zilongwang/ReadingBank huggingface dataset:
Bidder’s checklist Description To be filled by bidder To be filled by LRCS committee Included? Present & complete? Comments Step/ document to be submitted with tender Yes No Yes No Complete tender package delivered before the deadline specified - Compulsory Addendum - Signed and stamped – Compulsory Annex 1 – LRC supplier registration form – completed, signed & stamped – Compulsory Annex 2 - Bid offer form – completed, signed & stamped – Compulsory Annex 3 - Detailed Specifications - signed & stamped – Compulsory Annex 4 - Schedule of delivery – completed, signed & stamped – Compulsory Annex 5 – Past performance & client references – completed, signed & stamped Annex 6 - Letter of authorisation & acceptance statement – signed & stamped – Compulsory Specific Conditions – Signed & stamped Compulsory (if present) Supporting documents Copy of company registration – (Ministry of Justice)- وزارة العدل) ) شهادة تسجيل شركة تجارية Compulsory Copy of tax registration (Ministry of Finance( (وزارة المالية) شهادة تسجيل الشركة – Compulsory Copy of VAT registration (Ministry of Finance) (وزارة المالية) شهادة تسجيل في الضريبة على القيمة المضافة – Compulsory (if VAT registered) Copies of past contracts/ POs as proof of experience To be filled in by LRCS committee only Eligible Ineligible Outcome of administrative check.
Website Owner(s) Name(s): Nationality: VAT Number Date of Registration of VAT ORGANISATION REGISTRATION: Year Established: Under the laws of: SIZE OF BUSINESS No. of Employees: No. of Branches: No. of International Offices: Location of Factories: No. of Plants: No. of Warehouses AFFILIATED/HOLDING/ SUBSIDIARY COMPANIES: Name Address Nature of Affiliation
Annex 2 - Bid offer form Lot1: Transport Equipment’s No Item Description Origin Of Goods Quantity Unit Currency Unit Price Exclusive of all taxes VAT rate Unit Price inclusive of all taxes Total Including all taxes (weeks) 1 Element for Erythrocyte 50 Piece USD 2 Element for FFP (fresh frozen plasma) 50 Piece USD 3 Insulated 5L 10 Piece USD 4 Insulated 10L 10 Piece USD 5 Insulated bags/Boxes 20L 10 Piece USD 6 Probes for transport boxes 30 Piece USD Delivery 1 Delivery USD GRAND TOTAL
Bidder’s checklist Description To be filled by bidder To be filled by LRCS committee Included? Present & complete? Comments Step/ document to be submitted with tender Yes No Yes No Complete tender package delivered before the deadline specified - Compulsory Addendum - Signed and stamped – Compulsory Annex 1 – LRC supplier registration form – completed, signed & stamped – Compulsory Annex 2 - Bid offer form – completed, signed & stamped – Compulsory Annex 3 - Detailed Specifications - signed & stamped – Compulsory Annex 4 - Schedule of delivery – completed, signed & stamped – Compulsory Annex 5 – Past performance & client references – completed, signed & stamped Annex 6 - Letter of authorisation & acceptance statement – signed & stamped – Compulsory Specific Conditions – Signed & stamped Compulsory (if present) Supporting documents Copy of company registration – (Ministry of Justice)- وزارة العدل) ) شهادة تسجيل شركة تجارية Compulsory Copy of tax registration (Ministry of Finance( (وزارة المالية) شهادة تسجيل الشركة – Compulsory Copy of VAT registration (Ministry of Finance) (وزارة المالية) شهادة تسجيل في الضريبة على القيمة المضافة – Compulsory (if VAT registered) Copies of past contracts/ POs as proof of experience To be filled in by LRCS committee only Eligible Ineligible Outcome of administrative
Nationality: VAT Number Date of Registration of VAT ORGANISATION REGISTRATION: Year Established: Under the laws of: SIZE OF BUSINESS No. of Employees: No. of Branches: No. of International Offices: Location of Factories: No. of Plants: No. of Warehouses AFFILIATED/HOLDING/ SUBSIDIARY COMPANIES: Name Address Nature of Affiliation
Annex 2 - Bid offer form Lot1: Sorting equipment No Item Description Brand/Model Origin Of Goods Quantity Unit Currency Unit Price Exclusive of all taxes VAT rate Unit Price inclusive of all taxes Total Including all taxes (weeks) 1 Feeding Conveyor 1 Piece USD 2 Collecting Conveyor 1 Piece USD 3 Steel Platform 1 Piece USD 4 Baler 2 Piece USD Delivery and installation 1 Delivery USD TOTAL Lot2: various equipment No Item Description Brand/Model Origin Of Goods Quantity Unit Currency Unit Price Exclusive of all taxes VAT rate Unit Price inclusive of all taxes Total Including all taxes (weeks) 1 Truck 1 Piece USD 2 Generator (25 KVA) 1 Piece USD
APPENDIX A The timeline is provisional and a working document, it will be refined and more detail added in consultation with the IRP Chair once appointed. Governance Review (GRG) August September Oct- Dec January Feb-Mar Apr May-June July 2017 2017 2017 2018 2018 2018 2018 2018 EGM: Achieve Code compliance and secure Sport England funding Drafting of Terms of Reference and identifying membership of Governance Review Group (GRG) Board agrees GRG Terms of Reference Communications to stakeholders re membership and Terms of Ref of GRG 7 September Board meeting 8 September First GRG meeting to consider scope and draft Terms of Reference for IRP. IRP scope published for consultation October Short listing for independent Chair of IRP Update on progress to National Council IRP scope and TOR published. Other members of IRP recruited and/or appointed 30th November Board GRG reports progress to Board and National Council for debate
Independent Review Panel (IRP) August September Oct-Dec January Feb-Mar Apr May-June July 2017 2017 2017 2018 2018 2018 2018 2018 Independently led Governance Review announced 8th September GRG to consider IRP scope and TOR and IRP recruitment IRP draft scope published for consultation Independent Chair of IRP appointed IRP scope and TOR published. Other members of IRP recruited and/or appointed 30th November Board Public consultation opened before end of the year 2nd March Board AGM or EGM shortly afterwards: Consider Article changes whilst ensuring Code Compliance and best practice to deliver a sustainable governance structure
