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1、合同編號(hào)：采購框架合同PurchaseFrameContract需方：地址：供方：地址：開戶行：賬戶：1采購框架合同供、需雙方以平等互利為原則，經(jīng)協(xié)商一致，特對(duì)本《采購框架合同》（以下稱“合同”）如下約定：This‘PurchaseFrameContract’(hereinafter“Contract”)ofthefollowingitemswasmade,ontheprincipleofmutualbenefit,afterfriendlyconsultation,byandbetweenPurchaserandSupplierhereof:1．標(biāo)的Object本合同的標(biāo)的為供方

2、依據(jù)相應(yīng)規(guī)定提供給需方的產(chǎn)品和/或服務(wù)。在本合同期內(nèi)供方應(yīng)按本合同的要求提供訂單中的產(chǎn)品和/或服務(wù)。TheObjectinthiscontractmeansSupplierdeliversproductsand/orservicestoPurchaserpursuanttothetermsandconditionsherein.Duringtheperiodofthiscontract,Purchasershall,onthebasisofthiscontract,deliverorderedproductsand/orservices.2．價(jià)格條款Price2.1供、需雙方書面約

3、定的產(chǎn)品和服務(wù)的價(jià)格條款，以本合同附件采購訂單為準(zhǔn)。BothPurchaserandSupplierherebyagreetothepricetermsoftheproductsandservicesthroughwrittenagreement;nevertheless,theaforementionedshallbefinalconfirmedbyPurchaseOrderannexedhereof.2.2合同或訂單中的總價(jià)應(yīng)包含所訂購產(chǎn)品的運(yùn)費(fèi)、包裝費(fèi)、裝卸費(fèi)等費(fèi)用，以及所有與產(chǎn)品/服務(wù)相關(guān)的稅，包括關(guān)稅、增值稅、消費(fèi)稅等。同時(shí)相關(guān)稅種、稅率和稅金應(yīng)在總價(jià)中單獨(dú)列出。Tota

4、lpriceofthiscontractorpurchaseordershallcontainallreferencefeeswithrespecttoproducts/services,includingtransportationfees,packagefees,uploadanddownloadfees,etc.andallreferencetax,includingtariff,valueaddedtax,consumptiontaxandetc.Meanwhile,thereferencetaxtype,rateandamountshallbeshownseparatel

5、yintotalpayment.3．訂單PurchaseOrder3.1訂單：本合同的訂單是指，需方根據(jù)本合同約定向供方發(fā)出的供貨憑證。訂單應(yīng)包含如下信息：標(biāo)的物、單價(jià)、總價(jià)、交貨時(shí)間、數(shù)量等。Order:OrderinthiscontractshallbethedeliverycertificationthatPurchasersendstoSupplierpursuanttothiscontract.EachPurchaseOrdershallcontainthefollowinginformation:SubjectMatter,UnitPrice,TotalPrice,De

6、liveryTime,andQuantity.3.2訂單為本合同不可分割的一部分與本合同享有同等效力。本合同與訂單約定不13一致的,以訂單為準(zhǔn)。PurchaseOrdershallbeanintegralpartofthiscontract,andenjoysamelegaleffectofthiscontract.Incaseofanydiscrepancybetweenthiscontractandpurchaserorder,purchaserordershallbeprevail.3.3訂單確認(rèn)：供方應(yīng)按照需方要求對(duì)需方訂單書面確認(rèn)（傳真件有效，且應(yīng)由供方授權(quán)代表簽字并加蓋

7、與協(xié)議主體一致的公章或合同專用章）。經(jīng)正式確認(rèn)的訂單的，對(duì)雙方有約束力。OrderConfirmation:Suppliershall,onthebasisofPurchaser’srequirement,sendwrittenconfirmationtoPurchaser(Facsimileshallbevalid,andshallbesignedandchopped,withthesamecompanychopofthiscontract,bytheauthori