Hospital Purchase and Sales Contract Model (General 5)
In a society where people believe more and more in the law, there are more and more types of contracts, and it is also a link to achieve specialized cooperation. There are different types of contracts, of course, there are also different purposes, the following is my collection of hospital purchase and sales contract model (General 5), welcome to read and collect.
Hospital Purchase and Sale Contract 1
Party A:
Party B:
Party A and Party B on the basis of equality and voluntariness, mutual benefit, on the establishment of plastic surgery and cosmetic surgery hospital to reach the following cooperation agreement:
A plastic surgery and cosmetic surgery hospital of the source and name:
The two sides will be the original "xx Medical cosmetic clinic" on the basis of the establishment of "xx plastic surgery and beauty hospital" or "xx beauty and plastic surgery hospital", the name is determined to be registered in the industrial and commercial sector shall prevail.
Second, the hospital's business scope:
beauty and dermatology, cosmetic surgery, traditional Chinese medicine, stomatology, corporate image planning, technology development, technology consulting.
Third, the term of cooperation: from the date of signing this agreement to the date of termination of the operation of the plastic and cosmetic hospital.
Fourth, the two sides of the cooperation model:
The hospital is a legal person enterprise, registered in the industrial and commercial sector for the record, the shareholders are A and B, the hospital's registered capital of RMB yuan, Party A owns xx% of the shares of the hospital, Party B owns xx% of the shares of the hospital, xx% of the shares of the B party in the Party A gift, the xx% of the shares of the Party A for its contribution. Party A and Party B share profits in proportion to their shares. Party A and Party B operate the hospital as a corporation in accordance with the corporate governance structure. Specific operation and decision-making shall be subject to the articles of association of the hospital. The two sides agreed to hire party B for the hospital's business president, hired for the year, can be consecutive appointment.
Fifth, the rights and obligations of Party A:
1, Party A is responsible for the overall operation and management of the hospital, including but not limited to: operation team building, corporate culture construction, brand building, chain management, external publicity, channel marketing, customer tracking services, doctor-patient disputes.
2. Party A is responsible for the specific content of brand building: Party A is responsible for making "Dr. Li Yi" into a domestic and international famous expert brand, and highlighting "Dr. Li Yi" through participating in domestic and international exchange conferences, external advertising, internal periodicals, newspapers, magazines, TV media and marketing meetings. "Dr. Lee" expert brand image, to establish a wide range of visibility.
3. Party A will enjoy the annual profit dividend according to the shares of the hospital and bear the business risk.
Sixth, the rights and obligations of Party B:
1, Party B should give full play to its experience and ability in the field of health care, improve the level of medical technology within the hospital, to ensure that the hospital standardized operation, business training, and to improve the overall quality of the staff's business.
2, Party B enjoys the remuneration package:
(1) basic salary of RMB xx yuan, the salary composition of the basic salary of RMB xx yuan + postal salary of RMB xx yuan
(2) business commission: surgical performance of xx%, micro-plastic surgery business of xx%, the commission ratio is the gross income commission without deducting costs.
3, according to the share of the hospital to enjoy the annual profit dividends, bear the business risk.
4, Party B in the period of cooperation with Party A, no longer run their own business related to the cooperation of plastic surgery and cosmetic surgery business.
7, Party A and Party B shall strictly abide by the agreement, shall not unilaterally terminate this agreement. If for special reasons need to early termination of the agreement should be agreed by the other party, otherwise the defaulting party to assume responsibility for breach of contract.
Eight, A and B according to this agreement to develop the hospital's articles of incorporation and employment of the president of the agreement and other agreements.
IX, the outstanding issues, A and B can be negotiated separately, to reach a supplementary agreement, the supplementary agreement and this agreement has the same legal effect.
X. This agreement shall enter into force upon signature or seal of both parties.
Party A:
Party B:
Date of signing:
Signed at:
Place of signing:
Hospital Purchase and Sale Contract 2Buyer:
Seller:
Date:
Whereas the bidder for the purpose of obtaining all the clinically necessary to use _____ the first round of centralized bidding for sanitary supplies in the city's health care institutions (bargaining) Consumables within the scope of procurement and centralized bidding for procurement, and has accepted the bidder's bid for the said consumables. Now the two sides signed a contract for the purchase and sale of consumables, this contract is hereby declared as follows:
1. The meaning of words and terms in this contract is the same as those defined in the General Contract Clauses of the Purchasing Document.
2. The following documents are an integral part of this contract and are to be read and interpreted together with this contract:
Bidder's submitted bidding letter (refer to the Purchasing Documents); List of Requirements for Sanitary Consumables (refer to the Purchasing Documents); Confirmation of Successful (Bargained) Varieties (refer to the Confirmation of Successful (Bargained) Varieties); General Contract Terms and Conditions and the Preliminary Schedule (refer to the Procurement Documents"); ______ City medical institutions in the first round of centralized bidding procurement of health supplies purchase and sale contract schedule.
3. This contract is only to specify the brands, prices and services of consumables purchased by the buyer during the effective purchasing period of this centralized bidding procurement of consumables (_____年___月-______年____月). The actual transaction volume is subject to the batch contract signed by the buyer and seller.
4. The buyer can only purchase the varieties of the transaction that it chooses to confirm, the seller is not in breach of contract, the buyer shall not replace the varieties of the transaction with other varieties for any reason.
5. The seller shall pay the bidding agent service fee to the bidding agent service organization after signing this contract with the buyer according to the relevant provisions. If the seller fails to pay the bidding agent service fee in accordance with the provisions, the buyer shall have the right to refuse to participate in the bidding and procurement activities in the future.
6. This contract is in four copies, one for each of the buyer and seller, one for the _____ Municipal Office of Centralized Tendering and Purchasing of Health Consumables for Medical Institutions (hereinafter referred to as the "Tendering Office"), and one for the bidding agent, _________ Co.
7. This contract involves "see" the contents of the bidding agency to save for inspection.
8. This contract is stamped with the official seals of the buyer, seller and the intermediary service provider (_________ Ltd.), and can be obtained from the Tender Office, which reserves the right to interpret this contract.
Buyer (seal) ___________ Seller (seal) _________________
Date: _________________ Date: _________________
Hospital Purchase and Sale Contract 3Party A:
Party B:
Party A and Party B, on the basis of full understanding and trust, after friendly consultation, reached the following agreement:
1. Both parties will establish a long-term cooperative relationship in ________ business.
2. Party A will buy ________ from Party B for Party A's own use (not less than ________ tons/year).
3. Party B will supply ________ to Party A according to Party A's arrival estimation by ________ (goods to _________________ port); Party B shall ship the goods to the designated destination within ________ days from the date of receiving the qualified letter of credit from Party A. Port.
4. Party A shall pay Party B for the goods in US dollars by means of letter of credit.
5. After the arrival of each batch of goods, Party A shall take delivery of the goods within the period specified by the port officials, otherwise any costs incurred such as demurrage will be borne by Party A. Party B must notify Party A in writing at least one week in advance of the date of arrival of each batch of goods.
6. Party A and Party B will price the goods on quarterly basis with reference to _____________ market price (referring to the main suppliers in China); the payment terms required by Party B will be ________ days L/C payment from the date of sea bill of lading;
7. Party B will, according to the existing production equipment and technical requirements of Party A's factory, design and provide a ____________ and a set of matching ________ feeding system, including weigher, air compressor, absorbing system and connecting device, etc. (hereinafter referred to as the "basic ________ storage and feeding system"); however, Party B will not be responsible for the rectification of the production line of Party A's factory.
8. The Basic ________ Storage and Feeding System will be installed in Party A's plant at the earliest possible time in the first half of the year _____________ with Party B's assistance and supervision and in accordance with Party A's existing plant layout and technical requirements; the system will comply with the safety standards of the Parties and will be signed by both Parties *** after the first installation.
9. Party A will be responsible for completing the necessary basic preparatory work, such as civil construction, in accordance with Party B's requirements prior to the installation of the equipment, and the related cost will be borne by Party A.
10. The total budgeted investment for the basic ________________ system (excluding ________) is approximately ____________ million RMB, including related costs such as equipment, material costs, freight and technical service fees, and the actual investment will be based on the actual total investment after the installation is completed. Both parties will share the actual total investment equally (50% to 50%). Upon signing of this agreement, Party A will immediately remit ____________ million RMB to the account of _____________________ company as __________% of the total budgeted investment, and then both parties will adjust the specific amount after the installation is completed; ________ will always remain as Party B's property, and the rest of the system will be owned by both parties for a certain period of time*** ** together, the specific investment split list will be confirmed by both parties *** together after the completion of the project and will be attached as an annex to this agreement; Party B will reserve the right to withdraw the property belonging to it upon termination of the cooperation under any circumstances.
