Vendor की परिभाषा

Vendor or “Shortlisted Bidder” is one who is found eligible as per eligibility criteria set out in this RfP, whose technical Bid has been accepted and who has emerged as successful bidder as per the selection criteria set out in the RfP and to whom notification of award / / notification of selection of technical evaluation / LoI / Purchase Order has been given by the Bank. q. “Order value” means value of purchase order placed by the Bank on the bidder/selected bidder under this project for the full and proper performance of its contractual obligations; r. "Third Party" means any person or entity other than the SIDBI and the Consulting Agency 8.1.2.
Sample 1
Vendor or “Shortlisted Bidder” is one who is found eligible as per eligibility criteria set out in this RfP, whose technical Bid has been accepted and who has emerged as successful bidder as per the selection criteria set out in the RfP and to whom notification of award / LoI / Purchase Order has been given by the Bank. q. “Order value” means value of purchase order placed by the Bank on the bidder/selected bidder under this project for the full and proper performance of its contractual obligations; r. "Third Party" means any person or entity other than the SIDBI and the Consulting Agency 8.1.2.
Sample 1
Vendor means any entity or person or associations of person (constitution of association of person may be in the form of any legal entity like partnership, public / private limited company, LLP, HUF, etc.,) who have been identified to submit their proposal for providing services under this Contract. 19.3
Sample 1

Examples of Vendor in a sentence

  • Vendor should provide unique User ID and Password to access the customer portal for viewing reports and alerts of DDoS.

  • Real Time, Hourly, Daily, Weekly and Monthly 9 Vendor should provide unique User ID and Password to access the customer portal for viewing reports and alerts of DDoS 10 The bidder has to provide last mile connectivity between banks locations and their local POP or exchange using their own infrastructure i.e. bidder should not hire last mile from another service provider.

  • Vendor should have 24X7X365 help desk for Real time attack monitoring and reporting 5.4.14.

  • AND WHEREAS, it has been stipulated by you in the said RFP that the Vendor shall furnish you with a Bank Guarantee from a commercial Bank for the sum specified therein, as security for compliance with the Vendor’s performance obligations in accordance with the RFP.

  • AND WHEREAS we ----------------Bank having its registered office at ----- and inter alia a branch office situate at have agreed to give a performance guarantee in lieu of EMD of ` --------- (Rupees only) on behalf of the Vendor.

  • We, Bank (Bank Name and Details), do hereby undertake to indemnify and keep indemnified the Corporation to the extent of Rs. (Rupees only) against any loss or damage caused to or suffered by the Corporation during warranty period by reason of any breach by the Vendor of any of the terms and conditions contained in the said Agreement of which breach the opinion of the Corporation shall be final and conclusive.

  • Vendor scrubbing centers should be located in India and should have high availability.

  • Vendor should provide web portal to verify the status of mitigation and download reports of incidents happened 5.4.15.

  • Vendor should also notify the Bank in timely manner through SMS on mobile or through E-mail to the registered credentials of the concerned Bank Official when any DDoS attack is detected.

  • Vendor shall provide the customer 24X7X365 access (except during excluded events) to the customer portal for access its information 5.4.11.


More Definitions of Vendor

Vendor. “Supplier”, “Service Provider”, “Seller” means the respondent to the RFP document. 11.1.3. “RFP”. “Tender”, “RfP”, “Bid document’ means the ‘Request for Proposal document. 11.1.4. “Bid” may be referred to as ‘Offer’. 11.1.5. “The Contract” means the agreement entered into between the Bank, represented by its Head Office / MSME Development Centre / Regional Offices and the Supplier, as recorded in the Contract Form signed by the parties, including all attachments and appendices thereto and all documents incorporated by reference therein; 11.1.6. “The Contract Price” means the price payable to the Supplier under the Contract for the full and proper performance of its contractual obligations; 11.1.7. “The Goods” means all of the equipment, machinery, software, and/or other materials which the Supplier is required to supply to the Bank under the Contract; 11.1.8. “The Services” means those services ancillary to the supply of the Goods, such as transportation and insurance, and any other incidental services, such as installation, commissioning, provision of technical assistance, training, maintenance contract and other such obligations of the Supplier covered under the Purchase Contract; 11.1.9. “The Project Site” means DC, Mumbai, DR Site – Chennai, Mumbai Office or any other location of Small industries Development Bank of India. 11.2.
Sample 1