APPENDIX A The timeline is provisional and a working document, it will be refined and more detail added in consultation with the IRP Chair once appointed. Governance Review Group (GRG) August September Oct- Dec January Feb-Mar Apr May-June July 2017 2017 2017 2018 2018 2018 2018 2018 EGM: Achieve Code compliance and secure Sport England funding Drafting of Terms of Reference and identifying membership of Governance Review Group (GRG) Board agrees GRG Terms of Reference Communications to stakeholders re membership and Terms of Ref of GRG 7 September Board meeting 8 September First GRG meeting to consider scope and draft Terms of Reference for IRP. IRP draft scope published for consultation October listing for independent Chair of IRP Update on progress to National Council IRP scope and TOR published. Other members of IRP recruited and/or appointed 30th November Board GRG reports progress to Board and National Council for debate
Independent Review Panel (IRP) August September Oct-Dec January Feb-Mar Apr May-June July 2017 2017 2017 2018 2018 2018 2018 2018 Independently led Governance Review announced 8th September GRG to consider IRP scope and TOR and IRP recruitment IRP draft scope published for consultation Independent Chair of IRP appointed IRP scope and TOR published. Other members of IRP recruited and/or appointed 30th November Board Public consultation opened before end of the year 2nd March Board AGM or EGM shortly afterwards: Consider Article changes whilst ensuring Code Compliance and best practice to deliver a sustainable governance structure
Annex 2 - Bid offer form Lot: 1 –Uniform Item No. Item Description Item Description Quantity Unit Currency Unit Price Exclusive of all taxes VAT rate Unit Price inclusive of all taxes Total Including all taxes Lead-time (weeks) 1 EMS Overall (Trouser & Jacket) - Dark Orange XS 600 2 EMS Overall (Trouser & Jacket) - Dark Orange S 600 3 EMS Overall (Trouser & Jacket) - Dark Orange M 1000 Piece 4 EMS Overall (Trouser & Jacket) - Dark Orange L 1000 Piece 5 EMS Overall (Trouser & Jacket) - Dark Orange XL 600 Piece 6 EMS Overall (Trouser & Jacket) - Dark Orange XXL 150 Piece 7 EMS Overall (Trouser & Jacket) - Dark Orange XXXL 100 Piece 8 Youth (Trouser & Jacket) - Petrol Color XS 100 Piece 9 (Trouser & Jacket) - Petrol color S 200 Piece 10 Youth (Trouser & Jacket) - Petrol color M 200 Piece 11 (Trouser & Jacket) - Petrol color L 200 Piece
28 DMU Winter jackets Field - Red Color XS 35 Piece 29 DMU Winter jackets Field - Red Color S 35 Piece 30 DMU Winter jackets - Red Color M 120 Piece 31 DMU Winter jackets Field - Red Color L 140 Piece 32 DMU Winter jackets Field - Red Color XL 135 Piece 33 DMU Winter jackets - Red Color XXL 35 34 DMU Sweatshirt -Black Color XS 60 Piece 35 DMU Sweatshirt Color S 60 Piece 36 DMU Sweatshirt -Black Color M 100 Piece 37 DMU Sweatshirt -Black Color L 120 Piece 38 DMU Sweatshirt -Black Color XL 120 Piece 39 DMU Sweatshirt -Black Color XXL 40 40 MSD Winter jackets Field - Red Color S 20 Piece 41 Youth Winter jackets Field - Petrol Color XS 40 Piece 42 Winter jackets Field - Petrol Color S 40 Piece 43 Youth Winter jackets Field - Petrol Color M 40 Piece
66 Hat (White with LOGO) Standard Standard 2000 67 EMS T-shirt, White, Round Collar, No Logo XS 6 Piece 68 EMS T-shirt, White, Round Collar, No Logo S 48 Piece 69 EMS T-shirt, White, Round Collar, No Logo M 48 Piece 70 EMS White, Round Collar, No Logo L 16 Piece 71 EMS T-shirt, White, Round Collar, No Logo XL 10 Piece 72 EMS T-shirt, White, Round Collar, No Logo XXL 4 Piece 73 DMU T-shirt Polo Black XS 60 Piece 74 DMU T-shirt Polo Black S 60 Piece 75 DMU T-shirt Polo Black M 100 Piece 76 DMU T-shirt Polo Black L 120 Piece 77 DMU T-shirt Polo Black XL 120 78 DMU T-shirt Polo Black XXL 40 Piece 79 DMU T-shirt Polo Black XXXL 40 Piece 80 MSD T-shirt Polo - White with Embroider logo S 200 Piece 81 MSD T-shirt Polo - White with Embroider logo M 200 Piece 82 MSD Polo - White with Embroider logo L 100 Piece 83 Medical Red Uniform (Shirt - Pants) S 5 Piece
«VERGINA CUP» International Diving Meeting ATHENS-GREECE 8 - 9 March 2014 COMPETITION PROGRAM Saturday 8/3/14 Morning 10.00 1m. B’ Boys-Girls 3m. C’ Boys- Girls Saturday 8/3/14 Afternoon 17.30 3m. B’ Boys-Girls 1m. C’ Boys-Girls Sunday 9/3/14 Morning 10.00 Platform 5m.-7,5m. C’ Platform 5m.-7,5m.-10m. B’ Boys-Girls
WESTHILL INVITATIONAL MEET 2015 Saturday 9th & Sunday 10th May 2015 Westhill Swimming Pool CLUB_________________________________ STO CONTACT ____________________________ EMAIL ADDRESS ____________________________ TEL.NO. ____________________________ OFFICIALS SHEET Mentoring Timekeeper Signatures Required? Sessions Available Name Qualified Level Required (Y/N) Trainee Any Specific Duties Required (e.g. CIT, Finish Order) Timekeeper (Y/N) Timekeeper (Y/N) 1 2 3 4 Please return this form with your entries or email it by 26th April 2015 :-
WESTHILL INVITATIONAL MEET 2017 Saturday 6th & Sunday 7th May 2017 Westhill Swimming Pool CLUB_________________________________ STO CONTACT ____________________________ ADDRESS ____________________________ TEL.NO. ____________________________ OFFICIALS SHEET Mentoring Timekeeper Signatures Required? Sessions Available Name Qualified Level Required (Y/N) Trainee Level Any Specific Duties Required (e.g. CIT, Finish Order) Timekeeper (Y/N) Chief Timekeeper (Y/N) 1 2 3 4 Please return this form with your entries or email it by 30th of April 2017 :-
