采购框架合同PurchaseContract模板.doc

协议编号:

采 购 框 架 合 同
Purchase Frame Contract

需方:
地址:

供方:
地址:
开户行:
账户:
采购框架协议

供、 需双方以平等互利为标准, 经协商一致, 特对本《采购框架协议》（以下称“协议”）以下约定: This ‘Purchase Frame Contract’ (hereinafter “Contract”) of the following items was made, on the principle of mutual benefit, after friendly consultation, by and between Purchaser and Supplier hereof:

1．标 Object
本协议标为供方依据对应要求提供给需方产品和/或服务。在本协议期内供方应按本协议要求提供订单中产品和/或服务。The Object in this contract means Supplier delivers products and/or services to Purchaser pursuant to the terms and conditions herein. During the period of this contract, Purchaser shall, on the basis of this contract, deliver ordered products and/or services.

2．价格条款 Price
2.1 供、 需双方书面约定产品和服务价格条款, 以本协议附件采购订单为准。Both Purchaser and Supplier hereby agree to the price terms of the products and services through written agreement; nevertheless, the aforementioned shall be final confirmed by Purchase Order annexed hereof.
2.2 协议或订单中总价应包含所订购产品运费、 包装费、 装卸费等费用, 以及全部与产品/服务相关税, 包含关税、 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。Total price of this contract or purchase order shall contain all reference fees with respect to products/services, including transportation fees, package fees, upload and download fees, etc. and all reference tax, including tariff, value added tax, consumption tax and etc. Meanwhile, the reference tax type, rate and amount shall be shown separately in total payment.

3．订单 Purchase Order
3.1 订单: 本协议订单是指, 需方依据本协议约定向供方发出供货凭证。订单应包含以下信息: 标物、 单价、 总价、 交货时间、 数量等。Order: Order in this contract shall be the delivery certification that Purchaser sends to Supplier pursuant to this contract. Each Purchase Order shall contain the following information: Subject Matter, Unit Price, Total Price, Delivery Time, and Quantity.
3.2 订单为本协议不可分割一部分与本协议享受相同效力。本协议与订单约定不一致,以订单为准。Purchase Order shall be an integral part of this contract, and enjoy same legal effect of this contract. In case of any discrepancy between this contract and purchaser order, purchaser order shall be prevail.
3.3 订单确定: 供方应根据需方要求对需方订单书面确定（传真件有效, 且应由供方授权代表签字并加盖与协议主体一致公章或协议专用章）。经正式确定订单, 对双方有约束力。Order Confirmation: Supplier shall, on the basis of Purchaser’s requirement, send written confirmation to Purchaser (Facsimile shall be valid, and shall be signed and chopped, with the same company chop of this contract, by the authorized representatives of the Supplier). The final written confirmed Order shall be bind by the parties.
3.4 如供方未在需方所要求时间内对订单进行书面确定, 视为供方拒绝本协议及其订单, 需方有权另行安排采购。If within the required time, Supplier doesn’t send written confirmation to the Order, such Order shall be regard as rejected by Supplier and Purchase is entitled to make any arrangement of purchasing.
3.5 订单交货期: 订单交货期以订单约定为准; 除非需方书面要求或同意, 供方交货时间不得推迟。供方拖延交货, 需方有权向供方索赔: （1）每延迟交付1日向供方索赔全部价款1%作为违约金, 不过最高不得超出全部价款30%, 不然需方有权解除协议; （2）索赔包含但不限于律师费用、 调查费、 专业判定费、 差旅费、 食宿费等追索费; （3）除上述损失外, 如有其她损失, 需方有权继续索赔。Ordered Delivery Period shall be subject to the Order; except as otherwise required or agreed by Purchaser, delivery time shall never be postponed. In the event of late delivery, Purchaser shall be entitled to claim against Supplier: (1) 1% of total payment for each 1 delivery day as liquidate damages, however, the maximum penalty shall not exceed 30% of total payment, otherwise, Purchaser will reserve the right of termination; (2) Clime against Supplier the attorney’s fees, investigation fees, professional fees, trip expenses and food and accommodation fees; (3) except the aforementioned loss, if any other losses, Purchaser may has right to further claim.
3.6 订单终止: 因为市场改变或其她不可估计原因造成需方对产品需求发生改变, 需方有权依据实际情况降低订量或要求推迟发货; 不过供方如随意终止订单, 必需取得需方书面同意并赔偿所以给需方造成损失, 具体相关事宜由双方协商确定。Order Termination, due to the market floating or any other unforecastable matter, Purchaser may vary its requirement from time to time, reduce the ordered quantity or delay the delivery; however, except as otherwise written consent by Purchaser, Supplier shall not randomly terminate any order; or any loss due to the termination shall be compensated by Supplier.

