Description of the Goods. [This can be a broader description that allows folks to understand what type of goods are being purchased, e.g. stationary, vehicles, office desks, etc.]
Description of the Goods. 1.1 The scope of the Goods to be supplied is described more fully in the Annexures and Schedules referred to below: Annexure A – Price Schedule Annexure B – Scope of work Schedule 2 – Confidentiality Agreement Schedule 3 – Notices Schedule 4 – SHE Specification 2 DELIVERABLES AND COMPLETION DATE The Deliverables, due for completion by TBA and governed by this Schedule 1, include:
Description of the Goods. The goods given as guarantee comprise all the Crude Oils delivered at the Point of Entry to Cenit and that are under the custody of Cenit for as long as the default of the Secured Obligations by the Sender persists, as well as the goods derived from or attributable to the same.
Description of the Goods. Give a detailed description of what goods the Supplier is required to supply. This may include drawings. Give the information of the required quality standards, the tests and inspections required and any health and safety requirements.
Description of the Goods. The Customer warrants that the description and particulars of any goods furnished by or on behalf of the Customer to Flextronics are true, correct and complete.
Description of the Goods. Mercy Corps is seeking to engage local shelter NFI vendor(s) to redeem the electronic commodity vouchers using e-platform provided by Mercy Corps. Identified IDP/returnee households shall be issued with electronic vouchers to redeem pre-specified quantities of materials. Pre-qualified vendor(s) to redeem the above-mentioned vouchers providing specific quality of materials as agreed in the Master Purchase Agreement (MPA). However, Vendors may be engaged to supply materials directly by issuance of Purchase Order (PO) and materials may be supplied in kits or pieces depending on the approach to be adopted. For the voucher modality, beneficiaries shall have a choice to go any of the pre-qualified vendors to exchange their electronic commodity vouchers. Project locations include Dikwa, Bama, Damboa, Damasak, Rann (Xxxx Xxxxx), Ngala, Pulka, Banki, Monguno, Nganzai, Kaga (Xxxxxxxx), Ngamdu, Konduga, Mafa, Xxxx, Gubio, Gwoza. Specifications: The Goods must all strictly adhere to the following specifications: Please refer to BOQ for full description of goods/NFI Kits. Pricing:
Description of the Goods. Sr. No. Specification of Goods Quantity Sale Price
Description of the Goods. Number Description Purchase Price Total TOTAL (excl. tax)
Description of the Goods. (attach details if required)
Description of the Goods. (1) This Bill of Lading shall be prima facie evidence of the receipt by the Carrier in apparent good order and condition except as otherwise noted of total number of Container or other packages or units enumerated overleaf Proof to the contrary shall not be admissible when this Bill of Lading has been transferred to a third party acting in good faith
