湖南医药学院机房网络设备(包2)合同公告

湖南医药学院机房网络设备(包2)合同公告

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合同公告预览 .btn {background: url(../image/btnbg.jpg) repeat-x left top;: 1px solid #AFB7BA;padding: 0 2px;height: 24px;color: #005BA7;cursor: pointer;}.table{float:left;line-height:2.0em; font-size:14px;-left:1px solid black; -top:1px solid black;}.table td{ -right:1px solid black; -bottom:1px solid black;}.danyi_title{font-size:22px;text-align:center;:100%;font-weight:bolder;font-family:"microsoft yahei";}
湖南医药学院机房网络设备(包2)合同公告
公告日期:2016年12月21日
采购合同编号:湘财采计[2016]008877号-2
采购人(全称):湖南医药学院(甲方)
供应商(全称):怀化市金桥电脑科技有限公司(乙方)
为了保护甲,乙双方合法权益,根据《中华人民共和国合同法》、《中华人民共和国政府采购法》及其他有关法律、法规、规章,双方签订本合同协议书。
1.项目信息
(1)采购项目名称:机房网络设备
(2)采购计划编号:湘财采计[2016]008877号
(3)项目内容:机房网络设备
(工程项目)承包范围:项目经理:。
2.合同金额
(1)合同金额小写:360000
大写:
(2)具体标的如下:
包号品目供应商商品名称参数/技术说明数量单位成交金额
2 A032032-医疗设备零部件 怀化市金桥电脑科技有限公司 网络设备1 350880.00
2 A02010102-小型计算机 怀化市金桥电脑科技有限公司 网络设备1 9120.00
(3)合同价格形式:固定总价合同。
3.履行合同的时间、地点及方式
合同履行日期:2016年12月21日,履行期限:30天。
地点:湖南医药学院校园内
方式:
4.付款
1、供应商将所售合格设备安装调试合格后交付给采购人,凭采购人加盖公章的验收合格单及供应商开具的相关发票,采购人支付供应商95%的货款,余款5%留作质保金;质保期一年,质保期满后,确保设备运行正常无质量问题的前提下,付清余款。
2、预付款根据采购文件的约定,在合同签订前提交不超过合同金额10%的履约担保。
5.解决合同纠纷方式
首先通过双方协商解决,协商解决不成,则通过以下途径之一解决纠纷:
提请仲裁向人民法院提起诉讼
6.组成合同的文件
本协议书与下列文件一起构成合同文件,如下述文件之间有任何抵触、矛盾或歧义,应按以下顺序解释:
(1)在采购或合同履行过程中乙方作出的承诺以及双方协议达成的变更或补充协议
(2)成交通知书
(3)响应文件
(4)政府采购合同格式条款及其附件
(5)专用合同条款
(6)通用合同条款(如果有)
(7)标准、规范及其有关技术文件,图纸,已标价工程量清单或预算书(如果有)
(8)其他合同文件。
7.合同生效
本合同自2016-12-21生效。
8.合同份数
本合同一式五份,采购人执三份,供应商执二份,均具有同等法律效力。
合同订立时间:2016年12月21日
甲方:(公章)乙方:(公章)
法定代表人:唐圣松法定代表人:金润珍
委托代理人:委托代理人:
电话:0745-2385117电话:0745-2255510
传真:传真:
开户银行:中国工商银行怀化市金怀支行
帐号:1914010409024814470

标签: 网络设备 机房 学院

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