USE OF THE ELECTRONIC PROCUREMENT SYSTEM Sample Clauses

USE OF THE ELECTRONIC PROCUREMENT SYSTEM. Once successfully registered in the Electronic Payment System, the Contractor accepts: o That the payment made by the Contracting Party to the account number indicated in the Electronic Purchasing System is, for the purposes of the Contract, a payment made to the Supplier's Account Number. o That the Contracting Party trusts the instructions received through the Electronic System of Purchases made using the credentials associated with each user or Contractor. • Maintain the appropriate and updated security systems, procedures and controls required to prevent and detect: o Unauthorized access for the introduction of credentials in the Electronic Purchasing System associated with the Contractor; o Unauthorized uses for the introduction of credentials by anyone who has not been designated as a user or as any person authorized by the Contractor; and o losses due to fraud or unauthorized access to the Electronic Purchasing System made by anyone who has not been designated as a user or as an authorized person by the Contractor. • You must keep in a secure and confidential way any code for access, credential introduction and verification of the procedures provided for use with the Acciona Electronic Purchasing System. o That he will be responsible for the acts or omissions of each designated user and each person authorized by the Contractor in relation to the Electronic Purchasing System, and will accept any responsibility for any unauthorized use of any introduction of credentials associated with each designated user or Person authorized (except in the case of unauthorized use as a result of negligence or omission legally attributable to the Contracting Party). The Contractor will allow and facilitate the Contracting Party or the entities it designates, conducting inspections and / or audits in order to verify that they meet the minimum requirements established by the Contracting Party. The Contractor agrees to collaborate in carrying them out. Suppliers will be audited based on ACCIONA's Supply Chain Audit Protocol. The audits may be:  Approval: necessary in risk countries1 and for CR and Sustainability risk2.  Monitoring the Risk Map: to monitor critical suppliers, of special interest to the business, recurring, etc.; at ACCIONA Energy are those that meet the following conditions:  Order for an amount of 2,370,000.00 Peruvian soles.  Annual hiring amount accumulated in the last 12 months exceeding 2,370,000.00 Peruvian soles.  Framework contract (open ord...
Sample 1
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USE OF THE ELECTRONIC PROCUREMENT SYSTEM. 24.3 Використання Системи Електронних Закупівель Pursuant to the successful registration of the Contractor on the Electronic Procurement System, the Contractor agrees: Після успішної реєстрації Підрядника в Системі Електронних Закупівель Підрядник погоджується:  that a payment by UA Acciona Company to the bank account as recorded in the Electronic Procurement System is a payment to the Contractor’s bank account for the purposes of this Contract;  що платіж від Аксьйона Україна на банківський рахунок, вказаний в Системі Електронних Закупівель, є платежем на банківський рахунок Підрядника для цілей цього Договору;  that UA Acciona Company may rely on any instructions it receives through the Electronic Procurement System made  що Аксьйона Україна може покладатися на будь-які вказівки, які вона отримує через Систему All printed copies or computer files of this document not hosted in the company’s Intranet are considered as Non-Controlled copies. (Except in the case of copies that are marked as “Controlled Copies”) using the login credentials associated with each designated user or contractor; Електронних Закупівель та які створено з використанням реквізитів доступу, пов'язаних з кожним визначеним користувачем або підрядником;  to maintain appropriate, up to date and commercially reasonable security systems, procedures and controls to prevent and detect:  мати в наявності відповідні, сучасні та комерційно обґрунтовані системи і процедури безпеки, а також засоби контролю захисту для попередження та виявлення: – unauthorised access to the login credentials for the Electronic Procurement System associated with the Contractor; – несанкціонованого доступу до реквізитів доступу до Системи Електронних Закупівель, пов'язаних з Підрядником; – unauthorised use of the login credentials by anyone who is not a designated user or an authorised person of the Contractor; and – несанкціонованого використання реквізитів доступу будь-якою особою, що не є визначеним користувачем або уповноваженою особою Підрядника; та – losses due to fraud or unauthorised access to the Electronic Procurement System by anyone who is not a designated user or an authorised person of the Contractor; – збитків внаслідок шахрайства або несанкціонованого доступу до Системи Електронних Закупівель будь- якою особою, що не є визначеним користувачем або уповноваженою особою Підрядника;  to otherwise keep any access codes, login credentials and verification procedures provided for use with Electronic P...
Sample 1

