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General Terms and Conditions for Goods 1. ACCEPTANCE OF THE PURCHASE ORDER This Purchase Order may only be accepted by the Supplier's signing and returning an acknowledgement copy of it or by timely delivery of the goods in accordance with the terms of this Purchase Order, as herein specified. Acceptance of this Purchase Order shall effect a contract between the Parties under which the rights and obligations of the Parties shall be governed solely by the terms and conditions of this Purchase Order, including these General Conditions. (...) PAYMENT 2.1.1 UNDP shall, on fulfillment of the Delivery Terms, unless otherwise provided in this Purchase Order, make payment within 30 days of receipt of the Supplier's invoice for the goods and copies of the shipping documents specified in this Purchase Order. 2.1.2 Payment against the invoice referred to above will reflect any discount shown under the payment terms of this Purchase Order, provided payment is made within the period required by such payment terms. 2.1.3 Unless authorized by UNDP, the Supplier shall submit one invoice in respect of this Purchase Order, and such invoice must indicate the Purchase Order's identification number. 2.1.4 The prices shown in this Purchase Order may not be increased except by express written agreement of UNDP. 3.
Language:English
Score: 785761.43 - https://www.unv.org/sites/defa...al_terms_conditions_goods_.pdf
Data Source: un
Chapter Three (Purchase) First: General Rules Article 6: a. Any transaction of procurement purchase that exceeds JD5000 shall not be implemented unless upon a purchase order submitted to the party responsible for purchases. (...) If the procuremnt to be purchase is not available in the Kingdom and purchasing was not possible via correspondence. 2. (...) Purchase procuremnt for JD 5000 (five thousand Dinars) for each purchase transaction through the Purchase Committee stipulated in Clause 2 of Paragraph (a) of this article. 3.
Language:English
Score: 780810.7 - https://www.wto.org/english/th...c_e/jor_e/WTACCJOR19_LEG_4.pdf
Data Source: un
Strategic purchasing is about defining: What to buy? – Which services will respond to the needs of the target population, how will they be defined? (...) Reforms towards more strategic purchasing can be incremental and many changes can be guided by ministries of health. (...) Download Read More 19 December 2019 Governance for strategic purchasing: An analytical framework to guide a country assessment This document sets out an analytical framework for assessing a country’s governance arrangements for the purchasing function.
Language:English
Score: 780690.87 - https://www.who.int/activities...king-purchasing-more-strategic
Data Source: un
Please enter the name of the intermediate purchaser 1. i2) Address of the intermediate purchaser 1. Please enter the address of the intermediate purchaser 1. Address: City: State/Province/Region: Postcode/ZIP: Country: j) Intermediate purchaser 2 (if needed) Please include the identity and contact information of the intermediate purchaser 2. j1) Name of the intermediate purchaser 2. Please enter the name of the intermediate purchaser 2. j2) Address of the intermediate purchaser 2.
Language:English
Score: 780392.14 - https://www.icao.int/environme...ETM%20Vol%20IV%202nd%20ed.xlsx
Data Source: un
Please enter the name of the intermediate purchaser 1. h2) Address of the intermediate purchaser 1. Please enter the address of the intermediate purchaser 1. Address: City: State/Province/Region: Postcode/ZIP: Country: i) Intermediate purchaser 2 (if needed) Please include the identity and contact information of the intermediate purchaser 2. i1) Name of the intermediate purchaser 2. Please enter the name of the intermediate purchaser 2. i2) Address of the intermediate purchaser 2.
Language:English
Score: 780392.14 - https://www.icao.int/environme...e%20Emissions%20Report.en.xlsx
Data Source: un
Only an order in the form of a purchase order as provided for in Article 4 shall obligate UNHCR to purchase goods as identified therein. ARTICLE 4 UNHCR may purchase goods under this Frame Agreement by issuing a purchase order (hereinafter referred to as "PO") identifying with specificity the goods required, delivery terms, packaging and marking requirements and any other special terms and conditions. ARTICLE 5 All purchases under this Agreement must be made through UNHCR Geneva, except for purchases made by UNHCR Branch Offices authorized, in writing by The Supply and Management Service (SMS), UNHCR Geneva to purchase under this Frame Agreement.
