Common use of ITEMS PURCHASED Clause in Contracts

ITEMS PURCHASED. SUPPLIER agrees to sell, the CONTRACTOR agrees to buy, the following products (“Goods”) in accordance with the terms and conditions of this Contract. Details of the Goods are shown as ▇▇▇▇▇ ▇. Total amount of Goods without VAT is …………………………………………… PHP (in words……………………………………………). The total amount for 12% VAT is …………………………………………… PHP (in words ……………………………………………) making a total sum for all Goods amounting to …………………………………………… PHP (in words……………………………………………) only. TOTAL (without VAT): …………………………………………… PHP (in words ……………………………………………): to be covered by the project grant. ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ po Menidzhmant, Bulgaria (VUM) project coordinating institution has agreed to transfer this sum to the bank account of UC following the signing of this Contract and after having received and verified the complete tendering documentation. VAT, 12% (To the account of SLU, UC and CTU) …………………………………………… PHP (in words……………………………………………): to be shared proportionally by SLU, UC and CTU. TOTAL (with VAT): …………………………………………… (in words ……………………………………………). In line with the Erasmus+ Programme, Key Action 2: Capacity Building in Higher Education programme’s rules, the VAT of the described Goods shall be shouldered by SLU, UC and CTU. The SUPPLIER shall issue an invoice for the total price with VAT, however, illustrating the amount for 12% VAT as specified above. The SUPPLIER shall issue an invoice indicating the project number 598652-EPP-1-2018-1-BG-EPPKA2-CBHE-JP (2018-3860-001-001) as well as all Goods (equipment and software) to be purchased through this Contract.

ITEMS PURCHASED. SUPPLIER agrees to sell, the CONTRACTOR agrees to buy, the following products (“Goods”) in accordance with the terms and conditions of this Contract. Details of the Goods are shown as ▇▇▇▇▇ ▇. Annex A. Total amount of Goods without VAT is …………………………………………… PHP THB (in words……………………………………………). The total amount for 127% VAT is …………………………………………… PHP THB (in words ……………………………………………) making a total sum for all Goods amounting to …………………………………………… PHP THB (in words……………………………………………) only. TOTAL (without VAT): …………………………………………… PHP THB (in words ……………………………………………): to be covered by the project grant. ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ Visshe Uchilishte po Menidzhmant, Bulgaria (VUM) project coordinating institution has agreed to transfer this sum to the bank account of UC the CONTRACTOR, following the signing of this Contract and after having received and verified the complete tendering documentation. VAT, 12% (To the account of SLU, UC and CTU) …………………………………………… PHP (in words……………………………………………): to be shared proportionally by SLU, UC and CTU. TOTAL (with VAT): …………………………………………… (in words ……………………………………………). In line with the Erasmus+ Programme, Key Action 2: Capacity Building in Higher Education programme’s rules, the VAT of the described Goods shall be shouldered by SLU, UC and CTUthe CONTRACTOR. The SUPPLIER shall issue an invoice for the total price with VAT, however, illustrating the amount for 127% VAT as specified above. The SUPPLIER shall issue an invoice indicating the project number 598652-EPP-1-2018-1-BG-EPPKA2-CBHE-JP (2018-3860-001-001) as well as all Goods (equipment and software) to be purchased through this Contract.