Procurement of Equipment. (a) IRDs used for decoding the signals of the Channels, details of which are specified in the Hardware Form, is either provided by SPN Distribution to the Operator or procured by the Operator directly from the market at its own cost. The Viewing Cards for the IRD shall always be provided by SPN Distribution to the Operator and shall at all times remain the property of the Broadcaster or SPN Distribution.
Procurement of Equipment. 11.1 The Supplier shall ensure that procurement of goods and equipment shall:
Procurement of Equipment. (a) Drawing up of specification for the following equipment - Combiner - Antenna Switch Panel, if required - Power Supply equipment - Ventilation equipment
Procurement of Equipment. Article 24: If the joint venture company needs to import equipment, Party B is responsible for the procurement abroad after the specifications, models, functions and prices are accepted by both Party A and Party B.
Procurement of Equipment. Article 27. As to the raw material, equipment, transportation means or office supplies, on an equal footing, it should be preempted at home.
Procurement of Equipment. Subcontractor shall procure the equipment necessary to install operational the Project conforming to the requirements of this Subcontract on buildings, structures, and land located in the District of Columbia.
Procurement of Equipment. The parties agreed that the procurement of equipment shall be performed in the following way: The procurement and installation of equipment and machines shall be undertaken through the open and whole package tender processes, including the complete solution and equipment for the network, of which including malicious/criminal call trace facilities. Equipment could be supplied from different sources, but it must be guaranteed for the modern and compatible features and meets the standards of ITU and of Vietnam. The essential criteria for winning the bidding selection process:
Procurement of Equipment. The materials and components for the Company's clean coal plants will be provided through a combination of US, foreign, and Chinese domestic suppliers. The final determination of the sourcing of these items will be determined after evaluation and qualification by Party B.
Procurement of Equipment. PageNet agrees to use its commercially reasonable efforts to arrange with vendors to furnish to PNB equipment relating to the operation of the Telecommunications Services in the Territory (the "Equipment"), as and when requested by PNB to PageNet in writing from time to time, at prices and terms (including but not limited to financing and cooperative advertising) as favorable to PNB as PageNet is able to obtain for such Equipment for itself. If such favorable prices and terms cannot be secured, PageNet shall use its commercially reasonable efforts to order such Equipment from vendors on PNB's behalf with the vendors directly billing PNB therefor. At PNB's request, PageNet shall use its commercially reasonable efforts to have vendors extend credit to PNB for Equipment purchased either directly by PNB or by PageNet on behalf of PNB; provided, however, that under no circumstances shall PageNet be obligated to use its own credit with vendors to procure Equipment for or on behalf of PNB. If Equipment ordered by PageNet for or on behalf of PNB is actually invoiced by vendors to PageNet, PageNet shall immediately forward such invoice to PNB and PNB shall directly pay such invoice in accordance with its terms. If, for any reason, PageNet, in its sole discretion (a) pays vendors with its own funds, or (b) uses its own credit with vendors to obtain Equipment for or on behalf of PNB, PageNet shall advise PNB in writing of such payment or credit arrangement along with appropriate documentation and PNB shall reimburse PageNet for the price actually paid or to be paid by PageNet for such Equipment, including all shipping, handling, insurance, taxes, duties and other charges, in accordance with the provisions of Sections 4.2 and 6.
Procurement of Equipment. The procurement of equipment, consumables and services, including maintenance, must comply with all relevant national and EU legislation and the Research Organisation's own financial policy and procedures. Accepted procurement best practice in the higher education sector must be observed. For all equipment and services where the contract value is more than £25,000, excluding VAT, professionally qualified procurement staff must be consulted before the procurement process begins, and, where appropriate, at the market research stage, and must approve the order/contract before it is placed with a supplier.
