砂石料供应合同-样板.doc

砂石料采购合同SUPPLY AGREEMENT FOR SAND & AGGREGATE 合同签订于 年 月 日，合同双方分别是： This Agreement is made and entered into on this day of , between:（甲方）：中水电巴基斯坦纳拉渠修复工程联营体项目,现场地点为信德省桑格尔地区贾母诺渠首附近，根据上下文要求包括其合法的继承人和受让人;CWEs Project Management Office of Rehabilitation of Upper & Lower Nara Canals with its site address of Head Jamrao, Sanghar, Sindh which expression shall, where the context so requires, include its successors and assignees, as one party.AND(乙方)：Muhammad Aslam Insaf Goods Transport Company地址：乙方(以下简称为卖方)如需要则包括其财产的合法继承人和受让人with the address of represented by (hereinafter called as “the Supplier”) which expression shall, where the context so requires, include its successors and assignees, as the other party.鉴于Whereas：甲方承接了纳拉渠道修复项目工程，工程内容包括混凝土结构物的施工。雇主是信德省灌溉排水局（以下简称雇主）。咨询是巴基斯坦MML&MMP联营公司（称其为工程师）。甲方为完成该项目工程需采购一定量的砂石料（称其为材料）。The Buyer has been awarded the Contract of Rehabilitation of Upper and Lower Nara Canals (hereinafter referred to as “the Main Contract”) involving the construction of some concrete structures along Canals (hereinafter referred to as “the Works”) by Sindh Irrigation and Drainage Authority (hereinafter referred to as “the Employer”). The Works shall be supervised by the PIC, Mott MacDonald Ltd. in association with Mott MacDonald Pakistan (hereinafter referred to as “the Engineer). The Buyer is desirous of purchasing some quantity of sand & aggregate (hereinafter referred to as “the Material”) for the smooth execution of the Works;Whereas：乙方从事上述材料的供应业务，有为甲方提供上述材料的意愿并表示有足够的能力（包括料源地、矿藏开采权、人员、设备&车辆、技术、后勤、经验及财务能力等）确保甲方工程的顺利进行。The Supplier is engaged in the business of supplying the above defined material and the Supplier has shown its interest in supplying such material and expressed to the Buyer that it has the requisite capability including the necessary sources, royalty, personnel, equipment & vehicles, technology, logistics, experience and financial resources to supply such material to the Buyer to ensure the Buyers smooth execution of the Works.And whereas甲方与乙方就以下条款达成一致The Buyer has accepted the offer of the Supplier to supply material under the terms and conditions set forth in this Agreement;条款如下：Now THEREFORE both Parties have agreed as follows:1. 合同有效期Validity of the Agreement合同从甲方的第一批订单开始生效，出现以下情况时自动终止：The Agreement shall come into effect from the date when the Buyer issues the first Purchase Order and shall be valid until the occurrence of any of the following cases:1.1甲方没有进一步的订单，且合同双方的义务都已履行。There is no further Purchase Order to be issued by the Buyer and both Parties contractual obligations have been fully fulfilled;1.2任何一方要终止合同需提前一个月通知对方The notice to terminate the Agreement is issued by either party to the other party one month in advance; 1.3 发生了4.3条款中所描述的情况The occurrence of the case described in the following Sub-Clause 4.3;1.4其它双方都接受的情形Any other case which is acceptable by both Parties.2. 质量、等级及其来源Quality/Grading/Sources of the Material乙方提供的材料质量应满足甲方施工合同条款的技术规范的要求，并达到甲方现场工程师满意。The quality of the material to be supplied by the Supplier shall meet the requirement of the Technical Specifications of the Main Contract and up to the satisfaction of the Buyers site engineer. In case the quality test is required by the Engineer, the Supplier shall be responsible for sending such sample jointly taken by the Buyer and the Engineer to the lab nominated by the Buyer, applying for such test, making payment for testing and other related expenses and collecting & submitting such test reports to the Buyer within a reasonable time. All the cost related to fulfillment of such assignment shall be borne by the Supplier itself.甲方提前三天通知乙方所需的砂石料等级及数量。The Buyer shall inform the Supplier of the Grading and quantity of the material by three (3) days before the delivery of such material to site. 乙方要按照甲方批准的料场采购、承运各种材料，没有得到甲方的通知不能改变料场或产地。The Supplier shall exploit, load and deliver the material from the sources/quarries approved by the Buyer, and the Supplier shall not be allowed to change the source/quarries without the prior notification or approval from the Buyer.如若质量或等级不能满足甲方的要求，甲方有权拒绝其材料。乙方要立即移除已到达现场的材料，无论是否已卸载。所有损失都由乙方自己负责。In case the quality/grading/source of the material delivered by the Supplier could not meet the requirement of the aforesaid Technical Specification as indicated in the aforesaid test reports, or as per the inspection/opinion of the Buyer, the Buyer has the right to reject the Material. Then the Supplier shall immediately remove such Material out of the Project Site no matter it is still in the Suppliers vehicle or already offloaded on the Project site. All the possible losses arising out of or related to such rejection and removal shall be borne by the Supplier itself, for which the Buyer shall accept no claim by the Supplier with whatever excuse. 3. 砂石料的数量Quantity of the Material甲方将通过订单的形式随时通知乙方砂石料的供应数量。