[Boutique] proof of supply

Article 1: Proof of supply

Product Supply Certificate Contract Number:

Project name is required

Use unit name is required

Required areas of the project must be filled in the required city

Use unit address is required

Use unit contact is required

Use unit contact number is required

Product details

Name model number

Fire alarm controller JB=TBZL-JF998

Smoke detector D11

Temperature detector D12

Manual alarm button D13

Input module M01

Input and output module M02

Fire alarm controller JF998X

Floor display SP2

Fire hydrant button M06

Sound and light alarm SG01

Smoke detector D08

Temperature detector D02

Manual alarm button D03

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The product supply certificate needs a few copies, please specify, if there is no description, the default is three

Supply contract

buyer:

Legal representative: Legal person code:

Attorney: Phone:

Postal Code: Fax:

mailing address:

Bank of account:

Bank account:

Supplier:

Legal representative: Legal person code:

Attorney: Phone:

Postal Code: Fax:

mailing address:

Bank of account:

Bank account:

The term “car” as used in this contract refers to the new car. In order to reflect the voluntary principle of both parties, there are blank lines in the relevant clauses of this contract for the parties to agree or supplement the agreement. After the contract takes effect, the unmodified text is deemed to be the content agreed by both parties.

On the basis of equality, voluntariness and consensus, the two parties shall, in accordance with the relevant laws and regulations of the State, enter into this contract on the supply of automobile agreements of the central state organs, in order to abide by:

First, the purchase model, quantity, price, delivery time:

Automobile brand manufacturer

Car model origin

Body color seat several fuel

Unit price

Total amount

Freight element

Total amount

Delivery date

Total number of cars:

Total amount: yuan

Second, delivery and acceptance:

1. After receiving the payment from Party A, Party B will deliver the vehicle to Party A.

2. Party A shall pick up the car at the delivery place of Party B.

3. Vehicle acceptance shall be carried out at the delivery place. Party A shall conduct preliminary inspection and confirmation of the appearance and basic function of the purchased vehicle. If there is any objection, it shall be submitted on the spot.

4. After the vehicle has been checked and accepted, both parties shall sign the vehicle handover book, which is the official delivery of the vehicle.

5. After the vehicle is delivered, the ownership and risk of the vehicle will be transferred from Party B to Party A.

Third, the car file and attached files:

Product certification

2. Technical data sheet

3. Product instruction manual

4. Vehicle Maintenance Manual

5. List of on-board tools and spare parts

Fourth, quality assurance and after-sales service:

1. Party B guarantees to provide new vehicles that have not been repaired in accordance with the national product quality standards and the quality standards of the manufacturers of this model, and are legal vehicles that can meet the requirements of national-home-an-all and environmental protection requirements.

2. The quality of the vehicle and other standards or requirements must be in full compliance with the corresponding requirements of the effective archives of this government procurement, and should also apply to relevant national laws and regulations, as well as relevant regulations of the ministries.

3. After-sales service is the responsibility of the company's special service station. According to the specific provisions of the Maintenance Manual.

5. Force majeure:

1. A force majeure event is an event that neither party can foresee, its occurrence and consequences cannot be avoided when it enters into this contract, and cannot be overcome and is not the fault of the party causing negligence resulting in failure to perform its obligations under this contract, including but not Limited to a major natural disaster that is sufficient to affect the performance of this contract, or a longer period of interruption or suspension of utilities.

2. In the event of a force majeure event, the party claiming to be force majeure shall notify the other party as soon as possible and provide notarized documents of the notary office. At the same time, it shall seek various reasonable means to reduce the damage caused by force majeure to both parties.

3. Neither party shall be liable for any delay or failure to perform any of the losses or expenses incurred by the other party due to delays or failure to perform the obligations under this contract due to force majeure events within the scope of the above agreement.

Sixth, other:

1. In relation to the signing, entry into force, performance, etc. of this contract, and the resolution of any disputes arising out of or relating to this contract, in addition to the application of this contract, the relevant files validly established in this government procurement process shall also be applied.

2. This contract is made in two copies and the stamp is effective.

3. If there is a dispute, it should be settled through consultation first. If the negotiation fails, either party may sue in the court of the plaintiff's domicile.

person A person B:

Address: Address:

Representative: Representative:

Year, month, day, month, day

Article 2: Proof of supply

To:

Our company promises to participate in the project name for this authorization: Medical Equipment S System Procurement Project Number: Provide the following quality assurance and bear the corresponding legal responsibilities:

1. The goods provided are brand new, in line with national quality standards, and the relevant departments of China are well-established.

Prepare the goods of the manufacturer's quality assurance book.

2. The goods provided meet the technical requirements of the tender file commitment and the contractual requirements. 3. To ensure the satisfaction of all the contents of the “bidding goods after-sales service commitment”. 4. Guaranteed supply within the specified delivery time.

Guaranteed unit name:

date:

Part 3: Proof of supply

I hereby certify:

Our factory is a registered enterprise for the production, processing and storage of export feed and feed additives approved by the Inspection and Quarantine Bureau. The registration number is . The following feed/feed additives provided by our factory on the date of the year are all from our factory and comply with the relevant regulations on inspection and quarantine of import and export feed and feed additives. If there is any falsehood, they are willing to bear relevant legal and economic responsibilities.

Product Name Product Type Specification Quantity Remarks

Signature of the person in charge of the registration company:

Date: Year Month Day