2024年3月12日发(作者：英雄联盟盒子官方下载最新版本)

合同编号：

采 购 框 架 合 同

Purchase Frame Contract

需方：

地址：

供方：

地址：

开户行：

账户：

采购框架合同

供、需双方以平等互利为原则,经协商一致,特对本采购框架合同以下称“合同”

如下约定：This ‘Purchase Frame Contract’ hereinafter “Contract” of the

following items was made, on the principle of mutual benefit, after friendly

consultation, by and between Purchaser and Supplier hereof:

1．标的 Object

本合同的标的为供方依据相应规定提供给需方的产品和/或服务.在本合同期内供

方应按本合同的要求提供订单中的产品和/或服务.The Object in this contract means

Supplier delivers products and/or services to Purchaser pursuant to the terms

and conditions herein. During the period of this contract, Purchaser shall, on

the basis of this contract, deliver ordered products and/or services.

2．价格条款 Price

2.1 供、需双方书面约定的产品和服务的价格条款,以本合同附件采购订单为

准.Both Purchaser and Supplier hereby agree to the price terms of the products

and services through written agreement; nevertheless, the aforementioned shall

be final confirmed by Purchase Order annexed hereof.

2.2 合同或订单中的总价应包含所订购产品的运费、包装费、装卸费等费用,以及

所有与产品/服务相关的税,包括关税、增值税、消费税等.同时相关税种、税率和税金

应在总价中单独列出.Total price of this contract or purchase order shall contain

all reference fees with respect to products/services, including transportation

fees, package fees, upload and download fees, etc. and all reference tax,

including tariff, value added tax, consumption tax and etc. Meanwhile, the

reference tax type, rate and amount shall be shown separately in total payment.

3．订单 Purchase Order

3.1 订单：本合同的订单是指,需方根据本合同约定向供方发出的供货凭证.订单应

包含如下信息：标的物、单价、总价、交货时间、数量等.Order: Order in this contract

shall be the delivery certification that Purchaser sends to Supplier pursuant

to this contract. Each Purchase Order shall contain the following information:

Subject Matter, Unit Price, Total Price, Delivery Time, and Quantity.

3.2 订单为本合同不可分割的一部分与本合同享有同等效力.本合同与订单约定不

一致的,以订单为准.Purchase Order shall be an integral part of this contract,

and enjoy same legal effect of this contract. In case of any discrepancy between

this contract and purchaser order, purchaser order shall be prevail.

3.3 订单确认：供方应按照需方要求对需方订单书面确认传真件有效,且应由供方