The quantity of the Material to be delivered by the Supplier shall be informed by the Buyer through the Purchase Order to be issued by the Buyer from time to time. 4. 材料供应Supply of Material4.1 甲方根据工程要求和进度发出订单。乙方收到订单后第一批材料不迟于72小时到达工地。其它需在甲方定单上标明的时间内完成。The Buyer shall issue Purchase Order(s) to the Supplier as per the Requirement of the Works and its work progress. The first lot of the ordered material against each Purchase Order should be supplied within 72 hours after the Supplier receives the oral instruction or the Purchase Order from the Buyer (whichever is earlier). The remaining quantity shall be supplied as per the time provided in the Buyers Purchase Order.4.2 乙方为甲方指定的施工现场供应材料，此地点应随定单一起标记清楚完整。The Supplier shall supply the material to the site which is to be nominated by the Buyer from time to time (but within the Works Boundary) and the site shall be provided in the Purchase Order.乙方应根据甲方要求的时间和强度供应石料The Supplier shall supply the material as per the time and intensity as indicated in the Buyers Purchase Order.4.3 若乙方晚于规定日期三天供货，订单自动取消。累计超过三次合同自行终止。If the Supplier fails to deliver the Material three (3) days after the stipulated delivery time due to whatever reason, the Purchase Order shall be cancelled automatically, and in case such failure exceeds three times, the Agreement shall be automatically terminated. 4.4 乙方需承担与材料相关的各种许可的办理及各种税费等，如果由此引起的一切费用及纠纷也全部由乙方承担，并应保证所有的一切后果不会追索到甲方。The Supplier is assumed as having got all the necessary permissions and as having paid all the necessary royalties for the exploiting, procurement or supplying such material to the Buyer, the failure of which, the Supplier shall take all responsibilities of and bear all the expenditures, claims, etc. arising out of or related to. The Supplier shall indemnify the Buyer and hold the Buyer harmless against and from the consequence of any failure to do so.5. 度量和接收Measurement and Acceptance of Material 5.1 运到现场的材料由甲方代表和乙方代表或乙方的司机一起度量，计量单位为CFT .The material shall be measured in volume (in cft) jointly by the representatives of the Buyer and the Supplier or its driver.5.2 当材料运到现场后甲方代表有权利检查质量并进行数量计算核实。The representative from the Buyer shall inspect the quality, measure the quantity and calculate & verify the volume when the Material is delivered to the aforesaid Site. 5.3 甲方代表在运输发票或运输接收单上（一式三份）的签署的数量是终局性的，甲方根据此数量付款。乙方代表或者司机在同一张也要签字，一份复印件留于甲方。如若乙方代表或者司机与甲方就有关质量及数量存在疑义，乙方可以拒绝签字和运走材料，甲方不负任何责任。The amount of the volume signed by the representative of the Buyer on the invoices or delivery challan/receipt (in triplicate) prepared & presented by the Supplier shall be the final and the base for the payment. The representative /vehicle driver from the Supplier shall make the counter signature on the same invoices or delivery challan/receipt, one copy of which shall be retained by the Buyers representative. In case the Suppliers representative/driver is in dispute with the Representative of the Buyer regarding the delivered quality/quantity, the former may reject the signature and take back the Material, for which the Buyer shall not take any responsibility.5.4 双方就材料的数量及等级达成一致并由双方签字后方可卸车。乙方必须卸到甲方指定位置，否则甲方将拒收此材料The Material shall be offloaded only after both Parties representatives have agreed with each other the volume of the material and the Buyers Representative has accepted the quality (including its grading and source) of the Material. The Material must be offloaded to the exact position as designated by the Buyers representative, the failure of which would cause the reject of the delivered material by the Buyer.6. 价格及付款Prices Terms and Payment for Material6.1所供材料及价格：The rates of material are given below:No:NameMaterial SizeRate(/cft)1crush 5mm-20mm2crush 20mm-25mm3crush 25mm-38mm4Sand5Stone60mm-80mm合同期间，乙方价格如果因成本问题发生变化应提前10天通知甲方。价格包含巴基斯坦政府部门征的各种各样的税，由甲方付款时代扣代缴。The Price as mentioned above shall keep fixed during the whole contract period. The Price shall be inclusive of all and various duties, taxes, royalties, etc. to be charges by the related authority, which shall be deducted by the Party A on behalf of the related authorities when Party A makes payment to Party B。6.2价格是运输到现场的价格,包括且不限于人力、油料、车辆、管理、利润和别的可能的支出和费用。The price shall be the delivered-to-site price, which shall include but not limited to all the manpower, fuel, vehicles, overhead, profit, contingency, testing, and any other possible expenditures.6.3价格包括材料的卸车费用The Price shall include not only the Suppliers expenditure in exploitation, loading, delivery, but also include the charges to offload such material from the vehicle to the site yard.6.4每两周支付一次，每次不少于20车.The payment for such delivery shall be made every two weeks, but in any case not less than 20 vehicles material supplied to the site. 7. 质量保证Quality Assurances 乙方确保质量满足甲方要求，当不满足时甲方有权拒绝。The Supplier shall make sure the quality of the material meet the Buyers requirement, and the Buyer shall inspect the quality from time to time and has the right to stop the supply immediately when the quality failed to meet the