TECHNICAL OFFER Sample Clauses

TECHNICAL OFFER. Inpatient & Day care Benefits Coverage Yes/No Limits condition of the coverage Annual Maximum Limit Per Person 25000 USD Annual Maximum Limit Per Case Per Person 10000 USD Hospital Accommodation & Services, Room and Board, ICU, Consultant's, Physician's, Surgeon's, Anesthetist's &Surgery's fees, Physiotherapy Charges, Diagnostic procedures, Dressings, General nursing care, Recovery room charges, All kinds of endoscopy. Nursing at Home, for recovery and in lieu of a hospital stay Ambulance service Parent Accommodation for accompanying an Insured Child under 14 years of age Hospital Cash Benefit if Inpatient Treatment is received free of charge in a Government Hospital Organ Transplantation Prosthesis and medical appliances Birth defects and Hereditary Conditions Prescriptions, Vitamins, mineral supplements Type of Accommodation at hospital Cost of referral, if a hospital does not have a service Outpatient Services Benefits Coverage Yes/No Limits condition of the coverage Annual Maximum Limit Per Person 2500 USD Consultations, Diagnostics (x-ray, MRI, CT scan, ultrasound, etc.), Laboratory, Prescriptions, MRI Diagnostics Physiotherapy Psychiatric Disorders Treatment Hearing Aids Bandages, splints, crutches and plaster casts only if Medically necessary and prescribed by a Physician Skin disorders External Doctor's Consultation Prescriptions, Vitamins, mineral supplements Vaccination Pre-existing / Chronic Conditions Benefits Coverage Yes/No Limits condition of the coverage Annual Maximum Limit Per Person IP = 10000 USD OP = 2500 USD Any pre-existing or chronic condition and its curative and maintenance treatments. Any chronic or pre-existing condition/illness that is diagnosed during the Policy period and requires regular Maintenance treatment. Maternity Benefits Coverage Yes/No Limits condition of the coverage Annual maximum limit for Maternity benefits per spouse 2700 USD Pregnancy associated laboratory tests and ultrasound Normal Delivery including pre & post-natal Caesarean Section/Complications including pre and post-natal
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TECHNICAL OFFER. Provide the following:
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TECHNICAL OFFER. Insurance coverage includes medical costs during the stay in hospital for treatment of all medical conditions with high quality and rapid response including accommodation and emergency services within the limits of the coverage schedule and for NRC’S staff and his/her beneficiaries as follows:  Full fees cover of Medical treatment services.  Full fees cover of Critical cases treatment in, outpatient, ER and inpatient.  Full fees cover of consultants.  Full fees cover of Major medical intervention, such as Organ Transplantation Services.  Full fees cover of autopsy, and insured transport the dead body to well‐equipped and qualified hospital to facilitate the consequences of autopsy.  Full fees cover of Cosmetic services, which require an urgent response to avoid any further and future deformity of the client.  Full fees cover of Radiology and image services, including and not limited to diagnostic, interventional and treatment “both interventional and diagnostic with dyes or without as doctor request”.  Full fees cover of Laboratory services tests, as required by doctor for the client to insure quality of life.  Full fees cover of Pharmaceutical services as doctor request and cover the all case, such as “contraceptive in case of polycystic ovary, sun block in case of light sensitivity “sun sensitivity”, vitamins as per doctor request and vaccination services,,,etc.  Full fees cover of various treatments services, including physiotherapy, chemotherapy, psychosocial support, regular base treatment and follow up …. etc.  Full fees cover of Ambulance services in case of medically necessary and across governorates of Yemen and in other countries.  Full fees cover of Accommodation according to the specified level in the contract schedule.  Facilities for the insured under the age of 18 years.  Accelerate the process of providing services without any kind of insurance company approval except in big amounts level as mentioned within the contract with NRC.  Facilitate the procedures within the governorates with high quality and determine Focal point per Hub.  Medical Insurance Company’s Focal Points should conduct tri‐annual induction of the medical service per location indicated in the contract.  Full fees coverage of annual general checkup for NRC’s staff and his beneficiaries.  Irregular medical checkup upon doctor recommendation.  Due to the turnover / termination within NRC, the premium will be calculated up to the date the staff leaves NRC a...
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TECHNICAL OFFER. A technical tender offer describing the way in which the tenderer intends to carry out the tasks as described in the contract. Respecting all the obligations imposed by the specifications, bearing in mind the principles and values of XXXX. The tender should include: ▪ A technical bid consisting of a detailed description of all listed items in Tender. ▪ Stock holdings (if listed materials are owned currently by the supplier and kept in the stock or they will purchase from other suppliers)
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Related to TECHNICAL OFFER

  • General Offer DPA The following shall be inserted as a new second sentence in Paragraph 1 of Exhibit E: “The provisions of the original DPA offered by Provider and accepted by Subscribing LEA pursuant to this Exhibit E shall remain in effect as between Provider and Subscribing LEA 1) for so long as the Services are being provided to Subscribing LEA, or 2) until the DPA is terminated pursuant to Section 15 of this Exhibit G, whichever comes first.”

