吉林石化公司转型升级项目40万吨/年高密度聚乙烯装置 全自动切缺口机（仿形铣制样机）国际公开竞价招标公告
吉林石化公司转型升级项目40 40万吨 万吨//年高密度聚乙烯装置
全自动切缺口机（仿形铣制样机）国际公开竞价
（编号：JLSH-2024-GJ-0009 JLSH-2024-GJ-0009 ）
*一、采购物资名称及相关要求

序号	物资名称	规格型号	单位	数量	最高投标限价	备注
1	全自动切缺口机（仿形铣制样 机）	详见技术方案	台	1	73,700.00美元

二、参与竞价投标人的资格要求
*1. 投标人须合法注册成立，须提供营业执照（境内投标人）或注册登记证书（境外投标人）。
货物原产地要求为中国关境外。
应为标的物的制造商，或其下属子公司，或制造商隶属的销售机构，或制造商授权的中国区总代理。除制造商外，其他均须提供证明文件。
*2.投标货币
投标人从中华人民共和国境外提供的货物和服务可以用美元、欧元或人民币等报价。
*3.业绩要求
详见附件技术文件。
#4.1须提供制造商ISO9001质量体系认证证书。
*4.2中标人在办理供应商准入，或者准入备案，或者产品增项时，需提供
有效期限内的制造商质量管理体系证书电子扫描件；日常需要由中标人及时更新电子采购系统2.0所附的有效期限内质量管理体系证书电子扫描件。
**5. 如果投标人为中油网内供应商的，若其准入产品物资分类包含：38181545，产品状态应为"正常"。
*6.投标人没有处于被责令停业、财产被接管、冻结、破产状态；
*7.提供投标人出具给投标人代表的有效授权文件（如法人代表授权书），附投标人代表身份证明，并加注其姓名、电话、邮件等联系方式。
*8.在中国政府官方网站、中油集团公司近三年出现过诚信或质量等不良记录的投标人，参与竞争时报价无效。
*9.投标人须提交技术规格书中的关键技术指标。
*10.投标语言：中文或中英文。如同时以中文和英文投标，若有差异，以中文为准。投标人提交的支持资料和已印刷的文献可以用另一种语言，但相应内容应提供中文翻译本。
方式及范围和有效期 *三、报价 报价方式及范围和
1.投标报价方式：
如果从““中华人民共和国关境外提供的货物”：
1）投标总价报CIP长春机场
2）最终目的地：吉林省吉林市吉林石化公司仓储中心
如果投标人为境内投标人：投标报价为包含一切费用的货到现场价（包括13%增值税、运费及其它相关费用），交货地点：吉林省吉林市吉林石化公司仓储中心。
最高投标限价：73,700.00 73,700.00美元。
最高投标限价为包含一切费用的货到现场价。外币报价的，按公式折算评标价。投标人的投标报价 投标人的投标报价//评标价 评标价超出该最高投标限价时，其投标将被否决。
如果投标报价中有多种货币，以开标当日中国银行总行首次发布的外币对人民币的现汇卖出价进行转换，以便计算评标价。2.报价有效期至少60天。
3.投标报价中供货内容不允许有缺漏，否则将否决其投标。
上述缺漏项为实质性偏离，应当否决其投标。缺漏项在允许范围内的，评标时应当要求投标人确认缺漏项是否包含在投标价中，确认包含的，将其他有效投标中该项的最高价计入其评标总价，并依 据此评标总价对其一般商务和技术条款（参数）偏离进行价格调整；若投标人确认缺漏项不包含在投标价中的，评标委员会有权否决其投标。确认不包含的，应当否决其投标；签订合同时以投标价为 准。
*四、交货期
签订合同后6个月内到长春机场（CIP长春机场），或签订合同后6个月内到吉林现场（境内投标人）。
*五、检验、验收标准
详见竞价技术方案。
包装运输要求 *六、包装
以不损坏物资为原则；包装物及标识的具体要求:包装物牢固可靠，应注明设备名称、规格型号，包装费用由卖方承担。包装不符合标准或约定,造成货物毁损灭失或其他后果的,由卖方承担相应责 任。
包装物是否回收：否。
*七、付款条件
中标候选人应当具备接受以下付款条件的能力（以下择一）：
*1、适用所有投标人：
1）货到验收合格并提供全套单据后30天内支付90%货款。10%货款作为质保金，待质保期结束后支付；
或2）货到验收合格并提供全套单据后30天内支付90%货款。到货后凭10%银行质保保函（期限为质保期结束后30天）支付10%货款。
*2、如为境外投标人：
1）发货前90%货款开立信用证， 10%货款作为质保金，待质保期结束后支付；
或2）发货前90%货款开立信用证，到货后凭10%货款银行质保保函支付10%货款（期限为质保期结束后30天）；
或3）发货前100%货款开立信用证，信用证单据须提供10%货款银行质保保函（期限为质保期结束后30天）；
*3、如投标人为标的物的制造商，或其下属子公司，或制造商隶属的销售机构：
1）如有预付款，比例不超过货款的90%，须提供等额预付款保函（期限为预计收款前30天至到货后30天）。10%货款作为质保金，待质保期结束后支付；
或2）如有预付款，比例不超过货款的90%，须提供等额预付款保函（期限为预计收款前30天至到货后30天）。到货后凭10%银行质保保函支付10%货款（期限为质保期结束后30天）；