11. During the term of the cooperation, Party A will have the right to use the entire system (as long as Party A continuously purchases ________ from Party B) free of charge and appropriately (in accordance with the protocols required by Party B) and will be responsible for the daily maintenance and will be liable for any damage to the system, and Party B will be responsible for the annual maintenance and periodic inspections.
12. We may only use the Basic ________ Storage and Feeding System for the storage and transfer of goods supplied by you and not for any other purpose or any unauthorized modification without your written permission.
13. You will be responsible for the replacement and annual inspection of the ____________ system.
14. The weight overrun (difference between the weight of the bill of lading and the weight of the goods unloaded by us) of the goods in each tank will be ignored if it does not exceed ____%, and if it exceeds ____%, then we shall record the overrun and notify you immediately, and deal with it in accordance with the solutions suggested by you.
15. When the cumulative volume of ________ purchased by Party A reaches ____ tons, Party B will transfer the first part of the share of the system owned by Party B (accounting for ____% of the total investment) to Party A; when the cumulative volume of ________ purchased by Party A reaches ____ tons, Party B will transfer the second part of the share of the system owned by Party B (accounting for ____% of the total investment) to Party A; at that time, the Basic Feeder System (other than the Collector Tank) will be owned by Party A in its sole discretion.
16. The Agreement shall be valid for a period of one year (12 months) from the first date set out above when signed by both parties and shall continue to run automatically into the following year unless terminated at the request of either party.
17. In the event that either party wishes to terminate the partnership, that party must give the other party 90 days' written notice.
18. Neither party may disclose the terms and conditions of the agreement to a third party without the prior consent of the other party.
19. The parties will resolve any outstanding issues in the Agreement amicably.
20. The content of the English version of this agreement should be consistent with the Chinese version, both have the same effect.
Party A:
Signature:
Party B:
Signature:
Hospital Purchase and Sales Contract 4
Party A (demand):
Party B (supply):
In order to standardize the behavior of our hospital's drug purchasing, to ensure the timely supply of hospital drugs, to protect the people's medication safety and effectiveness, according to the "Contract Law", "Drug Administration Law" and other laws and regulations, by the "Contract", "Drug Administration Law" and other laws and regulations. According to the "Contract Law", "Drug Administration Law" and other laws and regulations, the supply and demand sides reached the following friendly negotiation of the purchase and sale agreement:
First, the supply side must be a complete license with legitimate business qualifications of the enterprise, and provide the demand side stamped with the red seal of the unit "Drug Business Enterprise License" copy of the "Drug Certification of the quality management standard" copy of the "business license" copy of the business operator of the original letter of attorney, the original letter of entrustment, a copy of identity card of the entrusted person and other relevant documents. The original letter of attorney of the legal person of the salesman, the copy of the identity card of the delegate and other relevant information shall be filed for inspection by the demand side. The demand side shall provide the supplier with a copy of the "Medical Institution License" with the seal of the unit.
Second, the supplier can only supply the drugs within the scope of the "three certificates" to the demand side, if the supplier exceeds the scope of the supply of drugs to the demand side, the supplier shall bear all the losses caused.
Third, the supplier shall be responsible for the quality of the medicines provided, and shall not provide substandard medicines such as fake and inferior medicines to the demander. The supplier shall be responsible for the quality of the drugs provided by the supplier, and shall not provide substandard drugs such as fake and inferior drugs to the demand side. If the loss is caused by improper storage and custody of the demand side, the demand side will be responsible for the loss.
Fourth, all the drugs provided by the supplier should be packaged according to standard protective measures to avoid contamination, and the drugs to be refrigerated must be used in the transportation process in accordance with national regulations of the cold-chain equipment to prevent damage or deterioration in transit, to ensure that the drugs arrive at the demand side safely and without damage. Otherwise, the supplier shall bear all the losses caused to the demander.
