CARMARTHENSHIRE COUNTY COUNCIL CONTRACT FOR THE SUPPLY OF SERVICESContract for the Supply of Services • December 3rd, 2021 • England and Wales
Contract Title [ ] Council [ ] COUNTY COUNCIL of [ ] Contractor [COMPANY NAME] a company incorporated and registered in England and Wales with company number [Number] with a registered office at [Registered Office Address] Commencement Date [ ] Expiry Date [ ] Any option to extend If Yes,[define the extension period and] as stated in the Specification/or No Services As set out in the Specification Contract Price £ [ ] (exclusive of VAT) and /or see Schedule 3 Contract Price Schedule Commencement Date Delivery Location (if any) Payment Profile Payment is to be monthly in arrears in accordance with the Contract [unless otherwise stipulated in the Specification] Email Address for Invoices ………………………………….. …………………………………….. Postal Address for Invoices …………………………………….. Premises [The site[s] or [Specify] Intellectual Property Rights Unless otherwise specified in the Specification, all Intellectual Property Rights will be the property of the Council.
Date 10th of September 2012Contract for the Supply of Services • October 26th, 2020
CONTRACTContract for the Supply of Services • April 21st, 1997 • Isonics Corp • Chemicals & allied products
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and CONTRACT REF: OF344 AGREEMENT relating to THE SUPPLY OF SERVICES RELATING TO NATIONAL REFERENCE TESTSContract for the Supply of Services • August 31st, 2016 • England and Wales
CONTRACT FOR THE SUPPLY OF SERVICESContract for the Supply of Services • August 19th, 2011
Award of contract for the supply of UKRI-2539 Social baseline study for Carbon Storage Research Facility projectContract for the Supply of Services • April 16th, 2023 • England and Wales
Following your tender/ proposal for the supply of a social baseline study to UKRI, we are pleased to award this contract to you.
CONTRACT FOR THE SUPPLY OF SERVICESContract for the Supply of Services • April 19th, 2024
CONTRACT FOR THE SUPPLY OF SERVICES:Contract for the Supply of Services • April 7th, 2020
ClientName: Contract for the Supply of ServicesContract for the Supply of Services • April 29th, 2019
Contract for the supply of services NoContract for the Supply of Services • May 5th, 2024
The State research institute Centre for Physical Sciences and Technology, legal entity code 302496128, registered office: Savanorių ave. 231, LT-02300, Vilnius, Lithuania, represented by the Director Gintaras Valušis, acting under the terms of statues of the institution (hereinafter referred to as the Service Provider), and Masaryk University, Faculty of Arts, legal entity code 00216224, registered office: Žerotínovo nám. 617/9, 601 77 Brno, contact address: Arna Nováka 1, CZ-60200, Brno, Czech Republic, represented by prof. PhDr. Milan Pol, Csc., acting under the terms of statues of the institution (hereinafter referred to as the Customer), hereinafter collectively referred to as the Parties, and each separately – respectively the Customer and the Service Provider, entered into this Contract for the Supply of Services (hereinafter referred to as the Contract), where they agreed to:
INTERPRETATIONContract for the Supply of Services • February 11th, 2009 • Hong Kong
Appendix 7: Form of Contract Dated 2014Contract for the Supply of Services • March 28th, 2014
Notice of terms of engagement gibraltar. Business licence application gibraltar.Contract for the Supply of Services • January 7th, 2024
CONTRACT FOR THE SUPPLY OF SERVICES BETWEEN PARTIES This contract is entered into between the Hiring Party, hereinafter referred to as the "Hirer," and the Service Provider, hereinafter referred to as the "Service Provider." The Hirer and the Service Provider agree that the Service Provider will provide consulting and advisory services to the Hirer in accordance with the Terms of Reference (ToR) set out in Annex I. The Services will be completed and made available to the Hirer within (number of days) days from the date of signature of this Contract, which may be extended through an addendum contract. The Service Provider will receive payment for these services in a lump sum amount of R$ [amount] upon presentation and acceptance of the final report, as specified in the ToR. Payment will be made in (number) installments according to the schedule of disbursements and budget presented in Annex "[Annex number]," which is an integral part of this Contract. The Service Provider will bear the
