Delivery status of goods inside the tender documents: whether the goods are ready for delivery.
Attesting Party: Xi'an Municipal Unit *** Purchasing Center
XX/200X Xi'an, China
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Contract for Supply of Goods
The procurement of XXXXXXXX items required by (Purchasing Unit) was organized by Xi'an Municipal Unit *** Purchasing Center under the supervision and management of *** Purchasing Management Department of Xi'an Municipal Finance Bureau. Public bidding, selected (supplier) as the winning unit of XXXXXX equipment required by (procurement unit). According to the "Chinese People's *** and State *** Procurement Law", "Bidding Law", "Contract Law" and the bidding documents of Xi'an Municipal Unit *** Procurement Center, after (Purchasing Unit) (hereinafter referred to as Party A) and (Supplier) (hereinafter referred to as Party B) **** the same consultation, Xi'an Municipal Unit *** Procurement Center (hereinafter referred to as the certifying party) confirms and reaches the following terms of the contract.
First, the content of the contract (subject to the original bidding documents)
Second, the contract price
1, the total contract price of RMB (capitals) (￥ ).
2, the total contract price includes: equipment supply costs, transportation costs (including insurance), installation and commissioning costs, testing and acceptance fees and other costs. 3, the total contract price of a one-time package, not subject to market price changes. Third, the payment settlement
1, the contract comes into force within one month, pay XX% of the total contract price as an advance payment.
That is, RMB (capitals) (￥ )
2, all the goods arrive at the designated location of Party A, installation, commissioning, completion and acceptance, within one month to pay XX% of the total contract price.
That is, Renminbi (capitals) (￥ )
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3, stay XX% of the total contract price. That is, RMB (upper case) (￥) final payment, from the date of acceptance of the full one year (such as no quality problems with this payment), within one month to pay off the full amount without interest.
4, payment: bank transfer.
5, settlement: by the authentication party according to the implementation of the contract, in three installments to Party B issued acceptance of installments, Party B and Xi'an Municipal Finance Bureau *** Purchasing Management Office settlement. The second payment, Party B will be invoiced (according to the total contract price straight to Party A), Xi'an Municipal Unit *** Procurement Center Project Acceptance (four copies) sent to the authentication party for review and approval, with the Notice of Award, the contract, invoices, Xi'an Municipal Unit *** Procurement Center Project Acceptance to the Xi'an Municipal Bureau of Finance to handle the settlement.
Fourth, the rights and obligations of both parties (a) the rights and obligations of Party A (a)
(b) the rights and obligations of Party B (a)
Fifth, the terms of delivery:
1, Delivery location: Party A designated location.
2. Delivery period: XX working days from the date of signing the contract, to complete the installation, commissioning and normal operation of the equipment. Sixth, transportation
1, transportation by Party B is responsible for, transportation and miscellaneous costs have been included in the total contract price, including transportation costs, loading and unloading costs, storage costs, insurance costs, etc. included from the equipment supply location.
2, the mode of transportation by Party B to choose, but must ensure that the delivery on schedule. VII, quality assurance
Party B must implement the following terms of the equipment supplied:
1, the selection of equipment to ensure that the technical indicators of advanced, reliable quality and performance, the normal channels of purchase, configuration is reasonable, and fully meet the requirements of the bidding documents.
2, the equipment meets the relevant national specifications to ensure that the entire equipment to achieve the best operating conditions. 3, a variety of equipment has a good appearance, suitable for a variety of installation sites.
4, the equipment since the date of installation, commissioning normal operation and acceptance, free warranty X years. Equipment since the installation, commissioning normal operation and acceptance of the date of XX days, such as quality problems, you can choose to exchange or return; equipment since the installation, commissioning normal operation and acceptance of the date of XX to XX days, such as quality problems, you can choose to exchange. Within the free warranty period, the same main part
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The quality problems of the parts after two repairs still can not be used normally, you can replace the same model, the same specification of the product, the service response time of no more than X working days, solve the problem of no more than X hours, the problem of a larger short-term temporary can not be resolved, in order not to affect the normal work of Party A, Party B in X days free of charge to provide Alternative products to ensure the normal operation of the equipment.
Eight, after-sales service
Party B to provide the following after-sales service:
1, the warranty period, Party B for the quality of the equipment occurred after receiving the notice of Party A, should be sent on the same day to the site of the equipment for testing and maintenance of qualified maintenance personnel, the incidence of all the expenses incurred by Party B, if you need to send the product back to the production plant, Party B to bear the cost to .......
Cold-drawn seamless steel pipe delivery status how to write
Write cold-drawn on the line
I have to write a 'supply capacity situation' to the customer to write how to write the best long. I am a computer company. 100 points
If you are a production company, the main highlights the production capacity, how much equipment, the maximum monthly production capacity is how much, in recent years the supply of the general situation.
If the other side requires a lot of volume, the current production capacity is insufficient, to write countermeasures, such as increased investment in equipment, expansion of manpower, etc., to increase production after the scale is expected.
If you are just an agent, to highlight your sources of supply, and a number of manufacturers have a solid partnership, especially with underwriting, exclusive agency agreement to explain. Secondly, you have to introduce your company's recent shipments, indicating that the other side to the amount of goods is not a problem at all.
How to write a manual about my company's delayed delivery ah
Plus if you have any questions, you can contact XXXXXXXXXX and then drop the money! In addition, if you can, pay the arrival time of the new delivery time, do not delay the other company's schedule
Please adopt, thank you!
After winning the bid, the purchasing unit requires the next day to provide samples, the supply unit can not provide, how to write a letter of explanation.
Is there a clear time to provide samples in the tender?
No, then write the sampling cycle takes a long time
If the other party's reasons for the delay in delivery, how to write this extension of the description?
The other side of the reason to find out, explaining that this reason causes you to delay delivery,
For example: your quality and design of the product has been constantly changing, so we spend time to modify, resulting in delayed delivery.
To put the other side of the reason clearly, but do not put all the blame on the other side, said they also have a mistake, I hope that *** with the negotiation to solve the resulting impact, the attitude of a sincere point.
How to fill out the supplier evaluation form
Supplier evaluation form is generally filled out from the following aspects: sample test, quality system to ensure the ability to fill out the scale of production, delivery time, supplier services, etc., specific can be listed in the form of a table, as follows:
1, the sample test is qualified?
□ qualified □ unqualified
2, the quality system to ensure the ability to meet or not?
□ meet □ do not meet
3, the supplier can meet the production scale?
Monthly output:
□ satisfy □ not satisfy
4, the supplier's material prices can meet?
□ satisfy □ do not meet
5, the supplier can meet the delivery date?
Delivery time: days,
□Satisfy□Non-satisfy
6, the supplier's service can meet?
□ meet □ do not meet
Conclusion:
□ qualified □ unqualified
Finally, you ask the supplier to improve the content.
Reference: Baidu Library
Good luck~~
How to fill in the financial status in the supplier qualification information collection form?
Financial position - scale fill in your recent fiscal year's total assets, the original value of fixed assets
Financial position - risk total liabilities short-term borrowing or long-term borrowing
Financial position - profitability of the previous year's total profit and net profit
This is not a fixed note to fill in the leadership to look at, some indicators do not look good to be able to adjust the
The company is not a good supplier, but a good supplier of goods and services.
My company signed a supply contract with the party now entrusted to other companies instead of my company to supply this situation to the party how to write a statement?
Entrusted by the agency contract, the contract content mainly includes the two parties, the entrusted matters, the agency period, agency fees, default provisions and so on.