Method of Procurement. In accordance with the practice of the State of North Carolina, there is no requirement for competition or approval by outside purchasing authorities for contracts between state agencies.
Method of Procurement. In accordance with the procurement practice of the State of North Carolina, approval is being sought by outside purchasing authorities. Approval of the contract by the State Board is contingent upon approval by the State Department of Information Technology Contracts and Strategic Sourcing.
Method of Procurement. In accordance with the procurement practice of the State of North Carolina, there is no requirement for approval by outside purchasing authorities. This service agreement is between an institutional agency of the NC Community College System and the System Office.
Method of Procurement. Section 1 (Method of Procurement) in the Agreement is amended by adding the following as new Section 1(C):
Method of Procurement. In accordance with the procurement practices of the State of North Carolina, approval for the Managed Services Contract, as an Agency Specific Contract, was awarded by the NC Department of Information Technology. Approval for the services provided by Ferrilli is contingent upon State Board approval.
Method of Procurement. This contract resulted from a competitive solicitation under Request for Proposal#: RFP-DEM- 00-00-000. EXHIBIT D FEDERAL FUNDING TERMS AND CONDITIONS Since this Agreement involves the use of funds under a Federal award, the Contractor agrees to comply with 2 CFR Part 200, as applicable, to include Appendix II as quoted below: APPENDIX II TO PART 200-CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS In addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable.
Method of Procurement. Single Stage – Two Envelopes: procedure provided in the Rule 38 (2)(a) of Punjab Procurement Rules 2014, will be adopted. Separate envelopes (technical envelope and financial envelope) required for separate Package (If any vendor want to participate in more than one package).
Method of Procurement. In accordance with the procurement practice of the State of North Carolina, approval was sought by outside purchasing authorities. Approval was received on February 15, 2018 from the Division of Purchase and Contract.
Method of Procurement. State reasons for choice where other than international (local) competitive bidding. Authorized signature DECRETO Nº. 636.- LA ASAMBLEA LEGISLATIVA DE LA REPUBLICA DE EL SALVADOR, CONSIDERANDO:
Method of Procurement. State reasons for choice where other than international competitive bidding. *******Note for 14. Disbursement Ratio: Ratio of Amount Applied for Financing (column 13.) against Amount of Payment (column 10.) in the Currency in which the payment was made to the Supplier. For The Borrower By:___________________________ (Authorized Signature) Schedule 7 Transfer Procedure TRANSFER PROCEDURE set forth herein may be applied for disbursement of the proceeds of the loan for the purchase of goods and services from suppliers of the Federative Republic of Brazil, and Suppliers of Eligible Source Countries other than the Federative Republic of Brazil, with respect to the portion of a contract stated in the currency of the Federative Republic of Brazil.
