Contracting Procedures Clause Samples

Contracting Procedures. 1. United States forces, in accordance with United States laws, may enter into contracts for the acquisition of articles and services, including construction, in the territory of Afghanistan. Afghanistan recognizes that United States forces are bound by the laws and regulations of the United States in the solicitation, award, and administration of such contracts. United States forces shall strive to utilize Afghan suppliers of goods, products, and services to the greatest extent practicable, in accordance with United States laws and regulations. 2. United States contractors are subject to registration in Afghanistan, via an expedited process that shall include issuance of a business registration license valid for three years and payment of a reasonable, standard, one-time service charge to the Afghanistan Investment Support Agency as required by the laws and regulations of Afghanistan. United States contractors shall otherwise be exempt from all other Afghan licenses and similar requirements in relation to their entry into or execution of contracts and subcontracts with or on behalf of United States forces. 3. Recognizing the importance of transparency, including through the sharing of information and consultations as may be mutually agreed, United States forces shall give due consideration to concerns and disputes expressed by Afghan authorities regarding United States contractors. The Parties will work together to improve transparency, accountability, and effectiveness of contracting processes in Afghanistan with a view to preventing misuse and bad contracting practices. 4. Upon the request of either Party, the Parties shall consult immediately through the Joint Commission concerning any issues, including issues concerning the activities of United States contractors and United States contractor employees, that may arise regarding implementation of this Article.

Contracting Procedures. 1. NATO Forces, in accordance with the laws and/or regulations of NATO, NATO Member States or Operational Partners, as appropriate, may enter into contracts for the acquisition of articles and services, including construction, in the territory of Afghanistan. Afghanistan recognizes that NATO Forces are bound by the laws and/or regulations of NATO, NATO Member States or Operational Partners, as appropriate, in the solicitation, award, and administration of such contracts. NATO Forces shall strive to utilize Afghan suppliers of goods, products and services to the greatest extent practicable, in accordance with NATO policies and practice. 2. NATO Contractors are subject to registration in Afghanistan, via an expedited process that shall include issuance of a business registration license valid for three years and payment of a reasonable, standard, one-time service charge to the Afghanistan Investment Support Agency as required by the laws and regulations of Afghanistan. NATO Contractors shall otherwise be exempt from all other Afghan licenses and similar requirements in relation to their entry into or execution of contracts and subcontracts with or on behalf of NATO Forces. 3. Recognizing the importance of transparency, including through the sharing of information and consultations as may be mutually agreed, NATO Forces shall give due consideration to concerns and disputes expressed by Afghan authorities regarding NATO Contractors. The Parties will work together to improve transparency, accountability, and effectiveness of contracting processes in Afghanistan with a view to preventing misuse and bad contracting practices. 4. Upon the request of either Party, the Parties shall consult immediately through the Afghanistan-NATO Implementation Commission concerning any issues, including issues concerning the activities of NATO Contractors and NATO Contractor Employees that may arise regarding implementation of this Article.

Contracting Procedures. The United States Forces may select contractors and enter into contracts in accordance with United States law for the purchase of materials and services in Iraq, including services of construction and building. The United States Forces shall contract with Iraqi suppliers of materials and services to the extent feasible when their bids are competitive and constitute best value. The United States Forces shall respect Iraqi law when contracting with Iraqi suppliers and contractors and shall provide Iraqi authorities with the names of Iraqi suppliers and contractors, and the amounts of relevant contracts.

Contracting Procedures. CLAUSE 28 - SUPPLIERS REGISTER

Contracting Procedures. (2)(ii) The head of the contracting activity shall make the determination at DFARS 225.870-4(c)(2)(ii). See Appendix GG for further delegation.

Contracting Procedures. U.S. forces may contract for any goods, materiel, supplies, equipment, and services (including construction) to be furnished or undertaken in the territory of Denmark without restriction as to choice of contractor, supplier, or person who provides such goods, materiel, supplies, equipment, or services. U.S. forces intend to use Danish suppliers of goods, materiel, supplies, equipment, and services to the greatest extent practicable, in accordance with U.S. laws and regulations. Such contracts shall be solicited, awarded, and administered in accordance with U.S. laws and regulations.

