zilongwang/ReadingBank huggingface dataset:
Name of Criteria What Eurojust will evaluate Reply and if needed reference to additional document Screening and selection of Interpreters Tenderer should provide Eurojust with a detailed description to how the tenderer finds, screens and selects the Interpreters. Continued knowledge support and security screening Tenderer should provide Eurojust with a detailed description to how the tenderer ensures continued quality through trainings and making sure that the interpreters’ language knowledge is up to date. The tenderer should also describe how the tenderer will work to ensure that your proposed interpreters are security cleared and in possession of a security clearance certificate “Secret EU” level or equivalent from their national security authority as fast as possible after contract signature. Quality of the tenderer for interpretation services The tenderer should provide Eurojust with information on the size of the pool of interpreters and a detailed description on how that pool is maintained. The tenderer shall also describe how the request for interpretation is handled from beginning to end starting with the receipt of a request for quotation. The tenderer shall describe its methodology and workflow to ensure a high quality service. Offering the services The tenderer should provide Eurojust with a detailed description of how the tenderer ensures flexibility in dealing with Eurojust, specifically how the tenderer
Be sealed with adhesive tape and signed across the seal in order to guarantee the confidentiality and integrity of data. the following information: IV. Envelope A (Eligibility and Capacity) must contain: 1 original (clearly marked as “Original”) and 3 copies (each marked as “Copy”) of the following documents: (a) You shall provide - in original - a declaration on honour drawn up according to the template found in Annex A, dated and duly signed by the legal representative of the tenderer. (b) You provide - The Exclusion and selection criteria form (Annex B) Filled out in full (including also the templates found in Annex F, G and H), dated and duly signed by the legal representative of the tenderer. (c) If applicable, information and documentation on members of consortia and subcontractors as specified in Section E (including also the template found in Annex J), in original. V. Envelope B (Technical Proposal) must contain: 1 original (clearly marked as `Original`) and 3 copies (each marked as “Copy”) of the technical proposal, drawn up as indicated in Section B.3 of the Tender Specifications and based on the Technical proposal form, found in Annex C. The Original Technical Proposal shall be signed by a legal representative of the tenderer. VI. Envelope C (Financial Proposal) must contain: 1 original (clearly marked as “Original”) and 3 copies (each marked as “Copy”) of the financial proposal, drawn up as indicated in Section B.4 of the Tender Specifications and based on the form found in Annex D. The Original Financial Proposal shall be signed on each page by a legal representative of the tenderer.
ANNEX 1 Preliminary Agreement To be returned before 6th July 2018 To: MINISTÉRIO DA DEFESA Copy to: CISM Secretary General COMISSÃO DESPORTIVA MILITAR DO BRASIL Rue Jacques Jordaens 26 ESPLANADA DOS MINISTÉRIOS BLOCO “Q”, B-1000 Brussels ANEXO 1 - SALA 433 BELGIUM 70.049-900 - BRASÍLIA – DF E-MAIL: cism@milsport.one PHONE: +55 61 2023-5164/Fax +55 61 2023-5167 E-MAIL: cdmb@defesa.gov.br NATION: TOTAL NUMBER of PARTICIPANTS: Officials Athletes CSC members Referees Total Men Women Total Means of transPORT: _____________________________________________ DATE:____________ ______________________________________________ SIGNATURE OF CHIEF OF DELEGATION RANK/NAME:____________________________________ Your Contact Rank/name Phone Fax E-mail
ANNEX 2a ENTRY - COMPOSITION OF THE To be returned before 6th September 2018 To: MINISTÉRIO DA DEFESA Copy to: CISM Secretary General COMISSÃO DESPORTIVA MILITAR DO BRASIL Rue Jacques Jordaens 26 ESPLANADA DOS MINISTÉRIOS BLOCO “Q”, B-1000 Brussels ANEXO 1 - SALA 433 BELGIUM 70.049-900 - BRASÍLIA – DF E-MAIL: cism@milsport.one PHONE: +55 61 2023-5164/Fax +55 61 2023-5167 E-MAIL: cdmb@defesa.gov.br NATION : # Function Rank Name and Surname Chief of mission Team captain Coach Coach Referee Male athlete Female athlete Ad libitum CSC member In strict compliance with applicable CISM Regulations – Chapter VII, Art. 7.21 and Art. 7.22, I, the undersigned Chief of Delegation, hereby officially confirm that all athletes representing my nation in the CISM event are on active duty in my nation’s Armed Forces. I understand that sanctions may be imposed against my nation, my mission, my team, individual athletes, or myself for violation of this provision (CISM Regulations Chapter I, Art. 1.12).
