1.The unit price of the above goods is fixed during the supply period and will not be adjusted.
2.The price of this Purchase Order includes all expenses incurred by the supplier in performance of this Purchase Order, which include but no limited to production, packaging, storage, transportation, taxes, risks, etc.
3.The quantity of goods in this Purchase Order is provisional, and the CHEAC has the right to adjust it according to CHEAC’s requirements; the measurement shall be based on the quantity actually supplied by the supplier and accepted by the CHEAC. Supplier shall not make any claim to CHEAC for the adjustment of quantity. CHEAC has the right to increase the obligation of Supplier, which request Supplier supply more quantity at the same price beyond the Purchase Order, but it shall not exceed 15% of the Purchase Order value.
4.The Supplier has carefully read the bidding documents/inquiry documents provided by CHEAC, fully understands and agrees to supply goods in accordance with the specifications required by the documents. In addition, the material test certificate (MTA) shall be approved by CHEAC and Employer.
5.The Supplier shall provide documents or certificates for goods, including but not limited to delivery notes, product factory certificates, inspection reports, product certificates or manufacturers' relevant certificates. CHEAC will not be responsible for any additional costs or infringements and disputes arising from the documents and certificates.
6.If the goods are rejected by CHEAC due to low quality or non compliance on CHEAC’s requirement, the Supplier shall replace it with qualified and acceptable ones at his own cost within 3 days, and CHEAC reserve the right to claim for the lost cause by it.
7.The Supplier shall take measures to prevent goods from damage until the goods are received by CHEAC. Once the goods is damaged before the receipt, CHEAC has the right to deduct payment or request Supplier to replace it.
8.CHEAC has the right to terminate this purchase order, once :
1)The Supplier fails to comply with CHEAC's reasonable instructions and HSE requirements; or
2)The Supplier are unable to deliver goods on time; or
3)The Supplier fails to replace goods rejected by CHEAC on time; or
4)There are clear signs that the Supplier is unable or unwilling to perform this Purchase Order; or
5)CHEAC makes decision to terminate it based on its consideration.
9.Once CHEAC terminates this Purchase Order in accordance with the above terms, the two parties shall measure and settle the quantity of materials already delivered. The Supplier shall not be entitled to claim for any cost other than the materials delivered.
2.The price of this Purchase Order includes all expenses incurred by the supplier in performance of this Purchase Order, which include but no limited to production, packaging, storage, transportation, taxes, risks, etc.
3.The quantity of goods in this Purchase Order is provisional, and the CHEAC has the right to adjust it according to CHEAC’s requirements; the measurement shall be based on the quantity actually supplied by the supplier and accepted by the CHEAC. Supplier shall not make any claim to CHEAC for the adjustment of quantity. CHEAC has the right to increase the obligation of Supplier, which request Supplier supply more quantity at the same price beyond the Purchase Order, but it shall not exceed 15% of the Purchase Order value.
4.The Supplier has carefully read the bidding documents/inquiry documents provided by CHEAC, fully understands and agrees to supply goods in accordance with the specifications required by the documents. In addition, the material test certificate (MTA) shall be approved by CHEAC and Employer.
5.The Supplier shall provide documents or certificates for goods, including but not limited to delivery notes, product factory certificates, inspection reports, product certificates or manufacturers' relevant certificates. CHEAC will not be responsible for any additional costs or infringements and disputes arising from the documents and certificates.
6.If the goods are rejected by CHEAC due to low quality or non compliance on CHEAC’s requirement, the Supplier shall replace it with qualified and acceptable ones at his own cost within 3 days, and CHEAC reserve the right to claim for the lost cause by it.
7.The Supplier shall take measures to prevent goods from damage until the goods are received by CHEAC. Once the goods is damaged before the receipt, CHEAC has the right to deduct payment or request Supplier to replace it.
8.CHEAC has the right to terminate this purchase order, once :
1)The Supplier fails to comply with CHEAC's reasonable instructions and HSE requirements; or
2)The Supplier are unable to deliver goods on time; or
3)The Supplier fails to replace goods rejected by CHEAC on time; or
4)There are clear signs that the Supplier is unable or unwilling to perform this Purchase Order; or
5)CHEAC makes decision to terminate it based on its consideration.
9.Once CHEAC terminates this Purchase Order in accordance with the above terms, the two parties shall measure and settle the quantity of materials already delivered. The Supplier shall not be entitled to claim for any cost other than the materials delivered.
物资信息
设备物资名称：白色硅酸盐水泥 P·W 32.5 袋装 设备物资说明： 数量：20 单位：包
设备物资名称：彩钢瓦 0.5mm 设备物资说明： 数量：800 单位：平方米
设备物资名称：PVC线槽 25 设备物资说明： 数量：20 单位：个
设备物资名称：彩钢板复合厂库房大门 设备物资说明： 数量：300 单位：米
设备物资名称：彩钢板复合厂库房大门 设备物资说明： 数量：330 单位：米