WESTHILL INVITATIONAL MEET 2017 Saturday 5th & Sunday 6h May 2018 Westhill Swimming Pool CLUB_________________________________ STO CONTACT ____________________________ EMAIL ADDRESS ____________________________ TEL.NO. ____________________________ OFFICIALS SHEET Mentoring Timekeeper Signatures Required? Sessions Available Name Qualified Required (Y/N) Trainee Level Any Specific Duties Required (e.g. CIT, Finish Order) Timekeeper (Y/N) Chief Timekeeper (Y/N) 1 2 3 4 Please return this form with your entries or it by 29th of April 2018 :-
completion) accompanied by mention project contracts 3 projects 3 points 2 projects, 2 points 1 project one point Capacity on Project Execution (according to Section 2): 25points Transportation Capacity 5points Documentation to be submitted according to section 2 More than 2 trucks 5 points, One truck 3 points Not trucks 0 point Human Resources Capacity 5points Documentation to be submitted according to section 2 Over 5 staff 5 points 3-5 staff 4 points 2 staff 3 points One staff 1 point Warehousing Capacity 5points Documentation to be submitted according to section 2 At all distribution points 5 Half the distribution points 3 points Less than half 2 points At one distribution 1 point Stock Availability 5points Documentation to be submitted according to section 2 Store big enough and suitable for the requested food baskets for each distribution 5 points Not 0 point Lead time to deliver 5points Documentation to be submitted according to section 2 3 days of the PO signature 5 4-5 days 3 points 6-7 days 2 points 7+ 0 point
Sample Check: 5points Quality of Goods 5points After submission and Checking of Goods (Sample) Best quality in the market 5 point 0 point if not Financial Quotation: 40points Lowest 40 points, Second lowest 30 points, Third lowest 20 points Fourth 10, fifth 1 The highest 0 points PART 2: CONDITIONS OF TENDERING
Submit with sealed bid certificate of liability insurance, workers’ compensation insurance, W-9 and business license. Awarded bidder must apply for Marion County business license before performing any service(s). BID PROPOSAL FORM FOR INVITATION-TO-BID NO. 2018 06 Ladies and Gentlemen: The undersigned, as bidder, hereby declares that this bid is made without connection with any other persons, companies or parties making a similar bid. It is in all respects in good faith without
16:00 – 17:00 Preparation for group presentations Action All trainers Thursday 27 July Venue: Eastern Weights and Measures Center Time Details Presenter 9:00 – 10:30 Group 1 presentations – Discussion and feedback Participants 10:30 – 11:00 Coffee 11:00 – 12:30 Group 2 presentations – Discussion and feedback Participants 12:30 – 13:30 13:30 – 15:00 3 presentations – Discussion and feedback Participants 15:00 – 15:30 Coffee Break 15:30 – 17:00 4 presentations – Discussion and feedback Participants 17:00 – 17:30 Closing Ceremony APLMF and Host 18:00 – 20:00 Farewell dinner hosted by MEDEA
Action plans Thursday 27 July Venue: Eastern Weights and Measures Center Time Details Presenter 9:00 – 10:30 Group 1 presentations – Discussion and feedback Participants 10:30 – 11:00 Coffee Break 11:00 – 12:30 Group 2 presentations – Discussion and feedback Participants 12:30 – 13:30 Lunch 13:30 – 15:00 Group 3 presentations – Discussion and feedback Participants 15:00 – 15:30 Coffee Break 15:30 – 17:00 4 presentations – Discussion and feedback Participants 17:00 – 17:30 Closing Ceremony APLMF and Host 18:00 – 20:00 Farewell dinner hosted by XXX
Pattern Approval and the Verification of Water Meters Program 12–14 September 2017 Tuesday 12 September Venue: Nilai Springs Hotel Time Details Presenter 08:30 – 09:00 Registration Host 09:00 – 09:40 Welcoming address from the host economy Opening ceremony (APLMF Secretariat) Group photo taking APLMF and Host 09:40 – 10:00 Introduction APLMF and Host 10:00 – 10:45 Overview of the course Economy reports - explains how water meters are tested & verified Marian Haire Trainees 10:45 – 11:15 Coffee Break 11:15 – 12:30 Economy reports continue Marian Haire Trainees 12:30 – 14:00 Lunch break 14:00 – 15:30 Equipment required for testing Safety considerations Visual inspection Bradley Craft 15:30 – 16:00 Coffee break 16:00 – 17:00 Test procedures for Pattern Approval and the Verification of Water Meters Bradley Craft 18:00 – 20:00 Welcome dinner hosted by MEDEA Wednesday 13 September Venue: Venue: Nilai Springs Hotel and NMIM Time Details Presenter 9:00 – 10:30 Test procedures for Pattern Approval and the Verification of Water Meters Bradley 10:30 – 11:00 Coffee Break 11:00 – 12:30 Test procedures for Pattern Approval and the Verification of Water Meters Bradley Craft 12:30 – 14:00 Lunch + bus to NMIM 14:00 – 15:30 Demonstration of test procedures and completion of test report All trainers 15:30 – 16:00 Coffee Break 16:00 – 17:00 Demonstration of test procedures and completion of test report Question and Answer session All trainers Thursday 14 George Kent Water Meter Factory Time Details Presenter 9:00 – 9:30 Bus to venue All trainees 9:30 – 10:30 to George Kent Ptd Ltd to view their facilities All trainees 10:30 – 11:00 Coffee Break 11:00 – 12:30 Visit to George Kent Ptd Ltd to view their facilities All trainers 12:30 – 14:00 Lunch 14:00 – 15:30 Students answer test questions and present answers to group All trainers 15:30 – 16:00 Coffee Break 16:00 – 17:00 Action plans All trainers
– 3 Form of Expression of Interest Based on published invitation for “Expression of Interest”, for leasing of dark fibre in KOSTT fiber optic network, I / We : ……………………………………………………………………………………………….. (Organizational information: Name, Form of Organization, Authorized Rep., contact details etc.) express our interest for obtaining KOSTT Optical Fiber / fiber pairs on Lease as are to be offered by KOSTT. on table below should be fulfilled leasing details based on request: S. No. Section No. of Fibres Period of lease in Years Offered Rates* for lease of Single/Fiber Pair/ Km/Year Basis of Reasonability of Rates Offered Likely date of availing the services Location From Location To NOTE: *Clarification regarding the rates offered: The rates offers organization that express interest. One Fiber Pair means two strands of Optical Fibres, end to end. One single Fiber means one strand of Optical Fiber, end to end. The Fiber pairs or single Fiber, may be asked from any node such are substations in KOSTT telecom network or joint boxes on towers (if it is fissible). Preferred specific Terms and Conditions with regard to scope, including the offered rates for leasing of the fibers from KOSTT may be expressed below : (Authorized Rep. of Company)
