TECHNICAL DESCRIPTION OF THE GOODS Sample Clauses

TECHNICAL DESCRIPTION OF THE GOODS. NOTE: Having Afghanistan Registration (AISAA) and Tax Clearance certificate for 2019 is a Mandatory Requirement (Bids will be rejected if these documents are not provided)
AutoNDA by SimpleDocs
TECHNICAL DESCRIPTION OF THE GOODS. NRC is currently seeking reputable, licensed suppliers for the establishment of a two (2) year framework agreement (with the possibility of a one (1) year extension) for the provision of 45m2 Tents for NRC’s Education projects in Afghanistan. The tents are for use as Temporary Learning Spaces. The aim of this tender is to fix the prices of these tents throughout the period of the Framework Agreement. There are no fixed quantities to be ordered and NRC is under no obligation to purchase any guaranteed quantities. In order to participate in one of NRC tenders, please follow the below instructions: Full specifications can be found in ANNEX A: Specifications for 45 sqm Tent. This document provides all technical tent specifications and packaging requirements. Any differences must be clearly outlined in Section 8 to this ITB  Complete sealed bid documents shall be hand delivered at NRC Office at Khurshid TV Street, Kolola Pushta, PD4, Kabul, Kabul, Afghanistan not later than 10:00 am on the due date indicated above. Tenders will be opened 30 minutes after the deadline in the presence of the tenderers or their representatives who choose to attend  Bid documents from suppliers based outside of Afghanistan can be sent through international courier service to NRC Office at Khurshid TV Street, Kolola Pushta, PD4, Kabul, Kabul, Afghanistan. Suppliers should include this number for couriers to contact if they have difficulty finding the office: + 00 (0)000000000  Note that 7% withholding tax will be deducted, as outline in Section 6: Pricing Proposal This is an open tender process. In order to participate, you will need to complete the necessary information in this Tender package and submit the requested documents by the tender deadline. We require full completion of the tender documents in order for your bid to be regarded as compliant. Those bids returned incomplete may be rejected. All bids must be submitted in English and the bidder shall bear all costs incurred in the preparation and submission of tenders. As part of this tender process, please be advised that NRC may request samples and/or conduct visits to the suppliers’ offices/plants/warehouses/stores etc. to verify any of the information provided in your bid. Should you require any further information or clarification on the tender requirements, please contact NRC's Procurement Unit in writing via the e-mail account xx.xxxxxxxxxxx@xxx.xx. The products will be purchased according to INCOTERM 2010: DDP multi...
TECHNICAL DESCRIPTION OF THE GOODS. Lots: The interested suppliers are required to bid by lots Lot # 1 Emergency Shelter Kit As per the itemized table below. No need to pack each kit individually, supply can be done using the manufacturer’s packaging, overall quantity should match with the number of kits ordered. 10,000 Lot # 2 NFI Kit - Household As per the itemized table below. Each Kit should to be assembled and packed by the supplier in the individual packaging. 5,000 Lot # 3 NFI Kit - Collective Center As per the itemized table below. No need to pack each kit individually, supply can be done using the manufacturer’s packaging, overall quantity should match with the number of kits ordered. 