Your Contact Rank/name Phone Fax E-mail ANNEX 3 FINAL ENTRY – TRAVEL DATA To be returned before 23rd October 2018 To: MINISTÉRIO DA DEFESA Copy to: CISM Secretary General COMISSÃO DESPORTIVA MILITAR DO BRASIL Rue Jacques Jordaens 26 ESPLANDA DOS MINISTÉRIOS BLOCO “Q”, B-1000 Brussels ANEXO 1 - SALA 433 BELGIUM 70.049-900 - BRASÍLIA – DF E-MAIL: cism@milsport.one PHONE: +55 61 2023-5164/Fax +55 61 2023-5167 E-MAIL: cdmb@defesa.gov.br NATION: DATE FLIGHT Nr TRAIN Nr BUS Nr TIME ARRIVAL DEPARTURE Means of transPORT: _________________________________________ DATE:______________ _____________________________________________ SIGNATURE OF CHIEF OF DELEGATION RANK/NAME:__________________________________ Rank/name
2b Final Entry Composition of the Mission To be returned by 01 October 2018 To : Republic of Lebanon Ministry of Defense HIGH MILITARY SPORT CENTER Dekweneh – Mar Roukoz Emile Lahhoud Staduim Tel : 009611691302 Mobile : 009613733272 Fax : 009611691334 E-mail: NATION: # Function Rank Surname Given Name Visa Number Passport Number 1 of Mission 2 Ad Libitum 3 Coach 4 Male Athletes 5 Female Athletes 6 CSC member Annex 2b (continued) Final Entry Composition of the Mission ADDITIONAL PARTICIPANT INFORMATION # Function Rank Surname Given Name Date of Birth (dd/mm/yyyy) Personal Best Time (hh:mm) T-shirt size (Small, Medium, Large) 1 Male Athletes 2 3 4
ANNEX 1 Preliminary Agreement To be returned before 27th July 2018 To: MINISTÉRIO DA DEFESA Copy to: CISM Secretary General COMISSÃO DESPORTIVA MILITAR DO BRASIL Rue Jacques Jordaens 26 ESPLANADA DOS MINISTÉRIOS BLOCO “Q”, B-1000 Brussels ANEXO 1 - SALA 433 BELGIUM 70.049-900 - BRASÍLIA – DF E-MAIL: cism@milsport.one +55 61 2023-5164/Fax +55 61 2023-5167 E-MAIL: cdmb@defesa.gov.br NATION: TOTAL NUMBER of PARTICIPANTS: Officials Athletes CSC members Referees Total Men Women Total Means of transPORT: _____________________________________________ DATE:____________ ______________________________________________ SIGNATURE OF CHIEF OF DELEGATION RANK/NAME:____________________________________ Your Contact Rank/name Phone Fax E-mail
Your Contact Phone Fax E-mail ANNEX 3 FINAL ENTRY – TRAVEL DATA To be returned before 27th October 2018 To: MINISTÉRIO DA DEFESA Copy to: CISM Secretary General COMISSÃO DESPORTIVA MILITAR DO BRASIL Rue Jacques Jordaens 26 ESPLANADA DOS MINISTÉRIOS BLOCO “Q”, B-1000 Brussels ANEXO 1 - SALA 433 BELGIUM 70.049-900 - BRASÍLIA – DF E-MAIL: cism@milsport.one PHONE: +55 61 2023-5164/Fax +55 61 2023-5167 E-MAIL: cdmb@defesa.gov.br NATION: PLACE DATE FLIGHT Nr TRAIN Nr BUS Nr TIME ARRIVAL DEPARTURE Means of transPORT: _________________________________________ DATE:______________ _____________________________________________ SIGNATURE OF OF DELEGATION
(b) Biodegradability of organic compounds I declare that the content of organic substances in the product that are not readily biodegradable or anaerobically non-biodegradable is below the indicated limits [insert the aNBO and an NBO values in the corresponding cells]: aNBO (g/l of washing solution) anNBO (g/l of washing solution) hardness Product type Soft <1,5 mmol Medium 1,5 – 2,5 mmol CaCO3/l Hard >2,5 mmol CaCO3/l Soft <1,5 mmol CaCO3/l Medium 1,5 – 2,5 mmol Hard >2,5 mmol CaCO3/l Value Limit Value Limit Value Limit Limit Value Limit Pre-soaks 0,40 0,40 0,40 0,40 0,40 0,40 Dishwasher detergents systems 0,40 0,40 0,40 0,60 1,00 1,00 Rinse aids 0,04 0,04 0,04 0,04 0,04 0,04 I attach the spreadsheet with the calculation of the aNBO and of the product.
Criterion 2: Biodegradability (a) Biodegradability of surfactants I declare that all surfactants included in the product are readily degradable (aerobically). I declare that the surfactants included in the product which are classified as hazardous to the aquatic environment (H400 or H412), in accordance with Regulation (EC) No 1272/2008 of the European Parliament and of the Council, are in addition anaerobically biodegradable. (Please select one of the two following options) All the surfactants included in the formulation of the product appear in the DID list Part A. The following surfactants included in the formulation of the product do not appear in the DID list Part A [insert the name of each one of these surfactants]: Name of the surfactants Surfactants classified as hazardous to the aquatic environment (H400, H412) Anaerobically degradable For surfactants not included in the DID list Part A, I attach documentation related to their degradability.
(Please select one of the two following options) All the ingoing substances included in the formulation of the product appear in the DID list Part A. The following organic substances included in the formulation of the product do not appear in the DID list Part A [insert the name of each one of substances and their aerobic and anaerobic biodegradability]: Name of the organic substance Aerobic biodegradability Anaerobic biodegradability Adsorption Desorption BCF or log Kow I attach supporting evidence (if you select the second option)
RSPO credits Other________ Criterion 4: Excluded and restricted substances (a) Specified excluded and restricted substances (i) Excluded substances I declare that the raw materials do not contain any of the substances listed below regardless of concentration: Alkyl phenol ethoxylates (APEOs) and other alkyl phenol derivatives; Atranol; Chloroatranol; Diethylenetriaminepentaacetic acid (DTPA); Ethylenediaminetetraacetic acid (EDTA) and its salts; Formaldehyde and its releasers (e.g. 2-bromo-2-nitropropane-1,3-diol, sodium hydroxyl methyl glycinate, diazolidinylurea), with the exception of impurities of formaldehyde in surfactants based on polyalkoxy chemistry up to a concentration of 0,010% weight by weight in the ingoing substance; (only for professional products) Fragrances; Glutaraldehyde; Hydroxyisohexyl 3-cyclohexene carboxaldehyde (HICC); Microplastics; Nanosilver; Nitromusks and polycyclic musks; Phosphates; Per-fluorinated alkylates; Quaternary ammonium salts not readily biodegradable; Reactive chlorine compounds; Rhodamine B; Triclosan; 3-iodo-2-propynyl butylcarbamate. (ii) Restricted substances I declare that the raw materials contain the following substances at the concentrations indicated: Raw material Restricted substance Concentration in the raw material (% weight by weight) 2-methyl-2H-isothiazol-3-one