Related to USE OF THE ELECTRONIC PROCUREMENT SYSTEM

  • ELECTRONIC WORKFLOW SYSTEM OGS reserves the right to incorporate an electronic workflow system that may include elements of the Authorized User RFQ process. OGS reserves the right to post Authorized User Contract usage of Centralized Contracts. TRAVEL, MEALS AND LODGING - LOT 4 – IMPLEMENTATION ONLY For Lot 4 only, when provided for in the RFQ and resultant Authorized User Agreement, the Authorized Users may reimburse travel expenses. All rules and regulations associated with this travel can be found at xxxx://xxx.xxxxx.xx.xx/agencies/travel/travel.htm. In no case will any travel reimbursement be charged that exceeds these rates. All travel will be paid only as specified within the Authorized User Agreement and must be billed with the associated services on the same Invoice with receipts attached. The Contractor shall receive prior approval from the Authorized User for any travel that occurs during the term of an Authorized User Agreement. Parking fees and/or parking tickets shall not be paid by an Authorized User. Unless otherwise specified in writing by the Authorized User, a vehicle will not be provided by Authorized User to the Contractor for travel. Therefore, the Contractor will be responsible for ensuring that the Contractor has access to an appropriate vehicle (e.g., personal vehicle or rental vehicle) or common carrier with which to carry out any necessary travel. For the Contractor to obtain reimbursement for the use of a rental vehicle, such use must be justified as the most cost- effective mode of transportation under the circumstances (including consideration of the most effective use of time). The Contractor is responsible for keeping adequate records to substantiate any claims for travel reimbursement. All services provided under the resultant Authorized User Agreement must be performed within CONUS. PERFORMANCE AND BID BONDS There are no BONDS for this Contract. However, an Authorized User may require in an RFQ a performance, payment or Bid bond, or negotiable irrevocable letter of credit or other form of security for the faithful performance for the resultant Authorized User Agreement. CONTRACTOR REQUIREMENTS AND PROCEDURES FOR PARTICIPATION BY NEW YORK STATE CERTIFIED MINORITY- AND WOMEN-OWNED BUSINESS ENTERPRISES AND EQUAL EMPLOYMENT OPPORTUNITIES FOR MINORITY GROUP MEMBERS AND WOMEN I. New York State Law Pursuant to New York State Executive Law Article 15-A and Parts 140-145 of Title 5 of the New York Codes, Rules and Regulations (“NYCRR”), the New York State Office of General Services (“OGS”) is required to promote opportunities for the maximum feasible participation of New York State-certified Minority- and Women-owned Business Enterprises (“MWBEs”) and the employment of minority group members and women in the performance of OGS contracts.

  • Electronic and Information Resources Accessibility and Security Standards a. Applicability: The following Electronic and Information Resources (“EIR”) requirements apply to the Contract because the Grantee performs services that include EIR that the System Agency's employees are required or permitted to access or members of the public are required or permitted to access. This Section does not apply to incidental uses of EIR in the performance of the Agreement, unless the Parties agree that the EIR will become property of the State of Texas or will be used by HHSC’s clients or recipients after completion of the Agreement. Nothing in this section is intended to prescribe the use of particular designs or technologies or to prevent the use of alternative technologies, provided they result in substantially equivalent or greater access to and use of a Product.

  • Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Electronic Visit Verification (EVV). Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Electronic Access Access by the Customer to certain systems, applications or products of Bank shall be governed by this Agreement and the terms and conditions set forth in Annex A Electronic Access.

  • Electronic Links The Participating Institutions and the Authorized Users may provide hyperlinks from the Participating Institutions’ and the Authorized Users’ web page(s) or website(s) to individual units of content within the Licensed Materials.

  • WASHINGTON’S ELECTRONIC BUSINESS SOLUTION (WEBS). Contractor represents and warrants that it is registered in Washington’s Electronic Business Solution (WEBS), Washington’s contract registration system and that, all of its information therein is current and accurate and that throughout the term of this Master Contract, Contractor shall maintain an accurate profile in WEBS.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Electronic Backups Subrecipient shall ensure that all electronic information is protected by performing regular backups of automated files and databases and ensure the availability of information assets for continued business. Subrecipient shall ensure that all data, files, and backup files are encrypted.

  • EDI - Electronic Data Interchange The exchange of business data in a standardized format between business computer systems.

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