XXXXXXXXX XXXXXXX XXXXXX Sample Clauses

XXXXXXXXX XXXXXXX XXXXXX. Všechny smluvní strany budou vykonávat funkci nezávislé smluvní strany a nebudou v xxxxxx xxxxxxx xxxxxxxxxx xx pověřené osoby, zaměstnance, pomocníky nebo zástupce dané strany. Zaměstnanci jedné Strany nebudou proto považováni za zaměstnance druhé Strany a žádná Strana neuzavře smlouvu nebo dohodu s xxxxx xxxxxxx, xxx by smluvně zavazovalo druhou smluvní Stranu. Pro vyloučení pochybností společnost Xxxxxxxx nenese vůči Příjemci platby odpovědnost za daně týkající se zaměstnavatelů a Příjemce platby není oprávněn k účasti na zaměstnaneckých výhodách společnosti Xxxxxxxx.
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XXXXXXXXX XXXXXXX XXXXXX. Všechny smluvní strany budou vykonávat funkci nezávislé smluvní strany a nebudou v xxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxx osoby, zaměstnance, pomocníky nebo zástupce dané strany. Zaměstnanci jedné Strany nebudou proto považováni za zaměstnance druhé Strany a žádná Strana neuzavře smlouvu nebo dohodu s xxxxx xxxxxxx, xxx by smluvně zavazovalo druhou smluvní Stranu. Pro vyloučení pochybností společnost Chiltern nenese vůči Příjemci platby odpovědnost za daně týkající se zaměstnavatelů a Příjemce platby není oprávněn k účasti na zaměstnaneckých výhodách společnosti Chiltern. 21. PUBLICITY Neither Institution nor Investigator shall disclose the existence of this Agreement or its/his/her association with Chiltern or Sponsor without the express written approval of the Party whose name is the subject of the potential disclosure, except as required by Applicable Law or competent authorities. The Sponsor and Chiltern acknowledge that, in view of Act No 340/2015 Coll. on the Contract Registry, as amended, the Institution shall be required to publish this Agreement and any amendments hereto but without its exhibits in the Contract Registry. Information that constitutes a trade secret of either Contracting Party shall not be subject to this publication obligation. As the Parties have agreed to exclude the Exhibits of this Agreement from the publication, the value of the performance under the contract shall instead be specified by the estimated total payment for performance of the services for ten patients who complete all of the visits in accordance with the Protocol, which shall be 23.604 euro. The Institution shall be responsible for publication hereof. Should the Institution fail to publish this Agreement within the time limit of thirty (30) days, requested by law, the Agreement may be published by the Sponsor or Chiltern. 21. UVEŘEJNĚNÍ SMLOUVY Zdravotnické zařízení ani Zkoušející nejsou oprávněni zveřejnit existenci této Smlouvy nebo svůj vztah ke společnosti Chiltern nebo Zadavateli bez výslovného písemného souhlasu Smluvní strany, jejíž jméno je předmětem možného zveřejnění, s výjimkou případů vyžadovaných Platným zákonem nebo příslušnými úřady. Zadavatel a společnost Chiltern berou na vědomí, že s ohledem na zákon č. 340/2015 Sb., o registru smluv, ve znění pozdějších předpisů, je Zdravotnické zařízení povinno tuto smlouvu bez jejích příloh a její případné dodatky zveřejnit v registru smluv. Takovémuto zveřejnění nepodléhají ty údaje, které tvoří obchodní tajem...
Sample 1
XXXXXXXXX XXXXXXX XXXXXX. “To Hear the Inaudible, To See the Imperceptible: Modernity and Otherness in Xxxxxxx Xxx.” Xxxxxxx Xxx: Humanism and Critique. Edited by Xxxxxx Xxxxxxxx. Bielifeld: Transcript Verlag, 2009. 231-247. Xxxx, Xxxxxxx Xxxxxxxx. Cuando el rey se hace cortesano: Xxxxxxx Xxx y el salinismo. México: Editorial Posada, 1990.
Sample 1