2,500 1 Reinforced plastic tarpaulin Material: Woven high-density polyethylene (HDPE) black fibers fabric laminated on both sides with low density polyethylene (LDPE) coating. Reinforcement: Reinforced rims by heat sealing on all sides. Resistance: -20C to 80C. Eyelets: Provided with aluminum eyelets or equivalent on four sheet sides of the single sheets at 100 cm +/-5cm centre to centre, providing very strong fixation points. Weight: 200g/m² ±5%, total: 4000g ±5% Color: White sun reflective on both sides, grey bands. Inner black fibers with good opacity Size: 4x5m pcs 3 2 Transparent plastic sheet Transparent plastic sheet of a min 200-micronplastic thickness Weight: 190g/m² ± 20g under ISO 3801 (equivalent to 170g/m² minimum to 210g/m² maximum) 3m ×10m roll (30m2) roll 1 3 Battens Pine or fir tree wood of density of P<0.5 (g/cm³) and of class C27 according to MGB 52001 25x100x4500 mm pcs 10 4 Nails for battens 60×2.5mm nails packed in box of 0.1kg kg 0,10 5 Oriented Strand Board (OSB) Wooden boards, 10 mm thickness 250x125 cm sheet 1 6 Lath Pine or fir tree wood of density of P<0.5 (g/cm³) Class C24 according to MGB 520001 20x25x2000 mm pcs 20 7 Nails for lath Nails of size 20×1.2mm packed in 0.05 kg boxes kg 0,05 8 Mounting foam Professional mounting foam with application temperature between -5 to 30 °C 850 ml bottle bottle 1 1 Packing bag Woven polypropylene (PP) rectangular carrying bag, 80g/m² minimum, both sides coated with PE or PP, with belt-braid textile handles of 250 microns (double 2×125 microns) Size: 60×50×40 cm (or to fit the entire kit except xxxxx can and bucket) NRC Logo printed (design provided by NRC) pcs 1 3 Blankets Thickness: 5 mm minimum Woven, dry-raised on both sides Material: minimum 30 % wool virgin material- up to 70% other virgin fibers (cotton or cotton/synthetic mix) Th...
TECHNICAL DESCRIPTION OF THE GOODS. Lots: The interested suppliers are required to bid by lots Lot # 1 Hygiene kit - Household As per the itemized table below. Each Kit should to be assembled and packed by the supplier in the individual packaging. 15,000 Lot # 2 Hygiene kit - Infant As per the itemized table below. Each Kit should to be assembled and packed by the supplier in the individual packaging. 3,000 Lot # 3 Hygiene kit - Elderly/PSN As per the itemized table below. Each Kit should to be assembled and packed by the supplier in the individual packaging. 6,000 Lot # 4 Institutional cleaning kit As per the itemized table below. No need to pack each kit individually, supply can be done using the manufacturer’s packaging, overall quantity should match with the number of kits ordered. 1,500 1 Soap bar Cosmetic soap Weight: 75 g Color: white Fatty acid: ≥70% Packing: individual pack Includes Batch number & expiry date pcs 4 2 Toothpaste Universal type Volume: 100 ml Packing: individual pack Includes expiry date pcs 1 3 Toothbrush Universal type Middle rigidity Packing: individual pack pcs 3 4 Shampoo Universal type Volume: 750 ml Packing: individual sealed pack pcs 1 5 Washing Powder for Clothes Weight: 1-1,5 kg Phosphate (P2O5): free Cleaning capability: 15-20 g per kilo of cloth, recommended dose Hypoallergenic Type: for machine cleaning/hand cleaning, universal for white and colour clothes Packing: PE bag Includes batch number & expiry date pcs 1 6 Bleaching, disinfection powder Liquid Sodium Hypochlorite solution (NaOCl), concentration of Sodium Hypochlorite >= 5%. Packing: Plastic canister, capacity 500 mL. Includes Batch number & expiry date. Should be undertaken the laboratory test for mass part of Sodium Hypochlorite. pcs 2 7 Dishwashing gel / Washing-up liquid Volume: 500 ml Packing: PET bottle with pushpull cap Includes batch number & expiry date pcs 1 8 Packs of hygiene pads Packing: sanitary pads, medium size, in packs of 14 pcs pack 3 9 Toilet Paper Composition: 100% cellulose paper, twin ply Density: 15-20 gsm (each layer) Sheets with clear separation at the perforations Packing: 4 rolls pack 1 10 Garbage bags Capacity: 60 litters Strong and durable plastic bag Black or blue colour. Material thickness not less than 25 micron. With drawstring around the top for closure. Package: in rolls pcs 1 11 Disposable razor Disposable shaving machine Type: disposable carbon/plastic Pack: 5 pcs in each pack pack 1 12 Medical Masks Medical mask, light type Pack: 50 pcs in one pack pack 1 13 ...
TECHNICAL DESCRIPTION OF THE GOODS. Sketch (layout) of the general view of the Goods with overall dimensions and characteristics. 5.
