Tender No Clause Samples

The 'Tender No' clause serves to assign a unique identification number to a specific tender or procurement process. This number is used throughout all related documentation and correspondence to clearly reference the particular tender, ensuring that all parties are discussing the same project or contract opportunity. By providing a standardized reference, the clause helps prevent confusion, streamlines communication, and ensures accurate tracking and management of tender submissions and related activities.
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Tender No. This agreement made on this the ……..day of …….., Two Thousand ……. between GSMC& KEMH- Department of Clinical Pharmacology, having its office at Seth GS Medical College, Parel, MUMBAI 400012 hereinafter referred to as the PURCHASER (1st Party) And M/s.……………………………………………, India. a firm (hereinafter referred to as the “SUPPLIER” which expression where the context admits shall include its successors in interest and assigns of the other part (2nd party) And M/s… (3rd Party as Principal).
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Tender No. Description Closing date 1. KNH/T/62/2019- 2022 Framework contract for Supply & Delivery of Branded Medicines 22/10/2019 1.2 Interested eligible candidates may obtain further information and inspect the Tender Documents at the Supply Chain Management Department Room No.6, Administration Block from Monday to Friday between 9:00am to 4:00pm.Tender documents with detailed Specifications and Conditions can be downloaded free of charge from the KNH Website (▇▇▇.▇▇▇.▇▇.▇▇) or https//▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇.▇▇.▇▇, IFMIS Portal. 1.3 Hard copies can be obtained from the office of the Deputy Director,Supply Chain Management located at the Hospital's Main Administration Block Room 6 from Monday to Friday between 9.00 a.m. to 4.00 p.m. upon payment of a non-refundable fee of Kshs.1, 000.00 per tender document via Mpesapaybill No.626088, Account Number – Name of Supplier and obtain an official receipt from Cash Office ( Administration Block) or bankers Cheque made payable to ▇▇▇▇▇▇▇▇ National Hospital. 1.4 Bidders who choose to download the tender documents from the website free of charge should immediately email their name and contact details (cell phone number, email, and company name) to: ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇.▇▇ / ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇▇▇▇ records and communication of any tender clarifications and addenda. 1.5 Prices quoted should be net inclusive of all taxes and delivery must be in Kenya Shillings and shall remain valid for one hundred and twenty ( 120 ) days from the closing date of the tender. 1.6 Completed tender documents must be returned as specified in the tender document and deposited in the Tender Box situated at the ▇▇▇▇▇▇▇▇ National Hospital Administration Block, Supply Chain Department entrance before 22/10/2019 at 10.00am and be addressed to:
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Tender No. The Director-General Department of Public Works and Land Affairs PRIVATE BAG X65 PRETORIA 0001 Post tender timeously to this address so as to reach the Department not later than 11:00 on the abovementioned closing date, or deposit the tender in the tender box outside Room …. in the Central Government Offices, Pretoria, before the said hour and date. Second Stage of Two Stage Tender for A Shared Savings Energy Performance Contract In Respect of The Candidate Buildings.
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Tender No. Dear Sir: We who are established and reputable manufacturers of (name & descriptions of goods offered) having factories at (address of factory) do hereby authorize M/s (Name and address of Agent) to submit a bid, and sign the contract with you for the goods manufactured by us against the above tender. We hereby extend our full guarantee and warranty as per the General Conditions of Contract for the goods and services offered for supply by the above firm against this tender. (Name) Supply of Inverters upto 500 KWp in the capacity of 5KW and less than 15KW Grid Tied String Solar Inverter with all necessary accessories and with Five years Warranty Supply of inverters upto 4500 KWp in the capacity of 15 KW to 30 KW Grid Tied String Solar Inverter with all necessary accessories and with Five years Warranty Supply of Communication Systems alongwith Sensor and necessary hardware with 5years Warranty. Supply of DG Sync & control Limiter with necessary hardware/software with 5 years Warranty
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Related to Tender No