MORNING SESSION Topic 1: Regional Studies and Practices in TVET 10:30am - 10:50am Paradigm Shift in TVET-CBT Experience P.C.P. Jayathilake, DDG Tertiary & Vocational Education Commission, (TVEC), Srilanka 10:50am - 11:10am Roles of Industry in TVET Transformation Dr. Raza Ali, Associate Professor, Faculty of TVE, University Tun Hussein Onn, Malaysia Topic 2: TVET Reforms in Pakistan 11:10am - 11:17am National TVET Policy and Accreditation Syeda Adeela Bokhari, DG (A&C), NAVTTC 11:17 am – 11:24 am Pakistan Vocational Qualifications Framework Amir Haider, DG (SS&C), NAVTTC 11:24am – 11:31am Competency Based Training in Pakistan Noshin Mohayydin, Director (SS&C), NAVTTC Pakistan 11:31am – 11:38 am Topic to be decided Hafeez Abbasi, Director (NSIS), NAVTTC Topic 3: Industry Engagement in TVET Sector 11:40am - 11:55am Collaboration between TVET Sector and Industry China and Germany 11:55am - 12:10pm Promoting TVET for knowledge economy Turkey
DAY -2 4 October, 2016 08:30am Departure for Construction Technology Training Institute, Islamabad 9:00am - 10:00am of Construction Technology Training Institute, Islamabad 10:00am- 11:00am Tea Break/Back to Marriot 4: TVET Reforms – Regional Experiences 11:00am - 11:20am Recognition of Prior Learning (RPL) – Punjab Experience Jawad Qureshi, COO,Punjab TEVTA, Lahore, Pakistan 11:20am Competency Based Training (CBT) - Sindh Experience S.M.Kaleem Makki, MD, Sindh TEVTA Karachi, Pakistan 11:40am – 12:00am KPK Institutes Management Committees (IMCs)/PPP Dr. Hazrat Hussain, KPK TEVTA and Prayers Break (12:00am to 1:30pm) WRAP UP
01:30am - 02:00pm Recommendations of Five Plenary Discussions Five Moderators 02:00pm - 02:15pm Regional Networking UNESCO /UNEVOC 02:15pm - 02:30pm Regional Cooperation in TVET CPSC STRETCH BREAK 10 Minutes CLOSING CEREMONY 02:40pm - 03:40pm Certificates Distribution Executive Director (NAVTTC/ Country Director GIZ/ Head TRSP 04:00 pm High Tea
TODAY’S DATE Your Name Your U.S. Street Address City, State Zip Code U.S.A. Consular Officer U.S. Embassy or Consulate Embassy/Consulate Street Address City, State/Province/Prefecture Postal Code Country Dear Consular Officer, My name is [YOUR NAME] and I am pursuing a [CHOOSE ONE OPTION: BACHELOR, MASTER’S OR DOCTORAL] degree in [YOUR FIELD OF STUDY] at New Jersey Institute of Technology. I began my studies at NJIT on [ENTER DATE LISTED ON YOUR I-20 OR DS-2019, MONTH/DATE/YEAR] and I am expecting to complete my program requirements by [ENTER MONTH AND YEAR OF GRADUATION]. Please see attached a copy of my [CHOOSE ONE: FORM I-20 OR DS-2019]. I wish for the following family member(s) to visit me in the United States for the purpose of [ENTER THE REASON FOR THE LETER HERE]: Name: Relationship: Date of Birth: Country of Birth: [LIST ALL THE FAMILY MEMBERS] Any assistance you may provide to my family members would be greatly appreciated. Sincerely, [YOUR SIGNATURE] [YOUR NAME]
Name of the Firm: ____________________________ Address: ____________________________________ ___________________________________ ___________________________________ Sl. No. Location of the & State Commodity & Variety Denomination in Kg (A) Number of being bid for (B) Total Weight being bid for in Kg (A*B) Bid Value (Premium in USD per MT) 1. 2. 3. 4. 5. Signature: ________________________________ APPENDIX-III DECLARATION To, Managing Director & CEO National Spot Exchange Limited. FT Tower, 4th Floor,
PRELIMINARY PROGRAMME: 16 Jun 2017 Saturday Arrival of participants Practice field and local transport available 17 Jun 2017 Sunday Arrival of participants Practice and local transport available 18 Jun 2018 Monday Official Practice Equipment Inspection Team Managers Meeting 19 Jun 2018 Tuesday Qualification Round, (Recurve 70m Round and Compound 50m Round) 20 Jun 2018 Wednesday Individual Eliminations (Recurve and Compound) 21 Jun 2018 Thursday Individual Eliminations Team Matches and Mixed Team Eliminations (All categories) 22 Jun 2018 Friday Team Eliminations (Recurve and Compound) 23 Jun 2018 Saturday Finals – Compound (Individual and Team) Award Ceremonies 24 Jun 2018 Sunday Finals – Recurve (Individual and Team) Ceremonies 25 Jun 2018 Monday Departure of teams NOTE: This preliminary program is subject to change according to participation and TV requirements. All changes will be published and distributed in good time
On-line: Bratton, Benjamin (2013) “We need to talk about TED”. The Guardian, 30 nov, 2013. Sandström, Peter (1999) “Vetenskapen kan göras underhållande”. Meddelande från Åbo akademi, 1999:7. Sibelius, Patrick (1999) “Vetenskapen säljer sig”. Meddelande från Åbo akademi, 1999:7. Dropbox: Halpern, K. (2011) ”Across the Great Divide: Boundaries and Boundary Objects in Art and Science. Public Understanding of Science, 21(8):2011, 922–937. Leigh Star, Susan and James R. Griesemer (1989) ”Institutional Ecology, 'Translations' and Boundary Objects: Amateurs and Professionals in Berkeley's Museum of Vertebrate Zoology 1907-39” Social Studies of Science, Vol. 19, No. 3 (1989), pp. 387-420. Myers, Greg (2003) “Discourse studies of Scientific Popularization: questioning the boundaries”. Discourse Studies, 2003, Vol 5(2): 265–279. Scotto di Carlo, Giuseppina (2014) “The Role of Proximity in On-line Popularizations: The Case of TED talks”. Discourse Studies, 2014, Vol. 16(5) 591– 606.
