PROCUREMENT CONDITIONS Sample Clauses

PROCUREMENT CONDITIONS. CD is free to procure from EMC or not. In this regard, CD grants no guarantee of purchase volumes nor maintenance of purchase volumes to EMC during the course of this agreement. CD remains free to set its commercial and rate policies in accordance with current law. When acting in the capacity of direct importer and for only the products for which it is setting the terms and conditions, EMC shall be responsible for tracking the products ordered by CD and their placement on the domestic market in accordance with current regulations, noting that: · the products or merchandise are guaranteed by the Casino group as part of its global “all import risks” insurance policy when the Incoterms applied provide for insurance to the importer; · orders will be considered as firm and definitive according to criteria to be mutually agreed to; · deliveries of merchandise at warehouse are billed by EMC based on a price “delivered to warehouse cleared through customs” [rendu entrepôt dédouané”], transparently incorporating all direct or indirect costs related to the import activities in question and known about from the preparation of the order.
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PROCUREMENT CONDITIONS. 2.8.1 PURCHASER reserves the right of acquiring the whole scope of the proposal or parts thereof, including part of a certain lot. Ericsson answer: complies partially with the specification. Our commercial proposal, as well as the incentives submitted for contracting, are valid only for contracting of the total package in negotiation (project Minas Comunica lot 2: ▇▇ ▇▇, ▇▇ ▇▇ ▇▇▇ ▇▇ ▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ additional contemplating 139 sites, 2007 expansion of TC network, 2007 expansion of AC network, GSM support, TDMA support and MM support).
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PROCUREMENT CONDITIONS. UNDP shall undertake procurement in accordance with UNDP’s regulations, rules, policies and procedures, which includes among other things: 1. Procurement involves acquiring goods, works and services. Although UNDP takes a decentralized approach to procurement by different business units, organization-wide policies and procedures apply. The procurement process encompasses planning, requisitions, sourcing of suppliers, solicitation and evaluation of offers, contract review, contract award, and the management of contracts and assets. 2. The following general principles must be applied to all phases and types of procurement.
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PROCUREMENT CONDITIONS. All Procurements of Natural Gas shall meet the following conditions: (i) Each market purchase shall be an Eligible Gas Purchase, consummated in accordance with all NCPA Energy Risk Management Policy requirements including those limiting the term and volumes of Natural Gas transactions; (ii) Each market purchase of Natural Gas, including the purchase of physical call options for Natural Gas, shall be capable of physical delivery. However, financially equivalent transactions may be executed if the Participant in such financially equivalent transaction executes a financial addendum to this Agreement, in the form attached hereto as Exhibit C; (iii) The Contract Price for purchasing Natural Gas in an Eligible Gas Purchase shall not exceed the Maximum Contract Price; (iv) The GPA(s) utilized to Procure Eligible Gas Purchases shall be in the form of industry‐standard forms of agreement for Natural Gas purchases as provided in Exhibit B; provided, however, that the GPA may, in any given instance, be modified in the discretion of the NCPA General Manager and NCPA‘s General Counsel, after consultation with the Participants, to include additional terms and conditions approved by the Parties’ Designated Representatives; (v) Any Environmental Attributes associated with a given Eligible Gas Purchase will be Procured by NCPA for the proportionate benefit of the Participants according to their Subscription Percentage.
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Related to PROCUREMENT CONDITIONS

  • PAYMENT CONDITIONS 6.01 Prices shall remain firm for the initial term of the Agreement and, thereafter, may be adjusted annually as provided in this paragraph. The County does not guarantee any minimum or maximum amount of dollars to be spent under this Agreement. 6.02 Negotiations for rate changes shall be commenced, by CONTRACTOR, a minimum of ninety days (90) prior to the expiration of the Agreement. Rate changes are not binding unless mutually agreed upon in writing by the County and the CONTRACTOR. 6.03 Invoice amounts shall be billed directly to the ordering department. 6.04 CONTRACTOR shall submit such invoice periodically or at the completion of services, but in any event, not later than 30 days after completion of services. The invoice shall set forth the amounts claimed by CONTRACTOR for the previous period, together with an itemized basis for the amounts claimed, and such other information pertinent to the invoice. The County shall certify the invoice, either in the requested amount or in such other amount as the County approves in conformity with this Agreement and shall promptly submit such invoice to the County Auditor-Controller for payment. The County Auditor-Controller shall pay the amount certified within 30 days of receiving the certified invoice.

  • Market Conditions Notwithstanding any provision of this Agreement to the contrary, settlement and payment for Foreign Assets received for the account of the Portfolios and delivery of Foreign Assets maintained for the account of the Portfolios may be effected in accordance with the customary established securities trading or processing practices and procedures in the country or market in which the transaction occurs, including, without limitation, delivering Foreign Assets to the purchaser thereof or to a dealer therefor (or an agent for such purchaser or dealer) with the expectation of receiving later payment for such Foreign Assets from such purchaser or dealer. The Custodian shall provide to each Board the information with respect to custody and settlement practices in countries in which the Custodian employs a Foreign Sub-Custodian described on Schedule C hereto at the time or times set forth on such Schedule. The Custodian may revise Schedule C from time to time, provided that no such revision shall result in a Board being provided with substantively less information than had been previously provided hereunder.

  • Procurement Requirements If the Sponsor has, or is required to have, a procurement process that follows applicable state and/or federal law or procurement rules and principles, it must be followed, documented, and retained. If no such process exists, the Sponsor must follow these minimum procedures: 1) Publish a notice to the public requesting bids/proposals for the project; 2) Specify in the notice the date for submittal of bids/proposals; 3) Specify in the notice the general procedure and criteria for selection; and 4) Sponsor must contract or hire from within its bid pool. If bids are unacceptable the process needs to be repeated until a suitable bid is selected. 5) Comply with the same legal standards regarding unlawful discrimination based upon race, gender, ethnicity, sex, or sex-orientation that are applicable to state agencies in selecting a bidder or proposer. Alternatively, Sponsor may choose a bid from a bidding cooperative if authorized to do so. This procedure creates no rights for the benefit of third parties, including any proposers, and may not be enforced or subject to review of any kind or manner by any entity other than the RCO. Sponsors may be required to certify to the RCO that they have followed any applicable state and/or federal procedures or the above minimum procedure where state or federal procedures do not apply.

  • Unsafe Conditions In accordance with 29 CFR § 1977, occasions might arise when an employee is confronted with a choice between not performing assigned tasks or subjecting himself/herself to serious injury or death arising from a hazardous condition at the workplace. If the employee, with no reasonable alternative, refuses in good faith to expose himself/herself to the dangerous condition, he/she would be protected against subsequent discrimination. The condition causing the employee's apprehension of death or injury must be of such a nature that a reasonable person, under the circumstances then confronting the employee, would conclude that there is a real danger of death or serious injury and that there is insufficient time, due to the urgency of the situation, to eliminate the danger by resorting to regular statutory enforcement channels. In addition, in such circumstances, the employee, where possible, must also have sought from his Employer, and been unable to obtain, a correction of the dangerous condition.

  • Procurement Standards For projects being managed by the Local Government and on the State highway system or that include state funding, the Local Government must obtain approval from the State for its proposed procurement procedure for the selection of a professional services provider, a contractor for a construction or maintenance project, or a materials provider.