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    Designated Procurement Contract For Government Procurement

    2014/7/20 15:03:00 40

    GovernmentProcurementFixed Point Supply

    Supplier: the company is in charge.


    The demand side:


    The term "fixed purchase" as mentioned in this agreement refers to Party A's purchase of the products of the same party in a certain period of time in the implementation of the government procurement plan.


    1. The name, type, specification and main configuration, unit price, quantity and amount note of the purchased product: before signing each single purchase contract, the buyer can further discuss the terms of service, the payment method, the price and the winning bidder of the winning product. If the purchase amount of a single contract is greater than that of RMB, the amount of which is more than that of the company, the buyer may separately organize the winning bidder to make a requotation.


    Two, quality and after-sales service guarantee


    1, Party B guarantees that the products of this contract shall be manufactured and manufactured in conformity with the specifications of the state, quality inspection standards and safety certification after the month of the year.


    2, Party B ensures that the product is installed by qualified personnel.


    3, after receiving the repair call from Party A, Party B shall arrive at the scene within hours, and provide contingency for emergency repair within 48 hours.


    4, Party B guarantees the performance of the manufacturer's commitment to other after-sales service measures of the product.


    Three, marking requirements: the supplier must attach labels to each product installed, indicating the seller, sales date, after-sales service telephone, product warranty period and so on.


    Four. The time, place and mode of delivery (delivery): the supplier will send the goods to the buyer's designated consignee on the day of the year of the company. The cost of transportation, insurance and handling shall be borne by the supplier.


    Five. Acceptance criteria and objection time


    Acceptance criteria:


    1, the packing list is:


    2, the supplier guarantees that the qualification rate of once opening is greater than 98% (ninety-eight percent).


    Raise objection time:


    Six. Payment terms:


    The supplier will deliver the invoice to the buyer, and at the same time, submit the application for settlement according to the photocopy of the purchase contract, the invoice of the supply invoice (stamp special invoice), the execution plan of the government procurement project plan (capital settlement Union), and the summary payment form of the capital administrative institution (designated procurement) at the municipal government administrative department of the municipal government of the people's Republic of China.


    The name of the supplier's opening bank:


    Account No.:


    Seven. Liability for breach of contract :


    1, if the supplier fails to supply the goods within the agreed time limit, he shall pay the buyer the penalty for breach of the contract of 0.5% of the contracted part of the goods.


    2, if the supplier overdue 10 days or more, he shall pay liquidated damages of 3% of the contract value to the buyer, and the buyer shall have the right to terminate the contract.


    3. If the buyer has no justifiable reason to accept the supplier's products provided by the supplier, the supplier shall pay a breach of a breach of a contract amount of 3% of the rejected part of the contract.


    4.% of the contract amount paid by the defaulting party. Economic responsibility


    Eight, cause contract Solutions to problems arising from implementation:


    1, the two sides negotiated to resolve ();


    2, submit for arbitration ();


    3, bring a lawsuit to the people's court.


    Nine, other contractual matters:


    1. The tendering documents and tender documents are the inalienable parts of this contract.


    2. The contract is distributed in one form, and each supplier, buyer, purchasing center and purchasing office are each. One of the purchasing centers is submitted by the supplier on a monthly basis.


    3. This contract will become effective after signing and sealing by the suppliers and buyers. Where the contents of the contract are otherwise stipulated in the laws, regulations and policies of the state, the provisions thereof shall be stipulated.


    The demand side (Gai Zhang): the supply side (Gai Zhang)


    Legal representative (signature): legal representative (signature):


    Tel: Tel, TK, TK, TK, Tel, Tel:


    This is the year of the year.

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