Scope of Procurement Sample Clauses

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Scope of Procurement. Learning Technology Wireless Classroom Solution The awarded Bidder(s) must provide a solution that is both functionally complete and cost-effective. The Provider must demonstrate the ability, capacity, and flexibility to collaborate successfully and actively with the participating state, as well as schools and any other state partner that may wish to be involved, through its own participating addendum.
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Scope of Procurement. ▇▇▇▇▇▇▇▇ County Planning and Zoning is seeking to have a qualified Geological/Hydrological consultant available to assist the County with site/fact investigations, mapping, hydrology studies, inspections, cost/quality estimating and control, as built documents, presentations and monthly reports. Individual projects shall be defined when submitted to Geological/Hydrological consultant for a quote and will be compensated by deciding to utilize the previously determined hourly compensation rates for various categories or services to include printing, travel and administrative services.
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Scope of Procurement. The scope of procurement includes a wide range of manufacturer supplied technology equipment, including peripherals, general-purpose software, maintenance, professional consulting services, and support services. Vendors shall not provide any form of application development services under the terms and conditions of the contract. Educational offerings including special purpose educational software and hardware configurations are included. This section contains definitions that are used throughout this procurement document, including appropriate abbreviations.
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Scope of Procurement. The County of ▇▇▇▇▇▇▇▇, New Mexico is seeking proposals for obtaining competitive pricing for food, non-food and cleaning supplies. The successful Offeror will be required to perform the following services including but not limited to: 1. Receiving and processing food orders submitted by the ▇▇▇▇▇▇▇▇ County Senior Program. 2. Deliver orders to the Bernalillo Senior Center, Cuba Senior Center and Rio Rancho Meal Sites before 1:00 p.m. on scheduled days of delivery. 3. Supply appropriate substitutions in the event of out of stock 4. Keep Food and Nutritional Services Manager aware of out of stock situations 5. Add additional items to the current year at a locked price until the next adjustment. 6. Provide updated price list for dairy, fresh meats and fresh produce when prices change as allowed by this pricing agreement. 7. Insure all dairy products and fresh produce use by or best by dates are at least 7 days past date of delivery.
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Scope of Procurement. The PSFA intends to issue multiple awards that will result in contracts that may be utilized by SEN Participants, all State of New Mexico agencies, departments, boards, commissions, institutions, political subdivisions, and local public bodies allowed by law, including Tribal entities, in accordance with their own procurement laws, rules, and policies, Contracts resulting from this RFP, including extensions and renewals, will not exceed fours, except as may otherwise be allowed by Section 13-1-150 NMSA 1978. This RFP includes the request for three distinct services identified below: Section 1: SEN Backbone- (include brief description).
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Scope of Procurement. 4.1 Items and options identification
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Scope of Procurement. ‌ The Customer intends to procure an off-the-shelf a new live and live-to-VOD origin solution as a service. This chapter covers the high-level overview of what the Customer seeks to procure, see the procurement documents for the requirements of the service. The following deliveries are included in the service: 1. Delivery and further development of the origin software 2. Support 24/7 3. Operation of the service and further development of the origin solution (cf. section 2.3.1) 4. Operation of infrastructure (for the origin solution) 5. Implementation with NRK If the Supplier itself does not deliver all deliveries, NRK has a clear expectation that the Supplier itself performs delivery 2 and 3 and that the manufacturer/supplier of the software will enter as a subcontractor for delivery 1 and 2. Operation of the environments must take place at a data centre operated by the Supplier or a subcontractor/third party or a combination. It is highly preferable that the data centres (delivery 4) are geographically located in the EEA area, preferably in Northern or Western Europe. There are high demands placed on uptime, security and backup for the whole service (all deliveries) and NRK expects the Supplier to take responsibility for the whole service – end to end – also with regards to guaranteed uptime. The Supplier must assist in establishing and setting up the service (delivery 5) and provide operation and support desk 24/7/365 and otherwise be able to provide consultancy assistance if required. It is important for NRK to be able to get the service up and running quickly and implementation time is critical for the Customer. The Supplier should prioritize setting up a fully functional staging environment to enable the Customer to start implementing and testing as soon as possible.
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Scope of Procurement 
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Related to Scope of Procurement

  • Scope of Processing The subject-matter of Processing of Personal Data by Okta is the performance of the Service pursuant to the Agreement. The duration of the Processing, the nature and purpose of the Processing, the types of Personal Data and categories of Data Subjects Processed under this DPA are further specified in Appendix 1 to this DPA.

  • Terms of procurement Terms of submission: Electronic submission: Required Languages in which tenders or requests to participate may be submitted: English Electronic catalogue: Not allowed Tenderers may submit more than one tender: Not allowed Deadline for receipt of tenders: 15/07/2024 12:00 +01:00 Information about public opening: Opening date: 15/07/2024 12:30 +01:00

  • Scope of Project i. The work to be per formed under the terms of this Agreement for the Rapid City Metropolitan Transportation Planning Process will be conducted in accordance with the CY 2019 Unified Planning Work Program incorporated in this Agreement by reference as Attachment D. ii. The Sub-Recipient’s Responsibilities:

  • Publication of Procurement Contract 48.1 Within fourteen days after signing the contract, the Procuring Entity shall publish and publicize the awarded contract at its notice boards, entity website; and on the Website of the Authority in manner and format prescribed by the Authority. At the minimum, the notice shall contain the following information: a) name and address of the Procuring Entity; b) name and reference number of the contract being awarded, a summary of its scope and the selection method used; c) the name of the successful Tenderer, the final total contract price, the contract duration. d) dates of signature, commencement and completion of contract; e) names of all Tenderers that submitted Tenders, and their Tender prices as read out at Tender opening;

  • Scope of Practice The scope of practice of the Nurse Practitioner is determined by the context in which: The Nurse Practitioner is authorised to practice. The Nurse Practitioner therefore remains accountable for the practice for which they directed; and the professional efficacy whereby practice is structured in a nursing model and enhanced by autonomy and accountability. The Nurse Practitioner is authorised to directly refer clients/residents to other health professionals, prescribe medications and order diagnostic investigations including pathology and plain screen x-rays. Nurse Practitioners exhibit clinical leadership that influences and progresses clinical care, policy and collaboration through all levels of health service. Employees who are new to the industry and/or have less than three months work experience in the industry may be classified at this level. This level is designed solely as an entry level. An employee at Aged Care Level One will only be eligible for progression to Aged Care Level Two if, the employee: (a) has completed three months continuous employment; and (b) has performed basic duties. The pay points under each classification at Clause 18 – Minimum Weekly Wages have been established to assist employers to understand how existing employees will be paid under this agreement. Each pay point has the letter “A” or “C” adjacent to it, for the following reasons: