数字PCR系统采购合同公告(宁波大学2024)



一、合同编号:11N4195291062024140008
二、合同名称:宁波大学医学部采购数字PCR系统项目合同
三、项目编号:CBNB-20242546G
四、项目名称:宁波大学医学部采购数字PCR系统项目

五、合同主体

采购人(甲方):宁波大学
地 址:风华路818号
联系方式:0574-87600165
供应商(乙方):杭州合众生物科技有限公司
地 址:浙江省杭州市同协路1279号西子智慧产业园8号楼3楼301室
联系方式:0571-88263611

六、合同主体信息

1.主要标的信息:

主要标的名称:数字PCR系统
数量:1.00
单价(元):1346250.00
规格型号(或服务要求):品牌:新加坡 Ther moFisher规格型号:QuantStudio Absolute Q

2.合同金额(元):1346250.00
3.履约期限、地点等简要信息:详见合同,详见合同
4.采购方式:公开招标

七、合同签订日期:2024年12月02日
八、合同公告日期:2024年12月02日
九、其他补充事宜:无

附件信息:

数字PCR系统447.pdf

数字PCR系统447.pdf

第1页合同ForandonbehCONTRACT正本ORIGINALSHORKESCI曉科科第1页合同ForandonbehCONTRACTSHORKESCI正本曉科科ORIGINAL编号:校合-2024-CGZX-SO01ZJ-0447NO.:XIAOHE-2024-CGZX-S001ZJ-0447招标编号:CBNB-20242546G日期和地点:2024年11月25日中国宁波Dateandplace:November.25.2024NingBoChina买方:宁波中基国际招标有限公司TheBuyer:NINGBOCHINA-BASEINTERNATIONALTENDERINGCO.,LTD.地址:中国宁波市鄞州区天童南路666号19楼Address:19FLOORNO.666,TIANTONGSOUTHROAD,YINZHOUDISTRICTNINGBO.CHINATel:(86574)87425739/15967846423Fax:86574)87425729卖方:曉科科貿有限公司TheSeller:SHORKESCIENCETRADELIMITED地址:香港湾仔轩尼诗道253-261依时商业大厦10楼1002室Address:Rooms100210/F,EaseyCommercialBuilding,Nos.253-261HennessyRoadwanchai,HongKongTEL:00852-37854100FAX:00852-3785410最终用户:宁波大学TheEnd-user:NingboUniversity地址:中国宁波市风华路818号Address:NO.818FengHuaRoad,NingBoChinaForandonbehalfo中标公司:杭州合众生物科技有限公司DASEIIBidWinner:HANGZHOUHEZHONGBIOTECHCO.,LTD宁波中基国联系人:鲍金翔13958100480本合同由买方、卖方、中标公司和最终用户共同缔结,根据本合同规定的条款,买方和最终用户同意购买,卖方同意出售下述商品:ThiscontractismadebyandbetweentheBuyers/End-user,thegotbidcompanyandSellersWherebytheBuyers/EnduseragreestobuyandtheSellersagreetoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow(1)货名及规格Commodity&Specifications(2)数量Quantity(3)单价UnitPrice(4)总价TotalAmount数字PCR系统型号:QuantStudioAbsoluteQ英文品名:DigitalPCRSystem1SETUSD179500.00USD179500.00合同总价:CIP宁波大学TOTALPRICE:CIPNingboUniversity美元壹拾柒万玖仟伍佰元整(USD179500.00)SAYU.S.DOLLARSONEHUNDREDSEVENTYNINETHOUSANDFIVEHUNDREDONLY美元壹拾柒万玖仟伍佰元整(USD179500.00)SAYU.S.DOLLARSONEHUNDREDSEVENTYNINETHOUSANDFIVEHUNDREDONLY美元壹拾柒万玖仟伍佰元整(USD179500.00)SAYU.S.DOLLARSONEHUNDREDSEVENTYNINETHOUSANDFIVEHUNDREDONLY(5)生产地和制造厂商:新加坡LLifeTechnologiesCOUNTRYOFORIGIN&MANUFACTURERS:SINGAPORELLifeTechnologies(6)装运期限及方式:收到信用证后2个月内/空运TIMEOFSHIPMENT:Within2monthsafterreceivingLC/ByAIR(7)装运口岸:新加披主要机场PORTOFSHIPMENT:SINGAPOREMAINAIRPORT1开备级第2页(8)到货口岸:上海机场PORTOFDESTINATION:SHANGHAIAIRPORT(9)保险:由卖方投保目的地:宁波大学买方负责联系报关,卖方负责由机场到学校的运输保险、卸货事宜。INSURANCE:TobecoveredbythesellerDestination:WarehousetoNingBoUniversity.TheBuyerwillhandlethecustomsclearanceandthesellerwillhandlelocaldeliveryfromtheairporttotheUniversityandtheunloading(10)包装:须用坚固的纸箱或木箱包装,适合长途运输,防潮、防湿、防潮、耐粗暴搬运。由于包装不良所发生的损失,由于采用不充分或不妥善的防护措施而造成的损失,卖方应负担由此而产生的一切费用和/或损失。如果因包装箱的质量问题或单证不全原因引起的滞港,卖方应负担所有的费用和损失。PACKING:Tobepackedinstrongcarton(s)orwoodencarton(s)suitableforlongdistancetransportationandwellprotectedagainstdampness.moisture.shock.rustandroughhandling.TheSellersshallbelableforanydamagetothegoodsonaccountofimproperpackingandforanyrustdamageattributabletoinadequateorimproperprotectivemeasurestakenbytheSellersandinsuchcaseorcasesanyandalllossesand/orexpensesincurredinconsequencethereofshallbebornebytheSellers.Anylossesandexpensesofportresortthatbecausedbypackingproblemordocumentisnotcompleteshouldbebornebythesellers(11)唛头:卖方应在每件包装上,用不褪色油墨清楚地标刷件号、尺码、毛重、净重、“此端向上小心轻放切勿受潮”等字样,并刷下列唛头:SHIPPINGMARK:Onthesurfaceofeachpackage,thepackagenumber,measurementsgrossweight,netweight,theliftingpositionssuchcautionsas“DONOTSTACKUPSIDEDOWN”“HANDLEWITHCARE”,“KEEPAWAYFROMMOISTURE"andthefollowingshippingmarkshallbestencilledlegiblyinfadelesspaint:XIAOHE-2024-CGZX-SO01ZJ-0447NINGBOCHINA(12)付款条件:买方开具90%合同金额的不可撤消即期信用证,凭货运单据收取(单据见第13款),剩余的10%合同金额凭盖有“宁波大学仪器设备入库专用章”的货物验收合格报告TT支付。TERMSOFPAYMENT:TheBuyershallissueanirrevocableletterofcreditatsightfor90%ofthecontractamount,whichshallbecollectedagainsttheshippingdocumentsseeClause13forthedocuments),andtheremaining10%ofthecontractamountshallbepaidTTagainstFinalAcceptanceCertificatesignedandstampedbytheEnd-user(WAREHOUSINGSTAMPFORINSTRUMENTSANDEQUIPMENTSOFNINGBOUNIVERSITY)thatthegoodsareinconformitywiththestipulationofthecontract.(13)付款单据PaymentsDocuments在信用证付款方式下,卖方应在发货后向付款行递交以下付款单据。Thesellershallsubmitthefollowingdocumentstothepayingbankforpaymentpurposeafterthesellerhaseffectedtheshipment:1)全套空运提单正本,但不接受货代出的代理提单.主运单上的收货人必须是买方。FullsetairwaybillButnotHouseBIL.Theconsigneeontheoriginalbillofladingmustbesameasthebuyer2)伍份正本署名商业发票。发票应注明合同号码。SignedCommerciallnvoicesinfiveoriginals(ContractNo.shouldbeindicatedintheinvoice)3)伍份正本装箱单。装箱单应注明合同号码和唛头。Packinglistinfiveoriginals(ContractNo.andshippingmarkshouldbeindicatedinthepackinglist)4)投保金额为合同总额110%,投保一切险和战争险的保险单或保险认证。InsurancePolicy/Certificatecovering110%ofTotalPriceofContract(invoicevalue)coveringallrisksandwarrisk5)由制造厂签发的质量和数量/重量证明书及检验报告正本各壹份。CertificateofQualityandQuantity/WeightandTestingReport,eachinoriginal,issuedbythemanufacturer6)由制造商(卖方)提供一份非木质包装声明,如果货物包装有木托、木垫等木质包装材料,必须加施热处理或熏蒸的IPPC标识,并提供一份书面说明。Declarationofnon-woodenpackingmaterialissuedbymanufacturerin1original,Ifthegoodsisloadedbywoodenpalletsorothersolidwoodenpackingmateriallikewoodencushionetc.heattreatmentordeclarationoffumigationindicatingitsIPPCidentificationcodeshouldbeprintedoutofpackage.Alsoonewrittennoteshouldbepresented2第3页7)正本非木质包装声明或木质包装箱熏蒸IPPC标识声明或木质包装箱热处理IPPC标识声明一份及正本发票一份和正本装箱单一份随同设备一起装运。Beneficiaryscertificatecertifythat1originalofinvoiceandpackinglist,and1originaldeclarationofnon-woodenpackingmaterialor1originalfumigationdeclarationindicatingitsIPPCidentificationcodeor1originaldeclarationofheattreatmentindicatingitsIPPCidentificationcodebothissuedbySellerareaccompaniedwiththeshipment8)货物全部装机后,卖方应24小时内以传真形式将空运提单、装箱单、航班号、装运日期、商品的31707数量、重量和价值、非木包装证明或木质材料热处理或熏蒸IPPC标识说明告知买方。Immediatelythegoodsarecompletelyloaded,theSellershallfaxtonotifytheBuyerofBILpackinglist,flightno..shipmentdate,quantity.weightandvalueofshipment,declarationofnon-woodenpackingmaterial.woodenpackingmaterialdeclarationofheattreatmentorfumigationdeclarationindicatingitsIPPCidentificationcodebyFaxwithin24hours(14)技术资料:TECHNICALDOCUMENTS:1)卖方应将全套技术文件随货物运输给买方。TheSellersendthefullsetoftechnicaldocumentationtoBuyerwithdelvery2)卖方应将上述货物的实验室安装要求在货物发运前提供给买方。TheSellerwillsendthePre-installationrequirementsontheLaboratoryattheBuyersworkingsitetotheBuyerbeforeeffectingthedeliveryofthecommodity(15)质量保证:GUARANTEEOFQUALITY卖方保证订货系用最上等的材料和头等工艺制成,全新,未曾用过,并完全符合本合同规定的质量、规格和性能。卖方并保证本合同订货在正确安装、正常使用的情况下,自货物安装调试好并验收后24个月内负有免费维修的义务.售后服务做到4小时内响应。保修期后实行终身维修,零部件按成本价合理计费,其他交通费、食宿费等由卖方承担.TheSellershallguaranteethatthegoodsaremadeofbestmaterialswithfirstclassworkmanshipbrandnew,unusedandcorrespondinallrespectswiththequality.specificationsandperformanceasstipulatedinthisContract.TheSellershallalsoguaranteethatthegoodswhencorrectlymountedandproperlyoperatedandwilltakethedutyofmaintainforfreeforaperiodof24monthsfromthedateonwhichthegoodsarecompletelyinstalledoperatedandacceptedbythebothsidesandend-user.Aboutafter-servicemustfeedbackwithin4hoursThesellersshouldcarryonrepairaftertheperiodofguaranteetokeepthegoodsingoodrepair,thepartshouldbechargedreasonablybasedonitscostifnecessaryandthecostoftraffic,livingshouldbeonsellersaccount.(16)检验和索赔:INSPECTIONANDCLAIMS:1)发货前,制造厂应对货物的质量、规格、性能和数量/重量作精密全面的检验,出具检验证明书,并说明检验的技术数据和结论。货物到达到货口岸后,买方应就货物的质量、规格、数量和重量进行初步的检验。如发现到货的规格或数量和重量与合同不符,除应由保险公司或航空公司负责外,买方于货物在到货卸货后120天内有权拒收货物或向卖方索赔。Themanufacturersshall,beforedeliverymakeapreciseandcomprehensiveinspectionoftheAulgoodsinregardtothequality、specifications、performanceandquantity/weightandissueinspectioncertificatescertifyingthetechnicaldataandconclusionoftheinspection.Afterarrivalofthegoodsattheportofdestination,theBuyershallforapreliminaryinspectionofthegoodsinrespectoftheirquality.specificationsandquantity/weight.ifanydiscrepanciesarefoundregardingtheXspecificationsorthequantity/weightorboth,exceptthoseforwhichtheinsurancecompanyortheairlinecompanyisresponsible,theBuyershallwithin120daysafterdischargeofthegoodsattheportofdestination,havetherighteithertorejectthegoodsortoclaimagainsttheSeller2)本合同第15条规定的保证期内,如发现货物的质量及/或规格与本合同规定不符或发现货物无论任22031、何原因引起的缺陷或使用不良的原料,买方应根据本合同向卖方索赔。WithintheguaranteeperiodstipulatedinClause15hereofshouldthequalityandlorthespecificationsofthegoodsbefoundnotinconformitywiththecontractedstipulationsorshouldthegoodsprovedefectiveforanyreasons,includinglatentdefectortheuseofunsuitablematerialsthebuyershallmakeaclaimagainstthesellerinaccordancewiththiscontract3)卖方收到买方的索赔通知后,如果三十天内不答复,应视为卖方同意买方提出的一切索赔。AnyandallclaimsshallberegardedasacceptediftheSellerfailtoreplywithin30daysafterreceiptoftheBuyersclaim.(17)索赔解决办法:SETTLEMENTOFCLAIMS:如货物不符合本合同规定应由卖方负责。同时,买方按照本合同第15条和第16条的规定在索赔期限或质量保证期限内提出索赔,卖方在取得买方同意后,应按下列方式理赔:IncasetheSellerareliableforthediscrepanciesandaclaimismadebytheBuyerwithintheperiod3第4页ofclaimorqualityguaranteeperiodasstipulatedinClause15and16ofthisContract,theSellershallsettletheclaimupontheagreementoftheBuyerinthefollowingways:1)同意买方退货,并将退货金额以成交币种偿还买方,并负担因退货而发生的一切直接损失和费用,包括但不限于利息、汇兑差额、银行费用、运费、保险费、检验费、仓储费、人工费、码头装卸费、吊装费以及为保管退运货物而发生的一切其他必要费用。AgreetotherejectionofthegoodsandrefundtotheBuyerthevalueofthegoodssorejectedinthesamecurrencyascontractedhereinandtobearalldirectlossesandexpensesinconnectiontherewithincludingnotlimitedinterestaccruedexchangeratefluctuation,bankingcharges,freightinsurancepremium,inspectionchargesstorage,labourcost,stevedorecharges,liftschargesandallothernecessaryexpensesrequiredforthecustodyandprotectionoftherejectedgoods2)按照货物的疵劣程度,损坏的范围和买方所遭受的损失,将货物贬值。Devaluatethegoodsaccordingtothedegreeofinferiority.extentofdamageandamountoflossessufferedbytheBuyer3)调换有瑕疵的货物。换货必须全新并符合本合同规定的规格、质量和性能。卖方并负担因此产生的一切费用和买方遭受的一切直接损失。对换货的质量,卖方仍应按本合同第15条的决定,保证自更换后24个月内。Replacethedefectivegoodswithnewoneswhichconformtothespecifications,qualityandperformanceasstipulatedinthisContract,andbearallexpensesincurredtoanddirectlossessustainedbytheBuyer.TheSellershallatthesametimeguaranteethequalityofthereplacementgoodsforafurtherperiodof24monthsaferthedateofreplacementasspeciiedinClause15ofthisContract(18人力不可抗拒事故:FORCEMAJEURE由于人力不可抗拒事故,而卖方交货迟延或不能交货时,责任不在卖方。但卖方应立即将事故通知买方,并于事故发生后十四天内将事故发生地政府主管机关出给的事故证明书用空邮寄交买方为证,并取得买方认可。在上述情况下,卖方仍负有采取一切必要措施从速交货的责任。如果事故持续超过十星期,买方有权撤销本合同。TheSellershallnotbeheldresponsibleforanydelayindeliveryornondeliveryofthegoodsduetoForceMajeure.However,theSellershalladvisetheBuyerimmediatelyofsuchoccurrenceandwithinfourteendaysthereafter,shallsendbyairmailtotheBuyerfortheiracceptanceacertificateissuedbythecompetentgovernmentauthoritiesoftheplacewheretheaccidentoccursasevidencethereof.UndersuchcircumstancestheSeller,howeverarestillundertheobligationtotakeallnecessarymeasurestohastenthedeliveryofthegoods.incasetheaccidentlastsformorethantenweeks,theBuyershallhavetherighttocancelthisContract(19)迟交和罚款:LATEDELIVERYANDPENALTY:如延迟交货除人力不可抗拒事故外,卖方应付给买方每一星期按迟交货物总值的0.5%的迟交罚款,不足一星期的迟交日数作为一星期计算,此项罚款总额不超过全部货物总值的5%,在议付货款时由银行代为扣除,或由买方在付款时进行扣除。如延迟交货超过原定期限十星期时,买方有权终止本合同。但卖方仍然应向买方缴付以上规定之罚款,不得推诿或迟延。Incaseofdelayeddeliveryexceptforforcemajeurecases,theSellershallpaytotheBuyerforeveryweekofdelayapenalyamountingto0.5%ofthetotalvalueofthegoodswhosedeliveryhasbeendelayedAnyfractionalpartofaweekistobeconsideredafullweek.Thetotalamountofpenaltyshallnot,however,exceed5%ofthetotalvalueofthegoodsinvolvedinlatedeliveryandistobedeductedfromtheamountduetotheSellerbythepayingbankatthetimeofnegotiation.orbytheBuyerdirectatthetimeofpayment.Incasetheperiodofdelayexceeds10weeksafterthestipulateddeliverydatetheBuyershavetherighttoterminatethisContractbuttheSellersshallnottherebybeexemptedfromthepaymentofpenalty.(20)违约和罚款:DEFAULTANDPENALTY本合同中的卖方/中标公司不能履行本合同规定的条款的或者无法按时发货的,除人力不可抗拒事故外,卖方/中标公司应向买方支付货物总值的10%。IncasethattheSellerandorbidWinnershallnotcarryoutthisContractasperthetermsstipulatedorcannotdelivertheshipmentstimelyexceptforforcemajeurecases,theSellerandorbidWinnershallpaytotheBuyerfor10%ofthetotalvalueofthegoods(21)仲裁:ARBITRATION凡是有关本合同或执行本合同而发生的一切争议,应通过友好协商解决。如不能解决,则应申请中国国际经济贸易仲裁委员会按照中国国际经济贸易仲裁委员会规定的仲裁程序暂行规定在杭州进行仲裁。该仲裁委员会作出的裁决是最终的,买卖双方均受其约束,任何一方不得向其他机关申请变更。仲裁费用由败诉一方负担。AlldisputesinconnectionwiththisContractortheexecutionthereofshallbesettledthrough4第5页friendlynegotiations.Incasenosettlementcanbereachedthroughnegotiations,thecaseshouldthenbesubmittedforarbitrationtothetheChinaInternationalEconomicandTradeArbitrationCommissionforthePromotionofInternationalTrade,inaccordancewiththe“ProvisionalRulesofProcedureoftheChinaInternationalEconomicandTradeArbitrationCommissionforthePromotionofInternationalTrade”ThearbitrationshalltakeplaceinHangzhouandthedecisionrenderedbythesaidcommissionshallbefinalandbindinguponbothparties;neitherpartyshallseekrecoursetoalawcourtorotherauthoritiesforrevisingthedecision.Thearbitrationshallbebornebythelosingpart.(22)适用法律:APPLICABLELAW:本合同的解释应受中华人民共和国法律的制约。TheContractshallbeinterpretedinaccordancewiththelawsofthePeoplesRepublicofChina(23)合同语言:Languageofcontract:本合同以中-英文对照,解释以中文为准。TheContractismadeinChinese-Englishversion,andshallbeinterpretedinChinese(24)附注:REMARKS:本合同一式柒份,买方、卖方和中标公司三方各执一份,及最终用户执四份为凭证。ThisContractismadeoutinsevenoriginalcopies,buyerssellersandBidWinnerheldbyeachoneandtheend-userheldbyfourcopiesinwitnessthereof.(25)特殊条款:SPECIALPROVISIONS1)投标书及招标现场书面承诺均作为合同附件内容,与本合同具同等法律效应。Thebiddingdocumentsandwrittenpromisesmadeatthesieofthetendercompanyareallregardedastheattachmentstothecontract.2)所有的卖方和最终用户的来往电子邮件和传真都将被认为是合同不可分割的部分。AnyE-mailandfaxbytheSellersandtheEndUsersshallbeconsideredasanintegralpartofthisContract.3)若因本项目设备海关不予办理免税,最终用户有权决定是否继续执行本合同。如最终用户决定继续执行本合同,则由最终用户承担设备进口所产生的所有海关税款,如最终用户决定不继续执行本合同,则合同执行自行终止,中标方、买方、卖方、最终用户四方均不视作违约。Ifthedutyfreeprocedureunderthisprojectcannotbeapprovedbythecustomsoffice,TheEnd-userhaverighttodecisionwhethertocontinueexecutionofthecontract.IftheEnd-userdecidestocontinuetheexecutionofthecontract,theend-userwillpaycustomsduties,iftheend-userdecidesnottocontinuetheexecutionofthecontract:thiscontractwillbeterminatedautomatically.Thewinnerofthebid,Buyer,Seller,finalend-userwillnotbechargedforanylawresponsibilities4)中标公司及卖方若私自将本合同项下以外的其它货物随货一起进关的,一律按国家规定罚没,由此GB产生的一切经济及法律后果均由中标公司及卖方承担。GotbidcompanyandthesellerifprivatelyimporttheothergoodsunderthiscontracttotheLLTEMIdomesticshallbeconfiscatedalltheeconomicandlegalconsequencesarisingtherefromshallbebornebytheGotbidcompanyandtheseller际有5)若因本项目设备在货物到达到货港前涉及到进口国执行加征关税等反倾销税情况的,最终用户有权决定是否继续执行本合同。如最终用户决定继续执行本合同,则由最终用户承担设备进口所产生的所有海关税款,如最终用户决定不继续执行本合同,则合同执行自行终止,中标方、买方、卖方、最终用户四方均不视作违约。Iftheequipmentoftheprojectisinvolvedintheanti-dumpingdutiesimposedbytheimportingcountriespriortothearrivalofthegoods,TheEnd-userhaverighttodecisionwhethertocontinueexecutionofthecontract.IftheEnd-userdecidestocontinuetheexecutionofthecontract,theend-userwillpaycustomsduties,iftheend-userdecidesnottocontinuetheexecutionofthecontract;thiscontractwillbeterminatedautomatically.Thewinnerofthebid,Buyer,Seller,finalend-userwillnotbechargedforanylawresponsibilities6)若因美元汇率上涨导致本项目最终结算总金额出现超出中标公司人民币中标价的情况时,卖方无条件同意调减外币合同的收款金额。Ifthefina.settlementamountoftheprojectexceedsthebidpriceofthewinningcompanyinRMBduetotheriseoftheexchangerateofUSdollar,thesellerunconditionallyagreestoreducethecollectionamountoftheforeigncurrencycontract5第6页中标公司:杭州合众生物科技有限公司BidWinner:HANGZHOUHEZHONGBIOTECHCO.,LTD.能金年卖方:曉科科貿有限公司ORIRSCIENCETTRADETheSeller:SHORKESCIENCETRADELIMITEDM27Authorizedsignature(s买方:宁波中基国际招标有限公司DERINGCO.,LTDTheBuyer:NINGBOCHINA-BASEINTERNATIONALTENDERINGCO,LTD公司沫的ignature(s青最终用户:宁波大学202412.2TheEnduser:NingboUniversity6第7页配置清单序号名称品牌型号数量原产地备注1数字PCR仪主机ThermoFisherQuantStudioAbsoluteQ1套新加坡2荧光定量PCR仪主机ThermoFisherQuantStudiolplus1套中国3台式冷冻离心机(含96孔板转子及6×50ml转子)BeckmanCoulterAllegraC-34R1套中国4专用工作站DELLOptiPlexTower70104100342套中国5操作软件ThermoFisher/2套新加坡6芯片ThermoFisher5盒新加坡7第1页合同ForandonbehCONTRACT正本ORIGINALSHORKESCI曉科科第1页合同ForandonbehCONTRACTSHORKESCI正本曉科科ORIGINAL编号:校合-2024-CGZX-SO01ZJ-0447NO.:XIAOHE-2024-CGZX-S001ZJ-0447招标编号:CBNB-20242546G日期和地点:2024年11月25日中国宁波Dateandplace:November.25.2024NingBoChina买方:宁波中基国际招标有限公司TheBuyer:NINGBOCHINA-BASEINTERNATIONALTENDERINGCO.,LTD.地址:中国宁波市鄞州区天童南路666号19楼Address:19FLOORNO.666,TIANTONGSOUTHROAD,YINZHOUDISTRICTNINGBO.CHINATel:(86574)87425739/15967846423Fax:86574)87425729卖方:曉科科貿有限公司TheSeller:SHORKESCIENCETRADELIMITED地址:香港湾仔轩尼诗道253-261依时商业大厦10楼1002室Address:Rooms100210/F,EaseyCommercialBuilding,Nos.253-261HennessyRoadwanchai,HongKongTEL:00852-37854100FAX:00852-3785410最终用户:宁波大学TheEnd-user:NingboUniversity地址:中国宁波市风华路818号Address:NO.818FengHuaRoad,NingBoChinaForandonbehalfo中标公司:杭州合众生物科技有限公司DASEIIBidWinner:HANGZHOUHEZHONGBIOTECHCO.,LTD宁波中基国联系人:鲍金翔13958100480本合同由买方、卖方、中标公司和最终用户共同缔结,根据本合同规定的条款,买方和最终用户同意购买,卖方同意出售下述商品:ThiscontractismadebyandbetweentheBuyers/End-user,thegotbidcompanyandSellersWherebytheBuyers/EnduseragreestobuyandtheSellersagreetoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow(1)货名及规格Commodity&Specifications(2)数量Quantity(3)单价UnitPrice(4)总价TotalAmount数字PCR系统型号:QuantStudioAbsoluteQ英文品名:DigitalPCRSystem1SETUSD179500.00USD179500.00合同总价:CIP宁波大学TOTALPRICE:CIPNingboUniversity美元壹拾柒万玖仟伍佰元整(USD179500.00)SAYU.S.DOLLARSONEHUNDREDSEVENTYNINETHOUSANDFIVEHUNDREDONLY美元壹拾柒万玖仟伍佰元整(USD179500.00)SAYU.S.DOLLARSONEHUNDREDSEVENTYNINETHOUSANDFIVEHUNDREDONLY美元壹拾柒万玖仟伍佰元整(USD179500.00)SAYU.S.DOLLARSONEHUNDREDSEVENTYNINETHOUSANDFIVEHUNDREDONLY(5)生产地和制造厂商:新加坡LLifeTechnologiesCOUNTRYOFORIGIN&MANUFACTURERS:SINGAPORELLifeTechnologies(6)装运期限及方式:收到信用证后2个月内/空运TIMEOFSHIPMENT:Within2monthsafterreceivingLC/ByAIR(7)装运口岸:新加披主要机场PORTOFSHIPMENT:SINGAPOREMAINAIRPORT1开备级第2页(8)到货口岸:上海机场PORTOFDESTINATION:SHANGHAIAIRPORT(9)保险:由卖方投保目的地:宁波大学买方负责联系报关,卖方负责由机场到学校的运输保险、卸货事宜。INSURANCE:TobecoveredbythesellerDestination:WarehousetoNingBoUniversity.TheBuyerwillhandlethecustomsclearanceandthesellerwillhandlelocaldeliveryfromtheairporttotheUniversityandtheunloading(10)包装:须用坚固的纸箱或木箱包装,适合长途运输,防潮、防湿、防潮、耐粗暴搬运。由于包装不良所发生的损失,由于采用不充分或不妥善的防护措施而造成的损失,卖方应负担由此而产生的一切费用和/或损失。如果因包装箱的质量问题或单证不全原因引起的滞港,卖方应负担所有的费用和损失。PACKING:Tobepackedinstrongcarton(s)orwoodencarton(s)suitableforlongdistancetransportationandwellprotectedagainstdampness.moisture.shock.rustandroughhandling.TheSellersshallbelableforanydamagetothegoodsonaccountofimproperpackingandforanyrustdamageattributabletoinadequateorimproperprotectivemeasurestakenbytheSellersandinsuchcaseorcasesanyandalllossesand/orexpensesincurredinconsequencethereofshallbebornebytheSellers.Anylossesandexpensesofportresortthatbecausedbypackingproblemordocumentisnotcompleteshouldbebornebythesellers(11)唛头:卖方应在每件包装上,用不褪色油墨清楚地标刷件号、尺码、毛重、净重、“此端向上小心轻放切勿受潮”等字样,并刷下列唛头:SHIPPINGMARK:Onthesurfaceofeachpackage,thepackagenumber,measurementsgrossweight,netweight,theliftingpositionssuchcautionsas“DONOTSTACKUPSIDEDOWN”“HANDLEWITHCARE”,“KEEPAWAYFROMMOISTURE"andthefollowingshippingmarkshallbestencilledlegiblyinfadelesspaint:XIAOHE-2024-CGZX-SO01ZJ-0447NINGBOCHINA(12)付款条件:买方开具90%合同金额的不可撤消即期信用证,凭货运单据收取(单据见第13款),剩余的10%合同金额凭盖有“宁波大学仪器设备入库专用章”的货物验收合格报告TT支付。TERMSOFPAYMENT:TheBuyershallissueanirrevocableletterofcreditatsightfor90%ofthecontractamount,whichshallbecollectedagainsttheshippingdocumentsseeClause13forthedocuments),andtheremaining10%ofthecontractamountshallbepaidTTagainstFinalAcceptanceCertificatesignedandstampedbytheEnd-user(WAREHOUSINGSTAMPFORINSTRUMENTSANDEQUIPMENTSOFNINGBOUNIVERSITY)thatthegoodsareinconformitywiththestipulationofthecontract.(13)付款单据PaymentsDocuments在信用证付款方式下,卖方应在发货后向付款行递交以下付款单据。Thesellershallsubmitthefollowingdocumentstothepayingbankforpaymentpurposeafterthesellerhaseffectedtheshipment:1)全套空运提单正本,但不接受货代出的代理提单.主运单上的收货人必须是买方。FullsetairwaybillButnotHouseBIL.Theconsigneeontheoriginalbillofladingmustbesameasthebuyer2)伍份正本署名商业发票。发票应注明合同号码。SignedCommerciallnvoicesinfiveoriginals(ContractNo.shouldbeindicatedintheinvoice)3)伍份正本装箱单。装箱单应注明合同号码和唛头。Packinglistinfiveoriginals(ContractNo.andshippingmarkshouldbeindicatedinthepackinglist)4)投保金额为合同总额110%,投保一切险和战争险的保险单或保险认证。InsurancePolicy/Certificatecovering110%ofTotalPriceofContract(invoicevalue)coveringallrisksandwarrisk5)由制造厂签发的质量和数量/重量证明书及检验报告正本各壹份。CertificateofQualityandQuantity/WeightandTestingReport,eachinoriginal,issuedbythemanufacturer6)由制造商(卖方)提供一份非木质包装声明,如果货物包装有木托、木垫等木质包装材料,必须加施热处理或熏蒸的IPPC标识,并提供一份书面说明。Declarationofnon-woodenpackingmaterialissuedbymanufacturerin1original,Ifthegoodsisloadedbywoodenpalletsorothersolidwoodenpackingmateriallikewoodencushionetc.heattreatmentordeclarationoffumigationindicatingitsIPPCidentificationcodeshouldbeprintedoutofpackage.Alsoonewrittennoteshouldbepresented2第3页7)正本非木质包装声明或木质包装箱熏蒸IPPC标识声明或木质包装箱热处理IPPC标识声明一份及正本发票一份和正本装箱单一份随同设备一起装运。Beneficiaryscertificatecertifythat1originalofinvoiceandpackinglist,and1originaldeclarationofnon-woodenpackingmaterialor1originalfumigationdeclarationindicatingitsIPPCidentificationcodeor1originaldeclarationofheattreatmentindicatingitsIPPCidentificationcodebothissuedbySellerareaccompaniedwiththeshipment8)货物全部装机后,卖方应24小时内以传真形式将空运提单、装箱单、航班号、装运日期、商品的31707数量、重量和价值、非木包装证明或木质材料热处理或熏蒸IPPC标识说明告知买方。Immediatelythegoodsarecompletelyloaded,theSellershallfaxtonotifytheBuyerofBILpackinglist,flightno..shipmentdate,quantity.weightandvalueofshipment,declarationofnon-woodenpackingmaterial.woodenpackingmaterialdeclarationofheattreatmentorfumigationdeclarationindicatingitsIPPCidentificationcodebyFaxwithin24hours(14)技术资料:TECHNICALDOCUMENTS:1)卖方应将全套技术文件随货物运输给买方。TheSellersendthefullsetoftechnicaldocumentationtoBuyerwithdelvery2)卖方应将上述货物的实验室安装要求在货物发运前提供给买方。TheSellerwillsendthePre-installationrequirementsontheLaboratoryattheBuyersworkingsitetotheBuyerbeforeeffectingthedeliveryofthecommodity(15)质量保证:GUARANTEEOFQUALITY卖方保证订货系用最上等的材料和头等工艺制成,全新,未曾用过,并完全符合本合同规定的质量、规格和性能。卖方并保证本合同订货在正确安装、正常使用的情况下,自货物安装调试好并验收后24个月内负有免费维修的义务.售后服务做到4小时内响应。保修期后实行终身维修,零部件按成本价合理计费,其他交通费、食宿费等由卖方承担.TheSellershallguaranteethatthegoodsaremadeofbestmaterialswithfirstclassworkmanshipbrandnew,unusedandcorrespondinallrespectswiththequality.specificationsandperformanceasstipulatedinthisContract.TheSellershallalsoguaranteethatthegoodswhencorrectlymountedandproperlyoperatedandwilltakethedutyofmaintainforfreeforaperiodof24monthsfromthedateonwhichthegoodsarecompletelyinstalledoperatedandacceptedbythebothsidesandend-user.Aboutafter-servicemustfeedbackwithin4hoursThesellersshouldcarryonrepairaftertheperiodofguaranteetokeepthegoodsingoodrepair,thepartshouldbechargedreasonablybasedonitscostifnecessaryandthecostoftraffic,livingshouldbeonsellersaccount.(16)检验和索赔:INSPECTIONANDCLAIMS:1)发货前,制造厂应对货物的质量、规格、性能和数量/重量作精密全面的检验,出具检验证明书,并说明检验的技术数据和结论。货物到达到货口岸后,买方应就货物的质量、规格、数量和重量进行初步的检验。如发现到货的规格或数量和重量与合同不符,除应由保险公司或航空公司负责外,买方于货物在到货卸货后120天内有权拒收货物或向卖方索赔。Themanufacturersshall,beforedeliverymakeapreciseandcomprehensiveinspectionoftheAulgoodsinregardtothequality、specifications、performanceandquantity/weightandissueinspectioncertificatescertifyingthetechnicaldataandconclusionoftheinspection.Afterarrivalofthegoodsattheportofdestination,theBuyershallforapreliminaryinspectionofthegoodsinrespectoftheirquality.specificationsandquantity/weight.ifanydiscrepanciesarefoundregardingtheXspecificationsorthequantity/weightorboth,exceptthoseforwhichtheinsurancecompanyortheairlinecompanyisresponsible,theBuyershallwithin120daysafterdischargeofthegoodsattheportofdestination,havetherighteithertorejectthegoodsortoclaimagainsttheSeller2)本合同第15条规定的保证期内,如发现货物的质量及/或规格与本合同规定不符或发现货物无论任22031、何原因引起的缺陷或使用不良的原料,买方应根据本合同向卖方索赔。