Procurement Procedure definition

Procurement Procedure as defined in the Preamble of the Agreement.
Procurement Procedure means a competitive selection of tenderers for the purpose of determining the successful tenderer in accordance with the procedures established by this Law (except for the negotiated procedure);
Procurement Procedure means the carrying out of public procurement in accordance with the rules established in Chapter 2 of this Act;

Examples of Procurement Procedure in a sentence

  • The total value of all Framework Agreements concluded as a result of the Procurement Procedure together is up to EUR 150 000,00 (one hundred fifty thousand euro, 00 euro cents), excluding VAT (the “Total Value”).

  • In this respect: The list of the Approved Sub-Contractors and the Approved Staff may, from time to time, be modified or supplemented always (i) subject to a prior written consent of the Company, (ii) compliance of new sub-contractors or staff with the qualification criteria under the Procurement Procedure documents and (iii) otherwise in accordance with the terms and subject to the criteria contained in the Applicable Laws.

  • The subject matter of this Agreement is supply of Goods of Lot 4 of the Procurement Procedure and provision of the Related Services (the “Services”) as further described in the Technical Specification and as further detailed and specified in each respective Request for Assignment or Request for Proposal and the respective Assignment Order.


More Definitions of Procurement Procedure

Procurement Procedure as defined in accordance with Recital (B) of the Agreement.
Procurement Procedure means any of the procurement procedures established in this Policy (including Annex 4 to this Policy). ‘Open Procedure’ means the Procurement Procedure provided for in Article 1.1 of Annex 4 to this Policy. ‘Restricted Procedure’ means the Procurement Procedure provided for in Article 1.2 of Annex 4 to this Policy. ‘Negotiated Procedure’ means the Procurement Procedure provided for in Article 1.3 of Annex 4 to this Policy. ‘Value for Money Assessment’ means an assessment whether the Economic Operator’s proposal constitutes good value for money. This assessment may include, yet is not limited to, a comparison with prices paid previously for similar supplies, services or works, a comparison with price information received from peer institutions or other third parties (e.g. consultancy companies), an online price comparison or obtaining an additional proposal by email. The ESM division requesting the supplies, services or works conducts the assessment, documents it in writing and keeps iton record. ‘Pre-Qualification Document’ means a document forming part of the Notice produced by the ESM and used in case of Restricted Procedure and Negotiated Procedure which invites the Candidates to submit applications to participate in such Restricted Procedure or Negotiated Procedure and which sets out, among other things, description of the supplies, services and works to be procured by the ESM, detailed information about the eligibility and selection criteria,unless they have been described in the Notice, the deadline for submission of applications and contact details of the ESM. ‘Procurement Documents’ means any document produced by the ESM to describe or determine elements of the applicable Procurement Procedure, such as Notice (including Pre-Qualification Document), Request for Proposals, technical specifications, terms and conditions of the Contract or the draft Contract, and any other documents required for conducting the applicable Procurement Procedure according to this Policy. ‘Request for Proposals’ means the invitation sent by the ESM to eligible Candidates to submit proposals. ‘Notice’ means a notice, whichever form it may take, including a ‘contract notice’ and ‘prior information notice’ within the meaning of the Official Journal of the EU, published by the ESM in the Official Journal of the EU and on the ESM’s website inaccordance with the rules laid down in Article 9.
Procurement Procedure means the series of steps to be taken by a procuring entity when executing a procurement method as a means of engaging in public procurement.
Procurement Procedure as defined in the Preamble of the Agreement. (kk) “Principal” as defined in the above list of the parties to the Agreement. (ll) “Project” as defined in the Preamble of the Agreement.
Procurement Procedure means organising a public procurement pursuant to the procedure as stipulated in Chapter 2 of the Act. Procurement procedure with prior publication of a contract notice is a procurement procedure that commences with the publishing of a contract notice in the register of public procurements and involves an open public procedure, restricted procedure, competitive dialogue, a European Innovation Partnership (EIP) and competitive procedure with negotiation:
Procurement Procedure means the step-wise procedure to be adopted by the Contractor for procurement of the items mentioned in the BOQ, attached hereto as Schedule IV;
Procurement Procedure means the procedure to procure the KSRSAC requirements as per the KTPP Act, 1999 and Rules, 2000 and other orders, guidelines, issued by Government of Karnataka from time to time.