Restricted goods. The Contractor must obtain prior written approval of the Contracting Officer or comply with required procedures under an applicable waiver as provided by the Contracting Officer when procuring any of the following goods or services:
Restricted goods. The Subcontractor shall not procure any of the following goods or services without the prior written approval of USAID obtained through Chemonics:
Restricted goods. The recipient shall not procure any of the following goods and services without the prior approval of the Agreement Officer:
Restricted goods. If the recipient plans to purchase any restricted goods, indicate below (using a continuation page, as necessary) the types and quantities of each, estimated unit costs of each, intended use, and probable source. Restricted goods are Agricultural Commodities, Motor Vehicles, Pharmaceuticals, Pesticides, Used Equipment, U.S. Government-Owned Excess Property, and Fertilizer. Type/Description Quantity Estimated Probable
Restricted goods. The following costs are restricted by USAID and require prior approval from FHI 360 and USAID: • Agricultural commodities • Motor vehicles • Pharmaceuticals • Pesticides • Fertilizer • Contraceptives • Used equipment • U.S. Government-owned excess property
Restricted goods. The Cooperator shall not procure any of the following goods and services without the prior approval of the Grants Management Officer: Agricultural commodities, Pharmaceuticals, Pesticides, U.S. Government-owned excess property, or Fertilizer. Restricted Goods Exceptions. Prior approval will be deemed to have been met when: The item is of U.S. source/origin; The item has been identified and incorporated in the program description or schedule of the Agreement (initial or revisions), or modifications to the Agreement; and The costs related to the item are incorporated in the approved budget of the Agreement. Where the item has not been incorporated into the Agreement as described above, a separate written authorization from the Grants Management Officer must be provided before the item is procured. Source and Nationality. When the total procurement element exceeds $250,000, the following applies: Except as may be specifically approved or directed in advance by the Grants Management Officer, all goods and services financed with U.S. dollars, which will be reimbursed under the Agreement must meet the source and origin specified in the Agreement. Printed or Audio-Visual Teaching Materials: If the effective use of printed or audio-visual teaching materials depends upon their being in the local language and if such materials are intended for technical assistance projects or activities financed by FAS in whole or in part and if other funds including U.S.-owned or U.S.-controlled local currencies are not readily available to finance the procurement of such materials, local language versions may be procured from the following sources, in order of preference: The United States, The Cooperating Country. If FAS determines that the Cooperator has procured any of these goods or services under this Agreement contrary to these requirements, and has received payment for such purposes, the Grants Management Officer may require the Cooperator to refund the entire amount of the purchase. This requirement must be included in all subagreements which include procurement of goods or services which total over $5,000. Local Procurement Requirement: Financing local procurement involves the use of funds provided under this Agreement to finance the procurement of goods and services supplied by local businesses, dealers or producers, with payment normally being in the local country currency. The Cooperator shall not finance local procurement for any goods and services unless such procure...
Restricted goods. Cardinal reserves the right to restrict the handling within its system of the items listed below: • Human remains in any form; • Live animals, birds or insects, live plants or cut flowers; • Currency (including cash or coins) or other bonds, gift certificates, etc.; • Fish, seafood, or meat (fresh or frozen); • Tobacco or alcohol; • Firearms or weapons of any kind; • Perishables; • Explosives and fireworks; • Pornography; • Drugs prohibited by law. You must advise Cardinal in writing of the existence of such goods prior to shipment. Xxxxxxxx does not assume any liability for these shipments including that Cardinal will not accept any claims for loss, damage or delay of shipments containing any of such goods.
Restricted goods. The Contractor shall not procure any of the following goods or services without the prior written approval of the Contracting Officer:
Restricted goods. The Subcontractor shall not procure any of the following goods or services without the prior written approval of USAID Субпідрядник дотримується вимог USAID «Керівництво щодо графічних стандартів», що міститься на xxx.xxxxx.xxx/xxxxxxxx, чи будь- якої політики брендингу наступника, а також спеціального плану імплементації брендингу та маркування для Проекту, який доводиться до відома Субпідрядника Кімонікс в письмовій формі. Звіти, які підлягають підготовці за субзамовленнями з фіксованою ціною, містять назву Кімонікс, номер головного контракту, номер цього Субконтракту, а також номер субзамовлення, і готуються англійською мовою, окрім випадків, коли визначено інакше. РОЗДІЛ H. ДОЗВОЛЕНИЙ ГЕОГРАФІЧНИЙ КОД [AIDAR 725.702]; ВИМОГИ ЩОДО ДЖЕРЕЛА ТА ПОХОДЖЕННЯ [AIDAR 752.225-70 (ЛЮТИЙ 2012 РОКУ) ЗІ ЗМІНАМИ]
Restricted goods. CCL reserves the right to restrict the handling within its system of the items listed below: • Human remains in any form; • Live animals, birds or insects, live plants or cut flowers; • Currency (including cash or coins) or other bonds, gift certificates, etc.; • Fish, seafood, or meat (fresh or frozen); • Tobacco or alcohol; • Firearms or weapons of any kind; • Perishables; • Explosives and fireworks; • Pornography; • Drugs prohibited by law. You must advise CCL in writing of the existence of such goods prior to shipment. CCL does not assume any liability for these shipments including that CCL will not accept any claims for loss, damage or delay of shipments containing any of such goods. A T SHIPPER’S RISK The following items are not well suited for CCL’s distribution and sorting systems and are therefore subject to a high risk of damage and other risks. CCL does not assume any liability for shipments (including that CCL does not accept any claims for loss, damage or delay of shipments) containing any of these items: • glass and/or glassware, including, but not limited to, signs, mirrors, ceramics, porcelains, china, crystal, glass, framed glass, plasma screens and any other commodity with a similarly fragile nature; • antiques and/or collectors’ items; • liquids and/or gels; • jewelry, including, but not limited to, costume jewelry, watches and their parts, mount gems or stones (precious or semi-precious, cut or uncut): • precious metals including, but not limited to gold and silver; • items requiring temperature control; • perishables and confectionery products; • unpackaged items and/or privately packaged items (i.e. items not in manufacturer’s original packaging); and • any items not packaged in accordance with CCL’s shipment acceptance policy DECLARED VALUE/LIMITED LIABILITY CCL’s liability for loss or damage is limited to $2.00 per pound, to a maximum of $100 per shipment, computed on the total Chargeable Weight of such shipment, unless a higher value is declared in the space on the waybill at the time of pickup and the sender has paid any applicable surcharge. In the event that a declared value has not been entered, the Shipper declares the actual value to be no greater than $100 per shipment. Additional declared values beyond $100 will be charged a Declared Value fee per $100 or part thereof. The maximum allowable declared value is $5,000 per shipment. Certain commodities are restricted or prohibited: see “Restricted Goods” and “At Shipper’s Risk”...