Australian Energy Market Operator ABN 94 072 010 327 Invitation to Tender – Deer Park Terminal Station DETAILS Project Manager: Kav De Silva Principal Commercial Connections & Procurement Tel: 03 9609 E-mail: pmdeerpark@aemo.com.au Closing Date: 3:00 pm on 22 August 2014 Validity Period: 150 days from the Closing Date Australian Energy Market Operator Limited ABN 94 072 010 327 22, 530 Collins Street MELBOURNE VIC 3000 TEL: 03 9609 8000 FAX: 03 9609 8080
Supplier Questionnaire Inclusive of Health & Safety Policy, ISO Accreditation and any other requested policies as outlines in the questionnaire). All suppliers should complete this form unless they have already completed a similar form within the last three years. The Tenderer demonstrates commitment to the standards and principles in the Ethical Purchasing Policy and to assessing and managing in the supply chain See Annex B Supply chain verification Completed “Tenderer’s Declaration” document The Tenderer to show that they have fully understood and accepted the tender document See Annex Contact details of three Referees Contacting the Referees, Plan International can be assured on competency of Tenderer Type of contract, period of performance, company name, contact name, telephone number, Bid details Annex D List of Tenderer’s main customers including any Non-Governmental Organisations and U.N. agencies The Tenderer assures Plan International on its experience in the sector As necessary to provide Plan International with proper and complete information Audited accounts for the last two years The Tenderer demonstrates it has resources to perform the contractual obligation This should include both Profit and Loss account and Tenderer’s Balance sheet If the Tenderer is not an individual person, Certificate of Company Incorporation Evidence of corporate’s identity As per the legal requirements in the State of incorporation of the Tenderer Company profile The Tenderer provides information on its structure. As necessary to provide Plan International with proper and complete information Management Of Contract Proposal + Reporting Tenderer to provide information on how they would manage the Plan International contract and advise on how the type of management reports Plan International could expect As necessary to provide Plan International with proper and complete information
Corporate office offices Number of employees: Type of company ownership structure i.e. Partnership, Ltd, PLC etc. Have you or are you currently delivering evaluation services to customers in the not for profit sector? Would these customers be willing to act as a reference for you? If yes then please provide contact name, company address, telephone number and e mail address Please provide details of any special/advantageous commercial that you are willing to provide or have provided to not for profit/charitable organisations (Company only) Please provide details of your corporate and social responsibility policy including projects completed or currently underway (Company only) Please provide details of any formal quality standards achieved e.g. ISO 9000 (Company only) Please provide details of any environmental standards achieved e.g. ISO 14001 Please provide details of any outstanding legal action against you, your company or any directors or partners Please provide details of how you measure the company’s quality performance and how often Please provide details of how you measure the company’s customer service performance and how often Submission of proposals Interested consultants are invited to submit a proposal by 5pm UK time on 28 February 2017 to .
Junior Banquet 19:00 Wednesday 13/06 07:00 – 08:30 Session 1 Women Open 47 kg 09:00 11:00 – 12:30 Session 2 Women Open 52 kg 13:00 15:00-16:30 Session 3 Men Open 59 kg 17:00 Thursday 14/06 07:00-08:30 Session 1 Women Open 57 kg 09:00 11:00-12:30 Session 2 Men Open 66 kg 13:00 15:00-16:30 Session 3 Women Open 63 kg 17:00 Friday , 15/06 06:00-07:30 Session 1 Men Open 74 kg - A Group Platform 1 Men Open 74 kg – B Group Platform 2 08:00 10:00-11:30 Session 2 Women Open 72 kg A- Group Platform 1 Women Open 72 kg B- Group Platform 2 12:00 16:00-17:30 Session 3 Men Open 83 kg A - Group Platform 1 Men Open 83 kg B - Group Platform B 18:00 Saturday 16/06 07:00 – 08:30 Session1 Men Open 93 kg A - Group Platform 1 Men Open 93 kg B - Group Platform 2 09:00 11:00 – 12:30 Session 2 Women Open 84 kg Platform 1 Women Open + 84 kg Platform 2 13;00 15:00 – 16:30 Session 3 Men Open 105 kg A- Group Platform 1 Men Open 105 kg B – Platform 2 17:00 Sunday 17/06 07:00 – 08:30 Session 1 Men Open 120 kg 09:00 11:00 – 12:30 Session 2 Men Open +120 kg 13:00 Open Banquet 19:00 Important Items to Remember Preliminary nomination forms must be sent not later than 60 days before the date of the Championship. Final nominations must be submitted no later than 21 days before the date of the Championship and must include only names from the preliminary nomination (i.e. only lifters from the preliminary nomination can be replaced by a substitute. No new nominations will be accepted).