4.4 Additional information: Section 5 – Qualifications and professional experience ▪ Alteration: Yes / No 5.1 Academic qualifications and vocational training Educational or vocational training establishment Academic or vocational Year awarded Length of course 5.2 Details of professional experience over the last 10 years, identifying, at least, all entities where functions were exercised and the functions exercised or posts held. Entity Branch of business Function/ position Date of appointment Term of office (year/year) Main responsibilities Supervisory body 5.3 Additional information:
Template A 1. What are the hazards? 2. Who might be harmed and how? 3. What are you already doing? 4. Do you need to do anything else to manage this risk? If so, what? 5. Action by whom 6. Action by when 7. Date complete 1 2 3 4 5 6 7
Recommendation Form: Accreditation of Prior Certificated Learning (APCL) APCL relates to learning which is at a higher education level but has not been awarded credits or a qualification by a UK HEI. For example qualifications awarded by a non-UK higher education degree awarding body. This form should be used for both new and existing students seeking APCL. For existing students the Programme Leader should complete this form. This form should not be used for students currently studying full time at another UK university who wish to transfer to a University of Kent course via UCAS (Admissions can advise on this process). Neither should it be used for applicants / students seeking approval to use credit from a UK HEI (such should be processed in line with the requirements stated in Annex R of the Code of Practice – and Credit Framework - ) Section 1: Applicant and Prior Learning details Name of Applicant UCAS/KentVision ID Number Expected Date School/Centre Faculty Programme Name of External Awarding Body Title of Award Date of Award (or dates of study if award not completed) Location of Study (i.e. if prior learning studied overseas) Level of Award (i.e. level 4, 5, 6, 7 – for overseas awards equivalency of level should be established) Volume of General Credit (i.e. how much credit the award is worth overall) Volume and Level of Specific Credit to be Accredited to Kent Programme (i.e. the level and amount of credit from the award, being used on the Kent award)
Volume and Level of any additional credit being claimed (i.e. from Credit Transfer, or Accreditation of Prior Experiential Learning claims). Section 2: School/Centre Recommendation Please complete the below checklist which is intended to ensure all the requirements of the Code of Practice and Credit Framework for APCL claims are met, prior to consideration by the relevant Associate Dean. Please confirm that: Yes/No
Is the claim within the APEL regulations? Has the mapping between the experiential learning and the award been clearly demonstrated? 8. Do you recommend that the credit is awarded? If yes please state the level and volume of credit you recommend. Please provide a rationale for your decision. Name of Portfolio Supervisor: Date:
Annexure II Ambassadors Fund for Cultural Preservation – Small Grants Application Organization Name Proposal for Ambassadors Fund for Cultural Preservation 2018 For full instructions and other required documents, refer to the relevant Notice of Funding Opportunity (NOFO) for this proposal. *Note Page Limit: Proposal narratives must be in Times New Roman, 12-point font, with one inch margins on all sides. The document should only be saved as a ‘word.docx file. Proposal Template saved in pdf or other formats will not be accepted. The proposal narrative must be able to stand on its own in the application process. All sections of this template should be completed. Applications with empty tabs will not be considered. Full and complete Applications for Federal Assistance (SF424 forms) should be downloaded from the U.S. Embassy website. Scanned copies of completed and signed SF42 forms should be sent along with the application and the budget template. B. Project Basics Title of the Project: Project From: /day month/ year To: /day month/ year AFCP Area (Check the most appropriate focus area that pertains to your project.) Cultural Objects and Collections : Archaeological sites Cultural Objects and Collections : Ethnographic objects Cultural Objects and Collections : General Museum Conservations Cultural Objects and Collections: Manuscripts Cultural Objects and Collections: Paintings and Sculpture Cultural Sites: Archaeological sites Cultural Sites: Historic Buildings and Sites Forms of Traditional Cultural Expression: Ceremony Forms of Traditional Cultural Expression: Crafts Forms of Traditional Cultural Expression: Dance of Traditional Cultural Expression: Drama of Traditional Cultural Expression: Languages of Traditional Cultural Expression: Music of Traditional Cultural Expression: Traditional Knowledge
12 Mr. Kuhozu V. Yepthomi Engaged in Family Business 13 Ms. Kumunei H Chache 14 Mr. Nitish M. Chowdhury 15 Ms. Katimenla Imchen 16 Mr. Ph. Philip 17 Mr. Sudipta Khan 18 Ms. Mangangleima Chanu Process Travelcity Co. Ltd. New Delhi, Marketing Executive 10,000 of students in academic/co-curricular and other activities of the department. We believe in the all round development of the students. Students are therefore encouraged to participate in literary activities such as debates, quiz, extempore, elocution and singing competition. ACTION PLAN OF THE DEPARTMENT OF LANGUAGE AND SOFT SKILLS FOR THE YEAR 2013-2014. Improvement of syllabus Organizing Seminar/s Publishing articles in the local dailies
RIGHT TO INFORMATION ACT - 2005 Annexure - XVI Section - 4(1)(b) - XVI DETAILS OF APIOs, PIOs & APPELLATE AUTHORITIES DEPARTMENT OF HORTICULTURE,T.S., HYD. S. No Name of the Office Name of Public Information Officer Name of the Asst. Public Information Officer Name of the Appellate Authority 1 O/o Director of Horticulture, T.S , Hyderabad Sri M V Madhusudhan Deputy Director of Horticulture Smt. R.Swapnica Horticulture Officer Sri. L.Venkat Ram Reddy Director of Horticulture 2 O/o Executive Director, State Horticulture Mission, T.S., Hyd. Sri K.Venugopal Asst. Director of Horticulture Smt. K.Aishwarya, Horticulture Officer Sri. L.Venkat Ram Reddy Director of Horticulture 3 O/o. Project Officer, T.S.M.I.P, Hyderabad Smt. P.V. Bhagya Lakshmi, Deputy Director of Horticulture Smt. P.Lahari, Asst. Director of Horticulture Sri. L.Venkat Ram Reddy Director of Horticulture 4 O/o Deputy Director of Horticulture, Government Gardens, Hyderabad Sri B.Vijaya Prasad, Deputy Director (Technical) To be appointed by Dy. Director Sri. L.Venkat Ram Reddy Director of Horticulture 5 Horticulture Development Corporation, Hyderabad Smt. K. Subhashini Asst. Director of Horticulture To be appointed by Vice Chairman Sri. L.Venkat Ram Reddy Director of Horticulture 6 District level Horticulture Offices Deputy Director of Horticulture / Assistant Director of Horticulture who ever heading the district To be appointed by concerned District Head Sri. L.Venkat Ram Reddy Director of Horticulture