WithintheguaranteeperiodstipulatedinClause15hereofshouldthequalityandlorthespecificationsofthegoodsbefoundnotinconformitywiththecontractedstipulationsorshouldthegoodsprovedefectiveforanyreasons,includinglatentdefectortheuseofunsuitablematerialsthebuyershallmakeaclaimagainstthesellerinaccordancewiththiscontract3)卖方收到买方的索赔通知后,如果三十天内不答复,应视为卖方同意买方提出的一切索赔。AnyandallclaimsshallberegardedasacceptediftheSellerfailtoreplywithin30daysafterreceiptoftheBuyersclaim.(17)索赔解决办法:SETTLEMENTOFCLAIMS:如货物不符合本合同规定应由卖方负责。同时,买方按照本合同第15条和第16条的规定在索赔期限或质量保证期限内提出索赔,卖方在取得买方同意后,应按下列方式理赔:IncasetheSellerareliableforthediscrepanciesandaclaimismadebytheBuyerwithintheperiod3第4页ofclaimorqualityguaranteeperiodasstipulatedinClause15and16ofthisContract,theSellershallsettletheclaimupontheagreementoftheBuyerinthefollowingways:1)同意买方退货,并将退货金额以成交币种偿还买方,并负担因退货而发生的一切直接损失和费用,包括但不限于利息、汇兑差额、银行费用、运费、保险费、检验费、仓储费、人工费、码头装卸费、吊装费以及为保管退运货物而发生的一切其他必要费用。AgreetotherejectionofthegoodsandrefundtotheBuyerthevalueofthegoodssorejectedinthesamecurrencyascontractedhereinandtobearalldirectlossesandexpensesinconnectiontherewithincludingnotlimitedinterestaccruedexchangeratefluctuation,bankingcharges,freightinsurancepremium,inspectionchargesstorage,labourcost,stevedorecharges,liftschargesandallothernecessaryexpensesrequiredforthecustodyandprotectionoftherejectedgoods2)按照货物的疵劣程度,损坏的范围和买方所遭受的损失,将货物贬值。Devaluatethegoodsaccordingtothedegreeofinferiority.extentofdamageandamountoflossessufferedbytheBuyer3)调换有瑕疵的货物。换货必须全新并符合本合同规定的规格、质量和性能。卖方并负担因此产生的一切费用和买方遭受的一切直接损失。对换货的质量,卖方仍应按本合同第15条的决定,保证自更换后24个月内。Replacethedefectivegoodswithnewoneswhichconformtothespecifications,qualityandperformanceasstipulatedinthisContract,andbearallexpensesincurredtoanddirectlossessustainedbytheBuyer.TheSellershallatthesametimeguaranteethequalityofthereplacementgoodsforafurtherperiodof24monthsaferthedateofreplacementasspeciiedinClause15ofthisContract(18人力不可抗拒事故:FORCEMAJEURE由于人力不可抗拒事故,而卖方交货迟延或不能交货时,责任不在卖方。但卖方应立即将事故通知买方,并于事故发生后十四天内将事故发生地政府主管机关出给的事故证明书用空邮寄交买方为证,并取得买方认可。在上述情况下,卖方仍负有采取一切必要措施从速交货的责任。如果事故持续超过十星期,买方有权撤销本合同。TheSellershallnotbeheldresponsibleforanydelayindeliveryornondeliveryofthegoodsduetoForceMajeure.However,theSellershalladvisetheBuyerimmediatelyofsuchoccurrenceandwithinfourteendaysthereafter,shallsendbyairmailtotheBuyerfortheiracceptanceacertificateissuedbythecompetentgovernmentauthoritiesoftheplacewheretheaccidentoccursasevidencethereof.UndersuchcircumstancestheSeller,howeverarestillundertheobligationtotakeallnecessarymeasurestohastenthedeliveryofthegoods.incasetheaccidentlastsformorethantenweeks,theBuyershallhavetherighttocancelthisContract(19)迟交和罚款:LATEDELIVERYANDPENALTY:如延迟交货除人力不可抗拒事故外,卖方应付给买方每一星期按迟交货物总值的0.5%的迟交罚款,不足一星期的迟交日数作为一星期计算,此项罚款总额不超过全部货物总值的5%,在议付货款时由银行代为扣除,或由买方在付款时进行扣除。如延迟交货超过原定期限十星期时,买方有权终止本合同。但卖方仍然应向买方缴付以上规定之罚款,不得推诿或迟延。Incaseofdelayeddeliveryexceptforforcemajeurecases,theSellershallpaytotheBuyerforeveryweekofdelayapenalyamountingto0.5%ofthetotalvalueofthegoodswhosedeliveryhasbeendelayedAnyfractionalpartofaweekistobeconsideredafullweek.Thetotalamountofpenaltyshallnot,however,exceed5%ofthetotalvalueofthegoodsinvolvedinlatedeliveryandistobedeductedfromtheamountduetotheSellerbythepayingbankatthetimeofnegotiation.orbytheBuyerdirectatthetimeofpayment.Incasetheperiodofdelayexceeds10weeksafterthestipulateddeliverydatetheBuyershavetherighttoterminatethisContractbuttheSellersshallnottherebybeexemptedfromthepaymentofpenalty.(20)违约和罚款:DEFAULTANDPENALTY本合同中的卖方/中标公司不能履行本合同规定的条款的或者无法按时发货的,除人力不可抗拒事故外,卖方/中标公司应向买方支付货物总值的10%。IncasethattheSellerandorbidWinnershallnotcarryoutthisContractasperthetermsstipulatedorcannotdelivertheshipmentstimelyexceptforforcemajeurecases,theSellerandorbidWinnershallpaytotheBuyerfor10%ofthetotalvalueofthegoods(21)仲裁:ARBITRATION凡是有关本合同或执行本合同而发生的一切争议,应通过友好协商解决。如不能解决,则应申请中国国际经济贸易仲裁委员会按照中国国际经济贸易仲裁委员会规定的仲裁程序暂行规定在杭州进行仲裁。该仲裁委员会作出的裁决是最终的,买卖双方均受其约束,任何一方不得向其他机关申请变更。