船岸应急切断系统招标公告（厦门船舶重工股份有限公司2024）
XSI501A/B/C/D/E/F船岸应急切断系统
XSI501A/B/C/D/E/F 船岸应急切断系统
发布日期:2024-08-13
发布企业:福建船政
基本信息
发布企业:
福建船政
采购类别:
船岸切断系统(ESD)
采购编号:
FJCZCG202408166
报价时间:
2024-08-13 17:14 至 2024-08-18 23:59
经办部门:
采购中心
经办人员:
康磊鑫
采购内容
XSI501A/B/C/D/E/F 船岸应急切断系统
附件列表
国内贸易(买卖合同模版).doc
进口合同样本(模版).doc
XSI501ABC船岸应急切断和报价清单 (1).xlsx
TA-501-E29_技术协议_船岸应急切断系统_SDARI-ECO 签字版.pdf
买卖合同书船型船号：产品名称:买方：厦门船舶重工股份有限公司卖方：签订地点：福建省厦门市在技术协议和买卖合同洽谈、合同履约等业务过程中，卖方所知悉和了解买方的商业秘密负有保密义务。除卖方以执行合同为目的使用和复制本合同及合同中包含的信息外，未经买方书面同意，不得披露的给任何第三方；不得出现泄密事件（包括主动向第三方泄露或因保护不当为第三方获知）为了增强买卖双方的责任感，加强经济核算，提高经济效益，确保双方实现各自的经济目的，经买卖双方充分协商，特订立本合同，以便共同遵守。第1条产品名称、型号、规格、数量、单价及金额等：序号名称数量(船套)单价（元/船套）备 注1合同总价（大写）：人民币合同总价（小写）：¥1.1上述总价为基于厦门船舶重工股份有限公司和福建省马尾造船股份有限公司与卖方所签技术协议（编号：XXX）和技术修改（技术协议签订后，本合同签订前）的供货范围的合同价格；本合同如有合同价格的清单附件，合同价格以清单为准。1.2上述总价包含13%增值税、运输费、运输保险费、各类产品证书费、调试服务费以及卖方履行本合同至交货地点交货的其他所有费用。1.3本合同约定价格为含13%增值税的价格，如合同履行期间，若遇国家税收政策调整，则在原不含税金额不变的基础上，按照新税率调整价税合计金额，以开具发票的时间为准。第2条产品技术（质量）要求及产品供图要求：2.1产品技术和质量要求:1）技术协议和技术修改的技术和质量要求；2）经认可后的设备资料或图纸、技术文件。2.2供图范围和供图要求：供图范围和供图要求满足技术协议和后续技术修改要求。2.3供图时间：卖方应在技术协议约定的交付时间内交付相关图纸及技术文件。第3条产品质量和产品质量保证期：3.1产品质量：卖方确保交付给买方的产品质量完好，因产品质量给买方造成的全部损失由卖方承担。3.2产品质量保证期：卖方产品质量保证期为技术协议和本合同所指明船号的船舶自交船之日起12个月。第4条交货时间：年月日前送达买方仓库。在该交货日期到期1个月前，买方有权以电邮方式通知卖方变更交货时间及地点。卖方对此表示认可并承诺不因买方变更交货时间及地点而额外收取费用。第5条交货方式、地点：5.1交货方式：卖方送货。5.2交货地点：交货地点为买方仓库；交货前一切风险由卖方承担。第6条验收检验标准、方法、地点及期限：6.1检验标准：按技术协议要求和产品标准要求。6.2检验方法：按送货单及技术协议的供货范围和技术要求检验。6.3验收地点、时间：买方仓库，交货后14日内完成交货数量及产品外观验收。6.4验收部门（或人员）：买方质量管理部门、设计部门、物资部门等相关部门。若卖方需参加买方仓库验收，须在买方要求的时间内到厂一起验收，若不能按时参加，买方将视为卖方自动放弃，卖方必须接受买方验收结果。6.5若船东或船厂需要参加卖方工厂检验或台试，卖方应在台试前15天通知买方，以便买方及时通知船东参加检验或台试。第7条结算方式、付款条件：7.1.1结算方式：7.2.2付款条件:第8条保险安排:由卖方按中国人民保险公司运输货物保险条款投保一切险。第9条有关单证的提交:9.1.1发票：卖方必须开具税率为13%的增值税发票。9.2.2装箱单及重量单：注明合同号，逐件列明毛重、净重，并详细列出每件内所装货物的名称及数量。如有备品备件，卖方应当就备品备件另行单独打包装箱，并提供相应的清单给买方，备品备件应当在交付货物时一并交付给买方。9.3.3船级社及其他证书交付：所需提供的证书以技术协议要求的内容为准；除双方另有约定外，所有证书的最晚提供时间为交货后30天内。第10条对产品提出异议的时间和办法：10.1.1买方在本合同所属工程船完工前，如发现产品的品种、型号、规格和质量不符合合同规定，应先妥为保管，并在10天内向卖方提出书面异议；在托收承付期内，买方有权拒付不符合合同规定部分的货款。10.2.2卖方在接到买方书面异议后，应在3天内负责处理，否则，视为默认买方提出的异议和处理意见。第11条违约责任：11.1.1因卖方的原因，造成不能交货，应向买方偿付不能交货部分货款的100%的违约金，并承担由此而给买方造成的经济损失。11.2卖方所交产品品种、型号、规格、质量不符合合同规定的，如果买方同意利用，应当按质论价；如果买方不同意利用的，应根据产品的具体情况，由卖方在买方依生产进度需求提出的期限内负责修理、更换或退货，并承担修理、更换或退货而产生的经济损失；如超出上述期限且买方同意接收的，卖方须向买方支付违约金，每天按瑕疵交货部分货款的2%计算。卖方不能在买方给出的上述期限内修理或更换的，按不能交货处理。11.3卖方因产品包装不符合合同规定，必须返修或重新包装的，卖方应负责返修或重新包装，并承担支付的费用。买方不要求返修或重新包装而要求赔偿损失的，卖方应当偿付买方该不合格包装物低于合格物的价值部分。因包装不符合规定造成货物损坏或损失的，卖方应承担赔偿责任。11.4卖方未按照合同要求对备品备件进行单独打包装箱并提供清单的，买方有权要求卖方重新打包装箱并提供清单，卖方应无条件配合；买方不要求重新打包装箱并提供清单而要求赔偿损失的，卖方应向买方支付合同总价的2%作为违约金，违约金从合同金额中直接扣除。11.5卖方逾期交货的，按延期交货部分货款计算，向买方支付延期交货的违约金，每天按延期交货部分货款的2%计算（从合同交货日期起的第3天开始计算），最多不超过合同金额的15%，并承担买方因此所受的经济损失；但延期时间最长不得超过10天，否则按卖方不能交货处理，卖方依据11.1条的约定承担违约责任,并且买方有权解除延期交货部分或全部的合同。11.6卖方应按照双方所签订的技术协议约定交付相关图纸、技术资料及相关证书原件，一旦发生延迟交付，以邮戳时间或电子邮件时间为准，卖方应按每延迟7天赔偿合同金额的1.5%计算,但赔偿的金额不能超过合同金额的5.5%,赔偿金额从合同金额中直接扣除。