采购框架合同MasterPurchaseAgreement.docx
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1、采购框架合同MasterPurchaseAgreement采购商:XXXX有限公司Purchaser:地址:Address:供应商:XXXX模具有限公司Supp1ier:地址:Address:采购框架合同MasterPurchaseAgreement供、需双方以平等互利为原则,经协商一致,特对本采购框架合同(以下称“合同”)如下约定:ThisMasterPurchaseAgreementContract(hereinafter“Contract)ofthefo11owingitemswasmade,ontheprincip1eofmutua1benefit,afterfriend1yconsu
2、1tation,byandbetweenPurchaserandSupp1ierhereof:1 .标的Object本合同的标的为供应商依据相应规定提供给采购商的产品和/或服务。在本合同期内供应商应按本合同的要求提供订单中的产品和/或服务。TheObjectinthiscontractmeansSupp1ierde1iversproductsand/orservicestoPurchaserpursuanttothetermsandconditionsherein.Duringtheperiodofthiscontract,Purchasersha11,onthebasisofthiscont
3、ract,de1iverorderedproductsand/orservices.2 .价格条款Price2.1 供、需双方书面约定的产品和服务的价格条款,以本合同附件采购订单为准。BothPurchaserandSupp1ierherebyagreetothepricetermsoftheproductsandservicesthroughwrittenagreement;neverthe1ess,theaforementionedsha11befina1confirmedbyPurchaseOrderannexedhereof.2.2 合同或订单中的总价应包含所订购产品的运费、包装费、装
4、卸费等费用,以及所有与产品/服务相关的税,包括关税、增值税、消费税等。同时相关税种、税率和税金应在总价中单独列出oTota1priceofthiscontractorpurchaseordersha11containa11referencefeeswithrespecttoproducts/services,inc1udingtransportationfees,packagefees,up1oadanddown1oadfees,etc.anda11referencetax,inc1udingtariff,va1ueaddedtax,consumptiontaxandetc.Meanwhi1e
5、,thereferencetaxtype,rateandamountsha11beshownseparate1yintota1payment.3 .订单PurchaseOrder3.1 订单:本合同的订单是指,采购商根据本合同约定向供应商发出的供货凭证。订单应包含如下信息:标的物、单价、总价、交货时间、数量等。OrderOnderinthisntractsha11bethede1iverycertificationthatPurchasersendstoSupp1ierpursuanttothiscontract.EachPurchaseOrdersha11containthefo11owin
6、ginformation:SubjectMatter,UnitPrice,Tota1Price,De1iveryTime,andQuantity.3.2 订单为本合同不可分割的一部分与本合同享有同等效力。本合同与订单约定不一致的,以订单为准。PurchaseOrdersha11beanintegra1partofthiscontract,andenjoysame1ega1effectofthiscontract.Incaseofanydiscrepancybetweenthiscontractandpurchaserorder,purchaserordersha11prevai1.3.3 订单
7、确认:供应商应按照采购商要求对采购商订单书面确认(传真件有效,且应由供应商授权代表签字并加盖与协议主体一致的公章或合同专用章)。经正式确认的订单的,对双方有约束力。OrderConfirmation:Supp1iersha11,onthebasisofPurchaser,srequirement,sendwrittenconfirmationtoPurchaser(Facsimi1esha11beva1id,andsha11besignedandchopped,withthesamecompanychopofthiscontract,bytheauthorizedrepresentatives
8、oftheSupp1ier).Thefina1writtenconfirmedOrdersha11bebindbytheparties.3.4 如供应商未在采购商所要求的时间内对订单进行书面确认,视为供应商拒绝本合同及其订单,采购商有权另行安排采购。Ifwithintherequiredtime,Supp1ierdoesn,tsendwrittenconfirmationtotheOrder,suchOrdersha11beregardasrejectedbySupp1ierandPurchaseisentit1edtomakeanyarrangementofpurchasing.3.5 订单
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