  • OFFER TO PURCHASE In the event that the Company shall be required to commence an Offer to Purchase pursuant to an Asset Sale Offer or a Change of Control Offer, the Company shall follow the procedures specified below. Unless otherwise required by applicable law, an Offer to Purchase shall specify an expiration date (the “Expiration Date”) of the Offer to Purchase, which shall be, subject to any contrary requirements of applicable law, not less than 30 days or more than 60 days after the date of delivering of such Offer, and a settlement date (the “Purchase Date”) for purchase of Notes within five Business Days after the Expiration Date. On the Purchase Date, the Company shall purchase the aggregate principal amount of Notes required to be purchased pursuant to Section 4.10 hereof or Section 4.13 hereof (the “Offer Amount”), or if less than the Offer Amount has been tendered, all Notes tendered in response to the Offer to Purchase. Payment for any Notes so purchased shall be made in the same manner as interest payments are made. If the Purchase Date is on or after the regular record date and on or before the related interest payment date, any accrued and unpaid interest, if any, shall be paid to the Person in whose name a Note is registered at the close of business on such record date, and no additional interest, if any, shall be payable to the Holders who tender Notes pursuant to the Offer to Purchase. The Company shall notify the Trustee at least 2 Business Days before notice of redemption is required to be mailed or caused to be mailed to Holders pursuant to this Section (or such shorter period as is acceptable to the Trustee in its sole discretion) prior to the delivering of the Offer of the Company’s obligation to make an Offer to Purchase, and the Offer shall be sent electronically or mailed by the Company or, at the Company’s request, by the Trustee in the name and at the expense of the Company. The Offer shall contain all instructions and materials necessary to enable such Holders to tender Notes pursuant to the Offer to Purchase. On or before 12:00 noon (New York City time) on each Purchase Date, the Company shall irrevocably deposit with the Trustee or Paying Agent (other than the Company or an Affiliate of the Company) in immediately available funds the aggregate purchase price equal to the Offer Amount, together with accrued and unpaid interest, if any, thereon, to be held for payment in accordance with the terms of this Section 3.9. On the Purchase Date, the Company shall, to the extent lawful, (i) accept for payment, on a pro rata basis to the extent necessary, the Offer Amount of Notes or portions thereof tendered pursuant to the Offer to Purchase, or if less than the Offer Amount has been tendered, all Notes tendered, (ii) deliver or cause the Paying Agent or depositary, as the case may be, to deliver to the Trustee Notes so accepted and (iii) deliver to the Trustee an Officers’ Certificate stating that such Notes or portions thereof were accepted for payment by the Company in accordance with the terms of this Section 3.9. The Company, the Depositary or the Paying Agent, as the case may be, shall promptly (but in any case not later than five (5) Business Days after the Purchase Date) mail or deliver to each tendering Holder an amount equal to the purchase price of the Notes tendered by such Holder and accepted by the Company for purchase, plus any accrued and unpaid interest, if any, thereon, and the Company shall promptly issue a new Note, and the Trustee, at the written request of the Company, shall authenticate and mail or deliver at the expense of the Company such new Note to such Holder, equal in principal amount to any unpurchased portion of such Holder’s Notes surrendered; provided that each such new Note will be in a principal amount of $2,000 or any integral multiple of $1,000 in excess thereof. Any Note not so accepted shall be promptly mailed or delivered by the Company to the Holder thereof. The Company shall publicly announce in a newspaper of general circulation or in a press release provided to a nationally recognized financial wire service the results of the Offer to Purchase on or promptly after the Purchase Date. The Company shall comply with the requirements of any applicable securities laws and any regulations thereunder to the extent such laws and regulations are applicable in connection with the repurchase of the Notes as a result of an Asset Sale Offer or Change of Control Offer. To the extent that the provisions of any securities laws or regulations conflict with Sections 3.9, 4.10 or 4.13 of this Indenture, the Company will comply with the applicable securities laws and regulations and will be deemed to have complied with its obligations under Section 3.9, 4.10 or 4.13, as applicable, by virtue of such compliance. Other than as specifically provided in this Section 3.9, any purchase pursuant to this Section 3.9 shall be made pursuant to the provisions of Sections 3.1 through 3.6 hereof.

  • Offer Preparation of this Lease by either Lessor or Lessee or Lessor's agent or Lessee's agent and submission of same to Lessee or Lessor shall not be deemed an offer to lease. This Lease is not intended to be binding until executed and delivered by all Parties hereto.

  • Offer and Acceptance of Weekend Overtime (a) The Employer is committed to providing reasonable notice to Employees of an offer / cancellation of weekend overtime. To this end, notice will generally be provided prior to the normal meal break on Thursday. Where the Employer is unable to give such notice the Employer may offer I cancel such overtime by notifying affected Employees before the finish time of ordinary hours on Friday.

  • OFFER ACCEPTANCE Inasmuch as this Agreement, signed by the Purchaser and delivered to the Seller, shall constitute an offer to purchase the Property, such offer shall not be capable of being withdrawn and shall remain open for acceptance by the Seller signing same within 14 (fourteen) days after the date of signature thereof by the Purchaser.

  • Notification of Acceptance of General Offer of Terms Upon execution of Exhibit “E”, General Offer of Terms, Subscribing LEA shall provide notice of such acceptance in writing and given by personal delivery, or e-mail transmission (if contact information is provided for the specific mode of delivery), or first-class mail, postage prepaid, to the designated representative below. The designated representative for notice of acceptance of the General Office of Privacy Terms is: Name: Title: Contact Information:

  • GENERAL OFFER OF TERMS Provider may, by signing the attached form of “General Offer of Privacy Terms” (General Offer, attached hereto as Exhibit “E”), be bound by the terms of Exhibit “E” to any other LEA who signs the acceptance on said Exhibit. The form is limited by the terms and conditions described therein.

  • NOTICE TO BIDDERS To ensure that your bid is responsive, you are urged to request clarification or guidance on any issues involving this solicitation before submission of your response. Your point-of-contact for this solicitation is Xxx Xxxxxxxxx, Contracting Agent at Xxx.Xxxxxxxxx@xxxx.xxx.

  • Deliveries and Solicitation The Manager may control access to the Residence for deliveries. The Manager may allow reasonable access to political candidates or their representatives for the purpose of canvassing for support and delivering pamphlets.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

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