Xxxxx Xxxxxxxxx Xxxxxxx Sample Clauses

Xxxxx Xxxxxxxxx Xxxxxxx. X. Xxxxx El-Xxxxxx Bentahar, representado en este acto par D. Xxxxxx Xxxxxxxxx Xxxxx, titular de 2.426.699 participaciones representativas del 4,85% del capital social. D. Xxxxxx Xxxxxxxxx Xxxxx representa a X. Xxxxx El Arnrani Bentahar en virtud de poder especial (proxy) olorgado en su favor. /s/ Xxxxxx Xxxxxxxxx Xxxxx
AutoNDA by SimpleDocs
Xxxxx Xxxxxxxxx Xxxxxxx. The termGeneral Contractor’ shall mean the Contractor appointed by RE to perform necessary exhibition services and provide rental equipment at the exhibition. The term ‘Intellectual Property Rights’ shall mean all copyright and related rights, trademarks, trade names and domain names, logos, rights in design, rights in computer software, and any other intellectual property rights. The term ‘Landlord’ shall mean the owners and management of the appointed Exhibition Venue, its employees or agents. The term ‘Organisers’ shall include all employees, servants and agents of RE, organisers of IMEX in Frankfurt. The term ‘Participant’ shall mean any Business, Company, Organisation, Partnership, Firm, Exhibitor or individual who is named as such in this contract and has been accepted for participation in the Exhibition by the Organisers. The term ‘RE’ shall mean Regent Exhibitions Ltd’ The term ‘Stand’ shall mean a specific floor area of the ‘Exhibition Venue’ which has been contracted to an exhibitor and includes both ‘Space only’ stands which are solely a specific floor area and ‘Shell Scheme’ stands which are a specific floor area and appropriate Shell Scheme construction (walls, carpet and fascia board). Any ‘stand’ together with any display or other area defined in the Contract is known collectively as ‘Customer Space’. The term ‘Stand Coordinator’ shall mean any employee, servant or agent appointed by the Exhibitor to coordinate the Exhibitor’s participation at the Exhibition. The term ‘Stand Partner’ shall mean any Business, Company, Organisation, Partnership, Firm or individual with whom the Participant has agreed to share the Customer Space at the Exhibition.
Xxxxx Xxxxxxxxx Xxxxxxx. Secretary: Xxxx Xxxxx Xxxxx del Molino (Secretary) Xxxxx Xxxxxxx de las Xxxxx (Vice Secretary) Accounting reference date: 31 December Auditors: N/A Capital: E 3,006 Participations: 3,006 Stake held by the Seller's Group: 100%
Xxxxx Xxxxxxxxx Xxxxxxx. Re: Dear XxXxxxxxx and The Company will endeavour to work with the Band Council to establish rules around discipline and a complaint resolution process. In doing so, will provide a workshop with parents, children, monitors, drivers, principals and the Band Education Committee in August to outline the procedures that must be followed when dealing with discipline of a student or a complaint involving a driver. Yours truly, TRANSIT Xxxxxx Xxxxxxxxxxx Senior Manager Labour Relations of Agreement The following constitutes the Company's final offer of settlement with respect to the Collective Agreement between: Transit (Chatham Branch) And The United Bus Workers of Ontario, Local This offer is subject to the ratification of the Association with its membership. Duration y to December SCHEDULE "A" ROUTE RATES WHEEL CHAIRS PER RUN Effective January Effective January December TIME LIVE DEAD OVERNIGHT LAYOVER I I Meal Allowance After hours maximum After hours maximum In Town, Movements When movement is under hours of assigned work When movement is over hours of assigned work
Xxxxx Xxxxxxxxx Xxxxxxx. Emergency Dept Staffing 1:3 patients + 1 Triage Nurse + 1 Triage Assistant + Nurse in Charge + Site Liaison Nurse (early shift) night duty pro rata Winter Plan - 1 additional Triage Assistant ICU Ratio 1:1 + Shift Coordinator + Equipment Nurse (1 shift daily) + Resource nurse Australian College of Critical Care Nurses Staffing Standards HDU Ratio 1:2 + T/L CCU NHPPD 10.40 (Specials Bi-Pap & Intra Aortic Balloon Pump Ratio 1:1) and covers code blue/MET calls Standard nursing pattern is for 5 staff am, 5 pm and 3 staff nights plus continuous nursing for IAPD and Bipap Operating Rooms ACORN Standards GE UNIT Ratio 2 x procedure Rm + 3 x Recovery Gastroenterology Guidelines (GENSA guidelines) Day Surgery Unit ACORN Standards MDA 1 to 3 chairs Maint Dialysis Unit WSC 1 to 4 chairs plus TL each day usually the CNM Wayville Satellite Centre Postnatal Dom Care 1 to 6 home/visits No longer exists at TQEH Note: in Emergency Departments and Casualty 'patient' includes admitted patients awaiting for an in-patient bed or patients being provided with treatment and ongoing assessment and evaluation CNAHS MENTAL HEALTH SERVICES Xxxxx XxXxxx Health Services 1G (open) 4.79 NHPPD 1G divided into open and closed beds 1G (HDU) 9.02 NHPPD Royal Adelaide Hospital C3 (Psychiatric Xxxx) 5.11 NHPPD Excelcare under review The Xxxxx Xxxxxxxxx Hospital Crammond (Open) 4.74 NHPPD Crammond divided into open and closed beds Crammond (HDU) 11.2 NHPPD Wards/Unit Staffing Methodology Comments
Xxxxx Xxxxxxxxx Xxxxxxx. Xxxx Xxxxx Xxxxxx Xxxxxx Xxxxxx Brand Xxxxxx Xxxxxx Xxxxxxxxx Xxxxxx The parties may also mutually agree to choose another arbitrator not on the above list.