或3)100%预付款，须提供等额预付款保函以及10%银行保函作为质保保函（预付款保函期限为预计收款前30天至到货后30天，质保保函期限为质保期结束后30天）。
*八、评审方法：（最低评标价法）。
1.计算评标总价时，以货物到达采购人指定地点为依据。境外产品为CIP价、进口环节税及境内运输费、保险费之和；境内产品为包含一切费用的货到现场价。
2.对所有从中华人民共和国境外提供的货物将按照进口关税为5%、对美关税30%，增值税税率为13%计算进口环节税，计入评标总价。
对列入中华人民共和国商务部所公布加征关税清单的原产于美国的产品，在现行适用进口关税税率基础上，还必须增加相应比例的加征关税，并计入评标总价。关税的计算方法：加征关税税额＝关
税完税价格×加征关税税率；关税＝按现行适用税率计算的应纳关税税额+加征关税税额。
3.对内陆运保费和其它伴随服务费用的评价：从中华人民共和国关境外提供的货物，从进口口岸运至最终目的地的关境内运输、保险和其他当地发生的伴随费用，在评标时以投标人CIP价格的1%计入
评标总价。
4.对投标货物的性能和生产率的评价：技术规格中规定了关键技术参数和要求（标注为“*”号），对这些关键技术参数和要求的任何偏离将导致否决投标。技术规格中规定了一般技术参数和要求
（标注为“#”号），对这些一般技术参数和要求的每一项偏离，评标时按技术规格书中的相应规定处理，没有规定的，评标价格将增加投标总价的1%（百分之一）。
5.报价中不得包含竞价文件要求以外的产品，否则，在评标时不予核减，签约时将相应核减。
6.对合同适用法律有偏离将导致投标被否决。
7.与合同范本中规定的其他条款构成偏离的，每条偏离按 1% 的比例上浮评标价。
8.如果投标报价中有多种货币，以开标当日中国银行总行首次发布的外币对人民币的现汇卖出价进行投标货币对投标资料表中规定的评标货币的转换，以便计算评标价。
九、质量标准及技术规格
详见附件技术规格书。
十、公告的澄清
公告发布后，投标人可以开标前3个工作日内书面向吉林石化招标中心提出澄清要求。
十一、确定成交人办法
1.竞价公告只发布一次。
当有效投标人3家或以上时，评审小组首先对参与的投标人资质进行审定， 3家或以上合格的，招标中心公布报价，由评审小组直接推荐预选成交人；只有1家或2家满足的，招标中心公布报价后，直
接转为谈判或协商，按谈判结果推荐预选成交人。当有效投标人少于3家时，直接进入谈判程序。
除以下几项内容外，其余内容允许报价人在规定时间内进行澄清，原则上在1小时内进行澄清，不允许澄清内容包括：
商务报价；关键技术指标响应文件。
两家以上投标人的投标产品为同一家制造商或集成商生产的，按一家有效投标人认定。对两家以上集成商或代理商使用相同制造商产品作为其项目包的一部分，且相同产品的价格总和均超过该项目
包各自投标总价60%的，按一家有效投标人认定。
2.公告发布后，无投标人参与的，由采购单位负责寻找满足供货条件的投标人，采取其它方式采购。
3.对所有参与的投标人进行排序，推荐排名第一的投标人为预选成交人。按照以下原则确定成交投标人排序：
1）评标价低的排序在先；
2）评标价相同的，以报价低的优先；报价也相同的，应事先确定无倾向性成交原则，可以采取第二轮报价的方式确定成交人。
4. 原则上竞价排名第一的投标人主动放弃成交资格的，可以顺延与排名第二的投标人进行谈判，参照第一名的报价定价，原则上不能超过该投标人的第一次报价。
5.投标人有下列情形之一的，其报价无效：
a、在经允许澄清和补充文件后，投标人仍不符合公开竞价规定的资格条件；
b、报价高于最高限价的；
c、未对公开竞价实质性要求做出有效响应的；
d、提供资质等相关资料造假的。
6.采购人保留对拟成交人现场考察确认其资质和供货能力的权利，如不符合采购人要求，采购人有权不签订合同。
十二、公示结果异议
投标人可以在竞价结果公示2个工作日内向吉林石化招标中心提出异议。
十三、公开竞价无效情形
1.在经允许澄清和补充文件后，没有投标人递交有效公开竞价文件或对公开竞价没有投标人做出实质性响应的。
2.参与公开竞价投标人有弄虚作假、相互串通等违规行为；
3.因重大变故，采购单位取消采购项目的。
十四、 投标人违约处理
1.投标人无故放弃公开竞价成交资格的，采购人将暂停或停止其与吉林石化公司的交易资格，第一次暂停交易资格半年，两次及以上长期停止该投标人交易资格。
2.参与竞价投标人应认真核对公开竞价文件有关要求及内容，严格按照公开竞价采购时间及内容进行报价，截止时间后，除非评审小组要求，竞价投标人不得对所提报内容进行修改。3.公开竞价确定投标人应严格按照竞价要求及采购合同内容履行相应供货义务，违约一次，对其进行警告，违约两次，直接停止其与吉林石化公司的交易。
十五、 报价及递交
符合条件投标人按照竞价公告所提出的物资明细及相关要求，在规定的时间、地点做出报价及相关承诺。
资质文件与商务报价要装订成册、密封递交，报价文件数量：1正2副 1正2副。
提供但不限于以下文件加盖公章（负责人或其授权代理人签字）的复印件：
1.资质文件，包括：营业执照/登记证书、**许可证、…
2.公开竞价报价响应单
3.业绩证明文件
4.....