Bidders are invited to submit Bids before the time and date through the e-procurementportal . The Bids submitted after this time and date will not be considered under any circumstances, unless notified by the Authority with full information of the altered date and time, as a Corrigendum in the e-procurement portal. Table-1: Bid Schedule Details Sl. No. Event Description Particulars 1 Tenderdocument download date and time Date Time 2 Tenderdocument download end date and time Date Time 3 Bidsubmission closing (Bid Due) date and time Date Time 4 Name, Address, contact numbers, e-mail id of the authorised official for clarifications 5 Last Date for submission of queries for Pre-Bid meeting Date Time 6 Date of Pre-Bid Meeting Date Time 7 of Pre-Bid meeting 8 Date & Time for opening of Technical Bid (Qualification Criteria) Date Time 9 Date & Time of opening of Financial Bid After evaluation of technical Bid, will be intimated to the qualified Bidders. 10 TenderTransaction Fee (payable to AP Technology Services; Non-Refundable) Rs. _____ (Rupees _______________only) being 0.345% of the Estimated Cost Value of the project subject to a maximum of Rs. 28,750/- The mode of payment is as indicated in the e-procurement portal. 11 Tender Processing Fee (Non- Refundable) Rs.25,000/- (Rupees twenty five thousand only) in the form of a crossed demand
Table-7: Micro Pocket wise Indicative Work Quantities included in the Work Package (The Authority to provide a full list of all Micro Pockets and other details for this work package as per the scope of the work) Work Package No. ______ ( _____ no. of micro pockets) Residential Area Details Main Roads Sweeping, Litter Picking and Drains Cleaning ( Areas abutting the micro pocket ) Sl. No. Ward No Micro Pocket No. No .of No of Generators ( HH + petty shops + street vendors) End of the Micro Pocket with Landmarks Street Sweeping Drains Cleaning Main and Arterial Roads Length (in meters) Shallow Surface Drains Length (in meters) Road Sweeping and Drains Cleaning Schedules Length of the Streets, and Bi lanes (in meters) Length of the shallow surface drains (in meters) 1 2 3 4 5 6 7 8 10 12 13 14 15 1 2 3 4 5 n
Technical Resources – Physical Infrastructure Certification Minimum Quantity of Certified Resources Required Minimum years of experience Qty Available Certification Name Expiry Date Years of Experience Proof Provided (YES/NO) Reference in Submission Data Centre certified resources with either CDCP OR CDCS OR CDCE 1 2 Fiber Optic Association (FOA) Certification (ANY) 2 2
Start Date Y Contract Term Y Contact Person Y Contact Telephone Number Y Contact Position Y Contact e-mail address Y IT Power Maintenance Instructions to Bidders: Provide an original signed / stamped contactable letter of reference on a company letterhead as proof of IT Power Infrastructure Maintenance Experience Include a minimum of: 1 reference with a minimum of 20 facilities and 1 Data Centre of Tier3 rating Please cover all the mandatory information in the tables below in the reference letters. Avoid using ACSA as a reference client or include ACSA as a third (3rd) reference. IT Power Maintenance References (minimum of 20 facilities and 1 Data Centre of Tier3 rating) Information Requirement Mandatory Reference Details 1 Reference in Submission Reference Details 2 Reference in Submission Company Name Y Scope of services provided Y
Item No Payment Refers Description Unit Quantity Rate Amount BROUGHT FORWARD L M N PS 7.10 Quality Control The quality control plan must contain inter alia the following details: Manufacturer's data sheets and suitability statements. Manufacturer's QC Plan. Application Method Statement. Batch Number Control. Pre-Examination and Acceptance of Substrate. Surface Preparation QC method. Repair procedure Waterproofing procedure Supply and fully install 2 x 3.5m Boom gates including Robort indicator Automate access boom gates to allow 52 cars to enter, when full no access to parking is allowed. Access allowed only if available parking. SUM PCSUM PCSUM 80 000 70 000 CARRIED FORWARD TO SUMMARY
Item No Payment Refers Description Unit Quantity Rate Amount A B C D E F PWS12.1 RWS RWS RWS Section 2: Surface preparation Surface preparation for waterproofing of concrete surface by grinding or vacuum blasting Ream out joints and reseal using a polyurethane sealant including backing cord Seal cracks in slab using a polyurethane sealant Fix nosing adjacent to joints in slab using a Prostruct 528 VO Ream out joint sealant from parapet walls and seal using a ±15mm polyurethane sealant including a backing cord Remove existing expansion to spoil m2 m m m3 m m 2350 800 150 1 50 30 CARRIED FORWARD TO SUMMARY
Item No Payment Refers Description Unit Quantity Rate Amount A B C D DSC CCM5 CMW4 Section 3: New Screed Demolish old screed to Repair to screed using polymer modified screed up to 20mm in thickness Replacement of defective screed with concrete in 3 x 3m panels 100mm thick Mesh 245 including 30 Mpa cover blocks, cover 30mm from top of slab m3 m2 m3 m2 90 200 90 850 CARRIED FORWARD TO SUMMARY
Item No Payment Refers Description Unit Quantity Rate Amount BROUGHT FORWARD A RWS4.5 Section 5: Miscellaneous Items Flexible bandage skirt counterflashing a) < 50mm diameter b) 50mm - diameter c) 100mm - 150mm diameter Dayworks Flagman Labour Generator No No No Hours Hours Days 1 1 1 40 30 10 CARRIED FORWARD TO SUMMARY