A little further away, and slightly more upscale—but Hampton is still affordable; for those who wish to take over a house, look into the Whitworth Inn—heaven on earth but still may be pricey. Each is only 5-10 miles from campus: Hampton Inn 4660 Holland Dam Rd. Flowery Branch, GA 30542 770-965-0357 or go to Hampton Website for reservations. The Hampton is visible from Exit 12 on I-985. For of you who are B and B fans, go to: Whitworth Inn 6595 McEver Road Flowery Branch, GA 30542 770-967-2386 You will have to rely on them for directions, and you have to take a couple of turns to get there—but it is still a reasonable distance from the Oakwood (Gainesville) campus of UNG. Although the Petit Lemans and other conflicts are not there this time, it is still suggested reservations be made early.
Health & Social Care Professionals Schedule 2016 Course Code Ref Subject Date EOL 1 Day 1 Principles of Palliative Care Communication Advance Care Planning DNACPR 17 February 2016 09:15-16:00 EOL 2 Day 2 Holistic Assessment Pain and Symptom Management Palliative Care Emergencies 24 February 2016 09:15-16:00 EOL 3 Day 3 Identifying the Patient The Dying Phase Ethical Issues Spirituality Loss, and Bereavement 16 March 2016 09:15-16:00 SD Syringe Pump Training 13 January 2016 09:00-13:00 VOD Verification of Death 13 January 2016 14:00-16:00
Invited Addresses Invited Address 1 Friday, November 16 | 12:30 p.m.- 1:30 p.m. The Dodo Bird in the Digital Age: How E-Mental Health Can Improve Prevention and Treatment of Mental Health Problems Pim Cuijpers, Ph.D., Vrije Universiteit Amsterdam Participants earn 1 continuing education credit. Primary Topics: Technology, Depression, Treatment–CBT Keywords: mHealth, depression, guided self-help According to the Dodo Bird Verdict all therapies are about equally effective in the treatment of mental health problems. But if that is the case, what do we need at least for a therapy to be effective? Can we minimize therapies without reducing the effects? Internet-based and mobile interventions offer new opportunities to minimize psychological interventions. In the past 20 years, several dozens of randomized trials have shown that interventions that are delivered through the Internet are effective in the treatment of mental disorders. But are they as effective as face-to-face therapies? Should they be based on cognitive behavioral techniques? Are Internet and mobile interventions only for mild and moderate mental health problems or can people with severe disorders also benefit from them? Should they be guided by professional coaches or can they also be effective without professional support? Do we know who does and does not benefit from these interventions? And if they are delivered by coaches, what kind of training should they have? In this address, these and other questions, as well as the answers that can be given with the current state of knowledge, will be explored. Although Internet and mobile interventions offer many new possibilities to treat large numbers of people with mental health problems, including people who do not currently seek help, it is not an easy solution. There are several dangers and negative aspects of these interventions that should be
6 7 8 9 10 11 12 Gauteng KZN W/Cape Midrand Durban Stellenbosch 13 14 15 16 17 18 19 E/Cape Freestate N/Cape Port Elizabeth Bloemfontein Kimberley 20 21 22 23 24 25 26 Mpumalanga Limpopo Nelspruit Tzaneen 27 28 29 30 31 North West Potchefstroom VENUES: No. Date Province Venue 1 Monday 07 May 12 Gauteng Midrand THE CONSTANTIA HOTEL MIDRAND 546 16th Road, Constantia Park, Halfway House, Gauteng 2 Wednesday 09 May 12 Kwa-Zulu Natal Durban PROTEA HOTEL EDWARD DURBAN 149 OR Tambo (Marine) Parade, Durban 3 Thursday 10 May 12 Western Cape Stellenbosch OCEAN VIEW HOTEL 17 Beach Road, Strand, Cape Town 4 Tuesday 15 May 12 Eastern Cape Port Elizabeth THE KELWAY HOTEL Brookes Hill Drive, Humewood, Port Elizabeth 5 Wednesday 16 May 12 Free State Bloemfontein PROTEA HOTEL WILLOW LAKE BLOEMFONTEIN 101 Henry Street, Willows, Bloemfontein, Free State 6 Thursday 17 May 12 Northern Cape Kimberley PROTEA HOTEL KIMBERLEY The Kimberley Big Hole, West Circular Road, Kimberley, N/Cape 7 Monday 21 May 12 Mpumalanga Nelspruit BUNDU LODGE Nelspruit/White River Road, White River 8 Tuesday 22 May 12 Limpopo Tzaneen MAGOEBASKLOOF HOTEL R71, Agatha Street, Limpopo 9 Monday 28 May 12 North West Potchefstroom WILLOWS GARDEN HOTEL 82 Mbeki Drive, Potchefstroom, North West Hope to see you all there Regards AgriSETA Skills Planning Department: Mandatory Grants SDF WORKSHOP: MAY 2012 Complete this form in full and sent it via fax or e-mail to Phillip (select only one option)
Time Item Speakers / Facilitators 09:00-10:40 (translation in English available) ICF in Germany Update-Prozess und aktuelle Entwicklungen zur ICF aus Sicht der WHO Was kann Deutschland vom standardisierten Abklärungsverfahren der Schweiz für die Frühförderung lernen? ICF-orientierte Bedarfsermittlung in der beruflichen Rehabilitation – Ergebnisse des trägerübergreifenden b3-Projektes Nenad Kostanjsek., WHO Peter Diezi-Duplain, Schweiz Dr. Michael Schubert, BAR; Michael Bräuning-Edelmann, Netzwerk berufliche Rehabilitation 11:00- 12:00 Welcome & Postersession I 12:00-13:00 Lunch 13:00-13:30 13:30-14:00 Focus on functioning Focus on education Matilde Leonardi & Haejung Lee Huib ten Napel & Yukiko Yokobori 14:30:16:30 Workshops in parallel: Interprofessional Education and ICF Teaching ICF – concepts and experiences- problems and advantages use of ICF with other WHO classifications Assessing functioning in disability (Teaching course) The F-Words in childhood disability Liane Simon & Stefanus Snyman Melissa Selb & N.N. Michaela Coenen & Andrea Martinuzzi Matilde Leonardi & N.N. Olaf Kraus de Camargo & N.N. In between Coffee/Tea 16:30-17:30 Poster Session II 17:30-18:15 Wrap up 18:30 OPTIONAL dinner to continue our conversation for everyones own cost
