PRE CONTRACT INTEGRITY PACT Sample Clauses

PRE CONTRACT INTEGRITY PACT. The Pre-bid pre-contract Agreement called the Integrity pact is made on ……………….. day of the month of , between on one hand, the President of India acting through the Director, ISRO Telemetry Tracking & command Network (ISTRAC), Xxxx Xx. 00&00, 0xx Xxxx, 0xx Xxxxx, Xxxxxx Industrial Area, Bengaluru:560 058, India (hereinafter called the “BUYER”) which expression shall mean and include, unless the context or otherwise requires, his successors in office and assigns of the First Part AND M/s a company/firm/individual (status of the company) constituted in accordance with the relevant law in the matter and having its registered office at represented by Shri/Smt , Director/Chief Executive Officer/ General Manager (hereinafter called the “BIDDER/Seller”) which expression shall mean and include, unless the context otherwise requires, his successor s and permitted assigns of the Second Part.
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PRE CONTRACT INTEGRITY PACT. Tenderer will have to sign the pre-contract integrity pact as per the enclosed proforma at ANNEXURE V for contracts having estimated value of Rs. 2.00 crore or more and duly signed copy has to be submitted with the tender.
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PRE CONTRACT INTEGRITY PACT. This pre-bid pre-contract Agreement (hereinafter called the Integrity Pact) is made on day of the month of between, on one hand, National Bank for Agriculture and Rural Development (NABARD), represented by Shri (hereinafter called the “BUYER”, which expression shall mean and include, unless the context otherwise requires, his successors in office and assigns) of the First Part and M/s represented by Shri , Chief Executive Officer (hereinafter called “BIDDER/Seller” which expression shall mean and include, unless the context otherwise requires, his successors and permitted assigns) of the Second Part.
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PRE CONTRACT INTEGRITY PACT. This pre-bid pre-contract Agreement (hereinafter called the Integrity Pact) is made on…………………. day of the month of …………………..202 , between, on one hand, the Life Insurance Corporation of India (hereinafter referred to as “LIC”) a statutory Corporation established under section 3 of Life Insurance Corporation Act 1956 (XXXI of 1956) and having its corporate office at “Yogakshema” Xxxxxx Xxxx Marg Mumbai 400021. (Hereinafter called the “BUYER” which expression shall mean and include, unless the context otherwise requires, his successors in office assigns) of the First part. And M/s ………………………… represented by Xxxx………………………………….. .( hereinafter called the “BIDDER /SELLER” which expression shall mean and include , unless the context otherwise requires, his successors and permitted assigns) of the Second part.
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PRE CONTRACT INTEGRITY PACT. Between CVPP(P) Limited, a company incorporated under the Companies Xxx 0000 and having its registered office at Chenab Jal Shakti Bhavan, Opposite Saraswati Dham, Rail Head Complex, Jammu -180012 (J&K)), hereinafter referred to as “The Employer” which expression shall mean and include, unless the context otherwise requires, his successors, executors, administrators, agents and permitted assigns of the first part. And M/s , a company/ firm/ individual (status of the company) and having its registered office at represented by Shri , hereinafter referred to as “The Bidder/Contractor” which expression shall mean and include, unless the context otherwise requires, his successors executors, administrators, agents and permitted assigns of the second part.
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PRE CONTRACT INTEGRITY PACT. (To be submitted on Rs.300 Stamp Paper only on first page and remaining document on normal A4 size pages duly signed by the bidder) Between National Bank for Agriculture and Rural Development (NABARD) hereinafter referred to as “The Principal” And ……………………………………………………………. hereinafter referred to as “The Bidder” Preamble The Principal intends to award, under laid down organizational procedures, contract/s for Plumbing, Carpentry and Gardening Works of its premises at NABARD Tower, Opposite Municipal Garden, Usmanpura, Ahmedabad-380013 and at NABARD Vihar, St Xavier College Corner road, Ellisbridge, Navrangpura, Ahmedabad 380006 for the period 01 October 2023 to 30 September 2025. The Principal values full compliance with all relevant laws of the land, rules, regulation and economic use of resources and of fairness /transparency in its relations with its Bidder(s). In order to achieve these goals, the Principal will appoint Independent External Monitors (IEMs) who will monitor the tender process and the execution of the contract for compliance with the principles mentioned below:
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PRE CONTRACT INTEGRITY PACT. The “Pre Contract Integrity Pact “separately given as PDF as per Xxxxxxxx XXX. As per CVC Circular No 015/VGL/091 dated 13.01.2017 of Revised Standard Operating Procedure (SOP) under clause No 2.02. "Integrity pact, in respect of a particular contract, would be operative from the stage of invitation of bids till the final completion of the contract. Any violation of the same would entail disqualification of the bidders and exclusion from future business dealings." Only the bidders who meet all the qualifications mentioned in Section “Minimum Eligibility Criteria” of this RFP are eligible to bid. Pre Contract Integrity Pact –This RFP is issued on the condition that only those bidders who submit a signed
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Related to PRE CONTRACT INTEGRITY PACT

  • CONTRACTOR INTEGRITY PROVISIONS It is essential that those who seek to contract with the Commonwealth of Pennsylvania (“Commonwealth”) observe high standards of honesty and integrity. They must conduct themselves in a manner that fosters public confidence in the integrity of the Commonwealth contracting and procurement process.

  • Program Integrity The state must have processes in place to ensure that there is no duplication of federal funding for any aspect of the demonstration.

  • CORPORATE INTEGRITY OBLIGATIONS Indivior shall establish and maintain a Compliance Program that includes the following elements:

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 0.74 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0074. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • The Contractor must 16.1.1. treat all Authority Protected Information as confidential and safeguard it accordingly, implementing appropriate technical and organisational measures to protect Authority Protected Information against disclosure;

  • Systems Review The Construction Administrator will conduct reviews of proposed roof, structural, mechanical, electrical, plumbing, conveyance, sprinkler, telecommunications, and life safety systems, and will consider initial cost, availability, impact on the overall program, comfort and convenience, long-term maintenance and operating costs, and impacts on schedule.

  • 190 Contract Complete This contract is the final expression of the Parties' agreement. There are no understandings, agreements, or representations, expressed or implied, which are not specified in this contract.

  • Trunk Group Architecture and Traffic Routing The Parties shall jointly engineer and configure Local/IntraLATA Trunks over the physical Interconnection arrangements as follows:

  • CONTRACTOR NAME CHANGE An amendment is required to change the Contractor's name as listed on this Agreement. Upon receipt of legal documentation of the name change the State will process the amendment. Payment of invoices presented with a new name cannot be paid prior to approval of said amendment.

  • The Contractor shall a) When requested by DNR, promptly provide the requested personnel and equipment for fire suppression operations or to be on standby for such operations.

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