  • Step No 1 Step No. 2

  • Automatic Conversion Subject to Section 5 below and, at the Company’s election and request, Holder’s reaffirmation of Holder’s representations and warranties under Section 3 of the Convertible Note Purchase Agreement, the principal amount of this Note (and all interest accrued on this Note at the option of the Payor) shall be converted into the number of shares of common stock as follows: (a) In the event of a next equity financing by the Company in one transaction or series of related transactions which raises an aggregate amount of at least One Million Five Hundred Thousand Dollars ($1,500,000) (the “Next Equity Financing”), the principal amount on this Note shall automatically be converted (regardless of whether or not the Note is surrendered to Payor) into the equity securities issued in the Payor’s Next Equity Financing (the “Next Equity Financing Stock”). Any accrued interest outstanding at the time of the conversion shall be paid in cash by the Company. This Note shall convert into the number of shares at the time of the “Next Equity Financing” equals to ___,000 shares of the Company’s Common Stock at an exercise price of $0.60 per share (the “Exercise Price”) This Note shall be deemed automatically cancelled immediately upon such conversion. As a condition precedent to the issuance of the Next Equity Financing Stock to Holder upon such conversion, Holder shall execute and deliver such agreements, instruments and other documents as are executed and delivered by the other investors in connection with their purchase of the Next Equity Financing Stock. (b) In the event of the “Company’s Sale”, defined below, at the option of Payor, the principal hereunder and, at the option of the Payor, shall automatically be converted (regardless of whether or not the Note is surrendered to Payor) into the number of shares (the “Company’s Sale Stock”) equals to ____,000 shares of the Company’s Common Stock at an exercise price of $0.60 per share (the “Exercise Price”). This Note shall be deemed automatically cancelled immediately upon such conversion.

  • Tender As soon as practicable upon completion of the Developer decision process and satisfaction of Security posting requirements described in Section 25.8 of Attachment S, acceptance by the Developer of its Attachment S cost allocation, the ISO shall tender to the Developer and Connecting Transmission Owner a draft LGIA together with draft appendices completed to the extent practicable. The draft LGIA shall be in the form of the ISO’s Commission-approved LGIA, which is in Appendix 4 to this Attachment X. Within six (6) months after the date the ISO tenders the draft LGIA, the Developer must have satisfied the applicable regulatory milestone described in Section 25.6.2.3.1

  • Tender Offer (a) The Borrower will use its best efforts to consummate the Tender Offer with respect to all of the Holding Company Convertible Notes tendered thereunder no later than November 5, 2009 (or such later date to which the Tender Offer may be extended by the Borrower in good faith) (and, upon the consummation thereof, the Borrower shall promptly notify in writing the Administrative Agent of the completion of the Tender Offer Transactions). (b) As of the Fourth Restatement Effective Date, the Borrower shall deposit the Initial Second Priority Proceeds (less the portion thereof to be used, together with the proceeds of the Tranche B Term Loans and the Tranche B-1 Term Loans, to make the payments provided for in Section 5.01(f)) directly into the Initial Second Priority Debt Proceeds Collateral Account; provided that, at any time after the Fourth Restatement Effective Date, so long as no Default shall have occurred and be continuing, the funds from the Initial Second Priority Debt Proceeds Collateral Account shall be available to be withdrawn at the request of the Borrower to the Administrative Agent solely (but for no other purpose) (i) to purchase the Holding Company Convertible Notes pursuant to the consummation of the Tender Offer and (ii) if any Holding Company Convertible Notes remain outstanding after consummation of the Tender Offer, (A) to repurchase, redeem, defease, retire or acquire for value or pay the principal of any of the remaining Holding Company Convertible Notes or (B) to make payment of cash dividends or distributions to the Holding Company in an amount sufficient to enable the Holding Company to repurchase, redeem, defease, retire, acquire for value or pay the principal of any such Holding Company Convertible Notes (provided that such payments are applied directly to such repurchase, redemption, defeasance, retirement, acquisition for value or payment of principal); provided further that (A) following the expiration of the put rights of the holders of the Holding Company 3.00% Convertible Notes on May 15, 2010 and/or the holders of the Holding Company 4.875% Convertible Notes on January 15, 2011 (but excluding any other put rights thereunder), to the extent that any such holders do not exercise such put rights pursuant to the terms thereof, within 120 days after the expiration of such put rights, the Borrower shall apply the portion of the balance held in the Initial Second Priority Debt Proceeds Collateral Account that it does not require to satisfy any such remaining put rights (or, upon expiration of all such put rights, the entire remaining balance held therein) (x) so long as no Default shall have occurred and be continuing or would result therefrom, to purchase, repurchase, redeem, prepay or otherwise acquire for value any of the Other Debt and/or (y) to prepay the Tranche B Term Loans and (if any) the Incremental Loans in the order specified in Section 2.09(b)(iii); and (B) prior to any request for withdrawal of funds by the Borrower from the Initial Second Debt Priority Proceeds Collateral Account, the Borrower shall provide a certificate signed by a senior officer of the Borrower to the Administrative Agent certifying as to the use of such funds and that such use is permitted under this Section.

  • Equity Trading and Transaction Settlement The equity trading desks execute buy and sell order based on instructions provided by affiliated advisers. The trading staff either places orders electronically or contacts brokers to place orders, find liquidity and seek price levels. Upon completion of a transaction, the transaction settlement group works with the broker and the account custodian to ensure timely and accurate exchange of securities and monies.