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For the purpose of such negotiations, Members shall exchange information concerning all subsidies related to trade in services that they provide to their domestic service suppliers. (...) The Panel concluded that transactions properly characterized as purchases of services are excluded from the scope of Article 1 of the SCM Agreement, which expressly refers to purchases of goods but omits any reference to purchases of services. In the course of its analysis, the Panel observed that "[w]hile the SCM Agreement was being negotiated, parallel negotiations on trade in services were also taking place. Article XIII:2 and XV of the GATS reflect the fact that the negotiators of the GATS were unable to reach agreement on disciplines regarding governmental purchases of services, or on disciplines governing the provision of subsidies to service suppliers."1 The Panel concluded that when the omission of "purchases" of "services" from the text of Article 1 of the SCM Agreement is read against this historical background, it offers further confirmation that the drafters of that provision could not have removed the express reference to "purchases" of "services" from Article 1 of the SCM Agreement on the understanding that the reference was superfluous.2 ___ Current as of: June 2022 1 Panel Report, US – Large Civil Aircraft (2nd Complaint), para. 7.968. 2 Panel Report, US – Large Civil Aircraft (2nd Complaint), para. 7.969.
Language:English
Score: 1009848.9 - https://www.wto.org/english/re...ns_e/ai17_e/gats_art15_jur.pdf
Data Source: un
Payments of such fees are simply purchases of services. Purchases and sales of foreign currency 3.55 Foreign currency is a financial asset. (...) The creation of a financial asset/liability 3.59 When a consumer borrows to purchase a good or service, two distinct transactions are involved: the purchase of the good or service, and the borrowing of the requisite funds. (...) The prices of intermediate goods and services purchased by households are not to be included in CPIs.
Language:English
Score: 1008429.4 - https://www.ilo.org/public/eng...reau/stat/download/cpi/ch3.pdf
Data Source: un
The UNOG payment terms are normally net 30 days upon receipt of invoice and delivery of goods or performance of contractual services, whichever is later.  Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract I have been approved as a UNOG PTS vendor but I have never been invited to a bid. (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Are purchases by the UNOG tax/duty free? (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Follow and connect with us Contact CONTACT US Palais des Nations 1211 Geneva 1211, Switzerland Phone: +41 (0)22 917 1234 See location Practical Information Visitors Delegates Permanent Missions Journalists Vendors Civil Society Students and researchers Job seekers Services Operating Hours Frequently Asked Questions Accessibility Terms of Use | Privacy Notice | Multilingualism Disclaimer © United Nations Office at Geneva Menu
Language:English
Score: 999588.5 - https://www.ungeneva.org/en/faq/tag/476
Data Source: un
CODE: 1110000022 PURCHASE ORDER NUMBER 2200002338 AMENDMENT 2 DATE: 26-06-2013 TIME: 00:01:07 PAGE 1 / 4 SHIP TO: ATTN: UNIFIL Dayr Kifa, South Lebanon Lebanon Tel: 961 1 925000 Fax: 961 1 925000 Email: unifil@un.org BILL TO: ATTN: Finance Section McLaughlin 1230 Lincoln Avenue Tyre, Dist Tyre, 75204 Lebanon Fax: 961 1 925000 (5403) Email: unifil@un.org (Sample Text) Follow the instructions and legal notices adhering to UN terms and conditions LINE N o ITEM ID / SUPPLIER PART ID QUANTITY U/M UNIT PRICE DISCOUNTS TOTAL AMOUNT 0001 1200000000 (SUPP_PART_NO) 5 EA 25,000.00 0.00 125,000.00 ITEM DESCRIPTION: RACK & PINION,TOYOTA,4425008040 (Sample Item1 Text) 4x4 Vehicles - Nissan Patrol Diesel with free 1 year services and maintenance of vehicle 0002 3000050 2 DAY 250.00 0.00 500.00 ITEM DESCRIPTION: Individual Contractor - Services (Sample Item2 Text) Services for Vehicle instructor is available for whole day at a cost of $250/ Day. (...) This Purchase Order may only be accepted by the vendor’s signing and returning an acknowledgment copy of it or by timely delivery of the goods and/or service 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 the United Nations General Conditions of Contract (UNGCC) for the Provision of Goods and Services, a copy of which is incorporated by reference into this purchase order and may be found on the website of the United Nations Procurement Division (http://www.un.org/depts/ptd/pdf/general_condition_goods_services.pdf) and agreed attachments, if any (herein collectively referred to as “This Contract”).