SCI and each Bidder pre-selected to be a preferred service provider through this Tender Process (a “Preferred Supplier”) will sign an agreement governing the overall relationship of the parties. Such agreement will (a) be subject to SCI’s Terms and Conditions of Purchase (the Key Contractual Terms as attached to these Conditions and other terms agreed), and (b) without limitation set out the procedure for (i) how SCI can request a quotation for Goods and/or Services from all Preferred Suppliers, (ii) the selection by SCI of the best quote and criteria, and (iii) how SCI will issue an Order to the relevant selected supplier for the purchase of the required Goods and/or Services. Late tenders Tenders received after the Closing Date will not be considered, unless there are in SCI’s sole discretion exceptional circumstances which have caused the delay. Correspondence All communications from Bidders to SCI relating to the tender must be in writing and addressed to the mail addresses identified in the Cover Letter. Any request for information should be received at least 5 days before the Closing Date, as defined in the Invitation to Tender. All requests for information received by SCI and relative responses provided will be me made available for public consultation at the reception desk of SCI. Acceptance of tenders SCI may, unless the Bidder expressly stipulates to the contrary in the tender, accept whatever part of a tender that SCI so wishes. SCI is under no obligation to accept the lowest or any tender. Alternative offer If the Bidder wishes to propose modifications to the tender (which may provide a better way to achieve SCI’s Specification) these may, at SCI's discretion, be considered as an Alternative Offer. The Bidder must make any Alternative Offer in a separate letter to accompany the Tender. SCI is under no obligation to accept Alternative Offers. Prices Tendered prices must be shown as both inclusive of and exclusive of any Value Added Tax chargeable or any similar tax (if applicable). No reimbursement of tender expenses Expenses incurred in the preparation and dispatch of the tender will not be reimbursed.
Using the Itemised Prescribing Report (IPP) The Itemised Prescribing Report tab will be opened by default. The IPP reports are into 2 sections: Comm./Prov. Overview – is an overview of all organisations that the user has access rights to view Comm./Prov. Individual – shows individual reports for each organisation Comm. /Prov. Overview
Comm./Prov. Overview – which is an overview of all organisations that the user has access rights to view Comm./Prov. Individual – individual reports for each organisation Comm. /Prov. Overview Within the Comm. /Prov. Overview report a selection of prompts will allow the user to change or limit the data displayed within the Overview. Month – Allows the user to select the time period the wish to view data for. Data will be available from April 2018 onwards, if a time period earlier than this is selected the report will return a message of ‘No Results’. Country – Allows the user to limit information to a selected Country, data is only available for ‘England’. Region – Allows the user to limit information to a selected Region. If a Region is selected which the user does not have access rights to the system will return a message of ‘No Results’.
Indemnity The Supplier shall keep the Customer indemnified in full against all costs, expenses, damages and losses (whether direct or indirect), including any interest, penalties, and legal and other professional fees and expenses awarded against or incurred or paid by the Customer as a result of or in connection with: Breach of any warranty given by the Supplier in Condition 9; personal injury, or damage to property caused to the Customer or its employees arising out of, or in connection with, defects in the supply of the Services, to the extent that the defect in the Services is attributable to the acts or omissions of the Supplier, its employees, agents or subcontractors; any claim made against the Customer for actual or alleged infringement of a third party's intellectual property rights arising out of, or in connection with, the supply or use of the Services, to the extent that the claim is attributable to the acts or omissions of the Supplier, its employees, agents or subcontractors; any made against the Customer by a third party arising out of, or in connection with, the supply of the Services, to the extent that such claim arises out of the breach, negligent performance or failure or delay in performance of the Contract by the Supplier, its employees, agents or subcontractors; any made against the Customer by a third party for death, personal injury or damage to property arising out of, or in connection with, defects in the supply of the Services, to the extent that the defect in the Services is attributable to the acts or omissions of the Supplier, its employees, agents or subcontractors; and any claim in respect of death or personal injury howsoever caused to any of the employees of the Supplier whilst at the premises of the Customer save where caused by the direct negligence of the Customer or its respective employees or agents. Price and Payment The of the Services shall be the price set out in the Order which includes packing, labelling, carriage, insurance, delivery, royalties and licence fees (if applicable) and all other charges, taxes, duties and impositions and is not subject to alteration for any reason whatsoever. Unless otherwise specified in the Contract, the Supplier shall invoice the Customer in arrears from date of supply of the Services (to be determined in accordance with the
SOCIETY FOR HUMAN RESOURCE MANAGEMENT CHAPTER POST OFFICE BOX 231056 INVOICE <Type name here> Date <Type Date> SHRM Contact Larissa Southey Quantity Description of Payment Amount ___ ___ ___ ___ Membership Dues– Basic* National SHRM Member Rate Membership Dues– Basic* Non-National SHRM Member Rate *additional fees will be due for each meeting attended Membership Dues - All-Inclusive National SHRM Member Rate Membership Dues - All-Inclusive Non-National SHRM Member Rate $65.00 $75.00 $130.00 $140.00 <Type Total> Make check payable to the following: SHRM Montgomery P.O. Box 231056 Montgomery, AL 36123-1056 Be sure to include name on You can also pay on-line through PayPal with a credit card.
