湖南工业大学机械学院高压泵中心等设备(包2)合同公告

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湖南工业大学机械学院高压泵中心等设备(包2)合同公告

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湖南工业大学机械学院高压泵中心等设备(包2)合同公告
公告日期：2016年12月22日
采购合同编号：湘财采计[2016]003030号-4
采购人（全称）：湖南工业大学（甲方）
供应商（全称）：湖南锐格电子科技有限公司（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：机械学院高压泵中心等设备
（2）采购计划编号：湘财采计[2016]003030号
（3）项目内容：机械学院高压泵中心等设备
（工程项目）承包范围：项目经理：戴勇。
2.合同金额
（1）合同金额小写：191800
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 A02052399-其他制冷空调设备 湖南锐格电子科技有限公司 循环水冷却机组1 台 13800.00
2 A021110-电子示波器 湖南锐格电子科技有限公司 数字存储示波器5 台 16500.00
2 A02100304-光学测试仪器 湖南锐格电子科技有限公司 磁光效应综合实验仪5 台 161500.00
（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22日，履行期限：180天。
地点：湖南工业大学
方式：转账
4.付款
1、验收合格后5个工作日内支付货款的95%，余款在一年以后无质量问题退还
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2016-12-22生效。
8.合同份数
本合同一式5份，采购人执4份，供应商执1份，均具有同等法律效力。
合同订立时间：2016年12月22日
甲方：（公章）乙方：（公章）
法定代表人：谭益民法定代表人：郭洪伟
委托代理人：委托代理人：戴勇
电话：22183417电话：13007485506
传真：传真：
开户银行：农业银行长沙市天心区支行
帐号：18067901040008368

联系人：郝工
电话：010-68960698
邮箱：1049263697@qq.com

标签: 高压泵 学院 机械

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