Contract Specification Sample Clauses

Contract Specification. The term "Contract Specification" shall mean the schedules, detailed designs, statements of technical data, performance characteristics and all such particulars mentioned as such in the contract
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Contract Specification. The specifications prepared for a particular job to accompany the working drawings are contract specifications. These are further claussed at:  General Specifications  Detailed Specification General Specifications are also called brief specifications. These give a general ideas of the class and type of work giving brief descriptions of materials, quality and workmanship. Detailed specifications provide a detailed description of each item as per schedule of quantities, specifying the materials to be used including their proportions, method of work quality of workmanship required etc. The specifications are written, as far as possible, in the same sequence or order in which the work is carried out.
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Contract Specification. The main trading conditions (such as spread, lot size, minimum trade volume, trade volume increment, margin, lock margin etc.) for each instrument.
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Contract Specification. The current issue (as at 1 February 2003) of the ‘Head Document’ defining the Contract Specification is the following BEG/BEG(UK) controlled document: EPD/AGR/REP0269/97 Issue 2 (BEG Reference) E/DR/97/NT/25 Issue 2 (BEG(UK) Reference)
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Contract Specification. The current issue (as at 1 February 2003) of the ‘Head Document’ defining the Contract Specification is the following BEG/BEG(UK) controlled document: EPD/AGR/REP0269/97 Issue 2 (BEG Reference) E/DR/97/NT/25 Issue 2 (BEG(UK) Reference) “AGR Fuel Specification for British Energy Generation Ltd and British Energy Generation (UK) Ltd – The Design and Manufacturing Requirements for Stage 3 and Stage 1c Fuel Elements and for Ancillary Components. Issue 2, dated 13 December 2000”. BNFL/BEG COMMERCIAL IN CONFIDENCE APPENDIX 4 [NOT USED] 57 BNFL/BEG COMMERCIAL IN CONFIDENCE APPENDIX 5 PRICES PAYABLE FOR AGR FUEL SUPPLY Part A For so long as BEG and BEG(UK) together are loading Fuel into either Reactor of four or more of the AGR Power Stations or BEG(UK) AGR Power Stations, the following charges shall apply: Subject to Schedule A of this Appendix, the Annual Fixed Charge Ao shall be derived as follows: Annual Fixed Charge Ao = (Pi*A1) minus (Pi*D2) Where: A1 equals the fixed charge detailed in the table below. Pi equals the final BEG annual fixed charge discount proportion being a value between zero and one, jointly agreed by BEG and BEG(UK) and notified to BNFL, by BEG under this Agreement and by BEG(UK) under the BEG(UK) Agreement, for use in the annual reconciliation. For the avoidance of doubt, Pi shall have the same numerical value when used both in this Agreement and in the BEG(UK) Agreement. D2 equals the variable discount derived as follows: D2 = the higher of (i) zero and (ii) the lower of [ ]* and (([ ]* minus OEP)*5TWh) Where OEP is defined in accordance with Appendix 20, and shall be specified to five significant figures. The sums of [ ]* and [ ]* are quoted in Financial Year 2003 money values and will be escalated annually in accordance with Appendix 6. The multiplier of 5.0 TWh is a fixed figure and shall not be subject to escalation. * Confidential treatment requested. BNFL/BEG COMMERCIAL IN CONFIDENCE FIXED (A1) £Million pa Combined Range under this Agreement and the BEG(UK) Agreement (Fuel Elements) 2850-6100 2850-6300 2850-6500 [ ]* [ ]* [ ]* VARIABLE (Bo) £/Fuel Element Combined Range under this Agreement and the BEG(UK) Agreement (Fuel Elements) 2850-6500 [ ]* The values for A1 and Bo are quoted in July 2002 money values and will be escalated in accordance with Appendix 6. 14 days prior to the date on which BNFL is required to invoice BEG pursuant to Clause 5.1, the estimated annual fixed charge (Aoest) pertaining to the month of invoice shall b...
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Contract Specification. Commodity IR64 White Long Grain Rice (Indian Origin) as per specifications attached herewith in annexure -1 Contract Quantity 800 MT Delivery Location Free on Board Stuffed in Container (FOBSC)/ Load from Any Indian Port at the discretion of buyer Trading Unit MT (Metric Tonnes) Price Quote Rs. per Mt (inclusive of Goods and Services Tax (“GST”), Mandi Fee or any other fee & taxes) Excluding Custom Duty. Quantity Variation (-) 20% of the listed quantity at the discretion of the buyer Procurement Type Yankee- Buy (2-round) Minimum lot size 300 MT Incremental lot size 100 MT Tick Size Rs.5 per Xxxxxxx Procurement Date Time 19/03/2024 (referred to herein after as “T”) starting at 1100 hrs as stated on the Platform. EMD Seller-: 5% of the contract value of the quantity bid, EMD of the unsuccessful bidder will be refunded after completion of e-procurement. SD The EMD of the successful bidders will be converted as SD after approval and award of contract. Bidding Rules ● The bidder to submit their supply price rate through xxx.xxxxxxxxxx.xxx ● The supplier must submit an SD amount of 5% through the escrow account details provided by the Agribazaar before participation in the e-procurement. SD (Without any interest) of the successful Bidders to be retained and transfer to KRIBHCO AGRI within one (01) bank working day from the e-procurement price confirmation date. SD of unsuccessful bidders shall be refunded into escrow account of the supplier within one bank working day from the e-procurement result announcement day/date. All successful supplier SD to be converted in to Security Deposit. ● Sellers can quote for minimum lot quantity up to maximum auctioned quantity. ● Price Tick size is Rs.5 per Xxxxxxx and Qty increase / decrease size is 100 MT. Hence after min bid qty of 300 MT, Qty may increase / decrease in multiple of 100 MT. ● Sellers can revise their bids downwards and only latest bid will be considered, and earlier quoted prices will be knocked off by system. ● Procurement session is 2 round process, round -1 for the price discovery and Round-2 for the L-1 Price matching round or KRIBHCO AGRI may place a counter offer to all the bidders who participated in round 1. ● Round 2 is not required to run in cases where L-1 Price bidder/ Bidders has occupied the entire listed quantity and no counter offer has been made. ● The e-procurement runs on Price Quantity and Time (PQT) logic for allocation. If two bidders quoted the same price, the allocation priority give...
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Related to Contract Specification