5......
投标人竞价文件的送达形式为邮寄，邮寄，须在包裹外部注明项目编号，并保证工作人员在开标前12小时收到竞价文件，否则责任自负。
请于 2024年2月6日 上午8:30之前（从公告发布之日起10个工作日后开标）将密封的报价文件送到吉林石化招标中心(中国吉林市龙潭区龙潭大街29号 雾凇宾馆C座二楼招标中心)。
十六、 代理服务费收取
1.本项目收取代理服务费，收费基准费率参照发改委《招标代理服务收费管理暂行办法》（2011年534号文件）的规定，采用差额递减累进方式计算， 本项目在此基础上按计算结果的50%标准收取 (四舍五入，取整至百元)。

中标	物资类项目费率	服务类项目费率	程类项目费率
100万元以下部分	1.500%	1.500%	1.000%
100-500万元部分	1.100%	0.800%	0.700%
500-1000万元部分	0.800%	0.450%	0.550%
1000-5000万元部分	0.500%	0.250%	0.350%
5000-10000万元部分	0.250%	0.100%	0.200%
1-5亿元	0.050%	0.050%	0.050%

2．成交人最迟在竞价结果公示结束之日起3个工作日内一次性支付代理服务费，无故未按上述规定支付代理服务费的（服务费需注明项目编号JLSH-2024-GJ-0009），采购人有权取消其成交资格。成 交人支付成功后请将支付回执扫描件通过邮箱发送至吉林石化招标中心联系人邮箱（jh_liyil @petrochina.com.cn），并电话通知。
3.招标机构吉林石化公司招标中心收款信息：
开户银行：中国工商银行吉林市分行驻吉化公司支行
账 户 名：吉化集团有限公司
账 号：0802211809000000163
行 号：102242000424
4.举例：某成交供应商最终成交金额为6500万元，则应支付服务费为：
100*1.5%+（500-100）*1.1%+（1000-500）*0.8%+（5000-1000）*0.5%+（6500-5000）*0.25%=33.65万元*50%=16.83万元(四舍五入，取整至百元)。十七、合同文本（见附件 合同文本（见附件2.合同）
十八、说明
本文件中所指国际公开竞价是吉林石化公司参照国际公开招标方式采取的一种采购交易方式。本文件中所指的投标人为自愿参与国际公开竞价的供应商，当投标人递交竞价文件后即视为同意本文件中的 所有约定。
吉林石化公司招标中心拥有本套文件最终解释权。
十九、吉林石化招标中心联系人
联系人：李佳源
联系电话： 043263986757
地址：中国吉林省吉林市龙潭区龙潭大街29号雾凇宾馆C座招标中心
附件1.
附件2.
附件2.合同
CONTRACT
Contract No.:
Date:
Place: Jilin City
The Buyer: Jilin Chemical Industries Import and Export Company Limited
Address: No. 29 Longtan Street, Jilin City, 132002, China
Fax: Tel:
The Seller:
Address:
Fax: Tel:
This Contract is made by and between the The Buyer and the Seller; whereby the Buyer agrees to buy and the Seller agrees to sell the under mentioned Commodities according to the terms and conditions stipulated below:
1. COMMODITIES

Item	Commodities, Specification	Unit	Quantity	Unit Price	Total Amount
Total Amount: Say US Dollars O US Dollars Only.

2. COUNTRY OF ORIGIN AND MANUFACTURERS OF COMMODITIES:
3. PACKING:
The Commodities shall be packed in new strong wooden case(s) or in carton(s), suitable for long distance ocean/parcel post/air freight transportation and to change of climate, well protected against rough handling, moisture, rain, corrosion, shocks and freeze. The Seller shall be liable for any damage and loss of the Commodities and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the Seller in regard to the packing. One full set of Service and Operation Instructions concerned shall be enclosed in the case(s).
4. SHIPPING MARKS:
The Seller shall mark on the four adjacent sides of each package with fadeless painting the package number, gross weight, net weight, measurement, Contract No., port of destination and the wordings: KEEP AWAY FROM MOISTURE", "HANDLE WITH CARE", "THIS SIDE UP", the lifting position, gravity center and the shipping marks: 23JLCI/XXXXX
DALIANCHINA
5. TIME OF SHIPMENT: TIME OF SHIPMENT: The Commodities shall be shipped on or before (date).
6. PORT PORT OF SHIPMENT:
7. PORT OF DESTINATION:
8. INSURANCE:
Under FOB/CFR and FCA/CPT terms, insurance shall be covered by the Buyer after shipment.