TECHNICAL DESCRIPTION OF THE GOODS. NRC is currently seeking reputable, licensed suppliers for the establishment of a two (2) years framework agreement (with the possibility of a one (1) year extension) for the procurement of educational items and general stationery for West Office in Herat Afghanistan. There are no fixed quantities to be ordered and NRC is under no obligation to purchase any guaranteed quantities. In order to participate in one of NRC tenders, please follow the below instructions: Complete sealed bid documents shall be hand delivered at NRC Herat Area Office located at Herat city, Char- Rahi Xxxxx Xxx, Jad-e- Arbabzadahah, infront of Alghias Higher Education institute, Herat, Afghanistan no later than 04:00PM on the date indicated above. This is an open national tender process. In order to participate, you will need to complete the necessary information in this Tender package and submit the requested documents by the tender deadline. We require full completion of the tender documents in order for your bid to be regarded as compliant. Those bids returned incomplete may be rejected. All bids must be submitted in English and the bidder shall bear all costs incurred in the preparation and submission of tenders. As part of this tender process, please be advised that NRC may request to conduct visits to the suppliers’ office, to verify any of the information provided in your bid.
TECHNICAL DESCRIPTION OF THE GOODS. This tender procedure is divided into lots
AutoNDA by SimpleDocs
TECHNICAL DESCRIPTION OF THE GOODS. This tender procedure is divided into lots 1 Computer Laptop Dell Latitude 7480 Branded New Laptop (not Refurbished or Open box) Dell Latitude 7480 Intel Core i5-6200U (Dual Core, 2.3GHz, 3MB cache) 14" HD (1366 x 768) Anti-Glare, Camera & Mic Dual Pointing, 82 key with No Smartcard 16GB, 1 x 16 GB, 2400 MHz DDR4 Memory M.2 256GB SATA Class 20 Solid State Drive Primary 4-cell 60W/HR Battery, 65W AC Adapter, 3-pin Qualcomm QCA61x4A 802.11ac Dual Band (2x2) Wireless Adapter Bluetooth 4.1 Internal US English QWERTY Backlit Dual Pointing Keyboard (64Bit Windows 10 Full License) 3Yr International warranty, one-year onsite warranty. Cool bell original bag Set 1 1 Computer HP 820 G4 Branded New Laptop (not Refurbished or Open box) Intel® Core i5·6300U with IntelHD Graphics 520, 2.4 GHz, up to 3 GHz with IntelTurbo Boost Technology, 3MB cache, 2 cores),8GB DDR4·2133 SDRAM (1 x 8GB), 256GB SATA TLC SSD, 31,75 em (12.5") diagonalHD SVA anti-glare slim LED-backlit (1366 x 768), Ports: 1 USB 3.0; 1 USB 3.0 charging; 1 USB Type-Cn 1 1 DisplayPort; 1 VGA; 1 headphone/microphone combo; 1 AC power; 1 RJ-45; 1 docking connector, Expansion slots: 1 media card reader; 1 externalSIM (Supports SO, SDHC, SDXC.) Audio: Audio by Bang & Olufsen; Integrated dualarray microphone; · Integrated premium speakers;HP Noise Reduction Software; HP Clear Sound Amp 720p HD webcam; Spill-resistant backlit keyboard with drain and DuraKeys, Network interface: Intel® Ethernet Connection 1219-LM 10/100/1000, Wireless: lntel802.11a/b/g/n/ac (2x2) and Bluetooth® 4.2 Combo, HP Long Life 3-cell, 44 Xx Xx-ion polymer, 45 W Smart AC adapter, Windows 7 Professional64, (available through downgrade rights from Windows 10 Pro 64) 3 Year Limited Warranty HP Professional Backpack Case Set 1
TECHNICAL DESCRIPTION OF THE GOODS. Lot # Product # Detailed Items specification quantity Lot# 1 Wash Kit Mentioned Below LS Lot# 2 Kitchen Kit Mentioned Below LS OR This tender procedure is divided into lots Lots: The interested suppliers are required to bid by lots as follow: Lot # Items ( Wash Kit) Samples Picture (The items not limit the samples picture only to understand of items) Unit Qty Kit Lot # 1 Bathing Soap 100g Bar with wrapped Pcs 5 1 Washing Detergent 1 Kg Packet, good quality Kg 1 Water Purification Tablet (WPT) (Water Purification Tablet Aquatab (33 mg)-100 aqua tab per kit ) Dissolve 1 tablet in 4-5 liters of clean water. The product must be suitable for treatment of water for human consumption (drinking water). Min 3 year shelve life. Strips of 10 Tabs 10 Xxxxx can (10L) with lid (White plastic) Pcs 1 Bucket with lid(16L), Plastic Pcs 1 Lot # Items (Kitchen Kit ) Specifications Samples Picture (The items not limit the samples picture only to understand of items) Unit Qty Kit