XXXXXXXXX XXXXXXX XXXXXX. Xxxxx Xxxx Generálny riaditeľ SNM Riaditeľ Národnej a univerzitnej knižnice múzea General Director of the SNM Director of National and University Library Centrálny register zmlúv SNM: SNM-HM-ZOV-2013/555 Evidenčné číslo zmluvy pre interné potreby SNM-HM:5/2013 Príloha č. 1 / Supplement No. 1 Zoznam zbierkových predmetov SNM-HM k Zmluve o výpožičke zbierkových predmetov List of collection objects of the SNM-HM to Loan Agreement SNM: SNM-HM-ZOV-2013/555 (SNM-HM č. 05/2013) P. č. No: Prír. číslo Acquis. Number Evid. číslo Reg. Number Názov zbierkového predmetu Name of collection object Fyzický stav Physical condition Finančná hodnota Financial value Obrázok Picture Príloha č. 1 / Supplement No. 1 P r o t o k o l o odovzdaní zbierkových predmetov SNM-HM na dočasné užívanie podľa Zmluvy o výpožičke zbierkových predmetov č. SNM-HM-ZOV-2011/2921 (ďalej len “zmluva”) P r o t o c o l on taking of the collection objects of the SNM-HM to temporary use according to Lend Agreement No. SNM-HM-ZOV-2013/555 (hereinafter referred to as ‘Agreement’)
Sample 1
XXXXXXXXX XXXXXXX XXXXXX. REVP <.. image(A close up of a logo Description automatically generated) removed ..> <.. image(A close up of a logo Description automatically generated) removed ..> Xxxxx Xxxxxxxxxx Xxxx Xxxxxx, Team Member <.. image(A picture containing necklace Description automatically generated) removed ..> <.. image(A close up of a logo Description automatically generated) removed ..>
Sample 1
XXXXXXXXX XXXXXXX XXXXXX x legal capacity to represent Xxxxxxxxx Xxxxxxx Xxxxxx EIRL is recorded in public deed dated May 12, 2008, granted by Xxxxxx Xxxxx Xxxxx, Notary Public of the City of Quilpué. Xxxxxxx Xxxxx Xxxxx’x legal capacity to represent Xxxxx, Xxxxx y Xx Xxxxx Limitada is recorded in public deed dated July 13, 2010, granted by Xxxxxx Xxxxxxxx Xxxxxxxx Ramudio, Notary Public of the City of Viña del Mar.
Sample 1
XXXXXXXXX XXXXXXX XXXXXX. (a) Each of the parties to this Agreement shall act as an independent contractor and not be interpreted, on any basis, as an appointee, employee, servant or representative of the other party. Accordingly, the employee(s) of one Party shall not be regarded as employee(s) of the other Party and none of the Parties shall conclude a contract or agreement with a third party the meaning of which obligates or binds the other contractual Party. For the avoidance of doubt Covance shall not be liable to Payee for any employer related taxes and Payee shall not be entitled to enroll in any employee benefits of Covance.
Sample 1
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XXXXXXXXX XXXXXXX XXXXXX. Director General of Bolivian Agency for Nuclear Energy (ABEN) — Until recently, Bolivia was lagging behind other countries of its continent. The political and cultural situation changed dramatically in 2005 (when Xxx Xxxxxxx Xxxx was elected President of Bolivia and became the first Latin American president from an indigenous community – RN). The Government took an absolutely new approach to managing the country and its economy. Since then, science and education have played a much larger role than ever before. No sovereignty is possible with technological development. We cannot be free without science and knowledge. The way we chose to develop our nuclear project (Rosatom will build a nuclear science and technology center in Bolivia – RN) implies technology internalization rather than just acquisition, participation in educational programs, and much more. We are interested in cooperation with countries like Russia, which is a leader in nuclear technology and views science as an important element of a sovereign state.
Sample 1
XXXXXXXXX XXXXXXX XXXXXX. (Resource systems consulting website, 2011) ”The principles of scientific management” describes how process times can be reduced and productivity increased through training of the workers to perform in the best way. Through time studies Xxxxxx found that workers must be trained how they should work to be most efficient, workers who lead them self would rarely have the same productivity. After years of studies and experiments Xxxxxx presented four principles of scientific management:
Sample 1