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NEW APPLICATION (All) FEE (excluding GST) PLEASE TICK New Application – Sponsor-Initiated Number of Additional Sites: $5000 + $500 for each additional site New Application – Cooperative Research Group (CRG) Number of Additional Sites: $2000 + $200 for each additional site New Application – Non-clinical trials with funding > $200,000 over the term of the project at all participating sites Number of Additional Sites: $1500 + $200 for each additional site AMENDMENT (Commercial Sponsored Study) Addition of a Study Site $500 Addition of Sub-Study $1500 Major Amendment $1000 Minor Amendments $600 Other Amendments $300 AMENDMENT (Cooperative Research Addition of a Study Site $250 Major Amendment $400 Minor Amendment $200 Other Amendment $100 AMENDMENT (Non-clinical trials with funding> $200,000) Addition of a Study Site $200 Major Amendment $400 Other Amendment $100 *PLEASE NOTE: Fees for CRG studies: may be reduced or waived at the discretion of the HREC upon request. *PLEASE NOTE :the following will NOT be invoiced: CTN Forms, Clinical Trial Research Agreements, Indemnification Agreements or documentation, SAEs, Annual Reports, any documentation requiring only an acknowledgement (no approval letter required).
Louisa King, Project Engineer , Waterco Consultants Keely King, Area Manager—Gas Mains Replacement, Triio Georgina Lockwood, Senior Engineer, Arup Leah Lucien, Graduate Mechanical Engineer, ChapmanBDSP Eur Ing Dr Phebe Mann, Chartered Engineer, Institution of Civil Engineers Stacey Marple, Project Development Manager, Monitor Coatings Ltd Lisa Matthews, Associate, Arup/CEO, HellyHolly Louise Maynard-Atem, Innovation Exchange Lead, BAE Systems Danielle McGrellis, Senior Engineer, Arup Angela McIntosh, Design Project Engineer, SP Energy Networks Carol Morris, Senior Lecturer-Engineering & Innovation, Open University Lisa Montague, Business Intelligence Engineer, BAE Systems Fi Neoh, Senior Consultant, Amey Hayley Oakes, Offshore Project Engineer, ODE Maria Ribera Vincent, Teaching Fellow, Imperial College London Nicole Saunders, Aviation Consultant, Osprey Consulting Services Ltd Professor Emma Sparks, Head of the Centre for Systems Engineering, Cranfield University Sarah Tattersall, Associate, Arup Dr Emma Taylor, Lead Systems Safety Engineer, RSSB Verrill, Junior Technician, Cundall Ruth Voisey, Senior Machine Learning Engineer, Dyson Technology Ltd Catherine Wenger, Director, Arup Whelan, Apprentice Civil Engineer, Arup Dr Connie Wilson, Senior Systems Engineer, BAE Systems Maritime – Naval Ships Kate Young, Senior Mechanical Engineer, Skanska Zemani, Project Engineer, Spirit Energy
17 - Dana 19 - Rigney 20 - Melba Robertson 20 - Polly Taylor 21 - Mark Russell 18 - Jerry & Martha Armstrong 19 - Alan & Susan Adams Dillon Stevens – 11755 Sherwood Rd. Sherwood, TN 37376 1 LT Samuel Stout AOB South Camp Brown APO, AE, 09355 LCPL Davis, Sean L Supply PSC Box 20161 Camp Lejeune, NC Master Sergeant Andrew Miller PSC 559 Box 5753 FPO AP 96377-5753 Any changes please contact Dawn Willmore 931-607-0440 cell 931-728-6308 home MISSIONARIES TAIPEI - William Chen Airport church of Christ 234 Miller Ave South San Francisco CA 94080 CUSCO PERU - Mitchell & Rachel Routh Winchester C of C %Josh Tenpenny P.O. Box 715 Winchester TN 37398-0715 MEXICO - Chris O'Brien Midland C of C C/O Jim Puckett 1700 E. Patrick Rd Midland MI 48642 AFRICA CHIMALA MISSIONS New York Ave C of C Chimala Mission & Hospital 5371 New York Ave Arlington TX 76018 INDIA - Ricky Gootam C. of C. PO Box 80 Kakinda Andhra Pradesh India - 533001 Costa Rica-James & Kelly Colwell Antioch Church of Christ C/O Wayne Morton 171 George Hill Rd. Wartrace, TN 37183-3706 July 15, 2018 Main Street Church of Christ Praying & Caring For You Leon Messick (Alaneta Crosslin's Brother-in-law)
SHUT-INS HORIZON HEALTH & REHAB 811 Keylon Street Ann Sullivan Zora Jetton Rm. #502 MANCHESTER HEALTH CARE 395 Interstate Drive Coy Teal Wanda Bryan Rm #512 119 Bryan Ave. L.D. & Margaret Carden Rm. #A-10 Bobbi Carden Virginia Nunley BAILEY MANOR 1707 McMinnville Hwy. Ruth Braxton (Sister of Ed Bowman) Myrna Cox Rm# 16 1621 McMinnville Hwy. Blankenship Rm. # C3 (Sister of Julia Willmore) SHUT-INS NHC 1321 Cedar Lane Tullahoma, TN 37388 Virginia Cunningham Rm. #229 (Sister-in-law of Faye Wilhoite) Carriage House Inn 311 Colloredo Blvd. Shelbyville, TN 37160 Juanita Henegar Rm. #205 NHC 211 Cool Springs Blvd. Franklin, TN 37067 Glenna Poff Rm# 1104B - SHUT-INS Betty Vigdorth – 192 Hillcrest Rd. Elizabeth Graham – 132 Camille St. Charles & Julia Willmore 5016 New Bushy Br. Rd. Grover Crosslin – 1009 McMahan St. Alaneta Crosslin - 500 N Woodland St. Era Franks - 204 Stillwood Dr. Dottie Moore - 430 Stillwood Dr. Mae Wanda Robinson - 107 River St. DeLoyce Bowman - 82 Matts Hollow Rd. David & Susie Harmon - 605 Noel Ave. & Dorothy Bon-Cancer-4200 West Utica Rd. Apt. # 413 Shelby Township, MI 48317 Ramelle Cole-242 Maple Point Rd. Albany, KY 42602 (Nicole Gunter’s Grandmother) J.D. McCullough-296 J.D. McCullough Rd. Bill Weitvel (Amy Bush's brother in-law) Carlene Jackson - 1115 E. Pinehurst Ave. Fresno, CA 93730-5931 (Karen Whitaker's mom) Gerald Ewell Sr. - 809 Parks St. Brad McAfee - Alzheimer's Rachel Kennedy Freeze -Lung Cancer Benton Jarrell - 207 W Coffee Street