Implementation of grant contracts Sample Clauses

Implementation of grant contracts. The implementation of selected projects through provision of works, supplies and services, which are sub-contracted by the final beneficiaries of the individual grants (“secondary procurement”) will be subject to the procurement rules for External actions (PRAG) at the time of implementation. The IA is responsible for ensuring that grant beneficiaries implement the projects in compliance with the EC rules. Tenders and contracts of EUR 50,000–300,000 will be presented to the IA (MRDPW) for ex-ante approval. For secondary procurement below this threshold, the IA will implement a system of random checks to verify that grant beneficiaries apply contracting procedures in accordance with EC rules. Tenders and contracts above EUR 300,000 will be presented to the IA and EC Delegation for ex-ante control. For secondary procurement below this threshold, the Delegation will implement a system of random checks. The above provisions are valid until Bulgaria becomes a member state of the European Union. After accession, the national procurement legislation will be in force.
Sample 1
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Related to Implementation of grant contracts

  • TERM OF GRANT AGREEMENT The term of this Grant Agreement begins on the date this Grant Agreement is executed by the State, through final payment plus three (3) years unless otherwise terminated or amended as provided in this Grant Agreement. However, all work shall be completed in accordance with the Schedule as set forth in Exhibit C.

  • Contract of Grantee Grantee shall provide the Project Monitor with written notice before Grantee executes any subcontract or obligates itself in any other manner with any third party with respect to the Project described in Attachment “A”.

  • Termination of Development Grant Agreement The obligations of the Recipient under the Development Grant Agreement shall terminate on the date 20 years after the date of the Development Grant Agreement.”

  • Grant Agreement) This represents the status at the time of signature of this Consortium Agreement.

  • Use of Grant Funds Grantee shall use the Grant Funds only for Eligible Expenses as set forth in Appendix A and for no other purpose. Grantee shall expend the Grant Funds in accordance with the Budget and shall obtain the prior approval of City before transferring expenditures from one line item to another within the Budget.

  • System for Award Management (XXX) XXX.gov)

  • METHOD OF AWARD AND PROCEDURE FOR AWARDING A SOW AGREEMENT 5.1. Contractor selection, or the determination to terminate the SOW-RFP without award, shall be done in the best interest of the State.

  • Breach of Grant Conditions 13.1 If the Recipient fails to comply with any of the conditions set out in this Grant Agreement, or if any of the events mentioned in Clause 13.2 occur, then the Commissioner may reduce, suspend, or withhold Grant payments, or require all or any part of the Grant to be repaid. The Recipient must repay any amount required to be repaid under this condition within 30 days of receiving the demand for repayment.

  • Use of Grant 4.1 The Grant shall be used by the Recipient for the delivery of the Project in accordance with the agreed budget set out in Schedule 3. For the avoidance of doubt, the amount of the Grant that the Recipient may spend on any item of expenditure listed in column 1 of Schedule 3 shall not exceed the corresponding sum of money listed in column 2 without the prior written agreement of the Funder.

  • Implementation of Agreement Each Party must promptly execute all documents and do all such acts and things as is necessary or desirable to implement and give full effect to the provisions of this Agreement.

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