Related to TECHNICAL DESCRIPTION OF THE GOODS

  • Description of Vendor Entity and Vendor's Goods & Services If awarded, this description of Vendor and Vendor's goods and services will appear on the TIPS website for customer/public viewing. Technology solutions value-added reseller and installer of all things technology. Please identify the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract. Xxxx Xxxxxxx Primary Contact Title VP of Sales Please enter a valid email address that will definitely reach the Primary Contact. xxxx@xxxxxxxxxx.xxx Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 0000000000 Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 0000000000

  • Description of Work that has been omitted or

  • Description of Goods The description of each good in Box7 must include the Harmonized Commodity Description and Coding System (HS) subheading at the 6-digit level of the exported product, and if applicable, product name and brand name. This information should be sufficiently detailed to enable the products to be identified by the customs officer examining them.

  • Service Descriptions Credit Card processing services: Global Direct’s actions to the appropriate card associations and/or issuers (e.g., Visa, MasterCard, Diners, Discover); settlement; dispute resolution with cardholders’ banks; and transaction-related reporting, statements and products. Debit/ATM Processing Services: Global Direct has connected to the following debit card networks (“Networks”): Accel, AFFN, Interlink, MAC, Maestro, NYCE, Pulse, Star, and Tyme. Global Direct will provide Merchant with the ability to access the Networks that Global Direct has connected to for the purpose of authorizing debit card transactions at the point of sale from cards issued by the members of the respective Networks. Global Direct will provide connection to such Networks, terminal applications, settlement and reporting activities. EBT Transaction Processing Services: Global Direct offers electronic interfaces to Electronic Benefits Transfer (“EBT”) networks for the processing of cash payments or credits to or for the benefit of benefit recipients (“Recipients”). Global Direct will provide settlement and switching services for various Point of Sale transactions initiated through Merchant for the authorization of the issuance of the United States Department of Agriculture, Food and Nutrition Services (“FNS”) food stamp benefits (“FS Benefits”) and/or government delivered cash assistance benefits (“Cash Benefits, ”with FS Benefits, “Benefits”) to Recipients through the use of a state-issued card (“EBT Card”). With respect to Visa and MasterCard products, Merchant agrees to pay and Merchant's account(s) will be charged pursuant to Section 5 of this Agreement for any additional fees incurred as a result of Merchant's subsequent acceptance of transactions with any Visa or MasterCard product that it has not elected to accept.

  • General Description of Services The A-E will be contacted by County Project Management staff on an “as-needed” basis as projects arise to provide A-E for professional services. Requirements will be discussed by both Parties and A-E shall prepare a written Scope Statement that will include the specific work to be performed, including the costs and time required to complete the project/task. Orange County Project Management staff will then review the A-E’s Scope Statement, proceed with negotiation of task costs and when satisfied, issue a Contract Task Order (“CTO”) against this Contract. The A-E shall serve as lead of a design team that may include other construction design professionals working together to ensure that the original design is carried through to the finished product, with no alterations in materials or design that would lead to safety issues or compromise the quality of the building or building component. Other team members who may be retained by the lead to support a project as a consultant may include but are not limited to landscape architects, lighting designers, data consultants, security consultants, controls engineers, commissioning consultants, traffic engineers, surveyors, estimators, special inspection, etc. The A-E shall be responsible for the preparation of comprehensive building assessments, designs, drawings, specifications, cost estimates, and reports within the scope of the CTO. In the preparation of construction drawings and specification, the A-E shall also responsible for: A. Obtaining data by reviewing record drawings, visiting the site of the construction and by conferences with the User/Client and facility maintenance staff or by other actions as necessary to develop the design; B. Checking of shop drawings, submittals, materials and other data submitted by the Construction Contractor for approval; C. Furnishing consultation and advice to County to clarify the intent of the drawings and specifications and on questions that may arise during the construction of the project; D. Space planning, programming and code compliance review and upgrades; E. The meeting of submittal dates included in the Scope Statement of the Contract Task Order, including the work of consultants; F. Coordination with various agencies having authority of jurisdiction for planning services, entitlement, fire life safety, CEQA, ADA, etc.; G. Construction administration services, testing and commissioning; H. Close out services, as-built plans, material lists, project acceptance, etc. I. The coordination of the various elements of the design to assure compatibility of architectural, structural, electrical, mechanical/plumbing, and other design features; J. Other services as specifically included in the Contract Task Order related to project Initiation, Planning/Design, Bid/Award, Construction and Closeout. The A-E shall restrict themselves to the Scope Statement of the Contract Task Order. Any changes in the Scope Statement shall require prior written authorization by County.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • System Description The wet detention basin is designed to trap 80% of sediment in runoff and maintain pre-development downstream peak flows. The basin has two forebays (smaller ponds) located at the low end of two grass xxxxxx. In addition to runoff conveyance, the grass xxxxxx also allow infiltration and filtering of pollutants, especially from smaller storms. The forebays are each 4 feet deep. They are connected to the main pool by 18 and 24-inch metal pipes that outlet onto a rock chute. The forebays will trap coarse sediments in runoff, such as road sands, thus reducing maintenance of the main basin. The main pool will trap the finer suspended sediment. To do this, the pond size, water level and outlet structures must be maintained as specified in this Agreement (see Figures 1, 2 and 3). The main basin receives runoff from a 67.1 acre drainage area (41.2 acres within the subdivision and 25.9 acres off-site drainage coming from the east). During high rainfall or snow melt events, the water level will temporarily rise and slowly drain down to the elevation of the control structure. The water level is controlled by a 12-inch concrete pipe extending through the berm in the northwest corner of the basin (see Figures 1 and 3). On the face of the 12-inch pipe, there is metal plate with a 3-inch drilled hole (orifice) with stone in front of it. This orifice controls the water level and causes the pond to temporarily rise during runoff events. Washed stone (1- 2” diameter) is placed in front of the orifice to prevent clogging. High flows may enter the grated concrete riser or flow over the rock lined emergency spillway. “As-built” construction drawings of the basin, showing actual dimensions, elevations, outlet structures, etc. will be recorded as an addendum(s) to this agreement within 60 days after [Municipality Name] accepts verification of construction from the project engineer.