4.交货 Delivery
4.1交货: 本协议交货是指将产品交到生效订单中要求交货地点, 与需方或需方书面指定收货人办理交货手续。除非订单另有约定, 本协议默认交货地为本协议需方地址; 需方拒绝一切形式全部权保留内容。Delivery: Delivery in this contract means deliver Products to the place of delivery designated by the effective Order, and transit such Product to Purchaser or the Consignee designated by Purchaser. Except as otherwise agreed in Purchase Order, the default delivery place herein is Purchaser’s contract address; Purchaser will reject any type of title retention.
4.2供方应根据需方要求于交货前48小时通知需方相关交货具体信息。供方应制作送货单, 送货单应注明货物名称、 规格、 单价、 数量、 和总价; 同时供方还应提供一切与产品或服务相关技术资料、 图纸及其她相关信息。Supplier shall, within 48 hours in advance, inform Purchaser of specific delivery information. Supplier shall make Delivery Slip, which shall contain Product Name, Specification, Unit Price, Quantity and Total Price; except the aforementioned, Supplier shall also provide all technical documentation, diagram, drawing and another information referred to the products or services.
4.3供方必需满足生效订单中交货要求, 按时交货。当需方要求提前交货时, 供方应采取合适方法, 在不增加需方费用前提下, 努力满足交货要求。Supplier shall fully meet the requirement of the valid Order, deliver on time. Under the requirement of early delivery, Supplier shall, to the extent of without increasing Purchaser’s costs or expenses, adopt properly measures to satisfy the delivery requirement.

5.收货及检验 Receive and Inspection
5.1 需方收到供方提供产品后应该查对产品名称、 数量、 包装等并由需方在送货单上签字; 需方在送货单上签字, 不视为对产品最终验收。收货确定后发生协议产品损毁、 灭失由需方负责; 但供方应对因为其本身或产品固有原因造成损坏或灭失负担全过程责任。Purchaser should check out the Products, Quantity and Package at the time of receiving and sign on the delivery note; however, any signature on delivery note shall not regard as final acceptance of Products. Purchaser shall be responsible for any damages or losses of the Products after receive signature; nevertheless, Purchaser shall not be responsible for any damages or losses by the reason of Products nature or ruined by insight defective.
5.2 最终验收: 除非订单另有约定, 最终验收应在供方将协议产品送至需方或需方指定收货人后10个工作日内办理完成, 无正当理由逾期视为需方已对产品检验确定; 需方最终验收并不免去供方对所供货物应负担瑕疵担保责任。Final Acceptance: except as otherwise agreed in Purchase Order, final acceptance process shall be made within 10 working days after the Products delivered to Purchaser or designated by Purchasers, overdue without any reason shall be deemed as final acceptance. Purchaser’s final acceptance shall not deem as Supplier’s free from liability for warranty of defects.
5.3 供方在产品最终验收合格后应立刻开具真实有效正当发票, 并送至需方或需方指定收票人。Supplier shall, after final acceptance, issue authentic, effective and legal invoice, and deliver it to Purchaser or designated by Purchaser.

