Procurement Documentation definition
Procurement Documentation means the documents to be used in any procurement exercise and where different, those intended to form part of any contract following on from a tendering procedure. It includes, but is not restricted to, the Selection Documents, the invitation to tender for or to negotiate a contract, the proposed conditions of contract, the specifications or the descriptions of the supplies, services or works required by the Council and any Bills of Quantities and includes any such documents or their equivalents issued by electronic means;
Procurement Documentation means the pre-qualification questionnaire and/or the invitation to tender documentation (as the context requires) together with any related documents issued by the Agent relating to the Procurement.
Procurement Documentation means procurement regulation (in Russian – положение о закупке), procurement plan (in Russian – план закупки) procurement notice (in Russian – извещение о закупке) and other documents and information required under the Procurement Law to lawfully procure goods, works and services;
Examples of Procurement Documentation in a sentence
Rosneft having undertaken a tender process pursuant to the Procurement Law and Procurement Documentation of the relevant members of the Retained Group and having awarded all of the Onshore Drilling Contracts.
Rosneft agrees that the execution of each of the Onshore Drilling Contracts shall comply with the Procurement Law and Procurement Documentation of the relevant members of the Retained Group.
The Potential Provider acknowledges and agrees that nothing contained within the Procurement Documentation shall constitute an inducement or incentive nor shall have in any other way persuaded a Potential Provider to submit a response or enter into the Power Purchase Agreement and Supplier Interface Agreement or Supplier Interface Agreement (MVRN version) as appropriate, or any other contractual agreement.
In case of a termination for cause due to the acts or omissions of Customer, all Fees due pursuant to the terminated Procurement Documentation shall be due immediately, and Customer agrees to pay for such Fees in accordance with the terms of this Agreement.
The Procurement Documentation is approved through digital acceptance, signature or through the issuance of a purchase order by Customer corresponding to the Procurement Documentation issued by Zia Inc.
More Definitions of Procurement Documentation
Procurement Documentation is the terms and conditions, forms, and all other information provided on the System, or referred to in the System, as part of an Invitation.
Procurement Documentation means collectively the request for proposals, the draft PPP agreement and any other standard bidding documents issued by the Procurement Oversight Unit and which bidders are required complete as part of the bid response;
Procurement Documentation means the documentation issued by the Contracting Entity inviting expressions of interest in respect of participation in the Public Procurement;
Procurement Documentation means the procurement documentation associated with concession procedure No. xxx, pursuant to Act No. 134/2016 Coll., on Public Procurement, as amended.
Procurement Documentation means the OJEU, the ESPD, the ITPD, Evaluation Methodology, the Contract and all other documentation prepared during the course of the procurement of the Project;
Procurement Documentation means a set of documents containing complete information on the subject of, terms of participation in and rules for the procurement procedure, rules for preparing, filing and submitting an offer by the bidder, rules for choosing the winner, and the terms of the agreement to be concluded according to the results of the procurement procedure;
Procurement Documentation means the documentation published or made available by the Client (including any invitation to tender or negotiate and Clarifications) setting out the requirements and rules relating to the procurement of the Deliverables. “Property” means any property (including buildings, Plant and Equipment) issued or made available to the Contractor by the Client in connection with this Contract (which, for the avoidance of doubt, shall not include Intellectual Property Rights). “Protocol” Protocol for Managing Supplier Poor Performance included in the Sourcing Toolkit, produced by the Construction & Procurement Delivery body of the Department of Finance (as amended) as appended to this Contract at Annex 2. “Purchase Order” means the Client's order for Deliverables which has a unique number and details the Deliverables to be supplied by the Contractor to the Client in accordance with the terms of this Contract. “Quality Standards” means the quality standards published by BSI British Standards, the National Standards Body of the United Kingdom, the International Organisation for Standardisation or other reputable or equivalent body, (and their successor bodies) that a skilled and experienced operator in the same type of industry or business sector as the Contractor would reasonably and ordinarily be expected to comply with, and as may be further detailed in the Specification. “Re-tendering Information” shall have the meaning ascribed in clause 31.1. “Regulatory Bodies” means those government departments and regulatory, statutory and other entities, committees, ombudsmen and bodies which, whether under statute, rules, regulations, codes of practice or otherwise, are entitled to regulate, investigate, or influence the matters dealt with in this Contract or any other affairs of the Client and “Regulatory Body” shall be construed accordingly. “Relevant Tax Authority” means HM Revenue & Customs, or, if applicable, a tax authority in the jurisdiction in which the Contractor is established. “Replacement Contractor” means any third party appointed by the Client to supply any goods or services which are substantially similar to any of the Deliverables and which the Client receives in substitution for any of the Deliverables following the expiry, termination or partial termination of this Contract. “Request for Information” will have the meaning set out in the FOIA or the Environmental Information Regulations 2004 as relevant (where the meaning set out for the term “request” will...