PROCUREMENT AND MILLING OF PADDY Sample Clauses

PROCUREMENT AND MILLING OF PADDY shall go as a concurrent exercise and the xxxxxx shall deliver CMR within 7 days from delivery of paddy as per his milling capacity (two shifts). Violation of agreed conditions by the millers shall be a disqualification for further participation in procurement operations.
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PROCUREMENT AND MILLING OF PADDY. (1) The Paddy Procuring Society will procure Fair Average Quality (hereinafter called “FAQ”) paddy as per specifications contained in the West Bengal CMR (Obligation & Control) Order, 2015 at the Minimum Support Price (hereinafter called “MSP”) i.e. @ Rs. 1940/-per xxxxxxx for common paddy directly from the farmers by opening Purchase Centres on behalf of the Agency and give acknowledgement of receipt of paddy to the farmers on the reverse side of the Farmers‟ Registration Card and obtain acknowledgement duly verified by the concerned Sub- Inspector / Inspector of Food & Supplies or Co-operative Inspector or authorized official of Government of West Bengal and representative of the Agency in respect of purchase of paddy from farmers at MSP. The Paddy Procuring Society will ensure opening of maximum number of Purchase Centres on behalf of the Agency. The Paddy Procuring Society shall not procure Grade A paddy unless specifically permitted.
Sample 1
PROCUREMENT AND MILLING OF PADDY. 1. The Paddy Procuring Society will procure Fair Average Quality (hereinafter called “FAQ”) paddy as per specifications contained in the West Bengal CMR (Obligation & Control) Order, 2015 at the Minimum Support Price (hereinafter called “MSP”) i.e. @ Rs. 2040/-per xxxxxxx for common paddy directly from the farmers by opening Purchase Centres on behalf of the Agency and give acknowledgement of receipt of paddy to the farmers on the reverse side of the Farmers’ Registration certificate. The Paddy Procuring Society will ensure opening of maximum number of Purchase Centres on behalf of the Agency. The Paddy Procuring Society shall not procure Grade A paddy unless specifically permitted.
Sample 1
PROCUREMENT AND MILLING OF PADDY. I) The Second Part will procure Fair Average Quality (hereinafter called “FAQ”) paddy as per specifications contained in the West Bengal CMR (Obligation & Control) Order, 2015 at the Minimum Support Price (hereinafter called “MSP”) i.e. @ Rs. 1815/-per xxxxxxx for common paddy and Rs. 1815/-per xxxxxxx for “A” Grade paddy directly from the farmers by opening Purchase Centers on behalf of the Agency and give acknowledgement of receipt of paddy to the farmers on the reverse side of the Farmers’ Registration Card and obtain acknowledgement duly verified by the concerned Sub-Inspector / Inspector of Food & Supplies or Co-operative Inspector or authorized official of Government of West Bengal and representative of the Agency in respect of purchase of paddy from farmers at MSP. The Second Part will ensure opening of maximum number of Purchase Centers on behalf of the Agency. The Second Part shall not procure Grade A paddy unless specifically permitted.
Sample 1

Related to PROCUREMENT AND MILLING OF PADDY

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Procurement Plan 8. The Borrower shall update the Procurement Plan as needed throughout implementation of the Project, and on each anniversary of the Effective Date, the Borrower shall in consultation with ADB determine whether the Procurement Plan needs to be updated. The Borrower shall implement the Procurement Plan in the manner in which it has been approved by ADB.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.

  • Subcontracting for Medicaid Services Notwithstanding any permitted subcontracting of services to be performed under this Agreement, Party shall remain responsible for ensuring that this Agreement is fully performed according to its terms, that subcontractor remains in compliance with the terms hereof, and that subcontractor complies with all state and federal laws and regulations relating to the Medicaid program in Vermont. Subcontracts, and any service provider agreements entered into by Party in connection with the performance of this Agreement, must clearly specify in writing the responsibilities of the subcontractor or other service provider and Party must retain the authority to revoke its subcontract or service provider agreement or to impose other sanctions if the performance of the subcontractor or service provider is inadequate or if its performance deviates from any requirement of this Agreement. Party shall make available on request all contracts, subcontracts and service provider agreements between the Party, subcontractors and other service providers to the Agency of Human Services and any of its departments as well as to the Center for Medicare and Medicaid Services.

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract.

  • Commencement of Interconnection Activities If the Developer executes the final LGIA, the ISO, Connecting Transmission Owner and the Developer shall perform their respective obligations in accordance with the terms of the LGIA, subject to modification by FERC. Upon submission of an unexecuted LGIA in accordance with Section 30.11.3, the Parties shall promptly comply with the unexecuted LGIA, subject to modification by FERC.

  • PROCUREMENT OF AGREEMENT CONSULTANT represents and warrants that no person or selling agent has been employed or retained by CONSULTANT to solicit or secure this Agreement upon an agreement or upon an understanding for a commission, percentage, a brokerage fee, contingent fee or any other compensation. CONSULTANT further represents and warrants that no payment, gift or thing of value has been made, given or promised to obtain this or any other agreement between the parties. CONSULTANT makes such representations and warranties to induce the COUNTY to enter into this Agreement and the COUNTY relies upon such representations and warranties in the execution hereof. For a breach or violation of such representations or warranties, the COUNTY shall have the right to annul this Agreement without liability, entitling the COUNTY to recover all monies paid hereunder and CONSULTANT shall not make claim for or be entitled to recover, any sum or sums otherwise due under this Agreement. This remedy, if effected, shall not constitute the sole remedy afforded the COUNTY for such falsity or breach, not shall it constitute a waiver of the COUNTY’s right to claim damages or otherwise refuse payment or to take any other action provided for by law or pursuant to this Agreement.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

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