Purchasing system means the Contractor’s system or systems for purchasing and subcontracting, including make-or-buy decisions, the selection of vendors, analysis of quoted prices, negotiation of prices with vendors, placing and administering of orders, and expediting delivery of materials.
Purchasing system means the Contractor's system or systems for purchasing and subcontracting, including make-or-buy decisions, the selection of vendors, analysis of quoted prices, negotiation of prices with vendors, placing and administering of orders, and expediting delivery of materials.
Purchasing system has the meaning given in recital (C) of a Dynamic Purchasing System Agreement. Regulations the Public Contract Regulations 2015 as amended or updated from time to time. Request for Information shall have the meaning set out in FOIA or any request for information under EIR which may relate to this Access Agreement, a Contract or Contract Services, Contract Supplies or Funding or any activities or business of the Administering Authority or FOIA Authority and references to RFI shall be construed accordingly. Support Services the services identified in Annex 2 to this Access Agreement.
Examples of Purchasing system in a sentence
Purchasing system, if this contract includes the Section H clause Contractor Purchasing System Administration.
Purchasing system means the Contractor's system or systems for purchasing and subcontracting, including make-or-buy decisions, the selection of vendors, analysis of quoted prices, negotiation of prices with vendors, placing and administering of orders, and expediting delivery of materials.
Must provide active Equal Opportunity Compliance (EOC) number(s) and Vendor number, or your applications are “in” the EOC system and the Purchasing system for processing (refer to details outlined below) – please list all your Shelby County EOC active numbers.
Purchasing system, if this contract includes the clause at 252.244-7001, Contractor Purchasing System Administration.
Purchasing system, if this contract includes the Section H clause Contractor Purchasing System Administration.Significant deficiency, in the case of a Contractor business system, means a shortcoming in the system that materially affects the ability of officials of the Department of Energy to rely upon information produced by the system that is needed for management purposes.(b) General.
More Definitions of Purchasing system
Purchasing system means the process which authorizes a vendor to deliver goods or provide a service, and which assures that public funds for such goods or services will be encumbered for future payment. Any reference to a Department Head is also meant to include a Committee Chairperson.
Purchasing system has the meaning given in Recital (C). Quarter a consecutive period of three (3) Months in a Contract Year. Recipient the Party which receives or obtains Confidential Information. Regulations the Public Contracts Regulations 2015 (xxxx://xxx.xxxxxxxxxxx.xxx.xx/uksi/2015/102/contents/made) as amended from time to time. Regulator the Financial Conduct Authority and/or the Prudential Regulation Authority, or any successor regulatory body or bodies. Relevant Person any employee, agent, servant, or representative of the Administering Authority, or of any Contracting Authority or other public body. Relevant Requirements all applicable Law relating to bribery, corruption and Fraud, including the Xxxxxxx Xxx 0000 and any guidance issued by the Secretary of State for Justice pursuant to section 9 of the Xxxxxxx Xxx 0000. Relevant Tax Administering Authority HMRC, or, if applicable, the tax authority in the jurisdiction in which the Provider is established. Reporting Date the seventh (7th) day of the Month following the relevant quarter to which the relevant Management Information relates, or such other date as may be agreed between the Parties.
Purchasing system has the meaning given in Recital (C). Quarter a consecutive period of three (3) Months in a Contract Year. Recipient the Party which receives or obtains Confidential Information. Regulations the Public Contracts Regulations 2015 (xxxx://xxx.xxxxxxxxxxx.xxx.xx/uksi/2015/102/contents/made) as amended from time to time. Regulator the Financial Conduct Authority and/or the Prudential Regulation Authority, or any successor regulatory body or bodies. Relevant Person any employee, agent, servant, or representative of the Administering Authority, or of any Contracting Authority or other public body. Relevant Requirements all applicable Law relating to bribery, corruption and Fraud, including the Xxxxxxx Xxx 0000 and any guidance issued by the Secretary of State for Justice pursuant to section 9 of the Xxxxxxx Xxx 0000. Relevant Tax Administering Authority HMRC, or, if applicable, the tax authority in the jurisdiction in which the Provider is established. Reporting Date the seventh (7th) day of the Month following the relevant quarter to which the relevant Management Information relates, or such other date as may be agreed between the Parties. Requests for Information a request for information relating to this DPS Agreement or the provision of any Contracting Authority Requirement or an apparent request for such information under the Code of Practice on Access to Government Information, FOIA or the EIRs. Restricted Information all information held by personnel providing any services in connection with Contract Services and/or Contract Supplies (as the case may be) and Funding, including discussions and negotiations concerning the provision of Contract Services and/or Contract Supplies (as the case may be) and Funding and the findings, data or analysis derived from Restricted Information. Schedules the schedules to this DPS Agreement. Specific Change in Law a Change in Law that relates specifically to the business of the Administering Authority and which would not affect a Comparable Supply.
Purchasing system. ’ means the Contractor’s system or systems for
Purchasing system means the purchasing system established by the ordinance codified in this Chapter and codified under this Chapter.
Purchasing system. The offeror shall provide a summary description of the offeror’s purchasing system or methods used in preparing the proposal (e.g., how material requirements are determined, how sources are selected when quotes are obtained, the assurance of quality, etc.). Also, identify any deviations from the standard procedures of the offeror in preparing this proposal. The offeror must have a system that has been approved by the Government. If any one proposal volume is received past the respective stated closing date specified in block 9 of the SF 33, the entire proposal will be considered late. Please note - the time provided in block 9 of the SF 33 is Eastern Daylight Time (EDT), local Durham, NC time. All packages must be clearly marked with:
Purchasing system. The Recipient shall make awards consistent with their existing purchasing system. Any awards shall ensure the flow down of applicable requirements of this Agreement.