11.7根据技术协议要求，交货的物资要满足《2009年香港国际安全与环境无害化拆船公约》和《2013年欧盟拆船新法案》的要求，并提供MD表和SDoC表。如发现所提供的产品中所含石棉成分或有害物质，或有害物质超标，卖方应承担由此而给买方造成的所有直接和间接损失(包含检验费用），同时还必须支付合同金额5%的违约金给买方。卖方需在工作图和完工图中按要求提供材料声明（MD）及供应商符合声明（Sdoc）。11.8卖家需在图纸上体现准确的设备重量和重心信息。对于重量超过2吨的设备，设备完工后,单船实际设备总重量不得超过技术协议约定的保证重量值GuaranteedWeight=【填上具体值】的2%。大型设备（指单件重量超过50吨）不得超过技术协议约定的保证重量值GuaranteedWeight=【填上具体值】的3%，如主机。第12条不可抗力：任何一方因不可抗力事件影响不能履行合同、延期履行合同或部分履行合同时，可免除相应的责任。受不可抗力影响的一方应立即以电子邮件或电报或传真方式通知另一方，并在15天内用快递的方式将当地公证机构出具的事件详细证明文件提交另一方。如果不可抗力事件的时间持续30天以上，买方有权终止全部或部分合同。第13条当本合同所指明船号的《船舶建造合同》解除时，买方可因此解除本合同。卖方一旦收到买方解除本合同的书面通知时，应立即停止本合同项下的所有工作（包括立即停止卖方的供应商或分包商与之相关的工作），以减少成本的进一步发生，避免损失的进一步扩大。第14条合同争议的解决方式：本合同在履行过程中发生的争议，应由双方友好协商解决；协商或调解不成的，提交厦门仲裁委员会仲裁。仲裁委员会的裁决为最终裁决，对双方均有约束力，因仲裁引起的费用应由败诉一方承担。第15条本合同一式贰份，买方壹份、卖方壹份。本合同经买方发出的生效通知而立即生效（通知的形式包括但不限于邮件，电子有限，传真等），但通知时间应不迟于年月日(含)，若在此日期前买方未发出生效通知则本合同未生效,任何一方无需因此承担任何赔偿或补偿。第16条其它约定事项：16.1厦门船舶重工股份有限公司和福建省马尾造船股份有限公司与卖方签署与本合同相关的技术协议以及后续的技术修改通知单为本合同不可分割的组成部分。本合同签订前厦门船舶重工股份有限公司和福建省马尾造船股份有限公司与卖方之间签署的技术协议及技术修改与本合同同时生效。本合同签订后，如出现技术修改，厦门船舶重工股份有限公司技术人员确认后生效。16.2若发生本合同范围内的物资增订，有合同单价的，按合同单价增订；无合同单价的，参照相近规格的合同单价协商增订。16.3卖方提供调试服务，调试服务费用已包含在合同价款中。调试时间为（）天，分（）次调试，含试航服务（若有请保留，若无请删除）。买方将提前7天通知卖方，卖方必须按照买方通知的时间派合格的服务工程师到买方工厂或买方通知指定的地点参加设备的调试工作；若卖方的服务工程师不能按时参加调试，卖方需按照每拖延1天支付给买方人民币1500元。调试完毕且报验通过后视为交货。卖方服务商在买方服务期间必须遵守买方相关规章制度，服从买方现场管理，否则因此造成的安全事故、损失等均由卖方承担全部责任。卖方服务工程师到厂服务所产生一切费用（包括但不限于差旅费、食宿费、签证费及其他有关费用）均由卖方自行承担。买方（盖章）：厦门船舶重工股份有限公司卖方（盖章）：法定代表人：法定代表人：授权代理人：授权代理人：经办人：经办人：地址：厦门市海沧区排头地址：开户银行：中行厦门海沧支行开户银行：账号：409158369227账号：税号：350205737851256税号：电话：0592-电话：传真：0592-传真：邮箱：邮箱：附件一：物资名称、型号规格、单位、数量、单价、合同金额物资名称型号规格单位数量单价（元）金额（元）备注总价（大写）：人民币 总价（小写）：¥（以上总价包含13%增值税、运输费、运输保险费、各类产品证书费、调试服务费以及卖方履行本合同至交货地点交货的其他所有费用。）IMPORTCONTRACTTheBuyers:ContractNo:SignedAt:Xiaiamen,ChinaDate:ContractNo:SignedAt:Xiaiamen,ChinaDate:FujianMaweiShipbuildingLtdAddress:No.1ChuanzhengRoad,CuluIsland,Guantou350501,Lianjiang,Fuzhou,Fujian,ChinaXiamenShipbuildingIndustryCo.,Ltd.Address:Theseller:SignedAt:MaweiAddress:Tel:Fax:E-mail:ThisContractismadebyandbetweentheBuyersandtheSellers,WherebytheBuyersagreetobuyandtheSellersagreetoselltheunder-mentionedgoodsonthetermsandconditionsstatedbelow:(4)装运时间TimeofShipment:(1)货物名称、规格、生产国别、制造工厂、包装唛头NameofCommodity,Specification,CountryofOriginandManufacture,ShippingMarks(2)数量Quantity(3)总价TotalPriceNameofCommodity:Specification:Allthetechnicalspecificationsandscopeofsupplyshouldbebasedonthetechnicalagreement（NO.TA-XXX-XXX）signedbetweentheBuyerandtheSellerdatedXXX.AndthetechnicalagreementshallbeanintegralpartofthisImportContract.CountryofOriginandManufacture:SpecialConditions:DestinedfortransportbyseaShippingMarks:XXXXXiamen,ChinaCIFXIAMENTotalprice:SAYCIFFUZHOU/XIAMENUSdollar(1)货物名称、规格、生产国别、制造工厂、包装唛头NameofCommodity,Specification,CountryofOriginandManufacture,ShippingMarks(2)数量Quantity(3)总价TotalPriceNameofCommodity:Specification:Allthetechnicalspecificationsandscopeofsupplyshouldbebasedonthetechnicalagreement（NO.TA-XXX-XXX）signedbetweentheBuyerandtheSellerdatedXXX.AndthetechnicalagreementshallbeanintegralpartofthisImportContract.CountryofOriginandManufacture:SpecialConditions:DestinedfortransportbyseaShippingMarks:XXXXXiamen,ChinaCIFXIAMENTotalprice:SAYCIFFUZHOU/XIAMENUSdollarThetimeofshipmentmaybechangedoradjustedbytheBuyerfromtimetotimeandissubjecttotheBuyer\'swrittennotice,whichwillbesenttotheSellernolaterthansix(6)monthsbefore[].SuchchangeoradjustmentwillbeagreedandmadebytheSellerwithoutanyextracosttotheBuyer.(5)装船口岸和目的地LoadingportandDestination:FromEuropeanmainporttoXiamenport,China,transshipmentallowedatHongkongorTaiwanonly,partialshipmentnottobeallowed.(6)付款条件TermsofPayment:[X]PaymentbyL/C:theSellermustadvisetheBuyerofthetimeexpectedreadyforshipment40daysbeforeshipmentbyfaxore-mail,uponreceiptoftheadvice,theBuyershallopen,30daysbeforeshipment,withtheBuyer’bankanirrevocableletterofcreditinfavouroftheSellerpayablebytheopeningbankagainsttheSeller’sdraftandthedocumentsA-Jasstipulatedinclause(7)oftheContract.[]PaymentbyT/T:theSellershallsendallthedocumentsA-Jasstipulatedinclauses(7)oftheContracttotheBuyerbyexpresswithin3daysaftershipment,theBuyershallpaytotheSellerwithin10workingdaysafterreceiptofthecargoandnecessarydocument.[]Paymentbyinstallment(7)单据Documents:TofacilitatetheBuyertocheckup,alldocumentsshouldbemadeinaversionidenticaltothatusedinthisContract.A.2/3setofCleanonBoardShippedBillsofladingmadeoutToOrderandendorsedinblank,marked“FREIGHTPREPAID”andnotifytheBuyer.B.Invoice:indicatingContractnumber,Shippingmarks,nameofcarryingvesselandcountryoforigin.C.PackingListand/orWeightMemo:indicatingcontractnumber,shippingmarks,grossandnetweightofeachpackageanddescribingthedetailedgoodsandquantitiescontainedineachparticularpackage.D.[X]1.Packingcertificates:Seller\'scertificatecertificatingthatthewoodenpackinghasbeenstampedwiththe“IPPC”（InternationalPlantProtectionConvention）markifcargoesarepackedwithwoodmaterials.OrDeclarationofNon-woodPackingMaterialissuedbytheSellerifcargoesarenotpackedwithwoodmaterialsorpackedwithplywoodorbeaverboard.(Thiscertificateisrequiredincasethecommoditiesarepackedinwoodencase/crate).(Use“X”toselect)2.Packingshallbedestinedforcontainertransportandsuitableforlongdistanceoceantransportationandtochangeofclimate,wellprotectedagainstmoistureandshocks.TheSellershallbeliableforanydamageofthecommodityandexpensesincurredonaccountofimproperpackingandrustattributabletoinadequateorimproperprotectivemeasurestakenbytheSellerinregardtothepacking.IftheSellerusewoodenmaterialtocarry,pack,level,supportorstrengthenthecommodity,thosewoodenmaterialshouldbeheattreated(HT)ormethanebrominefumigated(MB)byacompanyapprovedbytheSeller’snationalorlocalPlantQuarantineAuthorityandstampedwithstandardIPPCmarkingsspeciallyapprovedbyPlantQuarantineAuthority.Requirementsonthemarkingsareasfollows:A.StandardMarkingSample：PPCYYXX-000IPPC--Abbreviationof《InternationalPlantProtectConvention》；XX--CountryCodeaccordingtoISO;000--CodeofwoodenpackingmanufacturingcompanyapprovedbytheSeller’snationalorlocalPlantQuarantineAuthority;YY--Quarantinepeststreatmentmethods,forexample,MBmeansmethanebrominefumigated,HTmeansheattreated.B.TheSeller’snationalorlocalPlantQuarantineAuthorityorwoodenpackingmanufacturingcompanymayaddotherinformationifnecessary,forexample,DBmeansdiscardingbark.C.Markingsshouldbelegible,permanentandnottransferable;placedinavisiblelocation,preferablyonatleasttwooppositesidesofthearticlebeingcertified.3.Accordingto“MeasuresforWoodenPackagingMaterialofEntryCargoesQuarantineSupervisionandManagement”issuedbyChinaEntry-ExitInspectionandQuarantineBureau,theEntry-ExitInspectionandQuarantineBureauwillcheckthepackingmaterialsofentrycargoesatrandom,ifthecargoesarepackedwithwoodenmaterials,buttheSellerdeclarethepackagingtonon-woodpackingmaterial,orthewoodenmaterialsarenotstampedwithIPPCmarkings,orthemarkingsarenon-standard,orlivepestsarefound,theBuyershallberequestedtoeliminatethepestsinsidethewoodenpackingmaterialanddestroythemproperlyorreturnthewoodenpackingmaterialtogetherwiththeentrycargoesandacceptthepunishmentfromEntry-ExitInspectionandQuarantineBureau.Inthiscase,theSellershallcompensatetheBuyerforallcostandLiquidateddamagesincurredduetoabovesaidreasons.E.Insurancepolicyorcertificatefor110%ofinvoicevaluecoveringallrisks,indicatingintheeventoflossordamage,requestforsurveyuponarrivalofthecargoattheportofdestinationbemadebyAdministrationofQualitySupervision,InspectionandQuarantineoftheRepublicofChinaofthatport.F.Seller’scertificate:Certifyingthat1/3setoforiginalB/L,1setoforiginalinvoice,1setoforiginalpackinglistand1setoforiginalpackingmaterialtreatmentcertificateshavebeensenttotheBuyerwithin5daysaftershipmentandtherelativeexpresspostalreceiptorDHLreceiptisrequired.G.CertificatesofQualityandQuantity/Weightofthecontractedgoodsissuedbythemanufacturers.H.Copyoffaxadvisingshipmentwithin3daysaftershipment(accordingtoclause(10)ofthisContract.)I.Classificationcertificates:[]OriginalDNVCertificate[]ApprovalTypeofDNVCertificate[]OriginalECCertificate[]NoCertificate[]Others(Use“X”toselect)Allcertificatesshallhaveavalidityofnotlessthan12months,exceptthefiresafetyappliance(FSA),liferaftandlifesavingapplianceswhichistobenotlessthan9months,atthedeliveryoftheVessel.J.