  • Product Specifications The Company agrees that all Products sold to Xxxx hereunder shall conform to the respective specifications set forth on Schedule A or to such other specifications as are from time to time agreed upon by the Parties.

  • Quality Specifications SANMINA-SCI shall comply with the quality specifications set forth in its Quality Manual, incorporated by reference herein, a copy of which is available from SANMINA-SCI upon request.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Specifications That part of the Contract Documents consisting of written requirements for materials, equipment, systems, standards, and workmanship as applied to the Work, and certain administrative requirements and procedural matters applicable thereto. The term "Specifications" shall also include all written matter in the Project Manual or on the drawings and any Addenda or Change Orders thereto.

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Specification Changes Upon any change in the Product Specifications, stability protocols, QC laboratory methods raw material specification or Packaging Specifications (whether initiated by Horizon or made in response to a request by sanofi-aventis that is agreed to by Horizon), including the addition of new packaging configurations, new SKUs, new formulations, or a change in either raw materials or Packaging Component supply, Horizon shall promptly advise sanofi-aventis in writing of such changes, and sanofi-aventis shall promptly advise Horizon as to any scheduling and/or price adjustments which may result from such changes. Prior to implementation of such changes, the Parties shall negotiate in good faith in an attempt to reach agreement on (a) the new Product Price for any Product which embodies such changes, (b) any amounts to be reimbursed by Horizon to sanofi-aventis as described in the next sentence of this paragraph, and (c) any other amendments to this Agreement which may be necessitated by such changes (i.e., an adjustment to the lead time for purchase orders). Horizon shall reimburse sanofi-aventis for the mutually agreed upon reasonable expenses incurred by sanofi-aventis as a result of such changes, including, but not limited to, reimbursing sanofi-aventis for its mutually agreed validation and development costs, capital expenditure costs, costs for any Packaging Components or other materials rendered unusable as a result of such changes, and cost of required stability to support a change. If during the Term Horizon amends the Product Specifications or Packaging ***Confidential Treatment Requested MANUFACTURING AND SUPPLY AGREEMENT PAGE 7 Specifications (whether voluntarily or as required by law) so as to render obsolete quantities of the Active Ingredient, Excipients and/or Packaging Components for the Product on hand at sanofi-aventis, Horizon shall (i) accept the return of all such obsolete Active Ingredient and (ii) purchase from sanofi-aventis, at sanofi-aventis’ Acquisition Cost, all such obsolete Excipients and Packaging Components obtained by sanofi-aventis pursuant to its normal procurement policies to manufacture quantities of the Product pursuant to Horizon forecasts under Section 6.1. Sanofi-aventis’ normal procurement policies for purposes of the preceding sentence of this Article 5 shall be considered to be quantities of Excipients and Packaging Components corresponding to the immediately following […***…] months of Horizon’s most recent forecasted Product demand. If a change in Specifications is initiated by sanofi-aventis and approved by Horizon, any cost associated with said change shall be borne by sanofi-aventis. In the event that a change in Specifications is initiated by Horizon or driven by a regulatory or business change, the costs associated with qualification of the change shall be paid by Horizon. The amount of the change shall be reasonable and customary and subject to written approval by Horizon, such approval not to be unreasonably withheld. Sanofi-aventis, with written agreement and approval from Horizon, will be responsible for the appropriate (cGMP) destruction of any materials covered under this Article 5, and sanofi-aventis shall be reimbursed by Horizon at the reasonable and customary approved rate.

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

  • Manufacturing Services Jabil will manufacture the Product in accordance with the Specifications and any applicable Build Schedules. Jabil will reply to each proposed Build Schedule that is submitted in accordance with the terms of this Agreement by notifying Company of its acceptance or rejection within three (3) business days of receipt of any proposed Build Schedule. In the event of Jabil’s rejection of a proposed Build Schedule, Jabil’s notice of rejection will specify the basis for such rejection. When requested by Company, and subject to appropriate fee and cost adjustments, Jabil will provide Additional Services for existing or future Product manufactured by Jabil. Company shall be solely responsible for the sufficiency and adequacy of the Specifications [***].

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

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