Language:English
Score: 779728.7 - https://www.unhcr.org/ua/wp-co...ample-of-a-Frame-Agreement.pdf
Data Source: un
Regional pooled procurement initiatives 3. Group Purchasing Program in the Gulf Cooperation Council 4. (...) Supplier pre-qualifiaciton WHO, WTO, WIPO Symposium: Access: Prices & Procurement 16 July 2010, Geneva GCC Group Purchasing Program How it Works? 2 GCC Group Purchasing Program How it Works? (...) GCC Group Purchasing Program How it Works? 2 Completed Tenders from 2006 GCC Group Purchasing Program Special Features GCC Group Purchasing Program Success factors Pooled Procurement Challenges Pooled Procurement Challenges 2 Pooled Procurement IP related Challenges 3
Language:English
Score: 778119.3 - https://www.wto.org/english/tr.../techsymp_july10_e/mirza_e.pdf
Data Source: un
Purchasing group 4. Incoterm key & location 5. Delivery date 6. (...) TM FU: General Data -> Destination FU: Business Partner -> Consignee: 7OFFICE OF SUPPLY CHAIN MANAGEMENT UCS TRAINING TEAM 3 PURCHASING GROUP Sales group (TM) is the nomenclature of Purchase Group (SRM) in TM. Purchasing Group is linked to Planner Group (TM): ✓ Triggers the buyers who will have access to the Shopping Carts and Purchase Orders ✓ Triggers the transportation planners who will have access to plan transportation In a Shopping Cart In a Purchase Order 8OFFICE OF SUPPLY CHAIN MANAGEMENT UCS TRAINING TEAM 3 PURCHASING GROUP Purchasing group (SRM) defaults the Freight Procurement Purchasing Group (SRM & TM) and Planning & Execution Group (TM) of the Freight Unit.
Language:English
Score: 777966.36 - https://umoja.un.org/sites/umo..._requisitioners_and_buyers.pdf
Data Source: un
Description Amount of Overhead 22501596 421 Total 421 Total Commitments 421 Grand Total (Expenses and Commitments) 4,888 * Purchases or charges which are not covered by Purchase Orders. (...) Description Amount of Overhead 22501596 421 Total 421 Total Commitments 421 Grand Total (Expenses and Commitments) 421 * Purchases or charges which are not covered by Purchase Orders. (...) Description Amount of Overhead 22501596 421 Total 421 Total Commitments 421 Grand Total (Expenses and Commitments) 421 * Purchases or charges which are not covered by Purchase Orders.
Language:English
Score: 777489.8 - https://www.icao.int/WACAF/Afr...udget%20and%20expenditures.pdf
Data Source: un
When buying foreign currency to make payments under contracts for the import of goods into the Russian Federation, the resident legal entity shall be obliged to present, after importation of the goods onto the territory of the Russian Federation (after customs registration of the goods), a copy of the cargo customs declaration confirming the importation of goods into the Russian Federation certified by a notary or the resident legal entity itself simultaneously with the purchase order (for execution or for putting a mark of justified purchase of foreign currency according to Item 9.2.2 of Direction of the Bank of Russia No. 383-U of October 20, 1998 on the Procedure for Carrying Out Operations for the Purchase and Sale Back of Foreign Currency on the Internal Currency Market of the Russian Federation by Resident Legal Entities (hereinafter, Direction of the Bank of Russia No. 383-U of October 20, 1998)) to the executing bank. (...) No later than the working day preceding the day of the single trading session of the interbank currency exchange at which the authorized bank fulfils the order of the resident legal entity for the purchase of foreign currency for roubles, the resident legal entity shall be obliged to transfer to the authorized bank fulfilling the purchase order the full amount of roubles (one hundred per cent) to be used to purchase the foreign currency with the purpose of preliminary deposition of the specified sum by the authorized bank in compliance with the requirements of interbank currency exchanges. 3.2. Simultaneously with the transfer of the sum of roubles specified in Item 3.1 of the present Directions to the authorized bank fulfilling the purchase order, the resident legal entity shall be obliged to open a deposit account in the executing bank for the amount transferred for the purchase of foreign currency according to Item 3.1 of the present Direction.
Language:English
Score: 777048.9 - https://www.wto.org/english/th...c_e/rus_e/WTACCRUS48_LEG_2.pdf
Data Source: un