仲裁费用由败诉一方负担。AlldisputesinconnectionwiththisContractortheexecutionthereofshallbesettledthrough4第5页friendlynegotiations.Incasenosettlementcanbereachedthroughnegotiations,thecaseshouldthenbesubmittedforarbitrationtothetheChinaInternationalEconomicandTradeArbitrationCommissionforthePromotionofInternationalTrade,inaccordancewiththe“ProvisionalRulesofProcedureoftheChinaInternationalEconomicandTradeArbitrationCommissionforthePromotionofInternationalTrade”ThearbitrationshalltakeplaceinHangzhouandthedecisionrenderedbythesaidcommissionshallbefinalandbindinguponbothparties;neitherpartyshallseekrecoursetoalawcourtorotherauthoritiesforrevisingthedecision.Thearbitrationshallbebornebythelosingpart.(22)适用法律:APPLICABLELAW:本合同的解释应受中华人民共和国法律的制约。TheContractshallbeinterpretedinaccordancewiththelawsofthePeoplesRepublicofChina(23)合同语言:Languageofcontract:本合同以中-英文对照,解释以中文为准。TheContractismadeinChinese-Englishversion,andshallbeinterpretedinChinese(24)附注:REMARKS:本合同一式柒份,买方、卖方和中标公司三方各执一份,及最终用户执四份为凭证。ThisContractismadeoutinsevenoriginalcopies,buyerssellersandBidWinnerheldbyeachoneandtheend-userheldbyfourcopiesinwitnessthereof.(25)特殊条款:SPECIALPROVISIONS1)投标书及招标现场书面承诺均作为合同附件内容,与本合同具同等法律效应。Thebiddingdocumentsandwrittenpromisesmadeatthesieofthetendercompanyareallregardedastheattachmentstothecontract.2)所有的卖方和最终用户的来往电子邮件和传真都将被认为是合同不可分割的部分。AnyE-mailandfaxbytheSellersandtheEndUsersshallbeconsideredasanintegralpartofthisContract.3)若因本项目设备海关不予办理免税,最终用户有权决定是否继续执行本合同。如最终用户决定继续执行本合同,则由最终用户承担设备进口所产生的所有海关税款,如最终用户决定不继续执行本合同,则合同执行自行终止,中标方、买方、卖方、最终用户四方均不视作违约。Ifthedutyfreeprocedureunderthisprojectcannotbeapprovedbythecustomsoffice,TheEnd-userhaverighttodecisionwhethertocontinueexecutionofthecontract.IftheEnd-userdecidestocontinuetheexecutionofthecontract,theend-userwillpaycustomsduties,iftheend-userdecidesnottocontinuetheexecutionofthecontract:thiscontractwillbeterminatedautomatically.Thewinnerofthebid,Buyer,Seller,finalend-userwillnotbechargedforanylawresponsibilities4)中标公司及卖方若私自将本合同项下以外的其它货物随货一起进关的,一律按国家规定罚没,由此GB产生的一切经济及法律后果均由中标公司及卖方承担。GotbidcompanyandthesellerifprivatelyimporttheothergoodsunderthiscontracttotheLLTEMIdomesticshallbeconfiscatedalltheeconomicandlegalconsequencesarisingtherefromshallbebornebytheGotbidcompanyandtheseller际有5)若因本项目设备在货物到达到货港前涉及到进口国执行加征关税等反倾销税情况的,最终用户有权决定是否继续执行本合同。如最终用户决定继续执行本合同,则由最终用户承担设备进口所产生的所有海关税款,如最终用户决定不继续执行本合同,则合同执行自行终止,中标方、买方、卖方、最终用户四方均不视作违约。Iftheequipmentoftheprojectisinvolvedintheanti-dumpingdutiesimposedbytheimportingcountriespriortothearrivalofthegoods,TheEnd-userhaverighttodecisionwhethertocontinueexecutionofthecontract.IftheEnd-userdecidestocontinuetheexecutionofthecontract,theend-userwillpaycustomsduties,iftheend-userdecidesnottocontinuetheexecutionofthecontract;thiscontractwillbeterminatedautomatically.Thewinnerofthebid,Buyer,Seller,finalend-userwillnotbechargedforanylawresponsibilities6)若因美元汇率上涨导致本项目最终结算总金额出现超出中标公司人民币中标价的情况时,卖方无条件同意调减外币合同的收款金额。Ifthefina.settlementamountoftheprojectexceedsthebidpriceofthewinningcompanyinRMBduetotheriseoftheexchangerateofUSdollar,thesellerunconditionallyagreestoreducethecollectionamountoftheforeigncurrencycontract5第6页中标公司:杭州合众生物科技有限公司BidWinner:HANGZHOUHEZHONGBIOTECHCO.,LTD.能金年卖方:曉科科貿有限公司ORIRSCIENCETTRADETheSeller:SHORKESCIENCETRADELIMITEDM27Authorizedsignature(s买方:宁波中基国际招标有限公司DERINGCO.,LTDTheBuyer:NINGBOCHINA-BASEINTERNATIONALTENDERINGCO,LTD公司沫的ignature(s青最终用户:宁波大学202412.2TheEnduser:NingboUniversity6第7页配置清单序号名称品牌型号数量原产地备注1数字PCR仪主机ThermoFisherQuantStudioAbsoluteQ1套新加坡2荧光定量PCR仪主机ThermoFisherQuantStudiolplus1套中国3台式冷冻离心机(含96孔板转子及6×50ml转子)BeckmanCoulterAllegraC-34R1套中国4专用工作站DELLOptiPlexTower70104100342套中国5操作软件ThermoFisher/2套新加坡6芯片ThermoFisher5盒新加坡7

投标 / 标书制作要点(原创)

本数字PCR系统涉及「采购合同公告」,投标方需重点关注:① 营业执照经营范围须含采购合同公告或对应服务类目;② 提供同类项目业绩证明;③ 报价方案与售后响应须明确;④ 紧盯投标截止与开标节点,建议提前完成标书制作与盖章。当地项目常要求本地化服务能力与快速响应,务必在投标文件中凸显。

标书制作联系冯经理:17551026086