Procurement procedure. The Borrower shall, and shall ensure that the Promoter
Procurement procedure. The Borrower undertakes to purchase equipment, secure services and order works for the Project by acceptable procurement procedures complying, to the Bank's satisfaction, with its policy as described in its Guide to Procurement. The review procedures for remedies, as provided for in Serbian law, shall be available to any party having had an interest in obtaining a particular contract and who has been or risk being harmed by an alleged infringement.
Procurement procedure. The Borrower shall purchase equipment, secure services and order works for the Project (a) in so far as they apply to it or to the Project, in accordance with European Union law in general and in particular with the relevant European Union Directives and (b) in so far as European Union Directives do not apply, by procurement procedures which, to the satisfaction of the Bank, respect the criteria of economy and efficiency and, in case of public contracts, the principles of transparency, equal treatment and non-discrimination on the basis of nationality.
Procurement procedure. The Borrower undertakes to purchase equipment, secure services and order works for the Project by acceptable procurement procedures complying, to the Bank's satisfaction, with its policy as described in its Guide to Procurement. The Borrower shall, and shall ensure that the Promoter shall, maintain the relevant existing project implementation team (“PIT”) adequately staffed with appropriate technical assistance support. The Borrower shall, and shall ensure that the Promoter shall, implement the Project in accordance with the respective resettlement policy framework (“RPF”) and environmental management framework (EMF). The Borrower shall, and shall ensure that the Promoter shall, upon signature of each work or service contract relating to the Project, in line with the most recent edition of the Bank’s Guide to Procurement, as published on its website, promptly submit to the Bank copies of the relevant contract and the signed covenant of integrity. The Borrower shall, and shall ensure that the Promoter shall, take the actions and achieves the project indicators as specified below: Perform road safety inspection for a total of: 250km inspected 500km inspected 750 km inspected 1000 km inspected Implement low cost road safety measures for a total of: - 250 km 500km 700 km Capacity building and awareness campaigns - 20 persons trained to undertake road safety audit/inspection - Awareness campaigns in 20 schools in the vicinity of the Project’s sections Performance Based Maintenance Contracts (PBMC) Adoption of revised maintenance & rehabilitation design standards; Preparation of strategic plan for the introduction of PBMC. PBMC for 1500 km competitively tendered PBMC for an additional 500 km competitively tendered; PBMC for 1500 km in implementation. PBMC for an additional 1000 km competitively tendered; . PBMC for a total of 2,000 km in implementation.
Procurement procedure. (a) The Borrower shall, and shall ensure that the Promoter will, purchase equipment, secure services and order works for the Project by acceptable procurement procedures complying, to the Bank's satisfaction, with its policy as described in its Guide to Procurement.
Procurement procedure. The Borrower undertakes to procure, also through the Promoter, purchase equipment, secure services and order works for the Project by acceptable procedures complying to the satisfaction of the Bank with its policy as described in the Guide to Procurement.
Procurement procedure. The Promoter shall purchase equipment, secure services and order works for the Project by open international tender or other acceptable procurement procedure complying, to the Bank’s satisfaction, with its policy as described in its Procurement Guide in force at the date of this Contract.
Procurement procedure. The Borrower shall procure that each Final Beneficiary under- takes to purchase equipment, secure services and order works for the relevant Sub-Projects by open international tender or other acceptable procurement procedure complying, to the Bank’s satisfaction, with its policy as described in its Procu- rement Guide in force at the date of this Contract. kojoj je stvarni vlasnik Banka) sa svakom obvezom (neovisno xx xx dospjela ili nije) koju Banka duguje Zajmoprimcu, bez obzira na mjesto plaćanja, poslovnicu koja obavlja knjiženje ili valutu bilo koje obveze. Ako su obveze u različitim valu- tama, Banka može konvertirati bilo koju obvezu po tržišnoj stopi zamjene valute u svom uobičajenom poslovanju u svrhu izvršenja prijeboja. Ako xx xxxx koja obveza nelikvidirana ili neutvrđena, Banka može izvršiti prijeboj u iznosu za koji u dobroj vjeri procijeni da je iznos te obveze.
Procurement procedure. The Borrower shall procure that each Final Beneficiary undertakes to purchase equipment, secure services and order works for the relevant Sub-Projects by open international tender or other acceptable procurement procedure complying, to the Bank's satisfaction, with its policy as described in its Procurement Guide in force at the date of this Contract. The Promoter shall regularly publish on a web-site (to be agreed with the Bank) all public award notices for works above EUR 130,000.00 (equal to HRK 1,000,000.00). The Borrower shall cause the Final Beneficiary to:
Procurement procedure. In undertaking the procurement of Products and/or Services on behalf of the Recipient, Crown Agents shall follow the Scope of the Agent’s Services attached to the EON for ensuring proper procurement, and the procedure set out in Appendix A hereto (or such other procedure as may be agreed in writing between the Parties from time to time provided that such procedures shall in all aspects conform with the requirement of the EON). In accordance with the Recipient’s requirements, Crown Agents shall make such arrangements as are appropriate to effect shipment and marine insurance of the Products procured under this Agreement. In the event that Crown Agents considers it advisable that any Products to be procured under this Agreement be technically inspected, they shall present recommendations to the Recipient together with details of the scope of inspection and the fee payable in respect of such inspection. Upon receipt of instructions from the Recipient, Crown Agents shall arrange to carry out a quality control inspection. The inspection fee shall be debited to the Procurement Account.