Supply Order definition

Supply Order means an order for supply of stores and includes an order for performance of service;

Supply Order means an order for the supply of goods

Supply Order means order for supply of SHS SBT Gunnies and includes an order for performance of service.

Examples of Supply Order in a sentence

• The Lowest Acceptable Bid will be considered further for placement of contract / Supply Order after complete clarification and price negotiations as decided by the Buyer.

• Any other document / certificate that may be provided for in the Supply Order / Contract.

• The standard text of this clause is as under: In case of placement of a supply order, the date of acceptance of the Supply Order would be deemed as effective date or as agreed by both the parties.

• The terms "Supply Order", "Purchase Order", "Order" and "Contract" are interchangeable.

• For goods offered from within Pakistan and abroad by the local agent by Pakistan: the successful Bidder shall furnish the performance security @ 10% for the warranty period of one year of the value of Supply Order or Contract in shape of CDR or any bank instrument except bank guarantee in favour of Director (DPIC), UAF within Seven (07) days from the issuance of acceptance and 10% performance security letters from the Purchaser for permanent equipment.

More Definitions of Supply Order

Supply Order means an order on a contractor to supply against Rate Contract. The term “Requisition” will not be used.

Supply Order. / “Work” shall mean the work or works to be done under this tender contract, as detailed in the Scope ofWork.

Supply Order means order for supply of Laboratory Equipments and includes an order for performance of service.

Supply Order or “Purchase Order” means an order for supply of stores and includes an order for performance.

Supply Order shall have the meaning in the Code.

Supply Order means the purchase order issued by an authorized Tetra Tech representative.

Supply Order means the requisition placed by the organization to the supplier for supply of materials under this contract. 2. Contract Documents 2.1 Subject to the order of precedence set forth in the Contract Agreement, all documents forming the Contract (and all parts thereof) are intended to be correlative, complementary and mutually explanatory. The Contract Agreement shall be read as a whole. 3. Fraud and Corruption 3.1 If the Purchaser determines that the Supplier has engaged in corrupt, fraudulent, collusive, coercive or obstructive practices in competing for or in executing the Contract then the Purchaser may, after giving fourteen (14) days notice to the Supplier, terminate the Supplier's employment under the Contract and cancel the Contract, and the provisions of GCC Clause 36 shall apply as if such termination has been made under GCC Sub-Clause 36.1. 3.2 Should any employee of the Supplier be determined to have engaged in corrupt, fraudulent, collusive, coercive or obstructive practice during the purchase of the Goods, then that employee shall be removed. 3.3 For the purposes of this Sub-Clause: (a) “corrupt practice” is the offering, giving, receiving or soliciting, directly or indirectly, of anything of value to influence improperly the actions of another party; (b) “fraudulent practice” is any intentional act or omission, including a misrepresentation, that knowingly or recklessly misleads, or attempts to mislead, a party to obtain a financial or other benefit or to avoid an obligation;