Under CIF and CIP terms, insurance shall be made by the Seller with the Buyer as the beneficiary for 110% value of the Commodities shipped against All Risks and War Risk.
9. PAYMENT:
9.1 All payments to be made by the Buyer to the Seller or by the Seller to the Buyer under this Contract shall be made by irrevocable letter of credit (L/C) or by telegraphic transfer (T/T). In case of any payment by the Buyer, the payment shall be effected through the Buyer’s bank, to the Seller’s Bank for the account of the Seller. In case of any payment by the Seller, the payment shall be made through the Seller’s Bank, to the Buyer’s bank for the Buyer’s account.
9.2 The total amount specified in Clause 1 of this Contract shall be paid by the Buyer to the Seller through the Buyer’s bank by L/C or T/T according to the following manner and percentage: 90% of the contract price shall be paid within 30 days after the acceptance of the goods and the provision of a full set of documents, and the remaining 10% of the purchase price shall be paid as quality guarantee deposit after the end of the Guarantee period.
Or 90% L/C before shipment，10% contact value shall be paid after receiving acceptance certificate issued by the Enduser and 10% bank guarantee.
9.3 In case the Seller is liable for paying to the Buyer the liquidated damage and/or compensation under this Contract, the Buyer shall have the right to deduct it from any of the above said payments.
10. DOCUMENTS:
10.1 Bill of Lading / Airway Bill
a. In case of seafreight: Full set clean on board ocean Bills of Lading marked “Freight to Collect” (FOB) or “Freight Prepaid” (CIF and CFR), Contract No. and shipping marks made out to order and blank endorsed, notifying the Buyer with typing its complete address and telephone number.
b. In case of airfreight: One original and one copy of Airway Bill marked “Freight to Collect” (FCA) or “Freight Prepaid” (CIP & CPT), Contract No. and shipping marks and consigned to the Buyer.
10.2 Commercial Invoice signed in five originals indicating Contract No. and shipping marks (In case of more than one shipping marks, the invoice shall be issued separately), made out in details as per this Contract.
10.3 Packing List in three originals issued by the manufacturer with indication of net weight, gross weight, number of packages, itemized list of contents of each package and date of corresponding invoice.
10.4 Certificate(s) of Quality and Quantity each in three originals issued by the manufacturer.
10.5 One copy of Fax to the Buyer advising shipment details within two days after shipment as per the stipulations of Clause 12.2 of this Contract.
10.6 In case of CIF Terms: Insurance Policy or Certificate in one original and two copies covering 110% value of Commodities shipped against All Risks and War Risk.
10.7 Photostat copy of effective Export License issued by the relevant authorities of the Seller’s country, or one of supplier’s Statement certifying that no Export License is required. 10.8 Certificate of Origin in one original and two copies issued by authorized government institution of the Manufacturer's country.
10.9Proforma Invoice covering the total Contract price in 5 originals.
10.10The Seller shall submit the originals of following documents to the Buyer by courier before arrival of shipment:
a. If woods are used for packaging including pallets, stow woods, chuck, support and so on, a Statement of Wooden Packaging issued by the Seller indicating that all woods is stamped with IPPC mark and compliant with ISPM 15 regulation, or
b. If the packages are not wooden materials, a Statement of Non-wooden Materials Packing issued by the Seller shall be provided.
In case the Statement is not in accordance with facts, which is found by sampling inspection made by the Chinese inspection and quarantine organization, or the required documents are not provided with the shipment, the Seller shall bear all expenses and consequences incurred thereof.
The number and contents of the documents shall be complete and correct. If the Buyer fails to pass the Customs and take over the Commodities in time due to the Seller not having provided the documents specified as above, all losses shall be borne by the Seller. The Buyer's name with its complete address and telephone number shall be printed on Bill of Lading or Airway Bill, otherwise the Seller shall be responsible for the losses arising thereof.
11. SHIPMENT:
11.1 In case of FOB/FCA Terms:
The Seller shall send to the Buyer a Shipment Advice by fax specified in Clause 12.1 of this Contract in order for the Buyer to book shipping space.Booking of shipping space shall be attended to by the Buyer or its agent.The Buyer or its agent shall send to the Seller 10 days before the estimated date of arrival of the vessel at the port of shipment, a preliminary Notice indicating the name of vessel, estimated date of loading, Contract No. for the Seller to arrange shipment. The Seller is requested to get in close contact with the Buyer. When it becomes necessary to change the carrying vessel or in the event of its arrival having to be advanced or delayed, the Buyer or its agent shall advise the Seller in time.
