办公家具购销合同范本

办公家具购销合同h1办公家具购销合同范本h1pnbsppp需方以下简称甲方nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp供方以下简称乙方nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspppnbspppnbspnbsp根据国家有关法律法规和甲方采购内容及要求等经双方友好协商一致同意签定本合同pp一设备条款ppnbspnbsp乙方向甲方提供的办公家具具体数量规格颜色材质及技术参数等以合同条款后附产品明细表为准经甲乙双方确定签字后生效pp二合同总金额人民币pp大写nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp元整pp小写nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp元整ppnbspnbsp1此价格包含所供产品的运输费用和安装费用ppnbspnbsp2此价格为合同执行不变价不因国家政策变化而变化ppnbspnbsp三贷款支付ppnbspnbsp双方签定合同后甲方需在当日内预付乙方合同总值50的货款即人民币nbspnbspnbspnbspnbspnbspnbspnbspnbsp元乙方货到甲方现场甲方付乙方合同总值40的货款乙方收到货款后在卸货安装调试完毕经甲方验收合格后甲方一次性付清乙方合同总值ppnbspnbsp四交货ppnbspnbsp1交货时间ppnbspnbsp乙方收到甲方预付款当日起在nbspnbspnbsp年nbspnbspnbsp月nbspnbspnbsp日安装完毕ppnbspnbsp2交货地点ppnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspppnbspnbsp五售后服务及承诺ppnbspnbsp乙方向甲方所售产品一律保修壹年在一年质保期内乙方派专业人员对甲方作售后服务及跟踪如产品出现质量问题乙方提供免费上门服务在使用过程中如出现人为原因造成较大问题乙方在接到甲方售后服务通知后在三个工作日内派专业人员进行有偿维修或更换所需材料费人工费及运输费用由甲方承担ppnbspnbsp六需方责任ppnbspnbsp1按合同规定及时办理付款手续ppnbspnbsp2负责提供工作场地协助供方办理相关事宜ppnbspnbsp3对合同条款及价格负有保密义务ppnbspnbsp七供方责任ppnbspnbsp1保证所供产品均为合同承诺产品符合相关质检标准ppnbspnbsp2保证产品的售后服务严格依据报价文件及相关承诺对产品进行保修维护等服务ppnbspnbsp八合同履行ppnbspnbsp1本合同自双方签字盖章后立即生效双方必须严格执行任何一方不可单方面变更合同若任何一方要变更数量规格及竣工时间应首先取得对方书面或传真同意并承担由此给对方造成的直接损失ppnbspnbsp2产品数量如有增减或变更以最后实际数量结算pp九合同生效及其它pp1合同由供需双方签字盖章后即行生效pp2本合同壹式两份甲壹份乙壹份均具有同等效力pp3合同执行过程中出现未尽事宜双方在不违背合同谈判文件的前提下协商解决ppnbspppnbsppp甲方nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp乙方pp甲方代表nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp乙方代表pp电话nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp电话pp年nbsp月nbsp日nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp年nbsp月nbsp日pp签约时间nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp签约时间ppnbspppnbspppnbspppnbspppnbspppnbspppnbspppnbspppnbspppnbspppnbsppp附件pp采购清单ppnbspptableborder"1"cellspacing"0"cellpadding"0"tbodytrtdp品名ptdtdp规格ptdtdp单位ptdtdp数量ptdtdp单价ptdtdp金额ptdtdp备注ptdtrtrtdpnbspptdtdpnbspptdtdpnbspptdtdpnbspptdtdpnbspptdtdpnbspptdtdpnbspptdtrtrtdpnbspptdtdpnbspptdtdpnbspptdtdpnbspptdtdpnbspptdtdpnbspptdtdpnbspptdtrtrtrtbodytable