Procurement of Goods and Services. (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.
(b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.
Procurement of Goods and Services. Not Exceeding $35,000. The Grantee must use the applicable procurement method described below:
1. Purchases Up to $2,500: Procurement of goods and services where individual purchases do not exceed $2,500 do not require competition and may be conducted at the Grantee’s discretion.
2. Purchases or Contract Amounts Between $2,500 and $35,000: Goods and services costing between $2,500 and $35,000 require informal competition and may be procured by purchase order, acceptance of vendor proposals or other appropriate procurement document.
Procurement of Goods and Services. Subject to any direction or guideline issued by the Management Board of Cabinet pursuant to the Broader Public Sector Accountability Act, 2010.
(i) The HSP will have a written procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended and the HSP will acquire supplies, equipment or services with the Funding through a process that is consistent with this policy; or
(ii) if the HSP receives $10,000,000 or more in funding from the MOHLTC and/or the Ministry of Education and Training, Colleges and Universities (including the Funding), the HSP will procure goods and services purchased with the Funding in accordance with the “Supply Chain Guideline” issued by the Ministry of Finance as the same may be amended from time to time.
Procurement of Goods and Services. Not Exceeding $35,000. The Grantee must use the applicable procurement method described below: Purchases Up to $2,500: Procurement of goods and services where individual purchases do not exceed $2,500 do not require competition and may be conducted at the Grantee’s discretion. Purchases or Contract Amounts Between $2,500 and $35,000: Goods and services costing between $2,500 and $35,000 require informal competition and may be procured by purchase order, acceptance of vendor proposals or other appropriate procurement document. Procurement of Goods and Services Exceeding $35,000. Goods and services costing over $35,000 may be procured by either Formal Invitation to Bid, Request for Proposals or Invitation to Negotiate and may be procured by purchase order, acceptance of vendor proposals or other appropriate procurement document.
Procurement of Goods and Services. All procurement of goods and services related to the Petroleum Activities shall be subject to principles of transparency, economy and efficiency and shall comply with Annex 10.
Procurement of Goods and Services. Without limiting the other terms of this Agreement, Seller shall procure and provide, or cause its Contractors and Subcontractors to procure and provide, the services of all Persons, and procure and provide, or cause its Contractors and Subcontractors to procure and provide, all equipment, materials, systems, items, and other Goods necessary to perform and complete the Work and fulfill its obligations under this Agreement in accordance with the requirements of this Agreement.
Procurement of Goods and Services. 8.1 Where implementation of the Activity requires the award of procurement contracts, the Grantee shall maintain a written code or standards of conduct that shall govern the performance of its employees engaged in the awarding and administration of contracts. No employee, officer, or agent shall participate in the selection, award, or administration of a contract supported by UNOPS funds if a real or apparent conflict of interest would be involved. Such conflict would arise when the employee, officer or agent, or any member of the employee’s immediate family, the employee’s partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selected for an award. The officers, employees, and agents of the Grantee shall neither solicit nor accept gratuities, favours, or anything of monetary value from contractors or parties to sub-agreements. However, the Grantee may set standards for situations in which the financial interest is not substantial or the gift is an unsolicited item of nominal value. The standards of conduct shall provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents of the Grantee.
8.2 The Grantee shall establish written procurement procedures if procurement of goods or services in excess of USD 2,500 is envisaged under this Agreement. All procurement transactions shall be conducted in a manner to provide, to the maximum extent practical, transparent, open and free competition and the use of resources in an ethical, efficient and effective manner. The Grantee shall be alert to organizational conflicts of interest as well as non-competitive practices among contractors that may restrict or eliminate competition or otherwise restrain trade. In order to ensure objective contractor performance and eliminate unfair competitive advantage, contractors that develop or draft specifications, requirements, statements of work, invitations for bids, and/or requests for proposals shall be excluded from competing for such procurements. Contracts shall be made to the offeror whose offer is responsive to the solicitation and is most advantageous to the Grantee, price, quality, and other factors considered. Solicitations shall clearly establish all requirements that the bidder or offeror shall fulfil in order to be evaluated by the Grantee. Any and all offers may be rejected when it is in the Grantee's interest to do so.
Procurement of Goods and Services. A. District herby appoints County its true and lawful purchasing agent for the purchase of certain goods and services through County’s purchasing program, as enumerated through submission to Fort Bend County’s Purchasing Agent through a duly executed purchase order, order form or resolution. Purchasing Agent authorized to bind District consistent with authority to bind County as the County’s Purchasing Agent, and all goods and services purchased under the vendor agreements and conditions hereunder shall be in accordance with specifications established by the County.
B. The goods and services shall be procured in accordance with Texas State Law and procedures established by the County and the costs for goods and services purchased by the District pursuant to this Agreement shall be the prices as reflected by contract executed by the County.
Procurement of Goods and Services. All procurement of goods and services by Manager in administration of the District that obligates or will result in the expenditure of any Assessments or SBEP funds shall comply with Divisions 30-36 of Article 2, Chapter 2, of the San Diego Municipal Code, and all other laws and policies applicable to City’s procurement of such goods and services, except that the threshold amounts shall be as listed below and all quotes or pricing must be obtained in writing.
Procurement of Goods and Services. The HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.