Should the vessel fail to arrive at the port of loading within 30 days after the arrival date advised by the Buyer, the Buyer shall bear the storage and insurance expenses incurred from the 3lst day.
d. The Seller shall be liable for any dead freight or demurrage, should it happen that they have failed to have the Commodities ready for loading after the carrying vessel has arrived at the port of shipment on time.
e. The Seller shall bear all expenses and risks of the Commodities before it passes over the vessel's rail and is released from the tackle. After it has passed over the vessel's rail and been released from the tackle, all expenses of the Commodities shall be for the Buyer's account.
11.2 In case of CFR (CPT)/CIF (CIP) Terms:
The Seller shall ship the Commodities within the time of shipment from the port of shipment to the port of destination. Transshipment is not allowed. Whereas transshipment has happened, all the expenses and costs occurred thereof shall be borne by the Seller. On-deck shipment is not allowed. The contracted Commodities shall not be carried by a vessel flying the flag of the country which the Buyer can not accept. The age of vessel should not exceed 15 years.In case the Commodities are to be dispatched by airfreight/parcel post, the Seller shall, 30 days before the time of shipment as stipulated in Clause 5 of this Contract, inform the Buyer by fax of the contents specified in Clause 12.1 of the Contract. The Seller shall also, immediately after dispatch of the Commodities, notify the Buyer according to the stipulations of Clause 12.2of this Contract so as for the Buyer to arrange insurance and Customs clearance in time.
12. SHIPPING ADVICE:
12.1 For the following purposes, the Seller shall, 40 days before the date of shipment specified in Clause 5 of this Contract, advise the Buyer by fax of the Contract No., Commodities, quantity, value, number of package, gross weight, measurement and date of readiness at the port of shipment. If any package of the weight is above 9 metric tons and dimensions reach or exceed 12 meters in length, 2.7 meters in width, 3 meters in height, the Seller shall advise the Buyer of the weight and measurement of each package 50 days before dispatch of the Commodities. The details of inflammable and dangerous Commodities, if any, shall also be indicated:
Under Letter of Credit specified in Clause 9 .1 of this Contract, to request the opening of L/C.In case of FOB terms, for the Buyer to book shipping space.
c. For the Buyer to make sure its inland transportation upon receiving the above mentioned advice. If the weight and dimensions of any package reach or exceed those described in clause 12.1 of this Contract, the Buyer may request the Seller to take measures to suit for the Buyer's inland transportation.
d. If the Seller fails to fulfill the above mentioned stipulations, all the losses shall be borne by the Seller.
12.2 The Seller shall, within two days after the completion of the loading of the Commodities, advise by fax the Buyer of the Contract No., Commodities, quantity, number of package, invoice value, gross weight, name of vessel, date of sailing and Bills of Lading number (in case of sea freight) or air lines, flight number and Airway Bill number (in case of air freight), and estimated date of arrival etc.. The details of inflammable and dangerous Commodities, if any, shall also be indicated. In case the Buyer fails to arrange insurance and Customs clearance timely due to the Seller not having informed in time, all losses shall be borne by the Seller.
13. TECHNICAL DOCUMENTATION: TECHNICAL DOCUMENTATION:( as per Technical Appendix )
All Technical Documentation provided by the Seller to the Buyer shall be written in English or Chinese. The content and delivery schedule of the Technical Documentation are detailed in “Drawings & Submittal Schedule” as Part __ of the Technical Appendix of this Contract. The Technical Documentation shall be delivered to the End User by Courier within three (3) working days after dispatching each lot of the Technical Documentation, the Seller shall notify the Buyer and End User by fax or email. In case of any loss, shortage or damage of the Technical Documentation prior to its arrival at the End User’s place, the Seller shall make the replacement and/or resending free of charge to the End User within ten (10) days after receiving the Buyer’s notification. Until documentation is fully supplied, this Contract will not be considered complete and final payment may be delayed.
14. GUARANTEE OF QUALITY:
The Seller guarantees that the Commodities hereof be made of the best materials with first class workmanship, brand new and unused, and comply in all respects with the quality, performance and specifications stipulated in this Contract and conform to the technical manuals of the Commodities contracted. The guarantee period shall be 24 months counting from the date on which the Commodities arrive at the port of destination, and or 12 months counting from the date of final site Acceptance Certificate, whichever occurs first.
15. INSPECTION:
15.1 The manufacturer shall, before making delivery, make a precise and comprehensive inspection of the Commodities as regard to the quality, specifications, performance and quantity/weight and issue Certificates as required in Clause 10.4of this Contract certifying that the Commodities are in conformity with the stipulations of the Contract. The Certificates shall form an integral part of the documentation to be presented to the paying bank for negotiation but shall not be considered as final in respect of quality, specifications, performance and quantity/weight. Particulars and results of the test carried out by the manufacturer must be shown in a Statement which has to be attached to the Quality Certificate.
15.2 After arrival of the Commodities at the plant site, the Buyer shall apply to China Entry-Exit Inspection and Quarantine Bureau (CIQ) for a preliminary inspection in respect of the quality, specifications and quantity/weight of the Commodities and an Inspection Certificate shall be issued therefore. If discrepancies are found by CIQ regarding specifications or the quantity or both, except when the responsibilities lie with insurance company or shipping company, the Buyer shall, within 90 days after arrival of the Commodities at the plant site, have the right to reject the Commodities or to claim against the Seller.
