英文版标准采购合同范本

英文版标准采购合同范本合同编号：__________StandardProcurementContractTemplate1.Parties1.1.SupplierInformationSupplierName:____________________LegalRepresentative:____________________RegisteredAddress:____________________TaxIdentificationNumber:____________________ContactPerson:____________________PhoneNumber:____________________1.2.PurchaserInformationPurchaserName:____________________LegalRepresentative:____________________RegisteredAddress:____________________TaxIdentificationNumber:____________________ContactPerson:____________________PhoneNumber:____________________2.ObjectoftheContract2.1.Thesuppliershallprovidethepurchaserwiththefollowingproducts/services:(Hereinsertthedetaileddescriptionofproducts/services,includingspecifications,quantities,qualitystandards,etc.)2.2.Thesuppliershalldelivertheproducts/servicestothefollowingaddress:(Hereinsertthedeliveryaddress)2.3.Thedeliveryperiod:____________________3.PriceandPaymentTerms3.1.Thepurchasepricefortheproducts/servicesshallbe:____________________3.2.Thepaymentshallbemadewithin:____________________(Hereinsertthetimelimitforpayment,suchas30daysafterthedeliveryofproducts/services)3.3.Thepaymentmethodshallbe:____________________(Hereinsertthepaymentmethod,suchasbanktransfer,cash,etc.)4.QualityandInspection4.1.Thesuppliershallensurethattheproducts/servicesconformtotheagreedspecificationsandqualitystandards.4.2.Thepurchasershallhavetherighttoinspectandtesttheproducts/serviceswithinareasonabletimeafterdelivery.4.3.Iftheproducts/servicesfailtomeettheagreedqualitystandards,thesuppliershall,atitsownexpense,promptlyrepair,replaceorrefundthepurchaser.5.DeliveryandTransport5.1.Thesuppliershallberesponsibleforthedeliveryofproducts/servicestothepurchaser'sdesignatedaddress.5.2.Thesuppliershallinsuretheproducts/servicesduringtransportationandbeartheriskofloss,damageordelay.5.3.Thesuppliershallprovidethenecessarydocumentsforcustomsclearanceandtransportation,andbeartherelevantcosts.6.IntellectualPropertyRights6.1.Thesuppliershallindemnifythepurchaserforanyloss,damageorexpensesarisingoutoforinconnectionwithanyclaimthattheproducts/servicesinfringeanyintellectualpropertyrightsofathirdparty.7.Warranty7.1.Thesupplierwarrantsthattheproducts/servicesshallbefreefromdefectsinmaterialsandworkmanshipforaperiodof:____________________7.2.Thesupplier'sliabilityunderthiswarrantyshallbelimitedtotherepair,replacementorrefundofthedefectiveproducts/services.8.ForceMajeure8.1.Neitherpartyshallbeliableforanyfailureordelayintheperformanceofitsobligationsunderthiscontractduetoanycausebeyonditsreasonablecontrol,includingbutnotlimitedtoactsofGod,labordisputes,governmentactions,etc.9.DisputeResolution9.1.Anydisputesarisingoutoforinconnectionwiththiscontractshallberesolvedarbitrationinaccordancewiththerulesofthe:____________________9.2.Theplaceofarbitrationshallbe:____________________9.3.Thelanguageofarbitrationshallbe:____________________10.EntireAgreementThiscontractconstitutestheentireagreementbetweenthesupplierandthepurchaser,supersedingallprioragreements,negotiationsandunderstandings,whetherwrittenororal.INWITNESSWHEREOF,thepartieshaveexecutedthiscontractasofthedatefirstabovewritten.Supplier:____________________By:____________________Title:____________________Date:____________________Purchaser:____________________By:____________________Title:____________________Date:____________________一、附件列表：1.产品/服务详细描述2.供应商的资质证明3.采购订单4.交付时间表5.质量检验报告6.保险单据7.知识产权权利证明8.仲裁规则9.运输文件二、违约行为及认定：1.供应商未能按照约定时间交付产品/服务。2.产品/服务不符合约定的规格或质量标准。3.供应商未能在规定时间内修复、更换或退款缺陷产品/服务。4.供应商未能履行保险和customsclearance义务。5.供应商未能保证产品/服务不侵犯第三方知识产权。6.任何一方未能履行合同项下的义务，且未能在合理时间内提供证明无力履行的文件。三、法律名词及解释：1.供应商：指根据合同条款提供产品/服务的法人实体。2.采购商：指根据合同条款购买产品/服务的法人实体。3.交付：指供应商将产品/服务交给采购商或其指定代表的行为。4.质量标准：指合同中规定的产品/服务应满足的技术和性能要求。5.违约：指任何一方未能履行合同项下的义务。6.仲裁：指合同双方同意通过仲裁解决争议的一种方式。7.知识产权：指专利、商标、版权等法律保护的智力成果。四、执行中遇到的问题及解决办法：1.交付延迟：与供应商沟通，要求按时交付；必要时，根据合同条款追究供应商的违约责任。2.产品质量问题：要求供应商在规定时间内修复、更换或退款；如有必要，进行第三方检验。3.知识产权侵权：立即停止使用涉嫌侵权的产品/服务，与供应商协商解决；如协商不成，依法采取措施保护自身权益。4.运输问题：要求供应商提供必要文件，