Language:English
Score: 995082.8 - https://www.un.org/Depts/ptd/s.../October_2015/PO%20Example.pdf
Data Source: un
The UNOG payment terms are normally net 30 days upon receipt of invoice and delivery of goods or performance of contractual services, whichever is later.  Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract I have been approved as a UNOG PTS vendor but I have never been invited to a bid. (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Are purchases by the UNOG tax/duty free? (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Follow and connect with us Contact CONTACT US Palais des Nations 1211 Geneva 1211, Switzerland Phone: +41 (0)22 917 1234 See location Practical Information Visitors Delegates Permanent Missions Journalists Vendors Civil Society Students and researchers Job seekers Services Operating Hours Frequently Asked Questions Accessibility Terms of Use | Privacy Notice | Multilingualism Disclaimer © United Nations Office at Geneva Menu
Language:English
Score: 994835.1 - https://www.ungeneva.org/en/faq/tag/643
Data Source: un
The UNOG payment terms are normally net 30 days upon receipt of invoice and delivery of goods or performance of contractual services, whichever is later.  Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract I have been approved as a UNOG PTS vendor but I have never been invited to a bid. (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Are purchases by the UNOG tax/duty free? (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Follow and connect with us Contact CONTACT US Palais des Nations 1211 Geneva 1211, Switzerland Phone: +41 (0)22 917 1234 See location Practical Information Visitors Delegates Permanent Missions Journalists Vendors Civil Society Students and researchers Job seekers Services Operating Hours Frequently Asked Questions Accessibility Terms of Use | Privacy Notice | Multilingualism Disclaimer © United Nations Office at Geneva Menu
Language:English
Score: 994835.1 - https://www.ungeneva.org/en/faq/548
Data Source: un
The UNOG payment terms are normally net 30 days upon receipt of invoice and delivery of goods or performance of contractual services, whichever is later.  Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract I have been approved as a UNOG PTS vendor but I have never been invited to a bid. (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Are purchases by the UNOG tax/duty free? (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Follow and connect with us Contact CONTACT US Palais des Nations 1211 Geneva 1211, Switzerland Phone: +41 (0)22 917 1234 See location Practical Information Visitors Delegates Permanent Missions Journalists Vendors Civil Society Students and researchers Job seekers Services Operating Hours Frequently Asked Questions Accessibility Terms of Use | Privacy Notice | Multilingualism Disclaimer © United Nations Office at Geneva Menu
Language:English
Score: 994835.1 - https://www.ungeneva.org/en/faq/tag/475
Data Source: un
The UNOG payment terms are normally net 30 days upon receipt of invoice and delivery of goods or performance of contractual services, whichever is later.  Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract I have been approved as a UNOG PTS vendor but I have never been invited to a bid. (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Are purchases by the UNOG tax/duty free? (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Follow and connect with us Contact CONTACT US Palais des Nations 1211 Geneva 1211, Switzerland Phone: +41 (0)22 917 1234 See location Practical Information Visitors Delegates Permanent Missions Journalists Vendors Civil Society Students and researchers Job seekers Services Operating Hours Frequently Asked Questions Accessibility Terms of Use | Privacy Notice | Multilingualism Disclaimer © United Nations Office at Geneva Menu
Language:English
Score: 994835.1 - https://www.ungeneva.org/en/faq/tag/477
Data Source: un
The UNOG payment terms are normally net 30 days upon receipt of invoice and delivery of goods or performance of contractual services, whichever is later.  Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract I have been approved as a UNOG PTS vendor but I have never been invited to a bid. (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Are purchases by the UNOG tax/duty free? (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Follow and connect with us Contact CONTACT US Palais des Nations 1211 Geneva 1211, Switzerland Phone: +41 (0)22 917 1234 See location Practical Information Visitors Delegates Permanent Missions Journalists Vendors Civil Society Students and researchers Job seekers Services Operating Hours Frequently Asked Questions Accessibility Terms of Use | Privacy Notice | Multilingualism Disclaimer © United Nations Office at Geneva Menu
Language:English
Score: 994835.1 - https://www.ungeneva.org/en/faq/tag/642
Data Source: un
The UNOG payment terms are normally net 30 days upon receipt of invoice and delivery of goods or performance of contractual services, whichever is later.  Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract I have been approved as a UNOG PTS vendor but I have never been invited to a bid. (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Are purchases by the UNOG tax/duty free? (...) Related information Procurement Supplier Purchase Pts Vendor Bid PCU Contract Follow and connect with us Contact CONTACT US Palais des Nations 1211 Geneva 1211, Switzerland Phone: +41 (0)22 917 1234 See location Practical Information Visitors Delegates Permanent Missions Journalists Vendors Civil Society Students and researchers Job seekers Services Operating Hours Frequently Asked Questions Accessibility Terms of Use | Privacy Notice | Multilingualism Disclaimer © United Nations Office at Geneva Menu
Language:English
Score: 994835.1 - https://www.ungeneva.org/en/faq/tag/479
Data Source: un