PROCUREMENT GROUP Sample Clauses

PROCUREMENT GROUP. 4.1 A Procurement Group shall be formed, consisting of representatives from each of the Initial Parties. This group shall act as agents for the Parties to this Agreement for the purpose of arranging for the construction, implementation, and installation of the Wet Segment of the cable system and be solely responsible for all actions as may be required to contract with the Suppliers to provide the Wet Segment of the China-US CN.
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PROCUREMENT GROUP. 4.1 A Procurement Group shall also be established under the direction of the Management Committee, comprising representatives from the Terminal Parties. This group shall act as an agent for the Parties and be solely responsible, on a joint but not several basis, for all actions as may be required by the Management Committee to execute the Supply Contract(s) with the supplier to provide Segment S of SEA-ME-WE 3. The Procurement Group may, at its discretion, establish other sub-ordinate groups, who will report directly to the Procurement Group, to assist it in the performance of its responsibilities.
Sample 1
PROCUREMENT GROUP. 5. China-US CN Segments
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PROCUREMENT GROUP. (A) The PG shall be formed, consisting of representatives from AT&T, MARCONI, TELECOM ITALIAand TELEFONICA DE ESPANA. Subject to Paragraph 4, the PG shall act on behalf of the Parties to this Agreement in all procurement matters and be solely responsible for all actions as may be required to contract on a joint, but not several basis with the Supplier(s) to provide Segment S of Columbus III.
Sample 1
PROCUREMENT GROUP. 5.1 The Procurement Group consisting of representatives from the Terminal Parties as established under the terms of the MOU, shall remain in function and shall continue under the direction of the Management Committee. The members of the Procurement Group shall act as trustees for the Parties to this Agreement and be solely responsible for all actions as may be required to execute the Supply Contract, on a joint, but not joint and several, basis with the supplier, to provide Segment F of the Cable System.
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PROCUREMENT GROUP. 1.1 The responsibilities of the Procurement Group (hereinafter called the PG) shall include the following:
Sample 1
PROCUREMENT GROUP. (a) A Procurement Group shall be formed, comprised of the Initial Parties. This Group shall act as trustees for the Parties and be solely responsible for all actions as may be required to contract, on a joint but not several basis, in shares as agreed between them, with the supplier(s) to provide Segment B of the Cable System. The Procurement Group shall assume the responsibilities and continue the activities of the Initial Procurement Group established under the Initial Agreement in respect of the Initial Procurement Group's work related to the Cable System and shall undertake the on-going tasks of coordinating and managing the overall project during construction.
Sample 1
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Related to PROCUREMENT GROUP

  • 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.

  • Procurement Planning Prior to the issuance of any invitations to bid for contracts, the proposed procurement plan for the Project shall be furnished to the Association for its review and approval, in accordance with the provisions of paragraph 1 of Appendix 1 to the Guidelines. Procurement of all goods and works shall be undertaken in accordance with such procurement plan as shall have been approved by the Association, and with the provisions of said paragraph 1.

  • 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.

  • PROCUREMENT LOBBYING To the extent this agreement is a "procurement contract" as defined by State Finance Law Sections 139-j and 139-k, by signing this agreement the contractor certifies and affirms that all disclosures made in accordance with State Finance Law Sections 139-j and 139-k are complete, true and accurate. In the event such certification is found to be intentionally false or intentionally incomplete, the State may terminate the agreement by providing written notification to the Contractor in accordance with the terms of the agreement.

  • UNION-MANAGEMENT RELATIONS 4.1 All collective bargaining with respect to hours and general working conditions shall be conducted by authorized representatives of the Union and authorized representatives of the Employer.

  • Programme Management The Government will establish a programme management office and the Council will be able to access funding support to participate in the reform process. The Government will provide further guidance on the approach to programme support, central and regional support functions and activities and criteria for determining eligibility for funding support. This guidance will also include the specifics of any information required to progress the reform that may be related to asset quality, asset value, costs, and funding arrangements.

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity

  • Transportation Management Tenant shall fully comply with all present or future programs intended to manage parking, transportation or traffic in and around the Building, and in connection therewith, Tenant shall take responsible action for the transportation planning and management of all employees located at the Premises by working directly with Landlord, any governmental transportation management organization or any other transportation-related committees or entities.

  • Project Management Plan 1 3.4.1 Developer is responsible for all quality assurance and quality control 2 activities necessary to manage the Work, including the Utility Adjustment Work.

  • LABOUR MANAGEMENT RELATIONS 30.01 A Labour/Management Relations Committee shall be appointed, consisting of a maximum of two (2) Shop Stewards from the Union, and a maximum of two (2) representatives from the Co-operative. The full-time Union Representative may also attend these meetings from time to time. The Committee shall meet at the request of either party, for the purpose of discussing matters of mutual concern. Time spent by bargaining unit employees in carrying out the functions of this Committee shall be considered as time worked and shall be paid for by the Co-operative. The Committee shall not have jurisdiction to interpret and/or amend the Collective Agreement.

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