Number:
Seller:
Buyer:
Signing place:
1. According to the Contract Law of People's Republic of China (PRC), this contract is signed by the Buyer and the Seller through negotiation.
Number name, brand, model, specification, origin, shelf life, unit price (yuan), quantity (sets) and purchase amount (yuan)
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Second, the equipment supply:
Three. Quality and inspection
1. The seller must provide brand-new equipment with perfect packaging and complete spare parts, which fully meets the relevant national quality standards.
2. Equipment acceptance includes: quantity, appearance quality, spare parts, packing list, technical data (in Chinese), equipment installation, debugging and good operation.
3. The equipment shall be nailed with nameplate (including: manufacturer, equipment name, model and specification, factory date, etc.). ) with product quality inspection marks.
Four. Delivery and acceptance
1. After the contract is signed, the seller shall deliver the goods to the buyer's employing unit (name: address:? Telephone:? )。
2. Within 3 days after the arrival of the goods, the seller shall complete the installation and debugging of the equipment free of charge.
3. Equipment acceptance: The user shall accept the equipment according to the standards stipulated by the state or the factory's ex-factory standards, confirm that the equipment is running well after use, and sign and seal the acceptance report.
4. If the equipment has quality problems, the seller shall be responsible for "three guarantees" for free, with a 7-day return and a 15-day replacement, and the warranty shall not be less than 1 year. If each equipment has three quality failures within one year, and the total cargo volume of similar equipment exceeds 15% within one year, it should be replaced.
Verb (abbreviation of verb) payment terms
1. The seller shall submit the contract, the acceptance report, the copy of the invoice (stamped with the official seal of the purchasing unit) and the copy of the appropriation voucher to the procurement center of Haizhu District Government of Guangzhou.
2. Guangzhou Haizhu National Treasury Payment Center pays the money by transfer within 15 days.
Six, after-sales service
1. The free on-site warranty service provided by the seller shall be counted from the date when the acceptance report is signed.
2. During the warranty period, the equipment fails, which belongs to the product quality problem, and the seller is responsible for the maintenance without any charge; If it is man-made, the seller shall provide services, but shall charge for materials.
3. Failure maintenance response time: 8:00- 18:00, 4 hours for working hours, and 0/6 hours for non-working hours (warranty telephone number:? Address:? )。
4. If the equipment fault cannot be eliminated after 8 hours of maintenance, the seller shall provide spare equipment with specifications, models and grades not lower than the faulty equipment within 24 hours until the fault is repaired.
5. Warranty service mode, that is, the seller sends personnel to the user's site for free maintenance.
Seven. cultivate
1. The Seller shall provide users with free basic equipment use training.
2. The training time is arranged by the employer, and 1-2 focuses on training.
Eight. responsibility for breach of contract
1. If the buyer refuses to accept the equipment or refuses to pay for the equipment without justifiable reasons, it shall pay the seller a penalty of 5% of the total value of the goods.
2. If the buyer fails to pay for the equipment, the buyer shall pay 5% of the arrears to the seller.
3. If the varieties, models and specifications of the equipment delivered by the seller do not conform to the contract, the buyer has the right to reject the equipment, and the seller shall pay a penalty of 5% of the total payment.
4. If the seller fails to deliver the equipment, the seller shall pay the buyer a penalty of 5% of the total payment.
5. If the equipment is overdue, the seller shall pay 5% of the total price of overdue delivery to the buyer. If the overdue period exceeds ten days, the buyer has the right to terminate the contract.
Nine. Dispute and arbitration
1. In case of any dispute over the quality of the equipment, the Guangzhou Municipal Bureau of Technical Supervision or its designated quality appraisal unit shall conduct quality appraisal. If the equipment meets the quality standards, the appraisal fee shall be borne by the buyer; If the equipment does not meet the quality standards, the appraisal fee shall be borne by the seller.
2. Disputes arising from this contract shall be settled by both parties through consultation, or they may bring a lawsuit to the people's court in the place where the contract is signed.
X this contract is made in triplicate, each for the buyer and the seller 1 copy, and one for the procurement center of Haizhu district government, and shall come into effect as of the date of signature and seal by both parties.
Extended data:
The terms of the procurement contract should generally include: the full names and legal representatives of suppliers and sub-suppliers, as well as telephone, telegram and telex communication between the two parties; The name, model, specification and quantity of the purchased goods;
Price and delivery date; Method and place of delivery; Quality requirements and acceptance methods, as well as the handling of nonconforming products, should be clearly defined as "quality agreement" in the procurement contract when a separate quality agreement is concluded; Liability for breach of contract.
Before the formal start of procurement negotiations, it is necessary to review the business license of the other party to understand its business scope, as well as the capital, credit and operation of the other party, and whether its projects are legal.
If there is a guarantor, it is also necessary to investigate the true identity of the guarantor. When signing a contract, business personnel should pay attention to the formal written authorization certificate issued by the legal person submitted by the other party to ensure the legality and validity of the contract.
In foreign-related business negotiations, special attention should be paid to separating subsidiaries from parent companies. If you negotiate with a subsidiary, you should not only look at the credit status of the parent company, but also examine the credit status of the subsidiary. Because the parent company is not jointly and severally liable for its subsidiaries.