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  © 2015 ABI Research

© 2015 ABI Research • www.abiresearch.com The material contained herein is for the individual use of the purchasing Licensee and may not be distributed to any other person or entity by such Licensee including, without limitation, to persons within the same corporate or other entity as such Licensee, without the express written permission of Licensor. (...) on   © 2015 ABI Research • www.abiresearch.com The material contained herein is for the individual use of the purchasing Licensee and may not be distributed to any other person or entity by such Licensee including, without limitation, to persons within the same corporate or other entity as such Licensee, without the express written permission of Licensor. (...) TURKEY ORGANIZATIONAL •  The National Cybersecurity Strategy and Action Plan 2013-2014 •  The action plan consists of 29 main actions and 95 sub-actions and assigns responsibilities about legislation, capacity building, development of technical infrastructure, etc. •  The Cybersecurity Board was established in order to determine the measures regarding cybersecurity; to approve the prepared plans, programs, reports, procedures, principles, and standards; and ensure their application and coordination. •  In the last 3 years, three cybersecurity exercises were organized at the national level with participants from both the public and private sector.

Score: 865242.8 - https://www.itu.int/en/ITU-D/C...cuments/GCI_Kigali_5052015.pdf

  Module: SA | UMOJA

Contracts and Purchase Orders BI Formatted Report A Contracts and Purchase Order report has been requested for analyzing contract information and the respective purchase order information if it exists. The Contracts and Purchase Order report will allow users to view contract details and usage information and the corresponding purchase order information such as purchase order net values, goods receipt (confirmed) values and invoiced values. (...) This report will also display the purchase order description, purchase order approval date, cost center, supplier, supplier country, and purchase order approver.

Score: 853676.6 - https://umoja.un.org/umoja-reporting/1213

  Module: SA | UMOJA

Contracts and Purchase Orders BI Formatted Report A Contracts and Purchase Order report has been requested for analyzing contract information and the respective purchase order information if it exists. The Contracts and Purchase Order report will allow users to view contract details and usage information and the corresponding purchase order information such as purchase order net values, goods receipt (confirmed) values and invoiced values. (...) This report will also display the purchase order description, purchase order approval date, cost center, supplier, supplier country, and purchase order approver.

Score: 853676.6 - https://umoja.un.org/fr/umoja-reporting/1213

  Food waste and consumer behaviour in Flemish households

Rather than the result of planned behaviour, food loss is due to unintended accumulated household actions from the purchase up to the preparation of food. (...) Given that it is difficult for respondents to estimate their purchasing behaviour, the food and drink purchasing figures in real terms were used. (...) However, this produced a more diffuse picture. Some purchasing habits, such as the frequency with which households purchase food and the extent to which they make impulse purchases, are positively correlated with food waste figures.

Score: 849961.5 - https://unece.org/DAM/trade/ag...Flemish_households_summary.pdf

  Tenders | UNICEF Myanmar

It is our policy to purchase supplies locally when value for money requirements - pricing, specifications, quality and delivery times - are met. (...) Manufacturers and suppliers who meet the UNICEF’s requirements will be eligible to participate in tendering for supplies and equipment to be purchased by UNICEF. In all cases when purchases are to be made, the UNICEF’s standard bidding and purchasing procedures will be followed.  (...) Visit the page Footer UNICEF Myanmar Home What we do Research and reports Stories Take action Children in Myanmar Press centre Where we work Our Representative Our partners Become a donor Social Footer Secondary Legal Contact Footer tertiary Report fraud, abuse, wrongdoing

Score: 845222.9 - https://www.unicef.org/myanmar/tenders

  ITU Normal.dot

OFFER AND ACCEPTANCE: This purchase order (hereinafter “Purchase Order”) is an offer by the International Telecommunication Union (hereinafter “ITU”) to purchase from the Supplier (hereinafter “Supplier”) the goods and/or services specified upon the Terms and Conditions mentioned herein. (...) LIABILITY: The Supplier shall be solely responsible for any damages and losses that it may cause in connection with this Purchase Order. The Supplier shall indemnify and hold harmless ITU in respect of any claims, demands, actions or losses caused to third parties arising out of acts or omissions of the Supplier in connection with this Purchase Order. 6. (...) This Purchase Order shall be binding upon the Supplier and ITU, their successors and assigns. 10.

