采购单位合同协议书范本VIP

采购单位合同协议书范本一、合同双方采购单位信息：单位名称：__________________________法定代表人（负责人）：__________________________地址：________________________________________联系电话：____________________________________传真：________________________________________电子邮箱：____________________________________供应商信息：单位名称：__________________________法定代表人（负责人）：__________________________地址：________________________________________联系电话：____________________________________传真：________________________________________电子邮箱：____________________________________二、合同背景商品/服务名称：________________________________________规格型号：____________________________________________数量：________________________________________________单价：________________________________________________总价：________________________________________________三、合同条款交付与验收：交货时间：__________________________________________交货地点：__________________________________________验收标准：__________________________________________付款方式：付款条件：__________________________________________付款时间及方式：____________________________________保修及售后服务：保修期限：__________________________________________售后服务内容：______________________________________违约责任：违约方案：__________________________________________违约责任及赔偿：____________________________________争议解决：解决方式：__________________________________________管辖法院：__________________________________________四、附则协议生效及变更：本协议自双方签字盖章之日起生效，有效期至______________。协议变更需经双方书面同意并签署补充协议。其他条款：本协议未尽事宜，由双方协商解决。五、签署采购单位：（盖章）___________________________法定代表人（负责人）：___________________________日期：___________________________供应商：（盖章）___________________________法定代表人（负责人）：___________________________