Procurement Programs Sample Clauses

Procurement Programs. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.
AutoNDA by SimpleDocs
Procurement Programs. SUPPLIER will notify UNC HCS in the event of any investigation, civil or criminal, of any of the above. SUPPLIER agrees to verify that its permitted subcontractors meet all the requirements outlined above prior to their performing services under the Agreement.
Procurement Programs. Funding Limits and Duration of Projects Projects to be funded under this call for proposal should have very specific programmatic focus and should be time bound. The maximum funding an applicant may request under this call is $15,000. Budgeted costs should correspond to proposed activities, with an implementation period of up to eight months. A detailed budget indicating unit costs and total project cost should be attached to the application. Application Procedures and Deadline Applicants must complete the proposal form attached to this call (Annex 1) and submit it electronically to xxxxx@xxxxxxxxxxxx.xxx. Applications submitted using any other format will be ineligible. In the email subject line, please state, “Promoting rights and access to justice in Uganda,” followed by the name of the organization. The budget should be submitted in Excel using the template marked as Annex 2 compiled as per Annex 3. A confirmation email will be sent within two days acknowledging that the proposal has been received. If any applicant does not receive a confirmation email within five days, it is the applicants’ responsibility to follow up on the matter. The proposal will be treated with confidentiality and will not be shared with any other entities. FH will notify the organization/individual selected for funding to provide additional documents after submission of the application. Review and Selection FH will review all proposals using the criteria summarized below: Criteria Maximum Points of Score (%) Project conception/idea 35 Activities to achieve the objectives 35 Cost effectiveness 10 Organizational strength and past performance 20 Total 100 Questions and clarifications Any questions or request for clarifications related to this call for proposals should be directed to xxxxx@xxxxxxxxxxxx.xxx not later than the closing date of the call.

Related to Procurement Programs

  • Procurement Plan 8. The Borrower shall update the Procurement Plan as needed throughout implementation of the Project, and on each anniversary of the Effective Date, the Borrower shall in consultation with ADB determine whether the Procurement Plan needs to be updated. The Borrower shall implement the Procurement Plan in the manner in which it has been approved by ADB.

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • Pilot Programs The Employer may develop voluntary pilot programs to test the acceptability of various risk management programs. Incentives for participation in such programs may include limited short-term improvements to the benefits outlined in this Article. Implementation of such pilot programs is subject to the review and approval of the Joint Labor-Management Committee on Health Plans.

  • Training Programs All employees shall successfully complete all necessary training prior to being assigned work (e.g., all employees will complete health and safety training prior to being assigned to task). Nothing in this Article or provision shall constitute a waiver of either party’s bargaining obligations or defenses. The Employer still has an obligation to notify and bargain changes in terms and conditions of employment with the exclusive representative.

  • Educational Programs 412. Subject to the approval of the appointing officer, Personal Property Auditors and other represented employees shall be on paid status when attending educational programs required to maintain a job-related state license.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • New Programs All tax deferred retirement plans and designated Xxxx (after tax) program providers must complete appropriate hold harmless and indemnity agreements as determined by the Park Hill School District Business Office

  • Procurement Planning Prior to the issuance of any invitations to bid for contracts, the proposed procurement plan for the Project shall be furnished to the Association for its review and approval, in accordance with the provisions of paragraph 1 of Appendix 1 to the Guidelines. Procurement of all goods and works shall be undertaken in accordance with such procurement plan as shall have been approved by the Association, and with the provisions of said paragraph 1.

  • Develop programs 1) The Employer will develop and implement health promotion and health education programs, subject to the availability of resources. Each Appointing Authority will develop a health promotion and health education program consistent with the Minnesota Management & Budget policy. Upon request of any exclusive representative in an agency, the Appointing Authority shall jointly meet and confer with the exclusive representative(s) and may include other interested exclusive representatives. Agenda items shall include but are not limited to smoking cessation, weight loss, stress management, health education/self-care, and education on related benefits provided through the health plan administrators serving state employees.

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

Time is Money Join Law Insider Premium to draft better contracts faster.