Third Party Procurement Sample Clauses
Third Party Procurement. NAVITAIRE has a number of relationships with third party vendors for products and services made available to users of the NAVITAIRE suite. NAVITAIRE utilizes these third party vendors in order to provide a comprehensive offering for the benefit of the customer base. In some cases, NAVITAIRE may receive compensation from these third party vendors.
Third Party Procurement. Both Accenture and Navitaire have alliance relationships with third party product and services vendors. As part of many such relationships, Accenture and Navitaire LLC are able to resell certain products and services and/or may receive compensation from vendors in the form of fees or other benefits in connection with the marketing, technical and other assistance provided by Accenture and/or Navitaire. Customer acknowledges that such relationships may be beneficial to Accenture and/or Navitaire LLC.
Third Party Procurement. Navitaire has a number of relationships with third party vendors for products and services made available to users of the Navitaire suite. Navitaire utilizes these third party vendors in order to provide a comprehensive offering for the benefit of the customer base. In some cases, Navitaire may receive compensation from these third party vendors.
Third Party Procurement. 6.1 Third Party Procurement - Provisional Amount subject to proven cost Prov 1,00 R 1 500,00 R 1 500,00 Would be paid based on proven cost
6.2 Mark Up on Third Party Procurement % % R 1 500,00 R Would be paid based on proven cost SUB TOTAL - PRICE FOR ONE (1) MONTH CARRIED TO ANNUAL PRICE SUMMARY R Page 25 of 69 AIRPORTS COMPANY SOUTH AFRICA SOC LIMITED CONTRACT NUMBER PROJECT OR CONTRACT TITLE ANNUAL PRICE SUMMARY Document reference Title No of pages C3.1 This cover page 1 Employer’s Service Information 32 Total number of pages 33 Part C3: EMPLOYER’S SERVICE INFORMATION 27 C3: Employer’s service Information 28
1 Description of the service 30
1.1 Executive overview 30
1.2 Employer’s requirements for the service 30
1.3 Interpretation and terminology 46
2.1 The Contractor’s plan for the service 47
2.2 Management meetings 48 2.3 Contractor’s management, supervision and key people 49
2.4 Provision of bonds and guarantees 49
2.5 Documentation control 49 2.6 Invoicing and payment 51
2.7 Contract change management 51 2.8 Records of Defined Cost to be kept by the Contractor 52
Third Party Procurement. (a) Services provided by Powernet to the Client may include, rely upon, or be subject to a product and/or service procured on behalf of the Client from a third party (Third Party Procurement).
(b) In respect of any Third-Party Procurement, Powernet will use reasonable endeavours to assign the benefits of any third-party supplier warranty to the Client such that the Client may derive the full benefit of the Service.
Third Party Procurement. In accordance with applicable U.S. Department of Transportation third-party procurement regulations in FTA Circular 4220.1F, “Third-Party Contracting Guidance,” November 1, 2008, and any later revision thereto, the CONTRACTOR agrees that it may not use FTA assistance to support its procurements unless there is satisfactory compliance with Federal laws and regulations including but not limited to the following:
A. To California Department of Transportation clearly that the final contract award to any bidder requires prior written approval by the Awarding Agency and that bids are consistent with the PROJECT equipment description identified in the Standard Agreement, Exhibit A, Scope of Work between California Department of Transportation and the Awarding Agency.
B. To comply with applicable Federal laws and regulations including, but not limited to, Federal transit laws at 49 U.S.C. Chapter 53, FTA regulations, and other Federal laws and regulations that contain requirements applicable to FTA recipients and their FTA assisted procurements. Also, to include all required Federal procurement provisions in each subcontract financed in whole or in part with Federal assistance provided by FTA.
C. For all contracts and subcontracts financed with Federal assistance, to comply with cargo preference requirements of 46 U.S.C. § 1241 and 46 CFR Part 381 when contracts involve equipment, materials, or commodities which may be transported by ocean vessels.
D. To comply with the requirements of 49 U.S.C. § 5323 (c) and FTA regulations, “Bus Testing”, 49 C.F.R. Part 665, and any revision thereto.
E. To comply with the requirements of 49 U.S.C. § 5323(l) and FTA regulations, “Pre- Award and Post-Delivery Audits of Rolling Stock Purchases,” 49 C.F.R. Part 663, and any revision thereto.
F. To comply with the requirements of 49 U.S.C. § 5325(b) to award a third-party contract using a competitive procurement process.
G. In accordance with 49 U.S.C. § 5325(e)(1), in the procurement of rolling stock, may not enter into a multi-year contract to purchase additional rolling stock and replacement parts with options exceeding five (5) years after the date of the original contract.
H. To comply with 49 U.S.C. § 5325(f), agrees that any third-party contract award it makes for rolling stock will be based on initial capital costs, or on performance, standardization, life cycle costs, and other factors, or on a competitive procurement process.
I. To comply with the requirements of 49 U.S.C....
Third Party Procurement. (a) Services provided by Evologic to the Client may include, rely upon, or be subject to a product and/or service procured on behalf of the Client from a third party (Third Party Procurement).
(b) In respect of any Third-Party Procurement, Evologic will use reasonable endeavours to assign the benefits of any third-party supplier warranty to the Client such that the Client may derive the full benefit of the Service.
Third Party Procurement. (a) Services provided by S01VE to the Client may include, rely upon, or be subject to a product and/or service procured on behalf of the Client from a third party (Third Party Procurement).
(b) In respect of any Third-Party Procurement, S01VE will use reasonable endeavours to assign the benefits of any third-party supplier warranty to the Client such that the Client may derive the full benefit of the Service.
Third Party Procurement. Both Accenture and Navitaire LLC have alliance relationships with third party product and services vendors. As part of many such relationships, Accenture and Navitaire LLC are able to resell certain products and services and/or may receive compensation from vendors in the form of fees or other benefits in connection with the marketing, technical and other assistance provided by Accenture and/or Navitaire LLC. Customer acknowledges that such relationships may be beneficial to Accenture and/or Navitaire LLC and assist in its performance of the Services hereunder. Navitaire acknowledges and agrees that Customer shall not have any liability in relation to such third parties and additionally, Navitaire acknowledges and agrees that Customer shall bear no liability to Navitaire or Accenture for loss of production, loss of profits, loss of business or any other indirect loss or consequential damages arising out of such alliance relationships.
Third Party Procurement