15.3 Should the quality and specifications of the Commodities be not in conformity with this Contract, or should the Commodities prove defective within the guarantee period stipulated in Clause 14 of this Contract for any reason, including latent defect or the use of unsuitable materials, the Buyer shall arrange for a survey to be carried out by CIQ, and have the right to claim against the Seller on the strength of the Inspection Certificate.
16. CLAIMS:
Within 90 days after the arrival of the Commodities at destination, should the quality, specifications or quantity be found not in conformity with the stipulations of this Contract, the Buyer shall, on the strength of the Inspection Certificate issued by CIQ, have the right to claim for replacement with new Commodities, or for compensation, and all the expenses (such as inspection charges, freight, insurance premium, storage and loading and unloading charges, Customs service charges and customs duties, etc. for returning the Commodities to the Seller and for sending the replacements or short-delivered Commodities to the End User’s plant site) shall be borne by the Seller. As regard to quality, the Seller shall guarantee that if, within the quality guarantee period, damages occur in the course of operation by reason of inferior quality of bad material or bad workmanship, the Buyer shall notify the Seller immediately in writing and file a claim supported by the Inspection Certificate issued by local branch of CIQ.
The Certificate so issued shall be accepted as the base of a claim. The Seller, in accordance with the Buyer's claim, shall be responsible for the immediate elimination of the defect(s), complete or partial replacement of the Commodities or shall devaluate the Commodities according to the state of defect(s). Where necessary, the Buyer shall be at liberty to eliminate the defect(s) himself at the Seller's expenses. If the Seller fails to answer the Buyer within one month after receipt of the aforesaid claim, the claim shall be regarded as having been accepted by the Seller.
17. FORCE MAJEURE:
The Seller shall not be held responsible for the delay in shipment or non delivery of the Commodities due to Force Majeure such as war, serious fire, flood, typhoon and earthquakes or other events agreed upon by both parties, which might occur during the process of manufacturing or in the course of loading or transit. The Seller shall advise the Buyer immediately of the occurrence mentioned above and within fourteen (14) days thereafter, the Seller shall send by courier to the Buyer for their acceptance a Certificate of the accident issued by the competent government authorities where the accident occurs as evidence thereof.
Under such circumstances, the Seller, however, is still under the obligation to take all necessary measures to expedite the delivery of the Commodities. In case the accident lasts for more than 10 weeks, the Buyer shall have the right to cancel this Contract.
18. LATE DELIVERY AND LIQUIDATED DAMAGES:
18.1 Should the Seller fails to make delivery on time any or all of the Commodities specified in this Contract, with exception of Force Majeure Clause of the Contract, the Buyer shall, without prejudice to its other remedies under the Contract, deduct liquidated damages from any due payments to the Seller.
18.2 The rate of liquidated damages is charged at 1% for every week. Odd days less than seven days but more than three days should be counted as one week. The total liquidated damages for late delivery shall not exceed 10% of the total value of the Commodities involved in the late delivery.
18.3 The rate of liquidated damages for technical documents is charged at 0.2% of total Contract price for every week. Odd days less than seven days but more than three days should be counted as one week. The total liquidated damages for late delivery of technical documents shall not exceed 2% of the total Contract price.
18.4 Total liquidated damages for late delivery as specified in Clause 18.2 and 18.3 of this Contract shall not exceed 12% of the total Contract price. Once the maximum amount is reached, the Buyer shall have the right to cancel the Contract and the Seller, in spite of the cancellation, shall still pay the aforesaid liquidated damages to the Buyer without delay.
19. ARBITRATION:
All disputes in connection with this Contract or the execution thereof shall be settled friendly through negotiations. In case no settlement can be reached, the case may then be submitted for arbitration to China International Economic and Trade Arbitration Commission in accordance with the arbitral rules promulgated by the said Arbitration Commission. The arbitration shall take place in Beijing and the decision of the Arbitration Commission shall be final and binding upon both parties. Arbitration fee shall be borne by the losing party. In the course of arbitration, the Contract shall be executed continuously by both parties except those under arbitration.
20. EFFECTIVENESS OF CONTRACT:
This Contract shall come into force from the date of signature of the Contract by both parties.
21. TAXES AND DUTIES::
21.1 All taxes in connection with the execution of this Contract levied by the Chinese Government on the Buyer in accordance with the tax laws in effect shall be borne by the Buyer.
21.2 All taxes arising outside of China in connection with the execution of this Contract shall be borne by the Seller.
21.3 All taxes in connection with the execution of this Contract levied by the Chinese Government on the Seller in accordance with the tax laws in effect shall be borne by the Seller.
一、 SPECIAL PROVISIONS:
22.1 Unless otherwise stipulated in this Contract, the terms and conditions of the Contract shall be interpreted in accordance with INCOTERMS 2000 provided by International Chamber of Commerce. 22.2 The Technical Service fee is fixed until the completion of work and would not vary along with the increase or decrease of the actual service days.