Contracting Procedures. Pre-Contractual Procedures 3.01 Sideware will not enter into any Customer Service Contract with a Sideware Client until Sideware and ACS have completed the following procedures: (a) Sideware and ACS will agree on an hourly rate charge to be included in the contract for ACS Services. (b) Sideware and ACS will agree upon an estimated number of service hours which, when applied to the hourly rate for ACS Services, will form the basis for a Minimum Monthly Payment to be paid by the Sideware Client in advance. (c) Sideware and ACS will agree upon a description of the work required to perform the Account Maintenance Services for the Sideware Client, and on: (i) the amount to be charged, or the basis for charging, for the Account Maintenance Services; and (ii) which party will perform, and be entitled to receive payment for, the Account Maintenance Services. Sideware and ACS acknowledge that in the case of Customer Service Contracts negotiated by a Sideware VAR, some or all of the Account Maintenance Services may be performed by, and some or all of the payment therefor received by, the Sideware VAR. (d) Sideware and ACS will agree on the ACS Services to be provided to the Sideware Client, to be included in Schedules "A", "B", and "C" in the Customer Service Contract. Without limiting the generality of the foregoing, Sideware and ACS shall both be satisfied that ACS can practicably perform the ACS Services, and that provision of such ACS Services will be economical at the prices set out in the Customer Service Contract. (e) Sideware will perform reasonable credit checks on the Sideware Client, and shall provide to ACS such information as Sideware is reasonably able to provide concerning the creditworthiness of the Sideware Client. (f) If the contract is to be negotiated by a Sideware VAR, the parties shall agree on the functions to be performed by the Sideware VAR and, except where determined elsewhere in this Agreement, the remuneration for the Sideware VAR. BEST EFFORTS 3.02 The parties will use their best efforts to agree on all matters requiring the parties' agreement to permit Sideware to complete Customer Service Contracts with Sideware Clients, including without limitation the matters set out in section 3.01. The parties agree that owing to the requirements of individual Sideware Clients, Sideware may be required to negotiate changes to the standard form of Customer Service Contract annexed as Schedule "A" hereto. The parties will use their best efforts to ...

Contracting Procedures. Contracting 14.1(1) Unless otherwise authorized in writing by the City, the Sub-Agreement Holder shall use a competitive process when procuring goods and services from contractors in relation to the Sub-Project if the value (including applicable taxes) of the goods or services is $25,000 or more. The Sub-Agreement Holder must not unnecessarily divide a requirement for goods or services into a number of smaller contracts to avoid this requirement.

Contracting Procedures. (BUYER) SECOND PARTY will provide International Standard SALE AND PURCHASE AGREEMENT in order to agree all clauses contained in it and after it has been agreed and signed by both parties, it will notary protocol or commissioner of oath. Buyer executes this contract, includes it’s full banking coordinates, and respective codes and returns the contract to the seller. Upon receipt of the fully executed contract. Within 24 Hours Seller shall submit the SPA to Bullion Bank for acceptance. Upon confirm receipt of the Bank Certificate from an Swift 690 Bear Bond. Bank Certificat A swift twill be sent confirming the existing of the commodity by Swift MT 600 (a Confirmation Precious Metal) after confirmation by the Bullion Bank the , Bullion Bank will release the appropriate document concerning the Commodities (SKR, Inventory List, Bullion Certificate). Within 48 Hours Seller Bullion Bank will arrange the shipment of the commodity through Brink International as the Authorize party to deliver the commodities to the designated refinery or place. Upon confirm delivery of the commodities Brink will handle the turn over to the assayer entity to check the Purity of the commodity upon confirm by the assayer entity, the Buyer shall transfer the payment to the Seller Designated Bank upon receipt of payment by the Seller Designated Bank, Brink will Turn over the Commodities to the Buyer. BUYER’S FULL BANKING COORDINATES. Bank NAME : Bank ADDRESS : SWIFT : BANK OFFICER : ACCOUNT NAME : ACCOUNT NUMBER : SELLER’S FULL BANKING COORDINATES. Bank NAME : KBC Bank Bank ADDRESS : Brussel Belgium SWIFT : ▇▇▇▇▇▇▇▇▇▇▇ BANK OFFICER : ACCOUNT NAME : ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ACCOUNT NUMBER : 480-916-3147-50 Binding annexure, if necessary, such as: