上海市多功能药物筛选系统采购合同公告（上海市肿瘤研究所2025）
一、合同编号：11N42500637920252
二、合同名称：多功能药物筛选系统的合同
三、项目编号：310000000241129152578-00184866
四、项目名称：多功能药物筛选系统
五、合同主体
采购人（甲方）： 上海市肿瘤研究所
地址：斜土路2200弄25号
联系方式：021-64437037
供应商（乙方）：上海科学器材有限公司
法定代表人：冯学吉(男)
地址：上海上海市徐汇区
联系方式：13774360275
六、合同主体信息
1.主要标的信息：
主要标的名称： 多功能药物筛选系统
数量： 1.00
单价（元）： 3495600.00
规格型号（或服务要求）： C13299-01
2.合同金额（元）：
3495600.00
3.履约期限、地点等简要信息：
4.采购方式：公开招标
七、合同签订日期： 2025年05月13日
八、合同公告日期： 2025年07月22日
九、其他补充事宜：
附件信息：
25SIMCJC602004SYC合同-多功能药物筛选系统.pdf
合同CONTRACTTheBuyers:上海科学器材有限公司编号SHANGHAISCIENTIFICINSTRUMENTS&MATERIALSCO.,LTDNumber:25SIMC/JC602004SYC上海日期No.1TaoJiangRoadShanghai200031ChinaShanghaiDate:Mar13.2025Tel:+86-21-64739900,64374440Fax:+86-21-64376011备注号：TheSellers:森西万通科技有限公司Ref.No:SINSITECHBIOSCIENCELIMITEDVistraCorporateServicesCentre,Suite23,1stFloorEdenPlazaEdenIslandMaheRepublicofSeychellesTel:248-37897899Fax:248-3654-0912本合同的买方是受委托人最终用户）上海市肿瘤研究所的委托与卖方按下列条款订立本合同：TheSellershavebeenacquaintedbeforchandwiththestatusoftheBuyersactingasagentof上海市肿瘤研究所（hereinafternamedtheEnduser）tosignthisContractoftheundermentionedgoodsonthetermsandconditionsstatedbelow（1）货名及规格Commodity&Specifications（2）数量Quantity（3）单位Unit（4）单价UnitPrice（5）总价AmountMulti-functiondrugscreeningsystemModel:C13299-011SETCNY3,495,600.00CNY3,495,600.00多功能药物筛选系统TOTALAMOUNTCIPTHEENDUSERCNY3,495,600.00TOTALVALUE:SAYCNYTHREEMILLIONFOURHUNDREDNINETYFIVETHOUSANDSIXHUNDREDONLY.（6）原产国和制造厂商CountryofOriginandManufacturer（s）（11）包装Packing:Tobepackedinnewstrongwoodencase（s）/carton（s）suitableforlongJAPAN/HAMAMATSUdistanceocean/parcelpostairfreighttransportationandwellprotected（7）装运期限TimeofShipment:againstdampness.moisture.shockrustandroughhandling.TheSellersWITHIN180DAYSAFTERRECEIPTOFCONTRACTshallbeliableforanydamagetothegoodsonaccountofimproperPartialshipmentisnotallowed.TransshipmentisnotallowedpackingandforanyrustdamageattributabletoinadequateorimproperprotectivemeasurestakenbytheSellers，anyandalllossesand/or（8）装运口岸PortofShipment:expensesincurredinconsequencethereofshallbebomebytheSellersJAPANMAINAIRPORT（12）唛头ShippingMarks:Onthesurfaceofeachpackage,thepackagenumber，measurements（9）到货口岸PortofDestinationgrossweight.netweight，thelifingpositions，suchcautionsas“DOSHANGHAIAIRPORTNOTSTACKUPSIDEDOWNHANDLEWITHCAREKEEPAWAYFROMMOISTUREandthefollowingshippingmarkshallbe（10）保险Insurance:TobeeffectedbytheSellersfor110%invoicevalueagainstallstenciledlegiblyinfadelesspaint:25SIMCIJC602004SYCriskwarriskandstrikeriskSHIPPINGMARK:-SHANGHAI（13）付款Pavment:BY90%L/CATSIGHTBY10%T/TAGAINSTTHEACCETPANCECERTIFICATESIGNEDANDSTAMPEDBYTHEENDUSERS（14）单据Documents:Eornndonbehalfot卖方应将下列单据提交付款银行议付货款/托收货款；如为电汇付款，下列单据应径寄买方：OINICITFCHBIC1.海运条件下：全套可议付的洁净已装运海运提单，空白抬头，空白背书，注明“运费预付”或“运费到付”，买方为通知人并附传真萬通科话、本合同号码或唛头。空运条件下：空运提单一份，注明“运费预付”或“运费到付”、以买方为收货人并附其传真电话、本合同号码或唛头。邮寄条件下：邮包收据，注明收件人地址电话。2.保险单或保险证明书注明本合同第10条规定的投保险种，并注明货物到达后倘发现残损，须到到货口岸之中国商检局申请检验。保险索赔可在上海理赔。3.发票五份，注明本合同号。4装箱单两份，注明每件包装内的品名、数量、毛重净重、尺寸和装箱情况等。5.按照本合同第18条甲项规定的由生产商签发的质量证明书两份。货物装运后三个工作日内，卖方应另外准备上述各种单据副本一套以航空快件寄交买方。由装运口岸的官方组织签发的熏蒸证明，或由卖方签发的非木质包装证明或非针叶木质包装证明一份，随货物一起装箱或直接寄交买方。TheSellersshallpresentthefollowingdocumentstothepayingbankfornegotiation/collection，ordirectlytotheBuyersincaseofpaymentbyT/T:1.Incasebyseafreight:FullsetofnegotiablecleanonboardOceanBillsofLadingmadeouttoorderandblankendorsedmarked“FreightPrepaid”/“FreighttoCollect”，indicatingtheContractnumberorshippingmarkandthename/phone/faxnumberoftheBuyersIncasebyairfreight:AirwayBillsmarked“FreightPrepaid”FreighttoCollect”indicatingtheContractnumberorshippingmarkconsignedtotheBuyersandshowingtheirphoneandFaxnumberIncasebyairparcelpost:onecopyofairparcelpostreceiptaddressedtotheBuyerswiththeirphoneandFaxnumber.2.InsurancePolicyorCertificate.blankendorsed.coveringrisksasspecifiedinClause10hereof,andindicating“Intheeventoflossor1damage,arequestforsurveyuponarrivalofthecargoattheportofdestinationshallbemadetotheChinaCommodityInspectionBureauofthatport.”and“ClaimspayableinChina”3.Invoicein5copies,indicatingthisContractnumber4.PackingListinduplicateindicatingquantity.gross/netweights/measurementsofeachpackageandpackingconditions5.CertificateofQualityinduplicate,issuedbythemanufacturesasspecifiedinItemaofClause18hereofTheSellersshallwithin3workingdaysaftershipment,sendbyexpresstotheBuyersonesetofeachcopyoftheaforesaiddocumentsCertificateof(Heat）TreatmentissuedbytheoficialOrganization.orDeclarationofNon-woodPackingMaterialorNon-coniferousWoodPackingMaterialissuedbytheSellers,shallbedispatchedtogetherwiththeconsignmentordirectlytotheBuyersbyexpress（15）技术资料TechnicalDocuments:甲、每次发货时，卖方应将下述技术资料一整套与货物一起装箱，运交买方：1.本合同第18条甲项规定的质量证明书和检验报告；2，中英文安装、操作和维修说明书。乙、交货期一个月前，卖方应将上述各种技术资料2套寄交买方。a,Onecompletesetofthefollowingtechnicaldocumentsshallbepackedanddispatchedtogetherwiththegoods:1.CertificateofQualityandTestingReportasstipulatedinItemaofClause18hereof2.Erection.operation,serviceandrepairinstructionbooksinEnglishandChineseb,Twocompletesetsofabove-mentionedtechnicaldocumentsshallbesenttotheBuyersonemonthbeforeshipment（16）装运条款TermsofShipment:CIF/CIP/CPT/CFR交货条件下：卖方应于装运前一周，将本次装运的装运港、装船时间和预计到达目的港的时间电告买方，并于货物装运后三个工作日内，将提单、形式发票和装箱单传真给买方。UnderCIF/CIP/CPT/CFRTerms:TheSellersshalloneweekbeforeshipment(bysea)/delivery(byair），advisetheBuyersbyFaxoftheloadingport,shipping/deliverydateandestimateddateofarrivalattheportofdestination.Within3workingdaysafterthegoodsarecompletelyloadedonboard,acopyofbilloflading/airwaybillpro-formainvoiceandpackinglistshallbesenttotheBuyersbyFaxFOB交货条件下：甲、卖方应于合同规定的装运期三十天前，将合同编号、商品名称、数量、价值、件数、毛重、尺码以及货物在装货口岸备妥日期以传真告知买方，以便买方订舱。乙、买方订妥舱位后，即将装货口岸的买方装运代理人通知卖方，买卖双方应与在装货口岸的买方装运代理人保持密切联系。丙、当承运船及时到达装货口岸时，如卖方未将货物备妥待装，因此而发生的空舱费和延滞费应由卖方负担。于、在货物越过船舷并从吊钩上卸下以前，所有在搬运中发生的一切费用和风险均由卖方负担。在货物越过船舷并从吊钩上卸下以后，所发生的一切费用均由买方负担。戊、货物全部装运后，卖方应立即发一份装船通知、装箱清单和形式发票给买方。如由于卖方未及时将装运通知电告买方，以致货物未及时保险而发生的一切损失由卖方负担。如货物系属危险品，卖方应将其性质及处理方法电告买方和承运人。UnderFOBTerms:a.TheSellersshall30daysbeforethedateofshipmentstipulatedintheContract,advisetheBuyersbyFaxofthisContractnumbercommodity.quantityvalue，numberofpackages.grossweightandmeasurementsanddateofreadinessattheportofshipmentfortheBuyerstobookshippingspaceb.Immediatelyafterbookingofshippingspace,theBuyersshalladvisetheSellersoftheBuyersShippingAgentsMessrsattheloadingport，withwhomtheBuyersandtheSellersshallkeepinclosecontactinthematterofshipmentc.TheSellersshallbeliableforanydeadfreightordemurrageconsequentupontheirfailuretohavethegoodsreadyforloadingafterthecarryingvesselhasarrivedattheportofloadingintimed.TheSellersshallbearallexpensesandrisksinvolvedinthehandlingofthegoodsbeforetheypassoverthevesselsrailandarereleasedfromthetackle,whereasallexpensesinvolvedinthehandlingofthegoodsaftertheyhavepassedoverthevesselsrailandhavebeenreleasedfromthevesselstackleshallbefortheBuyersaccount.e.Immediatelyafterthegoodsarecompletelyloadedonboard,theSellersshallsendaShippingAdviceandacopyofpackinglistandpro-formainvoicetotheBuyers,advisingthisContractnumber，nameofcommodity.quantity,invoicevalue，packinginformationnameofcarryingvesselanddateofsailing，etc.IncasethegoodsarenotinsuredintimeowingtotheSellershavingfailedtogivetimelyadvice,anyandallconsequentlossesshallbebornebytheSellers.Inthecaseofdangerousgoods,theSellersshallcabletonotifytheBuyersandthecariroftheirnatureandthemethodofhandling.（17）质量保证GuaranteeofQuality:卖方保证订货系用最上等的材料和工艺制成，全新，未曾用过。卖方并保证本合同货物的保修期为货物安装调试结束及货物运转良好之后最终用户出具并签发验收合格报告之日起的36个月。STheSellersshallguaranteethatthegoodsaremadeofbestmaterials,withfirstclassworkmanship,brandnew,unusedandcorrespondinallrespectswiththequality，specificationsandperformanceasstipulatedinthiscontract.TheSellersshallalsoguaranteethatwillgivewarrantyforaperiodof36monthsstartingfromthedateonwhichtheEnd-userissueandsigntheacceptancecertificateafterinstallationandthegoodsgivesatisfactoryperformancetut（18）检验和索赔InspectionandClaims:甲、在交货以前，制造厂应就订货的质量、规格、性能、数量/重量作出准确和全面的检验，并出具货物和本合同规定相符的证明书，该证书为议付/托收货款而应提交银行的单据的组成部分，但不得作为货物的质量、规格、性能和数量/重量的最后依据。此外，制造厂还应将记载试验细节和结果的书面报告附在质量证明书内。乙、货物到达到货口岸后，买方应向当地的中国商品检验部门提出申请就货物的质量、规格和数量/重量进行检验。如商检局发现有任何与合同不符之处，除应由保险公司或船公司/承运人负责外，买方于货物在到货口岸卸货后120天内凭商检局出具之检验证书有权拒收货物或向卖方索赔。丙、在本合同第17条规定的保证期限内，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何原因引起的缺陷包括内在缺陷或使用不良的原料，买方应申请商检。并有权根据商检证向卖方索赔。丁、卖方收到买方索赔通知后，如果在三十天内不答复，应视为卖方同意买方提出的一切索赔。a.Beforemakingdelivery.themanufacturer(s）shallmakeaprcciseandcomprehensiveinspcctionofthegoodsasregardsthcirquality.specifications.performanceandquantity/weight,andissueaCertificateofQualitycertifyingthatthegoodsareinconformitywiththestipulationsofthisContract.TheCertiicateshallformanintegralpartofthedocumentstobepresentedtothepayingbankfor2neootiationofnavmentbutshallnotbeconsideredasfinalinrespectofquality.specifications,performanceandquantity/weightofthaoooesunhermoregwrittenTestinoRenortstatingparticularsandresultsofthetestcarriedoutbythemanufacturersmustDeattachedtothesaidCertificateofQualityLAo..ioebaaoodeotthenortofdeetinationtheBuyersshallannlytothelocalChinesecommodityinspectionbureauchoeoinooercolledthaRuregforinsnectionofthegoodsinrespectoftheirquality.specificationsandquantity/weight.iianydieerenoneieegrefoundhytheBureau.exceptthoseforwhichtheinsurancecompanyand/ortheshippingcompany/carrierisresnonsihletheBuversshall.within120daysafterdischargeofthegoodsattheportofdestination,havetherighteithertorejecttheooodsand/ortoclaimagainsttheSellersonthestrengthoftheinspectioncertificateissuedbytheBureau..winhhaouorontepneriodetinnlatedinClause17hereofshouldthegualityand/orthegoodsbefoundnotinconiormitywitntneoooteoetodetinlationeorshonldtheooodsnrovedefectiveforanvreasons.includinglatentdefectortheuseofunsuitablemateriaistheRuvereshgllarranoeforaninspectiontobecarriedoutbytheBureauandhavetherighttoclaimagainsttheSellersontnestrenothoftheinspectioncertificateissuedbytheBureau.dAnyandallclaimsshallberegardedashavingbeenacceptedbytheSellersiftheSellersfailtoreplywithin30daysafterreceiptoftheBuyers\'claim（19）索赔解决办法SettlementofClaims:加化物大人同定之间的不符应由方负责，同时买方按照本合同第17条和第18条的现定在案期限取质保让明限提出索赔，卖方在取得买方同意后，应按下列方式理赔。甲、同意买方退货，并将退货金额以成交原币偿还买方，并负担因退货而发生的一切直接损失和费用，包括利息、银行费用、运费，保险、商检费、合租、码头装卸以及为保管退货而发生的一切其它必要费用。乙、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。面调换的的货物，换货心须全新并符合本合同规定的规格、质量和性能，卖方并负担因此而产生的一切费用和买万道受的一切直接损失，对换货的质量，卖方仍应按本合同第18条的约定，保证十二个月。TncoeatheselleregrelighleforthediscrenanciesandaclaimismadebytheBuyerswithintheperiodofclaimorthequalityguaranteenariodoeetinnlatedinclansel7andi8hereof.theSellersshallsettletheclaimupontheagreementoftheBuyersinthefollowingways:gAoreetothereiectionofooodsandrefundtotheBuversthevalueofthegoodssorejectedinthesamecurrencyascontractednerein.gndtohegr9lldirectlossesandexnensesinconnectiontherewithincludinginterestoccurredbankingcharges,freight,insuranceDremium.inspectioncharges.storageandothernecessaryexpensesrequiredforthecustodyandprotectionoftherejectedgoodshDevaluatethegoodsaccordingtothedegreeofinferiorityextentofdamageandamountoflossessufleredbytheBuyers.cpooioeathadafeetiveooodewithnewoneswhichconformtothespecifications.gualityandperformanceasstipulatedinthiscontraetgndhearallhearallexnensesincurredtoanddirectlossessustainedbytheBuyers.TheSellersshall,atthesametime,ouoronteetheoualityofthereplacedgoodsforafurtherperiodof12monthsasspecifiedinClause18ofthisContract（20）迟交和罚款LateDeliveryandPenalty加证发险人五不可拉拓事故者外，卖方应付给买方每一星期按迟交货物总值的0.5%的罚款，不足一星期的迟交日数作为二湘管此顶罚款总额不超过全部迟交货物总值的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。加设证文招过原定期限十是期时，买方有权终止本合同。但卖方仍应向买方缴付以上规定之罚款，不得推或迟处。Tnegseofdelaveddeliyery.exceptforforcemaieurecases.theSellersshallpaytotheBuyersforeveryweekofdclayapenalty9monntinoto0.5%ofthetotalyalueofthegoodswhosedeliveryhasbeendelayed.AnyfractionalpartofaweekistobeconsideredafnllweekThetotalamountofpenaltyshallnot.however.exceed5%ofthetotalvalueofthegoodsinvolvedinlatedeliveryandistohedeductedfromtheamountduetotheSellersbythepayingbankatthetimeofnegotiation,orbytheBuyersdirectlyatthetimeotDayment.Incasetheperiodofdelayexceeds10weeksafterthestipulateddeliverydatetheBuyershavetherighttoterminatethisContractbuttheSellersshallnottherebybeexemptedfromthepaymentofpenalty（21）人力不可抗拒事故ForceMajeure中千五不可拉拓重故，致体方交货延或不能交货，责任不在卖方，伯卖方应立即将事故通知头万，开于事故发生后十m工内收重发生地政府士管机关出给的惠故证明书用空邮寄交买方为证，并取得认可。在上述情况下，实万仍有米取一切必要措施从速交货的责任。如果事故持续超过十个星期买方有权撤销本合同。Thosollereehollnothaheldresnonsihleforanydelayindeliyeryornon-deliveryofthegoodsduetoForceMajeure.However.theSellereehgllgdvisetheBuversimmediatelyofsuchoccurrenceandwithinfourteendaysthereafter.shallsendbyairmailtotheBuyersgeertifcateissiedhythecomnetentgovernmentauthoritiesoftheplacewheretheaccidentoccursasevidencethereot.UndersuchcireimstancestheSellers.however.arestillundertheobligationtotakeallnecessarymeasurestohastenthedeliveryofthegoods.Incasetheaccidentlastsformorethantenweeks.theBuyersshallhavetherighttocancelthisContract（22）争议的解决disputesettlement:据合同法及相关法律在上海进行裁决，对双方都有约束力。ienAnydisputearisingfromorinconnectionwiththisContractshallbesettledamicablythroughfriendlynegotiation.Incaseno有settlemebtcanbereachedthroughnegotiation.thecaseshallthenbesubmittedtothccourtinShanghaiforarbitrationinaccordancewithitcContractlawandtheconcernedlawsineffectatthetimeofapplyingforarbitration.ThearbitralawardisbindinguponbothpartiesioriseaThisContractismadeoutintwooriginalcopies.onecopytobeheldbyeachpartyinwitnessthereofConfirmedby:,上海科学器材有限公司森西万通科技有限公司B115SHANGHAISCIENTIFICINSTRUMENTS&MATERIALSCO.,LTDSINSITECHBIOSCIENCELIMITEDB7（TheBuyers）（TheSellers）3配置清单：类别规格型号数量FDSS/ucell主机C13299-011数据分析单元C7903-131FDSS软件U8524-03A5荧光传感器单元C17040-011分液单元（96枪头型）A10118-241清洗单元C17041-011加热单元A11529-151FRET单元（CFP/YFP）111601-041el.imited限公司signahirers)4
投标 / 标书制作要点（原创）
本多功能药物筛选系统涉及「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。上海市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