6.付款 Payment
6.1协议产品抵达需方并经需方最终验收合格（以需方书面确定为准）后, 双方依据本协议及订单办理付款手续。Payment shall be made on the basis of this contract and purchase order, after the final acceptance of the Products (subject to Purchaser’s written confirm).
6.2付款方法, 供、 需双方同意以以下_____方法付款 Payment Terms, the parties agree to adopt the following ____ as payment terms:
（1）除非订单另有不一样付款条款要求, 需方在收到符合要求供方发票并已经入账后次月一日起30日内, 且产品以及全部发货单据已经发出, 而且不存在任何质量和数量问题情况下, 一次性全额支付货款; Except as otherwise agreed in Purchase Order, lump-sum payment shall be made within 30 days after invoice received by Purchaser, and products together with all delivery bills has been delivered and without any quality or quantity problem.
（2）本协议签署之日起10个工作日内, 需方支付全部价款30%作为预付款; 到货并最终验收合格, 需方收到符合要求供方发票并已经入账后次月一日起30日内支付全部价款60%; 本协议7.2约定质保期满后, 需方收到符合要求供方发票并已经入账后10个工作日内支付剩下全部价款10%。30% of total amount as down payment within 10 working days from the date of contract signature; after the final acceptance, 60% of total amount within 30 days from the first day of next month after the invoice booked; after the warranty period subject to section 7.2, last 10% of total amount within 10 days after the booked date of invoice received from Supplier.
（3）本协议签署后10日内预付100%货款, 款到后发货。100% lump-sum payment within 10 days from the date of this contract signed; Supplier make delivery after payment received.
6.3 需方无正当理由延迟付款, 供方有权向需方索赔（1）每延迟一日向需方索赔未付款部分1%作为违约金, 不过违约金最高不得超出全部价款30%, 不然供方有权解除协议; （2）除上述损失外, 如有其她损失, 供方有权继续索赔。In case any unreasonable overdue payment made by Purchaser, Supplier shall be entitled to claim against Purchaser: (1) 1% of remaining payment for each 1 day as liquidate damages, however, the maximum penalty shall not exceed 30% of total payment, or otherwise, Supplier will reserve the right of termination; (2) except the aforementioned loss, if any other losses, Supplier may has right to further claim.

7.培训和服务 Training and Service
7.1培训: 供方承诺对需方相关人员无偿给予必需技术培训, 为需方协议产品售前/售中/售后服务提供技术支持, 直至需方人员掌握对应技术为止并帮助需方为用户提供满意服务。Training: Supplier undertakes the necessary free technical training or technical support for the pre-sale, on-sale and after-sale of the contract products for reference employees of Purchaser until such employees catch the ability and the parties hereof together to provide the satisfactory services to the Purchaser’s customer.
7.2 保修期: 供方承诺对其提供产品, 自最终验收之日起提供2年质保服务, 在此期间内由供方无偿对产品提供维修、 更换、 维护、 软件升级等服务; 如因需方人为原因造成故障, 仍由供方提供维修服务, 并以成本价向需方索要维修费。Warranty Period: Supplier undertakes to provide free maintenance, repair, replace and software upgrade services during the two years’ warranty period from the date of final acceptance for its products provided; if such failure of the products caused by Purchaser itself, Supplier shall also provide repair service and be entitled to request service fees on the basis the cost price.
7.3保修期后服务: 保修期满后, 供给商应根据商务协议/订单要求继续提供保修期后服务, 供给商只收取合理材料费及人工费; 如供给商怠于推行上述服务, 需方有权向供给商索赔由此给需方造成损失, 索赔范围以本协议9.3内容为准。Service after Warranty Period: After warranty period, Supplier shall, in accordance with the agreement / order, continue to the after service; any failure for the performance of such services of Supplier, Purchaser shall be entitled to claim against any losses caused by Supplier, such claim is subject to the scope of Section 9.3.

8.包装 Package
8.1 除非需方指定特殊包装方法, 包装物应由供方提供并自负费用, 包装物必需满足需方要求, 供方应确保所提供包装物符合运输、 产品安全要求。Except as otherwise specially required by Purchaser, package shall be at Supplier’s expenses; however, the package shall be meet the Purchaser’s requirement, especially the requirement of transportation and product safety.
8.2 供方应采取合理安全方法, 妥善包装货物, 达成防潮、 防湿、 防震、 防尘等要求, 供方应对未采取合适充足包装保护方法而造成任何损失负责。Supplier shall adopt properly safety measure package the products to avoid humidity, moisture, quake and dust; Supplier shall be responsible for any failure due to the improper package.

9．品质条款 Quality
9.1技术规范: 供方确保根据本协议和/或订单中对应要求, 包含技术规范、 质量确保协议、 相关标准等向需方提供产品和服务; 供方提供全部产品均必需经过需方检验, 方为需方所接收, 不然, 需方有权给予拒收; Technical Specification: Supplier warrants that all its products and services shall meet the requirement of this contract and/or purchaser order, including technical specification, quality agreement and reference standard. All delivered products without prior examination shall not be accepted by Purchaser.
9.2缺点产品处理: 供方应对有缺点产品负担责任, 供方应依据需方要求进行修理、 返工、 更换、 直至退货, 退货同时退回货款或在需方向供方付款时进行对应抵扣; 如需方出现其她损失, 供方应给予赔偿。Defective Products: Supplier shall be responsible for the defective products; under the instruction of Purchaser, Supplier shall repair, rework, replace, or even withdraw; simultaneously, such costs or losses shall be refunded from the payment that was already paid or offset from the due payment when reference payment will be made; despite of the aforementioned, if any other losses occurs to Purchaser, Supplier shall also compensate.
9.3 费用: 由上述9.2缺点产品/服务而造成索赔费用, 包含但不限于与此相关故障诊疗、 产品修理、 挑选、 替换、 人员管理费、 差旅费、 食宿费直至律师费、 调查费、 判定费及法庭裁判费等费用由供方负担。Costs and Expenses: costs and expenses due to the defective products/services subject to Section 9.2, include without limitation to the reference fault diagnosis, products repair, sort, replace, management fee, trip fees, food and accommodation fees or even attorney’s fees, investigations, professional fees and judgement fees, shall be borne by Supplier.
9.4 供方提供产品应经过出厂测试和检验, 并向需方提供质量合格证书。All products supplied by Supplier shall exercise factory examination and provide to Purchaser the quality certification.

10. 知识产权及保密条款 Intellectual Property & Confidentiality
10.1 本协议所指知识产权, 权利人对其所创作智力劳动结果所享受财产权利, 知识产权包含但不限于专利权、 商标权、 著作权、 集成电路布图设计权等。供方承诺其所提供产品/服务, 不得侵犯任何第三方专有权利或知识产权, 如需方因使用供方产品而造成对第三方知识产权侵犯, 由此对需方造成全部损失, 由供方负担。Intellectual Property hereof means, the Obligee enjoys the whole property rights of the intelligence results that he created. The Intellectual Property rights include but not limited to patent, trade mark, copyright and layout designs of integrated circuits, etc. Supplier guarantee that all its products/services will not infringe any proprietary right or intellectual property right of any third party, and shall be further responsible for any losses that caused by its infringement to the third party, in any case of using such products/services of Purchaser.
10.2 供方同意对交易过程中所知悉需方全部信息或与本交易相关信息负担保密义务, 未经需方书面同意, 不得向任何第三方披露与本协议相关全部信息, 上述信息包含但不限于: 交易价款、 支付方法, 向需方提供产品规格、 数量、 质保以及需方单独要求技术参数等信息。Supplier agrees to bear the duty of confidentiality to all the information of Purchaser or all the information related to such transaction hereto; without prior written consent of Purchaser, Supplier will not disclose such information related hereof to any third party, such information including but not limited to trade price, payment terms, products delivered specifications, quantity, warranty or technical data specially requested by Purchaser.

11.协议变更和解除 Contract Variation and Termination
11.1 经双方协商一致, 可变更本协议部分内容, 变更内容以协议附件形式表现, 由双方授权代表签字并盖章确定, 以变更后内容为准。After the consultation of the parties hereto, some part of this contract may be varied; such variation to this contract shall be subject to the Annex, be signed and chopped by the authorized representatives, and will be bind by the parties.
11.2 任何一方假如出现以下情形, 另一方有权立刻单方解除本协议: Any party may unilaterally terminated this contract, under the following circumstances of the other party:
（1）拖延推行协议, 造成另一方协议目不能实现; 或者一方拖延推行协议, 经另一方催告后10天内仍不推行; Delay in contract performance of one party, which leads to failure for the contract purpose of the other party; or otherwise, delay in performance of one party, still fails to perform after 10 days demand of the other party;
（2）已提出破产申请或被她人提起破产申请; File for bankruptcy or be filed for bankruptcy by others;
（3）经营情况严重恶化; Operation conditions seriously deteriorated;
（4）有转移财产、 抽逃资金, 逃避债务行为; Transferring assets, withdrawing funds or evade debts;
（5）丧失商业信誉; Lose goodwill.
11.3 解除协议并不影响守守约方对违约方造成损失进行索赔权利。The termination of this contract will not affect the right of loss claim of the observant party to the breaching party.

12.违约责任 Liability of Violation
12.1确保责任: 当供方提供产品达不到本协议确保条款要求时, 需方可选择要求供方自行负担费用修理、 更换、 重做、 退货, 降低或者退还货款, 需方所以而遭受损失, 需方有权以参考9.3约定费用向供方索赔。Warranty Obligations: When the delivered products don’t meet the requirement of Warranty clause, Purchaser may at its option request Supplier at Supplier’s cost to repair, replace, rework, return, or even reduce or refund the payment; in case of