[X]performanceguarantee:thesellershallsubmitaletterofguaranteeissuedbytheseller’sbankwithanamount5%ofcontractvaluetotheissuingbankasoneoftheL/Cdocuments,thisguaranteeshallexpire12monthsfromthedatesoftheVessel’sdelivery.Theguaranteeshallbepayablebytheseller’sbankagainsttheBuyer’spresentationoffirstwrittendemandstatingthatthesellerfailedtofulfillitswarrantyobligationsundertheContractorthesellerfailedtosendtheserviceengineerforcommissioningintimeaccordingtotheBuyer’snotification.Afterexpiry,thisguaranteeshallbecomenullandvoidnomatteritisreturnedtotheseller’sbankornot.ThetextofguaranteeshallbeagreedbetweentheBuyerandthesellerbeforeissuanceofL/C.(Use“X”toselect).Certificates:Allnecessarycertificatesanddocumentsstipulatedinthetechnicalagreementoftheorderedgoods,includinginstructionsforoperationand/orinstallationinEnglishshallbepackedtogetherwiththerelevantmaterial,andindicatedonthepackinglist. DocumentTo be submittedABCDEFGHIJTo the negotiating bank (original+ non-negotiable)22 20+121 111To the Buyer XSI by express (original + non-negotiable)11+21+2 1 1+2 (8)包装Packing:Seaworthypackingwillbesuitableforlongdistancetransportation.TheSellershallbeliableforanydamagetothegoodsonaccountofimproperpacking,andinsuchcaseorcasesanyandalllossesand/orexpensesincurredinconsequencethereofshallbebornebytheSeller.ThewoodforthepackingboxesshallbedealtaspertherequirementsofAQSIQ.IfthedealtwoodcannotbesatisfiedwiththerequestofAQSIQ,andallofthecostforreturningthegoodsforthisreasonshallbebornebytheSeller.(9)装运条件Termsofshipment:TheSellershallundertaketoshipthecontractedgoodsfromtheportofloadingtotheportofdestinationonadirectliner,iftransshipmentisnecessary,theB/LshallbethroughB/L.thecontractedgoodsshallnotbecarriedbyavesselflyingtheflagofthecountrieswhichtheBuyercannotaccept.(10)装运和转船通知AdviceofShipmentandtransshipment:TheSellershall,uponcompletionofloading,adviseimmediatelytheBuyerbyfaxofthecontractnumber,nameofcommodity,numberofpackages,grossandnetweights,invoicevalue,nameofvesselandloadingdate.Iftransshipmentisnecessary,theSellershouldinformtheBuyerbyfaxofthenameandvoyagenumberofsecondfeedervesselassoonastransshipmentiseffected.(11)图纸及证书DrawingandCertificates1.Deliveryofdrawing:TheSellershallsubmitthecompletedrawingtotheBuyerinaccordancewiththetechnicalagreement.Incaseofanydelayindeliveringofthedrawing,asperpostmarkore-mailtime,theSellershallpaytheBuyerafixedamountofcompensationforeveryweekofdelay,equivalentto1.5%ofthetotalvalueofthegoods.Thetotalamountofliquidateddamagesshallnotexceed5.5%ofthetotalvalueofthegoodsandshallbedeductedfromthecontractvalue.2.ThedrawingssubmittedbytheSellershallcomplywiththetechnicalagreementandinstallationdesignrequirementsoftheBuyer,otherwiseitshallberejected.Consequentialdelayshallbecalculatedinaccordancewithabove-statedprovisions.3.TheSellershallensurethattheworkingdrawingshallconformtotheapproveddrawingsandtheBuyer’sapprovalcomments.Atsametime,theSellershallensurethattheequipmentdeliveredtotheBuyerisconsistentwiththeworkingdrawings(onlyupdatedaccordingtotheBuyer’sapprovalcommentsontheacceptancedrawings).Ifthereisanychangeintheequipmentduringthemanufacturingprocess(thatis,itisinconsistentwiththeworkingdrawingsapprovedbytheBuyer),themanufacturershouldimmediatelycontacttheBuyerandobtaintheBuyer’sconsent,andmarkthemodificationorexplanationinwritingandmail.AnyexpensesincurredbytheSellerduetothemodificationshallbebornebytheSeller.4.TheclassificationcertificatesandothernecessarycertificatesshouldbeprovidedtotheBuyertogetherwiththedeliveryofthegoodsoranytimeagreedbytheBuyer.Incaseofdelayingdeliveryofthecertificates,asperpostmark,theSellershallpaytotheBuyerforeveryweekofdelayaliquidateddamagesamountingto1.5%ofthetotalvalueofthegoods.Thetotalamountofliquidateddamagesshallnotexceed5.5%ofthetotalvalueofthegoodsandshallbedeductedfromthecontractvalue.(12)违约金Liquidateddamages:ShouldtheSellerfailtoeffectdeliveryontimeasstipulatedinthisContractowingtocausesotherthanForceMajeureasprovidedforinClause(16)ofthisContract,theBuyershallhavetherighttocanceltherelativequantityoftheContractOralternatively,theSellermay,withtheBuyer’sconsent,postponedeliveryonpaymentofLiquidateddamagestotheBuyer.TheBuyermayagreetogranttheSelleragraceperiodof7days.Liquidateddamagesshallbechargedattherateof2%ofthetotalvalueforevery10days,odddayslessthan10daysshouldbecountedas10days.ThetotalamountofLiquidateddamagesshallbecalculatedfromthe8thdayandshallnotexceed10%ofthetotalvalueofthegoodsinvolved.Ifthevarieties,models,specificationsandqualityoftheproductdeliveredbytheSellerdonotconformtotheprovisionsoftheContract,andtheBuyeragreestoaccept,theContractPriceshallbere-determinedonthebasisofqualityofproduct;IftheBuyerdoesnotagreetoaccept,theSellershallberesponsibleforrepairing,replacingorreturningtheproductaccordingtothespecificsituationoftheproductwithintheperiodagreedbytheBuyer,andshallbearthelosssustainedbytheBuyerduetotheabovementionedreasons;Iftheaboveperiodisexceeded,theSellershallpaytheBuyerliquidateddamages,whichshallbecalculatedas0.5‰oftheContractPriceperday,andtheliquidateddamagesshallnotexceed20%oftheContractPrice.(13)保险Insurance:TobeeffectedbytheSellerfor110%oftheinvoicevalueagainstAllRisksasperTheOceanMarineCargoClausesofThePeople’sInsuranceCompanyofChinadated1,January,1981,Claimsifanycoveredbytheinsurance,theSellershoulddispatchthegoodsunderthisContractagainortakeothermeasuresaccordingtotherequirementsoftheBuyertoinsurenottoaffecttheproductionoftheBuyer’sshipyardandtheBuyershouldtransfertherightofclaimandprovidethenecessaryclaimdocumentstotheSeller.