Delivery and Documents. 13.1 Subject to GCC Sub-Clause 33.1, the delivery of the Goods and completion of the Related Services shall be in accordance with the List of Goods and Delivery Schedule specified in the Supply Requirements. The details of shipping and other documents to be furnished by the Supplier are specified in the SCC.
Delivery and Documents. 3.10.1 Delivery of the Goods shall be made by the tenderer in accordance with the terms specified by Procuring entity in its Schedule of Requirements and the Special Conditions of Contract
Delivery and Documents. 10.1 Delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract. The details of shipping and/or other documents to be furnished by the supplier are specified in the SCC.
Delivery and Documents. 10.1 Delivery of the goods and arrangements for shipping and clearance obligations, shall be made by the supplier in accordance with the terms specified in the contract.
Delivery and Documents. Delete clauses 10.1 and 10.2 and replace with the following:
Delivery and Documents. The Supplier in accordance with the terms specified in the Bidding Documents shall make delivery of the goods. The details of documents to be furnished by the Supplier are specified in Special Conditions of the Contract.
Delivery and Documents. Delivery of the goods/services shall be made by the vendor in accordance with the terms specified in the Schedules of requirements. The details of shipping and / or other documents to be furnished and submitted by the vendor are specified below. For Goods supplied from abroad:
Delivery and Documents. Delivery of the Goods shall be made by the tenderer in accordance with the terms specified by Hospital in its Schedule of Requirements and the Special Conditions of Contract.
Delivery and Documents. 11.1 The Supplier in accordance with the terms specified in the Schedule of Requirements shall make delivery of the goods which is maximum 60 Days (DDP) without penalty and 75 days with penalty from the date of issuance of this contract. The details of original documents to be furnished by the Supplier is indicated in Technical Specifications.
Delivery and Documents. When ready to ship, the Supplier shall notify the Purchaser no less that 5 (five) calendar days prior to shipment by fax/mail/e-mail the full details of shipment, including purchase order number, description of goods, quantity, the vessel, point of loading, date of shipment and delivery to the final destination. Together with the notification the Supplier shall e-mail the following draft documents to the Purchaser for his review and approval:
