镀锌角钢 管件等采购合同中越文资料（2×300MW火力发电厂项目）.doc

镀锌角钢 管件等采购合同中越文资料（2300MW火力发电厂项目） 2300MW火力发电厂项目2X300MW镀锌角钢、管件等采购合同H?p?ng mua bn v?t t?ng thp,Tht Vm?k?m合同编号H?p?ng s?KG1711C-TLXC-080?根据越南社会主义共和国国会于xx年6月27日颁布的33/xx/QH11号-民事法；?C?n c?vo B?Lu?t d?n s?s?33/xx/QH11do Qu?c h?i n?c CHXHVi?t Nam ban hnh ngy27thng6n?mxx;?根据越南社会主义共和国国会于xx年6月14日颁布的s?36/xx/QH11号-商业法；?C?n c?vo Lu?t th?ng m?is?36/xx/QH11do Qu?c h?i n?c CHXHVi?t Nam ban hnh ngy14thng6n?mxx;?根据越南社会主义共和国国会于xx年11月29日颁布的60/xx/QH11号-企业法；?C?n c?vo Lu?t doanh nghi?ps?60/xx/QH11do Qu?c h?i n?c CHXHVi?t Nam ban hnh ngy29thng11n?mxx;合同签订时间xx年11月06日Th?i gian k?H?p?ng:Ngy06thng11n?mxx签订地点?a?i?m k?k?t:Th?n?E,x?LL?i,huy?n Honh B?,t?nh Qu?ng Ninh买方（简称为甲方）Bn mua(G?i t?t lBn A):C?ng tyTNHH c?ng trnh?i?n l?c KaiDiV?Hn TrungQu?c-V?n phng?i?u hnh c?ng trnh t?i Qu?ng Ninh地址广宁省横菩区黎利公社?a ch?:Th?n?E,x?LL?i,huy?n Honh B?,t?nh Qu?ng Ninh电话/?i?n tho?i开户行中国工商银行河内分行T?i ng?n hng:Ng?n hng C?ng th?ng TrungQu?c,chi nhnh HN?i账号/S?ti kho?n税号/M?s?thu?代表徐尹生职务项目总经理?i di?n:XU YINSHENGCh?c v?:T?ng gim?c D?n卖方（简称为乙方）天鸿进出口贸易有限责任公司B?N B?N(B?N B):C?NG TYTNHH TH?NG M?I XU?T NH?P KH?U THI?N H?NG地址河内市常信县严川社贡川村?a ch?:Th?n C?ng Xuyn,X?Nghim Xuyn,Huy?n Th?ng Tn,TP.HN?i电话?i?n tho?i:传真Fax:开户行越南工商商务股份银行锐江分行Ti kho?n s?:118000090319T?i Ng?n hng th?ng m?i c?ph?n c?ng th?ng Vi?t NamChi nhnh S?ng Nhu?税号/M?s?thu?:代表黎氏苏羽职务企业法人?i di?n:BLTh?T?V?Ch?c v?:Gim?c经过协商谈判，甲乙双方代表签定具有以下条款的采购合同Sau khi?m phn,?i di?n hai bn th?ng nh?t k?k?t H?p?ng ny v?i cc?i?u kho?n sau:第一条乙方出售镀锌角钢、管件等给甲方，种类、规格、数量、单价和金额?i?u1:Bn B?ng?bn v?t t?ng thp,thp Vm?k?m cho bn Av?i ch?ng lo?i,quy cch,s?l?ng,?n givt?ng s?ti?n nh?sau:No.编号NOMINATION名称SPECIFICATION规格MATL材料UNITS单位Qty.数量单价UNIT总价TOTAL价格PRICE(VND)1凹面对焊法兰M?t bch l?m hn ph?ng DN125PN6.3GB/T9124-2000Piece个21,356,0002,712,0002凸面对焊法兰M?t bch l?i hn ph?ng DN125PN6.3GB/T9124-2000Piece个21,356,0002,712,0003双头螺柱Guzong hai ren M27*160Piece个16203,4003,254,4004大六角螺母?ai?c l?c gic M27Piece个3250,0001,600,0005垫圈?m M27,4mm Piece个326,300201,6006法兰M?t bch DN200PN1.0316L Piece个101,697,50016,975,0007法兰M?t bch DN150PN1.0316L Piece个2966,0001,932,0008大小头C?n thuDN200*150PN1.0316L Piece个4980,0003,920,0009法兰M?t bch DN50PN1.0316L Piece个10372,9003,729,00010热镀锌角钢Thp Vm?k?m nng25*25*3Meter米400023,70094,800,000合计金额（VND）131,836,000合同总价T?ng gitr?c?a H?p?ng l131,836,000VND 1、上述单价及合同总价不得因市场行情波动而变化，上述单价已包括到交货地点的运输费用、运输中的损耗费用、运输至升龙项目现场费用、材料检测费、商检费、增值税及甲方取得本合同材料应支付给乙方的所有费用，单价为固定单价,不因材料价格波动而调价。 Ghi ch1:?n givt?ng gitr?h?p?ng nu trn s?kh?ng?c thay?i dotnh hnh dao?ng gic?trn th?tr?ng,?n gitrn?bao g?m chi phv?n chuy?n?n?a?i?m giao hng,chi pht?n th?t trong qutrnh v?n chuy?n,chi phv?n chuy?n?n ch?n c?ng tr?ng d?n Th?ng Long,chi phki?m trathnghi?m v?t li?u,chi phki?m trath?ng m?i,thu?GTGT vton b?chi phmbn Ac?n ph?i thanh ton cho bn B?c?c v?t li?u?nu trong h?p?ng ny.?n gil?n gic?nh,kh?ng b?i?u ch?nh do nguyn nh?n gic?v?t li?u thay?i. 2、最终结算数量按甲方实际签收的数量为准。 S?l?ng quy?t ton cu?i cng s?l?y theo s?l?ng nghi?m thuk?nh?n th?c t?c?a bn Alm chu?n.第二条货物质量?i?u2:Ch?t l?ng hng ha 1、乙方供应材料必须符合该产品所执行的规范技术参数、性能指标及允许偏差,以及满足供货范围分项价格表的技术标准。 S?n ph?m do bn Bc?p v?th?ng s?k?thu?t,ch?tiu tnhn?ng,dung sai cho php ph?i phh?p v?i quyph?m ph?i th?c hi?n c?a s?n ph?m ny,c?ng nh?p?ng tiu chu?nk?thu?t trong b?ng git?ng h?ng m?c c?a ph?m vic?p hang. 2、乙方应随每批材料提供产品质量证明书2份并盖卖方公章，并应符合本条第1款关于质量和技术标准的约定；Bn Bph?i cung c?p ch?ng t?theo t?ng l?v?t li?u nh?:02b?n b?n saogi?y ch?ng nh?n ch?t l?ng s?n ph?m?ng d?u?c?a bn bn,?ng th?i ph?iphh?p v?i n?i dung?th?a thu?n trong?i?u1v?tiu chu?n ch?t l?ng vk?thu?t. 3、若由于乙方的原因导致合同材料出现问题，乙方保证在甲方要求的时间内无偿更换，给甲方造成损失的要承担经济赔偿责任；N?u s?n ph?m trong h?p?ng cv?n?do nguyn nh?n c?a bn Bg?y rathbn Bcam k?t s?mi?n ph?i l?i hng ha trong kho?ng th?i gian bn Ayu c?u,t?t c?t?n th?t g?y ra cho bn Athbn bn ph?i ch?u trch nhi?m b?i th?ng kinht?cho bn mua.4.乙方保证第一条中种类、规格正确，100%新货，原装原件交货；无质量缺陷。 Bn B?m b?o ch?ng lo?i vquy cch hng ha chnh xc,m?i100%nh?th?a thu?n trong?i?u1,giao hng nguyn?ai nguyn ki?n,s?n ph?m ngo?i quan kh?ng cv?n?. 5、约定按第1款标准为双方检验和验收的标准交货。 Th?a thu?n l?y tiu chu?n trong?i?u kho?n1lm c?n c?ki?m tra vnghi?m thu trongqutrnh giaonh?n hng. 6、包装按生产厂家规定包装，包装物不回收。 ?ng gi:Vi?c?ng gi theoqui?nh c?a nhs?n xu?t,?ng gi kh?ng?c thuh?i.第三条付款方式和结算方式（0:10）?i?u3:Hnh th?c thanh ton vquy?t ton（0:10） 1、乙方在规定的时间内将设备(含全部英文版或中英文版随货资料)交付至交货地点，甲方清点完毕，且乙方向甲方提交下列单据资料，经甲方核验无误后1个月内，支付给乙方合同价格的100%作为到货款。 Sau khi bn Bbn giao hng ha(bao g?m gi?y t?ti li?u?i km b?ng ton b?ti?ng Anhho?c b?ng ti?ng Trung vti?ng Anh)?n?a?i?m giao hng trong th?i gian quy?nh,bn Ati?n hnh ki?m?m xong,?ng th?i bn Bcung c?p cho bn muacc ch?ng t?ti li?u sau,bn A?i chi?u xc nh?n xong,trong vng01thng s?thanh ton cho bn Bti?n giao hng b?ng70%gitr?h?p?ng.a)乙方按合同材料品名和数量开具金额为合同价格100%的增值税发票交付甲方；Bn Bcung c?p ha?n gitr?gia t?ng c100%gitr?h?p?ng theotn v?t li?u vs?l?ng c?a h?p?ng chobn A.b)质量检验合格证明原件2份，复印件2份；Ch?ng ch?ki?m tra ch?t l?ng:2b?n g?c,2b?n sao;c)供货清单2份原件、2份复印件；Danh m?c v?t t?cung c?p:2b?n g?c,2b?n sao;d)质量数量证明原件2份、复印件2份；Ch?ng ch?ch?t l?ng:2b?n g?c,2b?n sao;e)进口材料或部件的原产地证明（如有）；Ch?ng ch?xu?t x?c?a v?t li?u ho?c ph?ki?n nh?p kh?u(n?u c).f)申请付款函原件一份；M?t b?n g?c gi?y xin thanh ton 2、支付方式电汇，越南盾支付。 Hnh th?c thanh ton:Chuy?n kho?n,thanhton b?ng ti?n Vi?t Nam?ng.第四条交货方式?i?u4:Hnh th?c giao hng 1、交货时间及联系方式合同签订后10天内货到现场。 Th?i gian giao hng vph?ng th?c lin l?c:trong vng10ngy sau khi k?h?p?ng hng v?c?ng tr?ng联系人电话邮箱Ng?i lin l?c:Ju Fei?i?n tho?i:?a ch?gamail:翻译电话邮箱Phin d?ch:Huang Danli?i?n tho?i:?a ch?gamail:天鸿进出口贸易责任有限公司联系人及联系方式:联系人电话邮箱地址Ng?i lin l?c:MAO XIAOLIN?i?n tho?i:?ach?gamail: 2、交货地点越南升龙项目现场甲方指定地点。 ?a?i?m giao hng:T?i ch?n c?ng tr?ng D?n NMN?Th?ng Long. 3、验收方法Bi?n php nghi?m thu:3.1交货时需提供产品质量证明书2份原件，供货清单2份原件、2份复印件，所供产品的质量检验合格证明等资料必须随货同行，如当时不能提供，甲方可拒绝接货。 Khi giao hng bn bn c?n xu?t trnh02b?n g?cgi?y ch?ng nh?n ch?t l?ng s?n ph?m,02b?n g?c Danhm?c c?p hng,02b?n sao,ch?ng ch?ch?t l?ng c?a s?n ph?m?c cung c?p ph?i?i km theo hng,n?u bn bn khigiaohng kh?ng xu?t trnh?c gi?y ny,bn Acquy?n kh?ng nh?n hng.3.2乙方对供货质量必须保证在执行标准的合理偏差范围内，若经检验达不到此要求，乙方需要赔偿甲方因此造成的一切经济损失。 ?i v?i ch?t l?ng s?n ph?m?c cung c?p,bn B?m b?os?n ph?m cch?t l?ng ph?i n?m trong ph?m vi chnh l?ch h?p l?c?a tiu chu?n ch?p hnh,n?u ki?m tral?y m?u kh?ng?t yu c?u ny,thbn Bph?i b?i th?ng ton b?thi?t h?i kinht?chobn Ado nguyn nh?n ny g?y ra. 4、交货完成前的一切风险和费用由乙方承担。 T?t c?m?ir?i rovchi phtr?c khi hon thnh vi?c giaohng do bn Bch?u trch nhi?m.第五条双方的责任?i?u5:Trch nhi?m c?a hai bn乙方责任Trch nhi?m c?a bn B: 1、按甲方要求提供满足合同要求的货物及生产厂家质量证明文件和齐全增值税发票等全部资料。 Cung c?p hng ha?p?ng yu c?u c?a h?p?ng vt?t c?cc ti li?u nh?ch?ng ch?ch?t l?ng c?a Nhs?n xu?t(b?n Copy)c?ng nh?ha?n VATtheo yu c?u c?a bn A. 2、由于乙方原因，造成材料交货时间延误（包括部分材料延误或全部材料延误）时，乙方须向甲方支付违约金，违约金为每延误一天，按订单总价的1%计算，按天累计。 延迟交货达10天及以上的，除乙方支付前述迟交违约金外，甲方有权单方面终止合同，且乙方承担由此造成的甲方一切经济损失。 N?u do nguyn nh?n c?a bn B,d?n?n s?ch?m tr?trong th?i gian giaohng(bao g?m ch?m tr?giaohng c?a m?t ph?n hng ha ho?c ch?m tr?giaohng c?a ton b?hng ha),thBn Bph?i thanhton cho Bn Akho?n ti?n vi ph?m h?p?ng.Kho?n vi ph?m h?p?ng?c tnh b?ng1%gitr?n?t hng chom?i m?t ngy ch?m giaohng,tnh l?y k?c?ng d?n theongy.N?u s?ngy ch?m giaohng v?t qu10ngy vtr?lin thngoi bn Bph?i tr?kho?n x?ph?t trn ra,bn Acquy?n?n ph?ng ch?m d?t h?p?ng,vbn Bph?i b?i th?ng ton b?thi?t h?i kinht?chobn Adonguyn nh?n ny g?y ra. 3、因质量不符合约定，甲方可要求乙方在甲方规定的时间内更换或退货，费用由乙方承担，如乙方不能及时更换或退货处理的，甲方有权不支付到货款，乙方需承担由此造成的甲方一切经济损失，且甲方有权要求乙方支付合同总价100%的违约金。 .N?u do ch?t l?ng hng ha kh?ngphh?p v?i th?a thu?n trong h?p?ng thbn Acquy?n yu c?u bn B?i hng ho?c tr?l?i hng trong th?i gian bn Ayu c?u,cc chi phclin quan thdobn Bch?u.N?u bn Bkh?ng k?p th?i thayth?ho?c x?l?tr?hng,bn Acquy?n kh?ng thanhton kho?n ti?ngiaohng vbn Bph?i ch?u trch nhi?mb?i th?ng ton b?thi?t h?i kinht?chobn Adonguyn nh?n ny g?y ra,乙方违约后，甲方要求乙方继续履行合同时，乙方承担上述违约责任后仍应继续履行合同。 Tr?ng h?p bn Av?n yu c?u bn Bti?p t?c th?c hi?n h?p?ng sau khi bn Bviph?m h?p?ng,thbn Bph?i hon t?t trch nhi?m tr?ti?n viph?m h?p?ng v?n ph?i ti?p t?c th?c hi?n h?p?ng. 4、本合同中关于甲方损失的计算方式为直接损失（包括但不限于甲方重新订购材料的费用、工程延期费用、停工复工费用、甲方对第三方违约赔偿责任、修理费等）和间接损失。 Cch tnhtont?n th?t c?a bn Anu trongh?p?ng l:t?n th?t tr?c ti?p(bao g?m nh?ng kh?ng gi?i h?n chi phbn A?t mual?i v?t li?u,chi phko di ti?n?c?ng trnh,chi phlm tr?l?i dot?m d?ng thic?ng,chiphtrch nhi?mb?i th?ng bn Aviph?m h?p?ng?i v?i bn th?ba,chiphs?ach?a v.v.) 5、乙方进入甲方施工现场时必须接受甲方的管理，听从现场指挥，按照甲方的要求配备必要的安全保护用品及办理相关的手续。 Khi vo c?ng tr?ngc?a bn Athbn Bph?i tu?n th?theo s?qu?n l?c?a bn A,Nghim tc ch?p hnh s?ch?huy trongc?ng tr?ng,trang b?b?oh?lao?ng vb?oh?an ton c?n thi?t theoyu c?u c?a bn Avlm nh?ng th?t?c clin quan. 6、乙方对进入甲方施工现场的乙方人员的安全负责，在任何地点发生安全事故，由乙方承担全部责任。 Bn Bph?i ch?u trch nhi?m an ton?i v?i nh?n vin c?a mnh khi?i vo c?ng tr?ng thic?ngc?a bn A,n?u x?y ras?c?t?ib?t k?a?i?m no thbn Bch?u ton b?trch nhi?m. 7、乙方有责任按照本合同交齐货物给甲方并保证产品质量，质保期为6个月，自到货验收之日起6个月内所供产品如有质量问题，乙方应在甲方规定的时间内更换或退货，并承担全部责任。 新的质保期从提供合格产品之日起重新计算6个月。 Bn Bctrch nhi?m giaohng?y?choBn Av?mb?o ch?t l?ng theoh?p?ng.Th?i gian b?ohnh ch?t l?ng l6thng,n?u s?n ph?m?c c?p cv?n?v?ch?t l?ng trong6thng k?t?ngy nghi?m thu ch?t l?ng,bn Bph?i?i hng ho?c tr?hng v?trong th?i gianbn Aquy?nh,vbn Bph?i ch?u tonb?trch nhi?m.Cn th?i gianb?ohnh ch?t l?ng s?c tnh l?i l6thng k?t?ngy bn Bcung c?p l?i hngha?t yu c?u.甲方责任Trch nhi?m c?a bn A 1、有责任按照本合同中第三条规定支付货款。 Ctrch nhi?m thanhtontonb?s?ti?n hngha theoquy?nh c?a?i?u3trong H?p?ng ny. 2、由于甲方原因不及时付款的，超过时间乙方有权要求甲方按未付款部分当期银行利率（越南中央银行SBV存款利率）1.5倍支付滞纳金。 N?u donguyn nh?n c?abn Ad?n?nkh?ng thanhton?ng k?h?n,thbn Bcquy?n yuc?u bn Atr?kho?n ti?n ph?t trongkho?ng th?i gian thanhton ch?m g?p1.5l?n theol?i su?t cngk?ng?n hngc?a ph?n ch?a thanhton(l?i su?t ti?ng?i ng?n hng SBVng?n hng trung?ng nhn?c Vi?t Nam). 3、有责任为乙方提供良好的进场道路，货物到场后甲方应主动及时的组织人员和机械进行验收和卸车，使乙方顺利完成工作。 Cngh?a v?chu?nb?ng voc?ng tr?ng chobn B,saukhihngv?n c?ng tr?ngbn Aph?i ch?ng t?ch?c k?p th?i nh?n l?c vthi?t b?c?a mnh?ti?n hnh