Approximate Quantity Sample Clauses

Approximate Quantity. S. No Name of Item Color Capacity in Liter Approximate quantity (Yearly consumption) 1 Bio Medical Waste Bins Blue, White, Red, Yellow & Green 8-10 100 in Each color 2 Red, Yellow & Green 15 100 in Each color 3 Yellow, Red, Green & White 60 50 in Each color 4 Yellow, Red, Green & White 120 50 in Each color Annexure – V Specifications for Bio Medical Waste Bins (15 Ltr)
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Approximate Quantity. The quantities listed are the County’s currenctted to,appro these quantities and may increase or decrease any item(s) ordered under this contract and pay according to the unit prices quoted in the Bid/Quote. If it is agreeable to both parties and prices have not changed and the same unit/materials are still available, additional units/materials may be ordered within 12 months of the signing of the original agreement.
Approximate Quantity. S. No Name of Item Approximate quantity (Yearly consumption) 1 A Type Oxygen Cylinder 150 2 B- Type Small Oxygen Cylinder 3000 3 D-Type Jumbo Oxygen Cylinder 5000 5 Nitrous Oxide Big Cylinders 150 6 Carbon Dioxide Cylinder 150 Annexure – VI
Approximate Quantity. It is estimated that between 7,000 to 11,000 gallons of liquid polymer will be required in the operation of the Black River Plant annually. Approximately 15,000,000 gallons of anaerobic digested and 1,000,000 gallons of primary mixed sludge will be pressed yearly. Quantities listed may be increased or decreased to meet the requirements of plant operations during the above period. A minimum is not guaranteed.
Approximate Quantity. It is estimated that between 1,300 to 1,600 gallons of liquid polymer will be required in the operation of the Water Treatment Plant annually. Quantities listed may be increased or decreased to meet the requirements of plant operations during the above period. A minimum is not guaranteed.

Related to Approximate Quantity

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period.

  • Additional Quantities For a period not exceeding ninety (90) days from the date of solicitation award, the Customer reserves the right to acquire additional quantities up to the amount shown on the solicitation but not to exceed the threshold for Category Two at the prices submitted in the response to the solicitation.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

  • VARIATION IN QUANTITY The state assumes no liability for commodities produced, processed or shipped in excess of the amount specified herein.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements. Note: Issuance of an award does not guarantee an order.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Unit Price Unless the bidder clearly indicates that the price is based on consideration of being awarded the entire lot and that an adjustment to the price was made based on receiving the entire bid, any difference between the unit price correctly extended and the total price shown for all items shall be offered shall be resolved in favor of the unit price.

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