Item No Payment Refers DESCRIPTION Unit Quantity Rate Amount A B c D E F G H I J K M SABS 1200A PS7.2 PS7.3 PS7.1 PS7.4 Section 1:Preliminary and General Charge Items Allow for all fixed related items to comply with the contract conditions Establish facilities on site Removalof Contractos site establishment on completion TIME RELATED ITEMS Allow for compliance with all time related conditions of contract Operate and maintain facilities on site: Supervision FEAlURES REQUIRING SPECIAL ATTENTION Existing services Dealing with dust Operating conditions Removal of rubbish and debris Prevention o!water into building Lifting of units and moving of electricalcables Contractor to comply with UNISA OHS requirements SUM SUM SUM SUM SUM SUM SUM SUM SUM SUM SUM 50000 CARRIED FORWARD
Item No Payment Refers Unit Quantity Rate Amount A B c D E F G H I J AW6 Section 3:Water11roofing under m2 m no. no. no. m m2 m2 no. 3600 3600 3600 1100 60 12 10 450 3600 360 60 11aved section Strip existing waterproofing to spoil Prime slab with a bituminous primerin accordance with the manufactures data sheets Waterproof roof using a double layer minimum 1.6mm rubber bitumen membrane fully bonded Counter waterproofing using an acrylic waterproofing (300mm wide) the window frames as per drawing: WLA-ORTCW:005 Temninate waterproofing into fullbores as per Temninate waterproofing onto pipe protrusions as per drawing:WLA- ORTCW:003 a) 50mm diameter b) 100mm diameter All exposed waterproofing along the parapet walls and up stands to be waterproofed with a 300mm wide rubber bitumen mineralchip finish as per drawinQ: WLAORTCVV:001 Supply and install geofabric to protect waterproofing as per specification 2 3
Item No Payment Refers Description Unit Quantity Rate Amount A B c D E F RWS5 RWS5 RWS5 RWS5 RWS5 RWS5 Section 5:Joint sealant m m m m m m 60 60 2000 2000 150 150 Strip existing waterproofing and joint sealant from expansion joints to spoil Sealexpansion joints according to specification and drawing: WLAORTCW:004 existing joint sealant from parapet walls to spoil(15mm) wide Seal joints in parapet walls (15mm) wide including a baclling cord Ream out existing joint sealant from parapet walls to spoil(25mm) wide Seal joints in parapet walls (25mm) wide including backing cord using Dow coning 888 CARRIED FORWARD TO SUMMARY
Teachers’ trainings and teachers’ absenteeism should be considered since this is a serious issue prevalent in the education sector. To counter this issue, it is necessary that incentives to the teachers and a monitoring committee should be formed to assess them. Parents and guardians should be involved in the education of children as Transfer to better cities, teachers will be obliged to fulfill duties. Registration Sheet S. No Name Organization Designation Phone E-mail 1 Naghmana Ambreen ITA Provincial Communication Coordinator 2 Nashwa Shakeel PCE Program Coordinator 3 Mrs Saira Atta Education Department Additional Secretary 4 Mohammad Arif Kakar SAAD Program office 5 Shoaib Ali SCSPEB PC 6 Mohammad Anwar SCSPEB Manager TT 7 Rahmatullah Khan Agosh ED 8 Abdul Rehman Atahd President 9 Sadat Zafar UWSB President 10 Ullas Namat ED 11 Abdul Rehman PPIU DFP 12 Muhammad Zulfiqar Jatoi PPIU DFP
Any other financial interests Description of the financial interest Nature of the financial interest Name of the company or corporate entity Annual value of the financial interest Income generating assets Description of the asset Nature of activity Nature of income Annual amount or value of income Trusts Name of trust and your role Reference/registration number and the region where the trust is registered Purpose of the trust Annual benefits or remuneration NB: Documentary proof of approval to perform other remunerative work must be uploaded to the eDisclosure system or attached to this form if you receive remuneration for your participation as Trustee. Directorships and Partnerships Name of corporate entity Registration Number Type of Business Annual amount of Remuneration NB: Documentary proof of approval to perform other remunerative work must be uploaded to the eDisclosure system or attached to this form.
Question 8 Will you be able to provide monthly invoices and statements per account per category / department in electronic and hard copy, accompanied by POD and other supporting documents? POD’s must be fully completed and legible. Non-payment by UNISA for any service failures Copy of invoice / statement reflecting unit, unit cost, waybill and POD to be provided for the same parcel. Question 9 Will you be able to provide detailed reporting in the event of parcels/bags being lost in transit? UNISA may require the option of courier insurance from the selected courier company whenever necessary Provide sample of appropriate report or signed standard operating procedure Question 10 Will you be able to handle various types of items from Unisa such as: Study material (guides, tutorial letters, Memory Sticks, CD and DVDs); N/A Library material, assistive devices; N/A General dispatched on an ad hoc basis (computer hardware/software and exhibition equipment). N/A Assignments. Information brochures and advertising material; UNISA Shop saleable items. N/A Laboratory equipment being imported as and when required (cost for this item not to be included in your proposal). N/A Question 11 Will you be able to incorporate additional capacity for delivery of large volumes of materials within 24 – 48 hours, if required N/A Question 12 Will you be able to deal with unexpected circumstances such as a fuel shortage during a critical peak period Must be included in contingency plan
Northern Cape Province Specific Intervention (2) Province √ Teacher training and development on teaching methodologies and content knowledge focusing on STEMI subjects Mpumalanga Province North West Province Free State Province Gauteng Province Limpopo Province KwaZulu Province Eastern Cape Province Western Cape Province Northern Cape Province The applicant must select the appropriate intervention and subject: Specific Intervention (3) Province √ Schools Subject offered √ Learner support on STEMI subjects Mpumalanga Province Babutheni Secondary School Gobolibi Secondary School Kwamanala Secondary School Malebo Secondary School Lehlabile Secondary School Malatse Secondary School Science Technology Engineering Mathematics Innovation West Province Molebatsi Secondary School Mmakaunyane Secondary School Utsane High School Gaseitsewe High School Motuba Secondary School Jerry Mahura Secondary School Science Technology Engineering Mathematics Innovation Free State Province Hannover Combined Farm Itokisetseng Combined School Metsi-Matsho Secondary School Boitshebelo Secondary School Sekgutlong High School Manthatisi High School Science Technology Engineering Mathematics Innovation Gauteng Province Ekangala Secondary School Nick Mpshe Technical Missourilaan Secondary School Science Technology Engineering Mathematics Innovation Limpopo Province Epp High School Gumani Secondary School Ramphelane Secondary School Ebenhezer Secondary School Rivoni School for the Blind Science Technology Engineering Mathematics Innovation KwaZulu Natal Province Vuleka School Phumosizini High Science Technology