Fifth, the demand side requires the supply side to comply with the following principles of drug supply: 1, not to supply "three noes" drugs; 2, not to supply counterfeit brands and trademarks and no factory certificate of conformity of the drugs: 3, not to supply the impending deterioration of the drugs or the production date of the drugs for a longer period of time; 4, in addition to the two sides agreed, not to supply the expiration date of less than six months of the drugs; 5, not to supply the drugs; 6, not to supply the drugs; 7, not to supply the drugs; 8, not to supply the drugs. 5, shall not supply drugs that do not meet the relevant provisions of the packaging mark and storage and transportation requirements.
Six, the supply side to provide imported drugs, the demand side shall provide the supply side stamped "imported drugs registration certificate" and "imported drug inspection report.
VII, the demand side of the purchase of drugs created by the plan must be agricultural insurance, medical insurance drug list as the scope, in line with the hospital's basic clinical needs of medication, and by the normal approval process before procurement.
VIII. The supplier shall supply the drugs according to the drug name, specification, quantity, origin and other requirements stipulated in the drug purchase plan of the demand side, or the demand side has the right to refuse to accept all or part of the demand side. After receiving the drug purchase plan, the supplier shall deliver the drugs to the demander within the specified time, and the delivery and handling costs shall be borne by the supplier. Failure to meet the requirements for timely delivery of the demand side can be terminated by the supply side of the delivery of another selection of supply companies.
IX, the demand side with the supply side of the list of drugs bills (list of contents and the physical match), by the demand side of the acceptance of the group acceptance in line with the requirements of the provisions of the storage procedures can be handled. If any unqualified drugs are found to be damaged during the acceptance process, the supplier will be responsible for compensating or deducting the amount of drugs from the supplier.
X. After the implementation of the unified management of the province's drug purchasing network, drug purchasing operations must be strictly in accordance with the relevant provisions of the provincial drug purchasing network management. Before the implementation of the provincial drug purchasing management, all drug purchases and sales must be carried out under the supervision of Chenzhou Huimin Drug Bidding and Purchasing Center, and adhere to the government centralized online bidding and purchasing.
XI, the purchase and sale of drugs prices: the implementation of the provincial drug purchasing management to the provincial drug centralized bidding and purchasing center bidding price as the basis. Before the implementation of the provincial drug purchasing management, the purchase price of the winning drug shall not be higher than the bidding price of drugs issued by the Chenzhou Drug Purchasing Center; the purchase price of the drugs not winning the bidding price according to the government fixed (guide) price of the discount pricing; single, special drugs based on the principle of clinical need, the purchase price of the implementation of separate pricing according to the government fixed (guide) price of the discount pricing; the purchase price of traditional Chinese medicine tablets should be in line with the market; due to market factors to make some of the Drug prices higher than the bid price, must be approved by the leadership of the hospital side of the approval of the procurement.
XII, the supply side and the demand side must sign a contract for the purchase and sale of drugs after the effective date of the business, and must be in the demand side of the funds paved ten thousand yuan for the quality of the security deposit. After the demand side in the use of a batch of drugs, in another batch of drugs purchased to the supply side to pay the last batch of drugs.
xiii, demand, supply side in the course of business transactions due to policy and other reasons, the two sides can not cooperate, from the termination of the contract, the demand side of the original outstanding drug payments should be paid monthly according to the outstanding amount of the drug % to the supply side.
XIV, supply and demand sides in the purchase and sale of drugs in the process, must comply with the law, is strictly prohibited in the demand side of the dealer illegally engaged in commercial bribery and drug promotion activities. Once found, the demand side will order to stop the purchase and sale of contracts, and hold Party B responsible.
XV, arising from the contract or any dispute related to this contract, the two parties when the person in question to negotiate a solution, but also to the relevant departments to apply for mediation, negotiation or mediation fails, the parties may be in accordance with the relevant provisions of the law will be disputes submitted to arbitration or to the People's Court.
XVI, this contract in duplicate, by the supplier, the demand side of the Pharmacy Department, each with a copy of the two sides since the date of signature of the seal. This agreement is valid from year year month
XVII, this contract of purchase and sale of business supply and demand parties have the right to terminate at any time. This contract is not exhaustive, the supply and demand side of the negotiation to solve.
