INV. INVOICING: 20.1
INV. Bidder must submit to Purchaser’s designated invoicing contact properly itemized invoices for Goods and/or Services delivered under this Master Contract. Such invoices must itemize the following: (a) Master Contract No. 05620 (b) Bidder name, address, telephone number, and email address for billing issues (i.e., Bidder Customer Service Representative) (c) Bidder’s Federal Tax Identification Number (d) Date(s) of delivery (if applicable) (e) Description of Services and Installation provided, including hourly rate and total hours for each labor category, if applicable. Pricing for Labor categories must be clearly structured in same manner as contract pricing ($/hr. and PW + %) (f) Description of Parts and Materials provided. Pricing for Parts and Materials must be clearly structured in same manner as contract pricing (cost + % markup) (g) Invoice amount; and (h) Payment terms, including any available prompt payment discounts. Bidder’s invoices for payment must reflect accurate Master Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein. MANDATORY Fully Meets #05620 IT Cabling EXHIBIT B -- Bid Price (Revised 7.30.21) Category 1- Services and Installation / Inside Work Exhibit B Prices for Goods/Services Bidder Name: Leverage Information Systems,Inc. Scope: This category includes Inside work and all parts and materials required to complete the service and installation. Inside work involves IT cabling installation in new buildings, major renovated buildings and additions to existing cabling networks. Instructions: Bidders are requested to offer pricing on this sheet for Inside work for each region they are proposing to seek award. Bid pricing for labor will be expressed as prevailing wage plus percentage for each region bid (PW+%) or as an hourly rate ($X/hr.) as marked. Bid pricing for parts and materials will be expressed as a markup percentage over suppliers' invoiced price (% Markup on Parts and Materials). Contractors must share suppliers' invoices upon request by Purchasers.
INV. Bidder must submit to Purchaser’s designated invoicing contact properly itemized invoices for Goods and/or Services delivered under this Master Contract. Such invoices must itemize the following: (a) Master Contract No. 05620 (b) Bidder name, address, telephone number, and email address for billing issues (i.e., Bidder Customer Service Representative) (c) Bidder’s Federal Tax Identification Number (d) Date(s) of delivery (if applicable) (e) Description of Services and Installation provided, including hourly rate and total hours for each labor category, if applicable. Pricing for Labor categories must be clearly structured in same manner as contract pricing ($/hr. and PW + %) (f) Description of Parts and Materials provided. Pricing for Parts and Materials must be clearly structured in same manner as contract pricing (cost + % markup) (g) Invoice amount; and (h) Payment terms, including any available prompt payment discounts. Bidder’s invoices for payment must reflect accurate Master Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein. MANDATORY Fully Meets Exhibit B Prices for Goods/Services #05620 IT Cabling EXHIBIT B -- Bid Price (Revised 7.30.21) Bid der Name: Interwest Communications Category 1- Services and Installation / Inside Work Scope: This category includes Inside work and all parts and materials required to complete the service and installation. Inside work involves IT cabling installation in new buildings, major renovated buildings and additions to existing cabling networks.
INV. SPV.FL The undertakings in this clause 16 remain in force from the date of this letter for so long as any amount is outstanding under the Finance Documents or the Facility is available for drawing.
INV č. druh majetku popis majetku rok pořízení pořizovací cena daňová zůstatková cena účetní zůstatková cena výsledná hodnota Kč Kč Kč Kč 1 256000200 movitý majetek MER. TEPLA PRO XX.XXX. 1993 576 942 0 0 86 500 2 220003030 rozvody Teplovodní xxxxxx - rozvody 1993 11 000 000 000 924 2 225 612 1 703 306
INV č. druh majetku popis majetku rok pořízení pořizovací cena daňová zůstatková cena účetní zůstatková cena výsledná hodnota Kč Kč Kč Kč 1 220003029 přípojky Přípojky ÚT,TÚV EOP 1998 1 616 595 0 545 599 1 056 738 2 220003019 přípojky Přípojka ÚT(1) EOP 1A 1989 21 157 728 9 870 200 219 3 220003028 přípojky Přípojka Atlant 1981 120 000 0 0 352 807 4 246000216 přípojky Přípojka nádraží XX Xxxxx 1969 2 829 945 0 147 954 472 477 5 246000217 přípojky Přípojka SAAB autoservis 1976 1 414 972 0 73 977 475 550 6 220002354 přípojky NR ODKAL.VERNEROV-PRIM.PRIPOJ 2002 1 008 212 519 228 678 274 526 741 7 286000480 movitý majetek měřič tepla ULTRFLOW 65 -ÚT(1) EOP 1A 2001 34 775 0 11 592 3 900 8 286000481 movitý majetek měřič tepla ULTRFLOW 65 -ÚT(2) EOP 1A 2001 26 797 0 8 932 3 900 9 286000482 movitý majetek Hydrometr 122M-TX -TUV 1A 2001 7 290 0 2 430 1 200 10 286000483 movitý majetek Hydrometr 122M-TX - TUV 1A 2001 4 650 0 1 550 1 200 11 286000484 movitý majetek měřič tepla DANFOSS EEM-C A9+T2 2001 16 261 0 5 420 2 100 12 286000485 movitý majetek Vodoměr AW90R1,M-T A9+T2 2001 4 650 0 1 550 1 200 13 286000486 movitý majetek měřič tepla ULTRFLOW 65 XX Xxxxx 2004 26 797 0 8 932 6 600 14 286000487 movitý majetek měřič tepla SONOTHERM SN 1010 SAAB 2000 11 618 0 3 873 4 900 15 286000488 movitý majetek měřič tepla ULTRFLOW 65 Atlant 2003 26 797 0 8 932 5 400 16 220003031 přípojky Horkovodní přípojka ICEN 1993 868 716 267 176 590 786 1 373 646 Seznam nemovitostí Tušimice Seznam staveb inv.č. druh majetku popis majetku č.p./č.ev. parc.č. pozemku, na kterém budova stojí zápis v KN katastr. území obec 210001614 stavba Budova VS TuFlor 365/184 Tušimice Kadaň
INV. No. / INV. ČÍSLO: P 53 INSURANCE VALUE in EUR / POISTNÁ HODNOTA v EUR:
INV. SPV.FL misrepresentation, act or neglect or failure to make disclosure on the part of the insured party or any circumstance beyond the control of the insured party; and
INV. SPV.FL action taken in respect of any Financial Indebtedness due to the Lender other than pursuant to the Finance Documents);
INV. CURRENCY