Umphezeni High School Mthaniya High School Thembalihle High School Sithengile Secondary School Engineering Mathematics Innovation Eastern Cape Province Kulanathi Secondary School Dimanda Secondary School Mtengwane Secondary School Dalibaso Secondary School Gwelane Secondary School Vuluhlanga Secondary School Lavelilanga Secondary School Nowawe Secondary School George Randell High School Ngwenyathi Public High School Science Technology Engineering Mathematics Innovation Western Cape Province Kayamandi Secondary School Masakheke Secondary School Klein Nederburg High School Ceres Secondary School Science Technology Engineering Mathematics Innovation Northern Cape Province Umso High School Enoch Mthetho High School Phakamisani High School Monwabisi High School Rietvale High School Greenpoint High School Science Technology Engineering Mathematics Innovation FLAGSHIP PROJECT PROPOSAL NAME OF PROJECT Specific Intervention: PROJECT DESCRIPTION Background to the Project Initiative
Develop and implement an effective and efficient supply chain management system Ensure that the number of procurement transactions are managed Annual 10% reduction in the total number of procurement transactions below R500K by the end of the financial year (31 March) Total number of procurement transactions below R500K Ensure that the nature of procurement spend is managed Annual 10% reduction in the value of procurement spend under R500K Total value of procurement transactions below R500K Ensure that is savings on procurement spend Annual 5% saving on annual procurement spend Current cost of specific and/or services Ensure that procurement planning is managed Annual The finalisation of tender awards within an average of 60 days from the date bids close Average number of days to award tenders Ensure that SCM risk management is performed Annual Risk response plans for the top 5 SCM risks developed Risk response (mitigation) plans Ensure that the department pays all compliant supplier invoices within 30 days of receipt of invoice Annual 100% of compliant supplier invoices paid within 30 days of receipt of invoice. Average supplier payment days Signature (HOD):______________________________Date:________________________________ Signature (EA):________________________________Date:_________________________________ KEY GOVERNMENT FOCUS AREAS: Diversity management and transformation
KEY GOVERNMENT FOCUS AREAS KEY AREA ACTIVITIES / OUTPUTS PERFORMANCE MEASURES BASELINE DATA ACTUAL PERFORMANCE VARIANCE / COMMENT COMMENTS TARGET DATE INDICATOR / TARGET Develop and implement an efficient and effective diversity management and transformation system Ensure that equity targets are met 50% representation of women at sms 2% representation of persons with disabilities across all levels Attraction of youth into the Public Service Annual At a 1% increase in the representation of persons with disabilities for departments with representation below 1% At 20% increase in the representation of women at SMS for departments below 30%; 5% for departments between 30% and 40% and 3% for departments between 41% and 49% At least 30% of the staff in the department is comprised of youth Current percentage of representation of persons with disabilities and for women at SMS Ensure that reasonable accommodation is provided to employees with disabilities and employees with children Annual Report on the number of work related assistive devices provided in the department. Report on reasonable accommodation measures provided in the department. Current status of provision of assistive devices Current status of reasonable accommodation measures provided in the department. Ensure that reports have disaggregated data to show beneficiaries in terms of age, race, disability and gender Annual Reports with disaggregated data Current status of reports in the department KEY GOVERNMENT FOCUS AREAS: Integrated Governance
is money, not to dispose of a corresponding sum of money, as the case may be, pending the outcome of any legal steps for the recovery of that remuneration, allowance or reward or the value thereof. 36 31(2) (b) In circumstances regarded by the relevant executive authority as exceptional, the said authority may approve of paying out of revenue an amount equal to that salary, allowance, fee, bonus or honorarium, or a portion thereof, to the employee concerned. EA HOD L1-14 HOD L1-14 HOD L1-14 EA approves 15 and 16 Relevant supervisors to advice HR HR to facilitate 37 32 Direction to perform other functions or to act in another post 38 32 (1) Subject to such conditions as may be prescribed, an executive authority or the head of a department may direct an employee under his or her control temporarily to perform any functions other than those ordinarily assigned to the employee or appropriate to his or her grade or post. HOD/EA Not delegated Not delegated Not delegated EA L13-16 HOD L1-12 Relevant supervisors to advice HR HR to facilitate 39 32 (2) An employee may be directed in writing to act in a post subject to such conditions as may be prescribed. Such acting appointment be made— (ii) in the case of any other post, by the employee occupying the post, unless otherwise determined by the head of department. HOD Not delegated Not delegated Not delegated EA to approve DG/HOD acting appointment. If the post holder is unable to direct in writing a person to act, such acting appointments shall be made by the HOD. 40 35 Grievances of employees 41 35(1) For the purposes of asserting the right to have a grievance concerning an official act or omission investigated and considered by the Commission— an employee may that grievance with the relevant executive authority under the prescribed circumstances, on the prescribed conditions and in the prescribed manner; and EA Not delegated Not delegated Not delegated EA considers L15 and 16 HOD considers L1-14 to the grievance procedures.