Demand-side seal: supply-side seal;
Signature of the representative of the demand-side: Signature of the representative of the supply-side:
Year-month month-month day
Hospital Purchase and Sales Contract 5Party A (name of the medical institution):
Party B (name of the distribution company):
In order to build a good faith, fair purchase and sale of medical consumables of the new order, and to safeguard the results of the centralized bidding and purchasing of medical consumables. Purchasing results, according to the "Contract Law" and "20xx annual Xinyang City, medical institutions centralized bidding procurement of medical consumables implementation plan", the two sides negotiated the following contract:
A party responsibility
(a) Party A to ensure that the city of Xinyang City, medical consumable centralized bidding bidding procurement directory; to ensure that the winning bidder from the bidder or its commissioned agent to purchase medical consumables. entrusted agent to purchase medical consumables.
(2) Party A will sign a procurement contract with the distribution company every six months according to the situation. Party A's actual purchasing quantity and the contract purchasing quantity is allowed to have a certain amount of difference. Municipal medical institutions can be issued weekly procurement plan, weekly temporary procurement plan should not be more than once; county-level medical institutions can be issued semi-monthly procurement plan, monthly temporary procurement plan should not be more than two. Party A should give full consideration to the clinical emergency needs, the preparation of emergency medical supplies.
(C) Party A in the contract agreed quantity, amount and time frame, the distribution enterprise distribution of qualified winning medical supplies, shall not be non-justified reasons for refusal or return.
(d) Party A shall generally not settle the payment for the medical consumables more than 60 days from the date of receipt.
(e) This contract is limited to the number of varieties purchased by Party A in the six-month period (specific procurement requirements are attached), the actual settlement of the purchase price to the supply invoice submitted by Party B to Party A shall prevail.
Second, Party B's responsibility
(a) Party B to ensure that in accordance with the "20xx annual Xinyang City, medical institutions centralized bidding procurement of medical consumables bidding documents" in the agreement and the contents of the contract, to provide Party A with qualified medical consumables.
(b) Party B guarantees to undertake the accompanying services related to the winning medical consumables in accordance with Party A's demand, and Party A has the right to suspend the procurement of its winning varieties if there is a breach of contract.
(3) Party B must have the ability to meet all the clinical needs of Party A's supply, regardless of the size of Party A's medical supplies procurement, Party B must ensure that the supply, delivery time and quantity of Party A's procurement plan or contract shall prevail, first aid or emergency supplies or emergency goods distribution should not exceed 4 hours, general medical supplies distribution should not exceed 48 hours.
(d) the successful bidder in principle no more than two distributors for redistribution (the successful bidder if the manufacturer can be commissioned by its distribution company in the provincial municipalities in principle no more than two distributors for redistribution or to designate a first-class agent to distribute, a first-class agent can be commissioned in the provincial municipalities in principle no more than two distributors for redistribution). In accordance with the principle of territorial management, and by the winning bidder with a letter of entrustment, redistribution contract to the city of centralized bidding and purchasing of drugs joint conference office for the record.
(e) Party B is solely responsible for the quality of the winning medical consumables, and is obliged to provide Party A with the required product qualification documents.
Third, breach of contract
(a) A, B and the breach of contract in accordance with the relevant provisions of the Contract Law.
(b) A violation of Article 1, Article 2, Article 3, the city drug centralized bidding and procurement joint conference office in conjunction with the disciplinary inspection, corrective action, prosecution, health departments depending on the circumstances of the city to give a notice of criticism; the circumstances of the seriousness of the case, the leaders and responsible persons held accountable.
(C) A violation of Article 4, not according to the agreement settlement of payments, in accordance with the principle of territorial management, the city of centralized bidding and procurement of drugs by the Office of the Joint Conference issued a reminder to make a commitment to pay the deadline, if there is a complaint, will be in conjunction with the disciplinary inspection, corrective measures, prosecution, health departments of hospitals to inspect and urge.
(d) Party B without irresistible factors, not supply, insufficient supply, not timely supply or only part of the medical institutions supply, approved, cancel the enterprise all the winning varieties of this year's bidding qualification, two years may not participate in Xinyang City, medical supplies centralized bidding procurement activities.
The contract is in triplicate, A, B both sides, the city of drugs centralized bidding and purchasing joint conference office to keep a record.
Party A (official seal): _________ Party B (official seal): _________
Legal representative (signature): _________ Legal representative (signature): _________
_________ year ____ month ____ day _________ year ____ month ____ Day
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