Score: 840247.3 - https://www.itu.int/en/procure...ase-Orders-English-version.pdf

  UNRWA Funding Appeal, Purchase of West Bank Land – 11 Feb. 2021 Daily Press Briefing – (Excerpts) -

UNRWA Funding Appeal, Purchase of West Bank Land – 11 Feb. 2021 Daily Press Briefing – (Excerpts) - Question of Palestine Skip to content Welcome to the United Nations عربي 中文 English Français Русский Español Search for: Home About The Committee on Palestinian Rights Division for Palestinian Rights Key Topics Key issues at stake The Quartet History Fast facts The Committee Background Bureau Membership Mandate and Objectives Areas of Activities Working Group Reports Statements Newsletters Events Upcoming Events Committee Meetings International Conferences and Side Events Delegation visits Solidarity Day Capacity Building Programme UNISPAL About UNISPAL Search Document Collection Map Collection Civil Society Overview Responsibilities of Civil Society Partners NGO Action News Get accredited Benefits of accreditation Civil Society Partners UN System FAQ Search for: UNRWA Funding Appeal, Purchase of West Bank Land – 11 Feb. 2021 Daily Press Briefing – (Excerpts) Home / UNRWA Funding Appeal, Purchase of West Bank Land – 11 Feb. 2021 Daily Press Briefing – (Excerpts) UNRWA Funding Appeal, Purchase of West Bank Land – 11 Feb. 2021 Daily Press Briefing – (Excerpts) 11 FEBRUARY 2021 The following is a near-verbatim transcript of today’s noon briefing by Stéphane Dujarric, Spokesman for the Secretary-General. /… UNRWA Our friends at the United Nations Relief and Works Agency for Palestine Refugees in the Near East (UNRWA) has asked for $1.5 billion to fund its essential services, emergency appeals and priority projects for this year.  (...) The emergency appeals include adjustments that UNRWA made to its services to prevent the spread of COVID-19 among [Palestine refugees] and to address its impact. /… Questions and Answers /… Question :  And another question for you, quoting here Axios, the Jewish National Fund is apparently planning this weekend to approve a new policy that will allow the organization, which is a very big organization, as you know, to purchase land in the West Bank for the first time.  (...) Facebook Twitter Reddit LinkedIn Tumblr Pinterest Vk Email Related Resolutions General Assembly Security Council Human Rights Council Economic and Social Council Publications Monthly Bulletin (Action by UN System and IGOs Relevant to Question of Palestine) NGO Action News Origins and Evolution of the Palestine Problem The Status of Jerusalem Explore the UN UN News Centre About the UN Department of Political and Peacebuilding Affairs Live UN Webcast Videos 1 / 54 Next» By PoseLab Show more videos» UNITED NATIONS A-Z Site Index | Contact | Copyright | FAQ | Fraud Alert | Privacy Notice | Terms of Use Page load link Subscribe to our mailing list Sign-up to get UN updates, incoming events straight to your inbox SUBSCRIBE!

Score: 839396 - https://www.un.org/unispal/doc...daily-press-briefing-excerpts/

  Asset Guidelines for Partners

Coordination Saves Lives Asset Guidelines Projects funded through the HPF often involve the purchase of assets in support of the delivery of project objectives. Implementing Partners1 (IP) must adhere to the following guidelines to ensure proper reporting and management of assets purchased under a HPF project: 1. Procurement a. As a general rule, all asset purchases must be incurred as per the approved HPF project budget and within the approved timeframe in order to be considered as eligible costs. b. (...) Ownership and Management a. Any asset purchased under a HPF project is considered property of the implementing partner and will remain with the partner. b.

Score: 835757.4 - https://www.unocha.org/sites/u...uidelines%20for%20Partners.pdf

  GENERAL AGREEMENT ON

"contract of sale" of such goods between the vendor and purchaser; (b) any "other contract relating to the purchase of" such goods (e.g., an option to buy or purchase then); and/or (c) any other formal or informal "contract, agreement or arrangement" for anything done "to increase the value of" such goods before their importation into Australia (e.g., activities such as refurbishment of the goods or modification of the goods to meet Australian standards, etc.). (...) Exclusion of rebates/decreases in "price" - sub-section 154(2)(a)(i) 5.1 This provision has been amended to exclude from the "price" of goods only those rebates or decreases in respect of which both the right and the benefit have accrued to and been received by the purchaser at the time of entry. 5.2 The amendment made is directed at disallowing apparent rebates, discounts, etc. shown on the face of documentation relating to the imported goods, which never in fact eventuate as a benefit to the importer. 5.3 However, if subsequent to entrythe importer can demonstrate that a genuine rebate or discount, etc. has been received, refund action may be appropriate. 6. (...) Exclusion of buying commissions - sub-section 159(3)(a) This sub-section now provides for the exclusion from the customs value of only that commission paid or payable to the purchaser's buying agent, who acts solely for the purchaser and is not "related" to or "associated" with the vendor in any way, except through the incidental association brought about by the agent acting for the purchaser in the relevant transaction. 8.

Score: 834840.5 - https://www.wto.org/gatt_docs/English/SULPDF/91370102.pdf

  General Terms and Co

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. (...) In addition, the Supplier shall, pursuant to this warranty, indemnify, defend and hold UNDP and the United Nations harmless from any actions or claims brought against UNDP or the United Nations pertaining to the alleged infringement of a patent, Rev Oct 2000 2 design, trade-name or trade-mark arising in connection with the goods sold under this Purchase Order. 9.

Score: 833240.8 - https://www.unv.org/sites/defa...al_terms_conditions_goods_.pdf