KRA NO 3: ACTIVITIES PERFORMANCE MEASURES SMS Rating Supervisor Rating Agreed Rating TARGET ACTUAL ACHIEVEMENT/EVIDENCE KRA NO 4: ACTIVITIES PERFORMANCE MEASURES SMS Rating Supervisor Rating Agreed Rating TARGET ACTUAL ACHIEVEMENT/EVIDENCE KRA NO 5: ACTIVITIES PERFORMANCE MEASURES SMS Rating Supervisor Rating Agreed Rating TARGET ACTUAL ACHIEVEMENT/EVIDENCE
[Departmental logo] Annual Performance Assessment Template for Deputy Director-General Name of the SMS member Job title Persal number Performance cycle Name of the Supervisor Period under Assessment April - March Branch Name Province (if applicable) Employee performance: key result Areas KRA NO 1: ACTIVITIES PERFORMANCE MEASURES SMS Rating Supervisor Rating Agreed Rating Moderated Rating TARGET ACTUAL ACHIEVEMENT/EVIDENCE KRA NO 2: ACTIVITIES PERFORMANCE MEASURES SMS Rating Supervisor Rating Agreed Rating Moderated Rating TARGET ACTUAL ACHIEVEMENT/EVIDENCE
KRA NO 3: ACTIVITIES PERFORMANCE MEASURES SMS Rating Supervisor Rating Agreed Rating Moderated Rating TARGET ACTUAL ACHIEVEMENT/EVIDENCE KRA NO 4: ACTIVITIES PERFORMANCE MEASURES SMS Rating Supervisor Rating Agreed Rating Moderated Rating TARGET ACTUAL ACHIEVEMENT/EVIDENCE KRA NO 5: ACTIVITIES PERFORMANCE MEASURES SMS Rating Supervisor Rating Agreed Rating Moderated Rating TARGET ACTUAL ACHIEVEMENT/EVIDENCE
ANNEXURE G: BIDDERS PROOF OF OVERALL EXPERIENCE IN PROVIDING MANAGED IT SERVICE DESK SERVICES No. Clients Client/Customer company Name Description of work done Contact details Start Date End Date Number of users supported Number of third parties Reference letter included (Yes or No) 1 2 3 4 5
ANNEXURE P: CONCESSION FORM – OTHER CATEGORIES OF DESIGNATED EMPLOYEES REQUEST FOR DISCLOSURE PERIOD CONCESSION To: Director-General: Department of Public Service and Administration Attention: Director - Interest Disclosure Management From: ………………………………………. (Name of the Head of Department / Institution) or delegated authority Name of Department/ Institution:……………………………………………………………………. It has come to my attention that the employee(s) listed below has/have failed to disclose his/her/their financial interests by ………………. (due date). I undertake to investigate all cases and take the necessary disciplinary action for non-compliance. The report on action taken against the affected employee(s) shall be submitted to your office by 31 December …………….. (year in question). I therefore, request for the eDisclosure period concession for the listed employee(s). Identity number Surname Name(s) ________________________________________________________ Signature: Head of Department / institution or delegated authority Date:
Major Test Minor Test Practical 1 HM-905A Entrepreneurship 3:0:0 3 3 75 25 0 100 3 2 MEC-301A Heat Transfer 3:1:0 4 4 75 25 0 100 3 3 MEC-303A Production Technology 3:0:0 3 3 75 25 0 100 3 4 MEC-305A Mechanical Vibrations and Tribology 3:0:0 3 3 75 25 0 100 3 5 MEC-307LA Heat Transfer lab 0:0:2 2 1 0 40 60 100 3 6 MEC-309LA Production Technology Lab 0:0:2 2 1 0 40 60 100 3 7 Mechanical Vibrations and Tribology Lab 0:0:2 2 1 0 40 60 100 3 8 MEC-313LA Project-I 0:0:2 2 1 - 0 100 100 3 9 *MEC-315A Industrial Training-II 2:0:0 2 - - 100 - 100 - 10 **MC-903A Essence of Indian Traditional Knowledge 3:0:0 3 - 100 - - 100 3 Total 26 17 300 220 280 800 *MEC-315A is a mandatory non-credit course in the students will be evaluated for the industrial training undergone after 4th semester and students will be required to get passing marks to qualify. **MC-903A is a mandatory credit-less course in which the students will be required to get passing marks in the major test. BACHELOR OF TECHNOLOGY (MECHANICAL ENGINEERING) CREDIT KURUKSHETRA UNIVERSITY KURUKSHETRA SCHEME OF STUDIES/EXAMINATION SEMESTER VI (w.e.f. session 2020-2021 ) S. No. Course No. Course Name L:T:P
ES-215LA Technology Of Plantation Crops Lab MOOC-1A Any one MOCC course with lab through SWAYAM Bachelor of Technology (Food technology) Credit-Based SCHEME OF STUDIES/EXAMINATIONS Semester – VI S. No. Course No. Course Title Teaching Schedule Credits Allotment of Marks of Exam (Hrs.) L T P Major Test Test Practical Total 1 FTT-302A Technology Of Cereals, Pulses, & Oil 3 0 0 3 3.0 75 25 0 100 3 2 FTT-304A Meat, Fish, Poultry Technology 3 0 0 3 3.0 75 25 0 100 3 3 FTT-306A Packaging Technology 3 0 0 3 3.0 75 25 0 100 3 4 FTT-308A Food Biotechnology 3 0 0 3 3.0 75 25 0 100 3 5 FTT-310A Bio Chemical Engg. 3 0 0 3 3.0 75 25 0 100 3 6 Technology Of Cereals, Pulses, & Oil Seeds Lab 3 0 0 3 3.0 75 25 0 100 3 7 FTT- Meat, Fish, Poultry Technology Lab 0 0 3 3 1.5 0 40 60 100 3 8 FTT- 318LA Food Biotechnology Lab 0 0 3 3 1.5 0 40 60 100 3 9 FTT- 320LA Bio Chemical Engg Lab. 0 0 3 3 1.5 0 40 60 100 3 18 0 9 27 22.5 450 270 180 900 Note:All the students have to undergo 4-6 weeks industrial training after VI semester and it will be evaluated in VII semester. The students should select two open Elective Courses (OEC) from the following list. The course of both Program Elective and Open Elective will be offered at 1/3rd strength or 20 students (whichever is smaller) of the section. Course No. OEC-II Course No. OEC-II
