PROCUREMENT CONDITIONS Sample Clauses
PROCUREMENT CONDITIONS. CD is free to procure from EMC or not. In this regard, CD grants no guarantee of purchase volumes nor maintenance of purchase volumes to EMC during the course of this agreement. CD remains free to set its commercial and rate policies in accordance with current law. When acting in the capacity of direct importer and for only the products for which it is setting the terms and conditions, EMC shall be responsible for tracking the products ordered by CD and their placement on the domestic market in accordance with current regulations, noting that: · the products or merchandise are guaranteed by the Casino group as part of its global “all import risks” insurance policy when the Incoterms applied provide for insurance to the importer; · orders will be considered as firm and definitive according to criteria to be mutually agreed to; · deliveries of merchandise at warehouse are billed by EMC based on a price “delivered to warehouse cleared through customs” [rendu entrepôt dédouané”], transparently incorporating all direct or indirect costs related to the import activities in question and known about from the preparation of the order.
PROCUREMENT CONDITIONS. 2.8.1 PURCHASER reserves the right of acquiring the whole scope of the proposal or parts thereof, including part of a certain lot. Ericsson answer: complies partially with the specification. Our commercial proposal, as well as the incentives submitted for contracting, are valid only for contracting of the total package in negotiation (project Minas Comunica lot 2: ▇▇ ▇▇, ▇▇ ▇▇ ▇▇▇ ▇▇ ▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ additional contemplating 139 sites, 2007 expansion of TC network, 2007 expansion of AC network, GSM support, TDMA support and MM support).
PROCUREMENT CONDITIONS. UNDP shall undertake procurement in accordance with UNDP’s regulations, rules, policies and procedures, which includes among other things:
1. Procurement involves acquiring goods, works and services. Although UNDP takes a decentralized approach to procurement by different business units, organization-wide policies and procedures apply. The procurement process encompasses planning, requisitions, sourcing of suppliers, solicitation and evaluation of offers, contract review, contract award, and the management of contracts and assets.
2. The following general principles must be applied to all phases and types of procurement.
PROCUREMENT CONDITIONS. All Procurements of Natural Gas shall meet the following conditions:
(i) Each market purchase shall be an Eligible Gas Purchase, consummated in accordance with all NCPA Energy Risk Management Policy requirements including those limiting the term and volumes of Natural Gas transactions;
(ii) Each market purchase of Natural Gas, including the purchase of physical call options for Natural Gas, shall be capable of physical delivery. However, financially equivalent transactions may be executed if the Participant in such financially equivalent transaction executes a financial addendum to this Agreement, in the form attached hereto as Exhibit C;
(iii) The Contract Price for purchasing Natural Gas in an Eligible Gas Purchase shall not exceed the Maximum Contract Price;
(iv) The GPA(s) utilized to Procure Eligible Gas Purchases shall be in the form of industry‐standard forms of agreement for Natural Gas purchases as provided in Exhibit B; provided, however, that the GPA may, in any given instance, be modified in the discretion of the NCPA General Manager and NCPA‘s General Counsel, after consultation with the Participants, to include additional terms and conditions approved by the Parties’ Designated Representatives;
(v) Any Environmental Attributes associated with a given Eligible Gas Purchase will be Procured by NCPA for the proportionate benefit of the Participants according to their Subscription Percentage.