22.3 The delivery of the Technical Documentation should be strictly in accordance with the delivery schedule stipulated in Technical Appendix (Monthly Progress Report shall be provided if requested by Buyer).
IN WITNESS THEREOF, this Contract is signed by both parties in four original copies.
The attachment(s) of this Contract shall be an integral part of the Contract and have the same force as the Contract.
ATTACHMENT 1: 1: PERFORMANCE SECURITY
THE BUYER: THE SELLER:
JILIN CHEMICAL INDUSTRIES
IMPORT AND EXPORT COMPANY LIMITED
_________________________________ ___________________________________
SPECIMEN OF PERFORMANCE SECURITY
FOR CONTRACT NO.:
Issuing date: __________________
Performance Security for
Contract No.:
BENEFICIARY:
JILIN CHEMICAL INDUSTRIES IMPORT AND EXPORT COMPANY LIMITED
No.29, Longtan Street, Jilin City,132002, China
APPLICANT:
This Guarantee is hereby issued to serve as the Performance Security of __________________ (hereinafter called the ‘‘Project’’).
We, Bank (hereinafter called the ‘Bank’’) hereby unconditionally and irrevocably guarantees and binds itself, its successors and assigns to pay you, without recourse, up to the total amount of _______________ (currency used in the Contract) representing ten percent (10%) of the Contract price in ____________ (name of currency) and accordingly covenants and agrees as follows: (a) On the Seller’s failure of the faithful performance of all the Contract Documents and agreed modifications, amendments, additions and alternations thereto that may hereinafter be made including replacement and / or making good of defective Commodities (hereinafter called the failure of performance) and determined by you and notwithstanding any objection by the Seller the Bank shall immediately, on your demand in a written notification stating the failure of performance by the Seller, pay you such amount or amounts as required by you not exceeding the aggregate total as stated above in the manner specified in the said notification.
(b) Any payment hereunder shall be made free and clear of and without deduction for or on account of any present or future taxes, charges, duties, fees, deductions or withholding of any nature whatsoever and by whoever imposed.
(c) The covenants herein contained constitute an unconditional and irrevocable direct obligation of the Bank. No alternation in the terms of the Contract to be performed there under and no allowance of time by you or any other act or omission by you which but for this provision might exonerate or discharge the Bank shall in any way release the Bank from any liability hereunder.
(d) This guarantee shall remain valid and in full force and effect until 30 days after the expiry of the warranty period specified in the Clause 14 of the Contract, or until _____ whichever occurs earlier.
After the expiry date this guarantee shall become null and void without the need to return the original document to us.
Very truly yours,
_____________________Bank
By __________________________
(Printed name and designation)
Official seal ___________________
报审序号：合同名称：
仪 表 表 采 采 购 购 合 合 同
买方：
住所：
卖方：
住所：
根据国家相关法律法规，双方经充分协商，就仪表购销事宜达成一致意见，在吉林市龙潭区签订本合同，双方承诺全面履行合同义务。本合同签订日期见右下方。11．标的物

序号	采购 订单号	行项 目号	SAP编码	物料描述	单位	数量	含税单价 （元）	合计（元）	制造商
1
2

含税总价：小写 ；大写 。不含税总价 。税率 ，税额 。
2. 价款构成与支付
2.1价款构成：
2.2 支付时间及方式：
收款人开户银行：
收款人帐号：
收款人名称：
付款人开户银行： 工行吉化支行
帐 号： 0802211829200022870
付款人名称： 中国石油天然气股份有限公司吉林石化分公司
3. 包装
3.1 包装要求：
3.2 包装物提供： 方；包装物是否回收：
4. 交付与运输
4.1 交付方式： ；交付地点：
交付时间： ；收货人：
4.2 运输方式：
4.3 卖方提交单证和资料（与仪表同时交付）：
4.4 仪表交付前毁损、灭失风险由卖方承担。卖方提前交付仪表，买方有权拒收。
5. 验收与安装调试
5.1 质量标准：
5.2 买方应自货到之日起 日内初步验收，对仪表包装，外观及件数进行清点检验，卖方应派人参加，如发现有任何与合同约定不符之处，卖方应按买方要求采取补齐、更换等补救措施。如卖方未派人参加，买方有权自行初步 验收，如有异议，应于上述期限内书面通知卖方,卖方应自接到通知之日起2日内书面答复，如逾期未予答复，则视为同意接受买方初步验收结果。
5.3 初步验收合格后，按以下 方式进行仪表安装调试：
5.3.1买方负责安装调试：买方根据卖方提供的说明书、图纸等技术资料自行进行仪表安装调试；
5.3.2 卖方指导买方安装调试：卖方派遣技术人员到仪表安装现场，指导买方安装调试，解决出现的技术问题。
5.3.3 卖方负责安装调试：卖方自初步验收合格之日起 日内完成仪表安装调试，买方提供必要条件并给予协助配合。
5.4 买方应自安装调试完毕之日起 月内最终验收，买方采取合理方式对仪表进行性能考核，性能考核结果符合质量标准，达到本合同及技术附件规定的各项技术指标和性能保证值，则仪表最终验收合格。最终验收合格并不免 除卖方应承担的质量保证责任。
5.5 如双方就仪表质量产生异议，未能达成一致意见，提交 质量技术监督机构鉴定，以其鉴定结论为准。
6. 质量保证
6.1质量保证期自最终验收合格之日起 个月。质保期内，出现质量问题，卖方应按买方要求采取修理、更换等补救措施，并承担全部费用。
6.2质保期内，如因卖方原因导致仪表停用，质保期应按仪表实际停用时间相应延长。
6.3 质量保证金为合同价款 %，质保期内出现质量问题，买方不再支付质保金，质保期满，未发现质量问题，买方支付质保金。
6.4 买方派人或委托第三方监造,并不免除卖方应承担的质量责任。
7. 安全环保职业健康责任
7.1 在本合同履行过程中，买卖双方应严格遵守国家安全环保方面法律法规，如发生安全环保事故，由事故责任方承担全部责任。
7.2 卖方保证交付货物符合国家职业病防治方面法律法规、相关标准要求，如违反上述规定给买方造成损失的，卖方承担赔偿责任。
7.3 如卖方送货，卖方或卖方指定的承运方应具备法律规定的相应运输资质，依法办理相关运输手续，运输车辆、驾驶员、押运员应具备相应证照。
7.4 卖方进入买方厂区送货，入厂车辆和人员应严格执行买方相关安全环保规定，办理出入厂手续，按照指定路线和区域活动，执行相关安全操作规程。
7.5 卖方在买方厂区交付货物过程中，因卖方原因造成安全环保事故，卖方应立即通知买方，采取必要应急措施，积极配合买方抢险救援，并承担因抢险救援发生的一切费用。
8. 保密
8.1 买卖双方对因订立和履行本合同所知悉的对方商业秘密负有保密义务。
8.2 未经对方书面同意，一方不得以任何形式将对方商业秘密泄露给第三方，一方违反本约定，应承担违约责任。
8.3 保密期限为自本合同签订之日起 年。
9. 违约责任
9.1 卖方交付仪表质量不符合本合同约定，应按买方要求采取修理、换货、退货等补救措施，并承担合同价款10%违约金，违约金不足以弥补给买方造成损失的，卖方还应承担赔偿责任。
9.2 卖方交付仪表数量不符合本合同约定，应按买方要求采取相应补救措施，并赔偿由此给买方造成的损失。
9.3 卖方未按期交付仪表，应向买方支付逾期违约金，每逾期1日支付合同价款0.1％违约金，如违约金不足以弥补给买方造成损失的，卖方还应承担赔偿责任。
9.4 卖方未按本合同约定完成仪表安装调试或指导买方安装调试，应赔偿由此给买方造成的损失。
9.5 因卖方原因，包括但不限于卖方提供的仪表、材料有缺陷、卖方技术人员指导错误或卖方提供技术资料、图纸、说明书错误，造成买方原有设备、材料损坏，卖方应采取必要补救措施，并赔偿由此给买方造成的损失。9.6 买方未按本合同约定支付仪表价款,应承担逾期付款违约责任。
9.7一方非因法定或约定事由未经另一方书面同意擅自解除或终止本合同的,应向另一方支付合同价款10%违约金，违约金不足以弥补另一方所受损失的，还应承担赔偿责任。
10. 变更和解除
10.1 本合同生效后,任何一方不得擅自变更或解除。除非本合同另有约定，变更或解除本合同，双方应签署书面协议。
10.2 出现下列情形之一的，买方有权解除本合同：
10.2.1 卖方未按约定期限交付仪表，逾期交付超过 日；
10.2.2 卖方交付仪表不符合本合同约定，且未按买方要求采取必要补救措施；
10.2.3 卖方提供虚假资信材料，包括不限于营业执照、许可证、资质证等；
10.2.4 卖方履行本合同必备的相应许可、资质失效。
10.3 买方无正当理由拒绝接收仪表，卖方有权解除本合同。
10.4本合同变更或解除，不免除违约方应承担的责任，包括但不限于支付违约金、赔偿金等。
11. 不可抗力
11.1不可抗力事件发生后，受影响方应自事件发生之日起2日内书面通知另一方，并提供权威机构发布的有效证明。受影响方有责任采取适当措施，将因不可抗力造成的损失控制在最低程度。11.2 一方因不可抗力事件不能履行本合同，不承担违约责任。但延迟履行本合同规定义务后发生不可抗力事件，不免除一方的违约责任。
12. 争议解决
因履行本合同发生的以及与本合同有关的一切争议，双方首先协商解决，协商不成时，双方同意按以下 A 种方式解决：A. 向 合同签订地 人民法院提起诉讼。
B. 提交 吉林 仲裁委员会仲裁。
C. 提交双方共同上级主管部门裁决。
13. 合同生效及其他
13.1本合同经双方盖章后生效。
13.2双方签署的技术附件 是本合同组成部分，与本合同不一致的，以本合同为准。
13.3 本合同一式 4 份，买方执 3 份，卖方执 1 份。
买方：
联系人：
联系电话：
税号：
卖方：
联系人：
联系电话：
税号：

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