Bachelor of Technology (Information Technology ) Scheme of Studies/Examination Semester VIII (w.e.f. session 2021-2022 ) S. No. Course Code Subject L:T:P Credits Examination Schedule Duration of Exam (Hrs.) Major Test Minor Test Practical Total 1 PE Elective-VI 3:0:0 3 3 75 25 0 100 3 2 OE Open Elective-III 2:0:0 2 2 75 25 0 100 3 3 OE Open Elective-IV 2:0:0 2 2 75 25 0 100 3 4 Project-III 0:0:12 12 6 0 40 60 100 3 5 PE-L Elective-VI Lab 0:0:4 4 2 0 40 60 100 3 Total 23 15 225 155 120 500 The course of both PE & OE will be offered at 1/3rd strength or 20 students (whichever is smaller) of the section. PE Elective-VI Introduction to Internet of Things: Cloud Computing: PE-IT-A404A Machine learning: PE-IT-A406A Mobile Apps Development: PE-IT-A408A OE Elective-III OE Elective-IV Security: OE-IT-402A Information Security: OE-IT-410A Bioinformatics: OE-IT-404A Image Processing: OE-IT-412A Social Networks: OE-IT-406A IPR, Bioethics and Biosafety: OE-IT-414A Human Computer Interaction: OE-IT-408A Sensor and Transducer: OE-IT-416A
Total 12 4 14 30 300 275 175 750 15 Sr. No. Code *Departmental Elective -I 1 EL-422N Operation Research 2 EL-424N Artificial Intelligence and expert system 3 EL-426N Analog Filter Design Sr. No. Code **Departmental Elective -II 1 EL-432N Electronic systems Design 2 EL-434N Electronic Switching Theory 3 EL-436N Quality and Reliability of Electronics system
That communities understand the techniques involved in disaster resilient construction through the building of a number of model buildings at community level. to those 178 selected existing masons from our project sites. 10 hoarding boards (5 in Gorkha, 3 in Dhading and 1 each in Bhaktapur and Lalitpur) were installed displaying the messages on disaster resilient construction techniques in the working VDCs in the four districts. 535 households were directly reached through orientation on safe construction practices. DCA through its partner supported National Reconstruction Authority (NRA) for enrolment of 1,890 earthquake affected households for shelter construction grant in Gorkha district. LWF
5 Evaporator Calendria Preheater 1set 6 Diffusers Diffuser 10% Quantity 7 Agitators for Polyelectrolyte Dosing Tanks Oil Seal Bearing 1 Set 8 Centrifuges: Solid Bowl Type O Ring Seal Ring 1 Set 9 Chlorination System Auxiliary Manifold Valve Pressure Gauge Pressure Switch Copper Tube Vacuum Tube Vent Tube 1 Set 10 Valves Valves 10% or minimum 1 No. of each type 11 Motorized Actuators Limit Switches 1 Set of each type 12 Electrical SFU MCB MCCB Relay Contactor Terminal Cable Glands Cable Lugs 1 Set of each Type / rating 13 Instruments Sensor Transmitter 1 Set of each type 14 PLC SMPS I/O Cards 1 Set 10% of each type 15 Others Gaskets Hardware Fittings 1 Lot In addition to above any other spare part is required for any installed equipment; contractor shall procure these items immediately so that equipment if not kept under maintenance for more than 7 days. Name of Bidder _____________________ Signature of Bidder _______________________ Personnel Form PER – 1: Proposed Personnel Bidders should provide the details of proposed personnel and their experience record in the relevant information forms below for each of the candidate. 1. Title of position Name 2. Title of position
withstand fading and/or corrosion. Labels shall be white, ¾” high by length suitable to have address printed with ½” black lettering. All labels shall be mechanically fastened to surface adjacent to device with stainless steel screws or pop rivets. Glue or plastic strip labels neither shall be used nor will it be accepted. DEFINITIONS Local AHJ/Standards Abu Dhabi Dubai Electricity and Regulatory ADDC DEWA Abu Dhabi Distribution Company Dubai Electricity and Water Authority Ministry of Interior MOI MOI Ministry of Interior Ministry of Interior Local Telecom Authorities ETISALAT / DU ETISALAT / DU U.A.E Telecom Departments U.A.E Telecom Departments Civil Defence ADCC DCD Abu Dhabi Civil Defence Civil Defence Civil Aviation Authorities GCAA DCAA Abu Dhabi General Civil Aviation Authority Dubai Civil Aviation Authority Public Work Authority ADM DM Abu Dhabi Municipality Dubai Municipality Local Sustainability Rating System UPC GBC Abu Urban Planning Council Green Building Council
B. Partial Owner Occupancy: Owner may occupy completed areas of building before Substantial Completion. Cooperate with Owner during TAB operations to minimize conflicts with Owner's operations. 1.8 COORDINATION A. Notice: Provide seven days' advance notice for each test. Include scheduled test dates and times. B. Perform TAB after leakage and pressure tests on air and water distribution systems have been satisfactorily completed. 1.9 WARRANTY A. National Project Performance Guarantee: Provide a guarantee forms stating that TAB firm comply and guarantee the following provisions: 1. The certified TAB firm has tested and balanced systems according to the Contract Documents. 2. Systems are balanced to optimum performance capabilities within design and installation limits. PART 2 - PRODUCTS 2.1 TEST INSTRUMENTS A. Utilize test instruments and equipment for TAB work required, of type, precision, and capacity as recommended by the Commissioning Authority. B. All equipment shall be properly calibrated with certification providing that recent calibration has taken place. PART 3 - EXECUTION 3.1 EXAMINATION A. Examine installed work and conditions under which testing is to be done to ensure that work has been completed, cleaned and is operable. Do not proceed with TAB work until unsatisfactory conditions have been corrected in manner acceptable to Tester B. Examine the Contract Documents to become familiar with Project requirements and to discover conditions in systems' designs that may preclude proper TAB of