List of Suppliers definition

List of Suppliers means the agreed list of approved subcontractors dated as of 14.09. 2012 and initialled by the parties for the purposes of identification;
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List of Suppliers means a list of suppliers that a procuring entity has determined satisfy the conditions for participation in that list, and that the procuring entity intends to use more than once;
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List of Suppliers means the list prepared and maintained by a procuring entity under section 57A;
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Examples of List of Suppliers in a sentence

  • Short List of Suppliers: The suppliers shall be evaluated for short listing, inter-alia, based on their past experience of supplying goods in similar context, financial strength, technical capabilities etc.

  • List of Suppliers which shall include a complete list of each piece of equipment used with the name, address, and telephone number of vendor.

  • One sheet entitled List of Suppliers which gives a complete list of equipment installed with name, address, and phone number of vendor for each item of equipment.

  • Fly ash supplier shall be on the New York State Department of Transportation’s current “Approved List of Suppliers of Fly Ash”.

  • A Contractor that does not meet the council’s minimum requirements shall not be admitted to a Standing List of Suppliers.

  • THREE consecutive failures to supply within the scheduled time or times will entail removal of the Tenderer’s name from the Approved List of Suppliers.

  • Bulk production and supply will only be allowed if this sample(s) pass the Tests laid down in the "Quality Control Requirements" of Volume I.52.4 Testing of SamplesTests, procedures and testing laboratories for testing53.6 Short List of Suppliers: The suppliers shall be evaluated for short listing, inter-alia, based on their past experience of supplying goods in similar context, financial strength, technical capabilities etc.

  • In circumstances where no other suitable contract arrangement exists for the purchase of Services or Works on a regular basis, and where approval is granted by Strategic Procurement, an Approved List of Suppliers may be maintained by a Service Area.

  • Approval of suppliers Bury Sp. z o.o. maintains the List of Suppliers and their production locations, if these Suppliers have shown their capability in relation to fulfilment of logistic, quality and technical requirements.

  • The supplies invalidity period of registration would be detailed in the SIT.53.6 Short List of Suppliers: The suppliers shall be evaluated for short listing, inter-alia, based on their past experience of supplying goods in similar context, financial strength, technical capabilities etc.


More Definitions of List of Suppliers

List of Suppliers means a list of suppliers that a procuring entity has determined satisfy the conditions for participation in that list and/or formal requirements to be included in such list, and that the procuring entity intends to use more than once;
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List of Suppliers means the agreed list of approved subcontractors dated 22 November 2004 and initialled by the parties for the purposes of identification;
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List of Suppliers means the list prepared and maintained by a procuring entity under section 57A; (Inserted by Act 13 of 2020)
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Related to List of Suppliers

  • List of Approved Contractors means a list developed by each Transmission Owner and published in a PJM Manual of (a) contractors that the Transmission Owner considers to be qualified to install or construct new facilities and/or upgrades or modifications to existing facilities on the Transmission Owner’s system, provided that such contractors may include, but need not be limited to, contractors that, in addition to providing construction services, also provide design and/or other construction-related services, and (b) manufacturers or vendors of major transmission-related equipment (e.g., high-voltage transformers, transmission line, circuit breakers) whose products the Transmission Owner considers acceptable for installation and use on its system.

  • Customer List means a list of the Borrower’s customers, specifying each customer’s name, mailing address and phone number.

  • List of Contracts means the list identifying each Contract constituting part of the Trust Corpus, which list (a) identifies each Contract and (b) sets forth as to each Contract (i) the Principal Balance as of the Cutoff Date, (ii) the amount of monthly payments due from the Obligor, (iii) the Contract Rate and (iv) the maturity date, and which list (as in effect on the Closing Date) is attached to this Agreement as Exhibit H.

  • Suppliers means any person or entity, including affiliates of the Company, who locates, purchases, sells, stores and/or transports natural gas or its equivalent for or on behalf of the Company. Suppliers may include, but not be limited to, interstate pipeline transmission companies, producers, brokers, marketers, associations, intrastate pipeline transmission companies, joint ventures, providers of LNG, LPG, SNG, and other hydrocarbons used as feed-stock, other distribution companies and end-users.

  • Customer Lists We hereby agree that we shall not use any list of your customers which may be obtained in connection with this Agreement for the purpose of solicitation of any product or service without your express written consent. However, nothing in this paragraph or otherwise shall be deemed to prohibit or restrict us or our affiliates in any way from solicitations of any product or service directed at, without limitation, the general public, any segment thereof, or any specific individual, provided such solicitation is not based upon such list. 9.

  • Top Suppliers has the meaning set forth in Section 3.26(a).

  • Order Schedule means an MSC Order Schedule (or other order document) agreed to by Customer and MSC, and which incorporates this Agreement, by reference or otherwise, and sets forth, among other things, the Software, Maintenance and/or Services ordered.

  • Contract Schedule means a schedule to this Contract;

  • Contractor/Supplier means the person or company whose tender is accepted by the Purchaser and shall be deemed to include the Contractor’s successors, heirs, executors, administrators, representatives and assigns approved by the Purchaser.

  • Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

  • Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

  • Tariff Schedule means the tariff schedule contained in Annexure B to this Access Arrangement or, if Envestra has published a revised tariff schedule, the tariff schedule in effect from time to time.

  • Rent Roll shall have the meaning set forth in Section 3.18 hereof.

  • Residential contractor means a licensed contractor that holds an endorsement as a:

  • Residential customer means a customer who consumes gas solely for domestic use.

  • Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.

  • Major Customers has the meaning set forth in Section 3.22.

  • list of accredited prospective providers means the list of accredited prospective providers which the municipality must keep in terms of paragraph 14 of this policy;

  • Customer Specific Training means a private Course organized on demand specifically for Customer.

  • Customer Contracts means any Contracts pursuant to which the Company has provided or will provide products or services in connection with the Business.

  • The Schedule of Quantities/ BOQ means the schedule of quantities as specified and forming part of this contract. Words importing persons include firms and corporations. Words importing the singular only, also include the plural and vice verse where the Context requires.

  • SCHEDULE OF QUANTITIES, BILL OF QUANTITIES means the Schedule or Quantities as specified and forming part of contract.

  • DQ List has the meaning specified in Section 10.06(g).

  • Preferred Supplier means a person named in Schedule F;

  • Schedule of Charges means the schedule as seen in clause Schedule of Charges;

  • Business Contracts has the meaning ascribed to it in Section 1.01(a)(v).