Procurement Processes Sample Clauses

The Procurement Processes clause defines the procedures and requirements for acquiring goods or services under the agreement. It typically outlines steps such as solicitation of bids, evaluation criteria, approval workflows, and documentation standards that must be followed during procurement activities. By establishing clear rules and expectations, this clause ensures transparency, consistency, and fairness in purchasing decisions, helping to prevent disputes and promote efficient resource management.
Procurement Processes. The Nonprofit Organization shall follow the governmental procurement processes of LPS.
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Procurement Processes. You are solely responsible for ensuring that in entering into the PFO Agreement, you comply with any and all procurement rules, regulations, obligations and processes to which you are subject.
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Procurement Processes. The Recipient shall use DOE-approved and regulated procurement policies, processes, and procedures to achieve the subcontract obligations under this Agreement. Federally- approved policies, processes, and procedures regarding competitive selection, sole-source justification, intellectual property rights, assignment, and flow-down shall be maintained for all subcontracts under this Agreement.
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Procurement Processes. NCPA may Procure Natural Gas either: (i) from third parties under competitive bids submitted in response to a NCPA Request For Proposals (“RFP Process”), or (ii) through direct purchases from the DGS Program, or if the DGS Program terminates, then through an equivalent program that replaces the DGS Program (“Direct Purchase Process”).
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Procurement Processes. 1) The Implementing Agencies will be responsible for among the others: a) Develop, update and agreeing the Procurement Plan with PCU; b) Preparing and conducting procurement processes and for ensuring that all the requirements and standards are met; c) Selection of adequate method of procurement; d) Preparing and agreeing bidding documents with PCU; e) Selection of the consultant for technical assistance, contractors of works, according to the procedures, including bid evaluation and contract award;
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Related to Procurement Processes

  • Procurement Procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • Equipment Procurement If responsibility for construction of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades is to be borne by the Connecting Transmission Owner, then the Connecting Transmission Owner shall commence design of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades and procure necessary equipment as soon as practicable after all of the following conditions are satisfied, unless the Developer and Connecting Transmission Owner otherwise agree in writing: 5.5.1 NYISO and Connecting Transmission Owner have completed the Interconnection Facilities Study pursuant to the Interconnection Facilities Study Agreement; 5.5.2 The NYISO has completed the required cost allocation analyses, and Developer has accepted his share of the costs for necessary System Upgrade Facilities and System Deliverability Upgrades in accordance with the provisions of Attachment S of the NYISO OATT; 5.5.3 The Connecting Transmission Owner has received written authorization to proceed with design and procurement from the Developer by the date specified in Appendix B hereto; and 5.5.4 The Developer has provided security to the Connecting Transmission Owner in accordance with Article 11.5 by the dates specified in Appendix B hereto.

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • Other Procurement Procedures National Competitive Bidding

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.