The Subject Matter and Purchasing Scope Sample Clauses

The Subject Matter and Purchasing Scope. 3.1 The subject matter The Agreement concerns the delivery of both Products and Services. The Products which are further specified in Appendices A and C consist of: Portable Fire Pumps  Portable Fire pump Type A (Minimum 1400 l / minute @ 10 bar)  Portable Fire pump Type B (Minimum 500 l / minute @ 6 -10 bar) Accessories  Suction heads  Suction hoses Spare parts The Spare Parts are further specified in Appendix C.1.
Sample 1
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The Subject Matter and Purchasing Scope. 3.1 The subject matter The Agreement concerns the delivery of Services. The Services which are further specified in Appendices A and C consist of overhaul on Breeze Eastern Rescue Hoist PN BL-29900-63 and associated sub components installed on the EH101 Helicopter.
Sample 1
The Subject Matter and Purchasing Scope. 3.1 The subject matter The Agreement concerns the delivery of both Products, Spare Parts and Services. The Products which are further specified in Appendices A and C consist of Beacons Survial Locator Beacon (SLB) or Personel Locator Beacon (PLB) . The Spare Parts are further specified in Appendices A and C. The Services are further specified in Appendices A and C.
Sample 1
The Subject Matter and Purchasing Scope. 3.1 The subject matter The Agreement concerns the delivery of both Products and Services. The Products which are further specified in Appendices A and C consist of a range of dif- ferent products for the use in connection with official events. All Products are listed and described in detail in Appendix A and C. The Supplier shall prior to each first delivery of a Product deliver ONE (1) reference xxx- ple to DALO. The reference sample shall be approved by DALO prior to the start of the production of the rest of the Products. Upon DALO’s approval of the reference sample it shall be marked according to the label shown in Appendix X. XXXX will pay the price stated in Appendix C for each of the reference samples. The Services which are further specified in Appendices A and C consist of a range of dif- ferent services for example shortening of jackets and pants as well as replacement of zippers and other tailoring services connected to the gala and ceremonial uniforms. The services are described in further detail in Appendix A and C. Upon conclusion of the Agreement DALO will purchase the Suppliers stock of specialized buckles that are used for the manufacturing of the following Products: - FMT-00000080 Rem, xxxxx, sabelbærerem, MG, GHR - FMT-00000481 Taske, vagt, LG The purchase of the specialized buckles will be at Suppliers cost price.
Sample 1
The Subject Matter and Purchasing Scope. 3.1 The subject matter The Agreement concerns the delivery of both Products, Spare Parts and Services. The Products which are further specified in Appendices A and C consist of Raman instru- ments. DALO shall have the right to purchase the Products for a period of 4 (four) years upon Commencement of the Agreement cf. clause 22. The Spare Parts which are further specified in Appendices A, C and C.1 consist of spare parts that are needed to keep the Raman instruments fully operational for a period of 10 (ten) years upon Commencement of the Agreement, cf. clause 22. The Services which are further specified in Appendices A, C and C.1 consist of software updates, education and training courses, repair and calibration (if relevant) services. DALO shall have the right to purchase the Services for a period of 10 (ten) years upon Com- mencement of the Agreement cf. clause 22.
Sample 1
The Subject Matter and Purchasing Scope 
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Related to The Subject Matter and Purchasing Scope

  • Subject Matter The subject matter of this contract is services generally on the subject of moving and hauling services. Detailed services to be provided by Contractor are described in Attachment A.

  • – SUBJECT MATTER OF THE AGREEMENT 1.1 The institution shall provide support to the participant for undertaking a mobility activity for [teaching/ training/ teaching and training] under the Erasmus+ Programme.

  • The Parties (i) the natural or legal person(s), public authority/ies, agency/ies or other body/ies (hereinafter ‘entity/ies’) transferring the personal data, as listed in Annex I.A (hereinafter each ‘data exporter’), and

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. Support Requirements If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. Incorporation of Solicitation The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. SECTION HEADERS OR TITLES THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. STATUTORY REQUIREMENTS Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx Insurance Requirements The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: General Liability $1,000,000 each Occurrence/ Aggregate Automobile Liability $300,000 Includes owned, hired & non-owned Workers' Compensation Statutory limits for the jurisdiction in which the Vendor performs under this Agreement. Umbrella Liability $1,000,000 When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. Special Terms and Conditions • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

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