  • Topic Description Remedies Xxxxxx Mae may seek immediate equitable relief to enjoin any unauthorized use or disclosure of Confidential Information, in addition to all other rights and remedies it may have at law or otherwise. Exclusions The obligations in this section do not apply to information that is or becomes public through no fault of Licensee, was previously known or is disclosed to Licensee free of any obligation to keep it confidential or is independently developed by Licensee without reference or access to the Confidential Information. Disclosure required by applicable law The restrictions on disclosure to a third party do not apply to the extent Licensee is required to disclose the Confidential Information by applicable law, provided that Licensee:  uses all reasonable efforts to give Xxxxxx Xxx notice at least ten business days prior to such disclosure, and  discloses only that portion of the Confidential Information that Licensee’s legal counsel determines is legally required to be furnished, and requests that the information remain confidential. This notice requirement is waived if Licensee is required by law to disclose in confidence confidential information in response to a request from a governmental agency, regulator or self‐regulatory authority that has authority to regulate or oversee Xxxxxx Mae’s business (including bank examiners, securities examiners, and regulators’ inspector general offices), so long as Licensee formally requests that the Confidential Information be treated in confidence and exempt from FOIA and other open records laws requests. Xxxxxx Xxx may remove from Xxxxxx Mae’s systems any material transmitted by Licensee that Xxxxxx Xxx determines is in violation of law or the Agreement or that Xxxxxx Mae determines may lead to a Performance Incident or Data Breach. Xxxxxx Xxx has no obligation to remove, screen, police, edit or monitor any data or other material generated by Licensee or its Related Parties. Licensee may provide feedback in connection with a new process, technology, technology upgrade, or service offering yet to be released into production by Xxxxxx Mae. The feedback may include comments and recommendations. When Licensee provides such feedback, it grants Xxxxxx Xxx an unlimited, worldwide, perpetual, and irrevocable license under Licensee’s intellectual property rights, without duty to account, to disclose, incorporate, practice, deploy, or adapt such feedback. Xxxxxx Mae may at times share loan quality and loan performance data and other NPI with Licensee in compliance with permitted purposes outlined in the Gramm‐Xxxxx‐Xxxxxx Act and other applicable privacy laws. Licensee must use such data only for those limited permitted purposes.

  • Service Description 2.1 General

  • Work Description T-804 Opening Roads - Removal of closure devices, cleaning ditches, removing berms, and blading the traveled-way T-811 Closing Roads - Water bar frequency per BMPs for remainder of road T-811 Closing Roads - Engineering Rep. or Construction Inspector must be notified prior to performing closeout 76A Single Lane / Level 1 76 0.00 Ending 0.70

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!