Related to Xxxxx Xxxxxxxxx Xxxxxxx

  • Xxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxx@xxxxxxx.xxx Purchase Order and Sales Contact Phone 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). 2 3 5013512221 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Arkansas Service One HVAC, Inc. Primary Address Primary Address 2 0000 Xxxxxxxxx Xxxxxx Xx Primary Address City Primary Address City 7 Bryant Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 Arkansas Primary Address Zip Primary Address Zip 9 72022 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0

  • Xxxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxx@xxxxx.xxx Purchase Order and Sales Contact Phone 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). 2 3 9728241762 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Connect Technology Group Primary Address Primary Address 6 0000 XxxXxxxxx Xx. Xxxxx 000 Primary Address City Primary Address City 7 Carrollton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75007 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone 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). 2 3 2146942333 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxx@xxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone 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). 2 3 3152473177 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. NGU Sports LIghting, LLC Primary Address Primary Address 6 0000 XXX Xxxx, Xxxxx 000 Primary Address City Primary Address City 2 7 Palm Beach Gardens Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 FL Primary Address Zip Primary Address Zip 9 33410 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. LED lighting, LED Sports Lighting, LED Indoor lighting, LED Field lighting, Sports lighting, Field lighting, Colored lighting, Convention Center Lighting Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxx Xxxxxx LIMITED (a company registered in England and Wales with registered number 2104188), whose registered office is at 00 Xxx Xxxxxx, London EC4M 7EN (“Xxxxxxx Xxxxxx”);

  • Xxxxx Xxxxxxxx Admin Fee Contact Email Admin Fee Contact Email 1 9 xxxxxxx@xx-xxxxxxxxxx.xxx Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 4098423737 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible for receiving Purchase Orders from TIPS. Xxxxxx Xxxxxx Purchase Order Contact Email Purchase Order Contact Email 2 xxxxxxx@xx-xxxxxxxxxx.xxx Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 3 4098423737 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names Please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the legal name under which you responded to this solicitation unless you organize otherwise with TIPS after award. 5 Industrial & Commercial Mechanical, LLC Primary Address Primary Address 2 6 0000 Xxxxxxxx Xxxxxx Primary Address City Primary Address City 7 Beaumont Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 77705 Search Words: Please list search words to be posted in the TIPS database about your company that TIPS website users might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 3 A/C, Air conditioning, heating, ductwork, sheet metal, refrigeration, cooler, freezer, ventilation, HVAC, HVAC/R Do you want TIPS Members to be able to spend Federal grant funds with you if awarded? Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? Most of our members receive Federal Government grants or other funding and they make up a significant portion of their budgets. The Members need to know if your company is willing to sell to them when they spend federal budget funds on their purchase. There are attributes that follow that include provisions from the federal regulations in 2 CFR part 200, etc. Your answers will determine if your award will be designated as eligible for TIPS Members to utilize federal funds with your company. Do you want TIPS Members to be able to spend Federal funds, at the Member's discretion, with you? Yes Yes - No Certification of Residency - The vendor's ultimate parent company or majority owner:

  • Xxxxxxxx-Xxxxx The Company is in compliance, in all material respects, with all applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated thereunder.

  • Xxxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone 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). 2 3 2107318390 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 XXXXXXX XXXX Primary Address City Primary Address City 7 SAN ANTONIO Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 Texas Primary Address Zip Primary Address Zip 9 78238 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Medical supplies, Medical equipment, First-aid supplies, Automatic Defibrillators, Gloves, Personal Protection Equipment, Masks, Pharmaceuticals, First Aid, Tourniquets Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

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