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...Section iv contract for supply and delivery of goods fpu sf iom office specific ref no project code leg approval checklist agreement the between international organization migration this is entered into by represented hereinafter referred to as supplier on are also individually a party collectively parties introduction integral documents agrees provide with in accordance terms conditions its annexes if any following form an part annex bid quotation b price schedule c technical specifications d sample penalty computation e accepted notice award noa f performance security services supplied strict at stated each item outlined below description budget line qty unit total wbs incidental or supervision site assembly start up furnishing tools required maintenance detailed operations manual appropriate repair period time agreed provided that service shall not relieve warranty obligations under training s personnel plant operation charges payment invoice become due thirty calendar days after ac...