Related to XXXXXXXXX XXXXXXX XXXXXX

  • Xxxx Xxxxxxxxx Secondary Contact Title Secondary Contact Title CEO Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. Xxxx.Xxxxxxxxx@xxxxxxxxxxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). No response Secondary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 No response Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxx Xxxxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 9 Xxxx.xxxxxx@xxxxxxxxxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 4327413101

  • Xxxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxx@xxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9728241762 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Connect Technology Group Primary Address Primary Address 6 0000 XxxXxxxxx Xx. Xxxxx 000 Primary Address City Primary Address City 7 Carrollton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75007 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxxxx Xxxxxxxx SIGNED by the Premier of the State of Western Australia for and on behalf of the State in the presence of — XXXXX XXXXX.

  • Xxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9038838686 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxxxxxxxxxxx.xxxxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Team North Texas Primary Address Primary Address 2 0000 Xxxx Xx. Primary Address City Primary Address City 7 Greenville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75401 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Carpentry General Contractor Electrical Plumbing Access Control Data Repairs Maintenance Drywall Paint Remodel Renovation Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxx@xxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2142363657 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 Xxxxxx Xxxxxx #000 Primary Address City Primary Address City 2 7 Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75207 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 construction, construction management, interior renovation, exterior improvements, job order contract, joc, audio visual, av, low voltage, communications, structured cabling, painting, concrete, framing, drywall, fire suppression, fire alarm, fire system, underground utilities, flooring, tile, millwork, countertops, plumbing, electrical Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxxxx Xxxxx 19.1 Employees who lose time by reason of being required to attend Court or Coroner's inquest or to appear as witnesses, in cases in which the Company is involved, or subpoenaed by the Crown in such cases, will be paid for time so lost. If no time is lost, they will be paid for actual time held with a minimum of two hours at one and one-half times the hourly rate. Necessary actual expenses while away from the home terminal will be allowed when supported by receipts.

  • xxx/xxxxxxxxx At the end of this document is a list of United States Code citations for the FCRA. Other information about user duties is also available at the Bureau’s website. Users must consult the relevant provisions of the FCRA for details about their obligations under the FCRA. The first section of this summary sets forth the responsibilities imposed by the FCRA on all users of consumer reports. The subsequent sections discuss the duties of users of reports that contain specific types of information, or that are used for certain purposes, and the legal consequences of violations. If you are a furnisher of information to a consumer reporting agency (CRA), you have additional obligations and will receive a separate notice from the CRA describing your duties as a furnisher.

  • Xxxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8324187951 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 00000 Xxxxxxxxxx 00 X, Xxxxx 000 Primary Address City Primary Address City 7 Spring Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 77380 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 6785605336 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Deluxe Athletics, LLC Primary Address Primary Address 00 Xxxxx Xxxxx Primary Address City Primary Address City 7 Marietta Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 GA Primary Address Zip Primary Address Zip 9 30067 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Synthetic turf, artificial turf, turf, FieldTurf, Field Turf, AstroTurf, Astro Turf, Sprinturf, Field, Artificial Field, Synthetic Field, Soccer Field, Football Field, Lacrosse Field, Field Hockey Field, Baseball Field, Softball Field Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8473704468 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 Xxxxx Xxx Primary Address City Primary Address City Elk Grove Village Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 IL Primary Address Zip Primary Address Zip 9 60007 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Athletic Field Construction, Athletic Field Maintenance, Athletic Field Consulting Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

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