Please Initial The undersigned Subscriber hereby acknowledges they understand that ALL Token holders (current and future) must be registered with Monetaforge at xxx.xxxxxxxxxxx.xx to have their OnChain ID created and must be qualified to own the Tokens to have their wallet permissioned to hold the Tokens before Xxxxxx can be transferred to their wallet.
Please (a) Issue a check payable to Borrower or
Foreword This Standard Form of Agreement is a result of cooperation between the World Bank (“Bank”)1 and the United Nations Population Fund (“UNFPA”). The World Bank’s Borrowers shall use this Standard Form of Agreement when the requirements of the Procurement Guidelines2 for procurement from UN Agencies are satisfied, or the Borrower has obtained a prior approval of the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement. The completion date of the Agreement and the delivery of the last order cannot exceed the Project’s closing date. The text shown in Italics is “Notes to the Borrower”. These Notes provide guidance to the implementing entity in preparing a specific Agreement. These Notes should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information on procurement under Bank-financed projects, are encouraged to contact: Procurement Policy and Services Group Operations Policy and Country Services Vice Presidency The World Bank 0000 X Xxxxxx, XX Washington, D.C. 20433 U.S.A. e-mail: xxxxxxxxxx@xxxxxxxxx.xxx xxxx://xxxxxxxxx.xxx/procure AGREEMENT FOR PROCUREMENT OF SUPPLIES Project Name__________________________________________ Loan/Credit/Grant No.__________________________________ Project Closing Date ____________________________________ Reference No. ___________ [as per Project’s Procurement Plan] between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS POPULATION FUND Dated:________________________ Form of Agreement THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [name of country] by and through its Ministry of [ ](the “Government”), and the UNITED NATIONS POPULATION FUND (“UNFPA”, together with the Government the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.
Background included 9.1.1 In Attachment 1, the Parties have identified and agreed on the Background for the Project and have also, where relevant, informed each other that Access to specific Background is subject to legal restrictions or limits. Anything not identified in Attachment 1 shall not be the object of Access Right obligations regarding Background.
Basic Work Week 5.1 (a) The basic work week for full-time employees covered by this Agreement shall be forty (40) hours consisting of five (5), eight (8) hour shifts. Management undertakes that where possible and subject to customer service needs and operational requirements, employees will be scheduled five
Evening Shift Differential A shift premium of two dollars and seventy-five cents ($2.75) per hour shall be paid: