Vendor approval. All the materials procured for DDUGJY works shall be purchased from the authorised vendors approved by their Quality Assurance Department of PIA. Approved vendors list is to be uploaded periodically (monthly) on the PIA web portal. New vendors/suppliers may be approved by PIAs, provided capability of manufacturer's is assessed suitably by visiting the factory premises and checking the testing facility available before accepting it as approved vendor. If required, State Electricity Board/Power Department/ Distribution Companies may adopt vendors already approved by CPSUs.
Vendor approval. All the materials procured for IPDS works shall be purchased from the authorised vendors approved by their Quality Assurance Department of PIA. Approved vendors list is to be uploaded periodically (monthly) on the PIA web portal. New vendors/suppliers may be approved by PIAs, provided capability of manufacturer's is assessed suitably by visiting the factory premises and checking the testing facility available before accepting it as approved vendor. If required, State Electricity Board/Power Department/ Distribution Companies may adopt vendors already approved by CPSUs.
Vendor approval. Vendor approval will depend upon Vendor’s ability to conform and adhere to all the required specifications above.
Vendor approval. 3.1 Cardinal shall suitably qualify all vendors from which materials are sourced for use in the finished drag product. This includes, but is not limited to excipients, container closure systems, printed commodities, etc.
Vendor approval. Signature Date Telephone #
Vendor approval. SKD and Licensee will jointly develop and approved vendor list which is not limited to, but may include label suppliers, adhesive manufacturers and equipment suppliers. SKD has final approval on all vendors. Any contracts entered into b y Licensee and sub licensees must specify that only approved vendors may be used for the Licensed Technology.
Vendor approval. NYSERDA has the right not to allow a vehicle dealer to participate in the Program or to ban any Vendor from future participation in the Program for failure to meet these terms and conditions or other applicable requirements of the Program in addition to any other legal remedies available under law.
Vendor approval. Vendors are subject to review and approval by Kroger. Vendor will provide to Kroger any financial reports and information requested and must notify Kroger in the case of a change of control in ownership. Vendor may not assign or otherwise transfer any of its rights or delegate any of its obligations.
Vendor approval. 3.1 Shasun shall suitably qualify all vendors from which materials are sourced for use in the finished drug product. This includes, but is not limited to excipients, API, container closure systems, printed commodities, etc. For those materials provided to Shasun by Reliant (i.e. labels, cartons, and package inserts), Reliant shall have the responsibility for qualification, if these vendors are not already approved Shasun vendors.
Vendor approval. Employer shall allow procurement of materials for DDUGJY works only All the materials procured for DDUGJY works shall be purchased from the authorized vendors approved by their Quality Assurance Department of PIA. A manufacturer’s facility may be visited and the capability assessed suitably before accepting it as Approved vendors list is to be uploaded periodically (monthly) on the PIA web portal. New vendors/suppliers may be approved by PIAs, provided capability of manufacturer's is assessed suitably by visiting the factory premises and checking the testing facility available before accepting it as approved vendor. If required, State Electricity Board/Power Department/ Distribution Companies may adopt vendors already approved by CPSUs.