(14)质量保证GuaranteeofQuality:TheSellerguaranteethatthecommodityhereofismadeofbestmaterialwithfirstclassworkmanship,brandnew,andunused,andcompliesinallrespectswiththequalityandspecificationstipulatedinthisContract.Theguaranteeperiodshallbe12monthsfromthedateoftheVessel’sdelivery.Duringtheguaranteeperiod,ifthedamageiscausedbytheerrorinmanufactureordesignoftheSellerordefaultofthematerialorpoorqualityofworkmanship,theSellershallguaranteetochangeorrepairthedamagepartandthefeesspentonthechanging,maintenance,transportationandinspectionofthedamagepartshallbeontheSeller’saccount,andtheSellershallalsopaythelosssustainedbytheBuyerduetotheabovementionedreasonsandpaytheliquidatedamagesstipulatedintheClause(12).IfanydefectisfoundafterdeliveryoftheVessel,theBuyershallnotifytheSellerbyfax,telexorotherwrittennoticewhenandwheresuchrepairorreplacementshallbedonetogetherwithowner’sguaranteeclaims.AndtheSellerhastosendtheirserviceengineerimmediatelytotheVesseltoremedysuchdefectaspertheBuyer’srequirement.Otherwise,allthecostsarisingtherefromincludingthecostofparts,costsoflaboretcshallbeattheSeller’saccount.ClaimsoftheBuyertorepairorremedydefectsofdeficiencies,acceptedbytheSellertoberepairedunderthisguaranteeclause,shallnotbesubjecttoanytimebarpriortotheexpirationofthisperiod.Foranyrepairedorreplacedpart,theSelleragreestoextendwarrantywithfurther12months,howevernotexceeding24monthsafterdeliveryofship.TheSellerguaranteesthattheproductdoesnotcontainanyasbestoscompositionandproviderelevantnon-asbestosDeclarationwithworkingdrawingandfinaldrawing.Asanyasbestosorotherharmfulsubstanceexceedingthestandardisfoundduringthedeliveredcommodity,theSellershouldnotonlypayallthedirectandindirectlossesincludinginspectionfee,butalsopay5%ofthecontractvaluetotheBuyer.Inaccordancewiththetechnicalagreement，theSellershouldprovideMDtableandSDOCtabletomeetand.Ifanydeviationisfoundduringthedeliveredcommodity,theSellershouldnotonlypayallthedirectandindirectlosses,butalsopay5%ofthecontractvaluetotheBuyer.TheSellershallprovideMaterialDeclarationandSupplier\'sDeclarationofConformityforMaterialDeclarationManagementwithworkingdrawingandfinaldrawing.(15)调试服务commissioning,totaldays:days/tripsTheBuyershallinformtheSellerofcommissioningdateatleast7daysbeforehandandtheSellershallsendtheserviceengineerforcommissioningstrictlyaccordingtotheBuyer’snotification.ShouldtheSellerfailtosendthequalifiedserviceengineerforcommissioningintimewithouttheBuyer’sapproval,theSellershallpayUSD1000.00or0.5%ofthecontractualvalue,whicheverishigher,perdaytotheBuyerforcompensationofthedelay,andthetotalcompensationshallnotexceed5%ofthecontractvalue.ThepaymentofcompensationshallbemadeundertheperformanceguaranteeasperdocumentJinclass(7)ofthisContract.TheserviceengineersshallfollowtheBuyer’stimetable.Butintheevent,theBuyer’sscheduleshowsnecessities,overworkinghoursshallalsobepossible.TheserviceengineersshallabidebytheBuyer\'srulesandregulations,otherwise,alltheconsequencescausedbyirregularitieswillbebornebytheSeller.Theengineershoulddresstheworkingclothes,shoes,helmet,safetybeltetcforthesafetyofthework.Theserviceshouldhavetheenoughqualificationtomakesuretheworkcompletedfully.Thesellerhavetheobligationtoinformtheengineerfullfollowingthebuyer’srulesandregulations.Theengineerarriveatthebuyer,safetyeducationisrequired,theengineershouldread‘safetynotice’,safetyeducationvideocarefully,thensignthesafetyeducationrecord.Ifanyaboveeducationisrefusedbytheengineer,thebuyerwon’tallowedtheengineertowork,alllosseswillbeliabilityofbytheseller.Theengineershouldobeythebuyer’ssafetymanagement,Iftheengineerrefusethesafetyeducationorbreakthebuyer’srulesandregulations,thebuyerhavetherighttorequireanewengineertoinsteadof,Ifthissituationbringsomelossesforthebuyer,itwillbeliabilityofbytheseller.Theselleristhefirstpersonresponsiblefortheengineer.Andpurchasetherelevantinsuranceforthem.ItshouldsupplytheenoughsafetyeducationtomakesuretheycouldobeyChinesesafetyproductionlawandbuyer’srulesandregulationsetc.IfsomeaccidentishappenedduetoTheengineerbreakthebuyer’srulesandregulations,wrongoperationetc.Andresultoftheengineerhurt,thesellershallberesponsibleforit.thebuyerwon’tbeliabilityofit.Thecostandfeescausedforsendingtheserviceengineer,includingbutnotlimitedtotransportation,accommodation,costsincurredforentryintoChina,shallbebornebytheSeller.(16)检验和索赔Inspection&Claim:TheBuyershallhavetherighttoapplytotheAdministrationofQualitySupervision,InspectionandQuarantineoftheRepublicofChina(AQSIQ)forinspectionafterdischargeofthegoodsattheportofdestination.Shouldthequalityand/orquantity/weighttobefoundnotinconformitywiththeContractorinvoice,theBuyershallbeentitledtolodgeclaimswiththeSelleronthebasisofAQSIQ’sSurveyReport,within90daysafterdischargeofthegoodsattheportofdestination,withtheexception,however,ofthoseclaimsforwhichtheinsurancecompanyistobeheldresponsibility.AllexpensesincurredontheclaimincludingtheinspectionfeeaspertheAQSIQInspectioncertificatearetobebornebytheSeller.(17)不可抗力ForceMajeure:IncaseofForceMajeure,theSellershallnotbeheldresponsiblefordelayindeliveryornon-deliveryofthegoodsbutshallnotifyimmediatelytheBuyerbyfaxoremailanddelivertotheBuyerbyairmailacertificateissuedbyGovernmentAuthoritiesorChamberofCommerceasevidencethereof,IftheshipmentisdelayoveronemonthastheconsequenceofthesaidForceMajeure,theBuyershallhavetherighttocancelthisContract.TheSeller’inabilityinobtainingexportlicenceshallnotbeconsideredasForceMajeure.(18)仲裁Arbitration:AnydisputesinconnectionwiththisContractortheexecutionthereofshallbesettledbyfriendlynegotiation.Ifnosettlementcanbereached,thensuchdisputesshallbesubmittedtoChinaInternationalEconomicandTradeArbitrationCommissionforarbitrationwhichshallbeconductedinaccordancewiththeCommission’sRuleineffectineffectatthetimeofapplyingforarbitration.ThedecisionmadebythesaidCommissionshallbeacceptedasfinalandbindinguponbothparties,ThefeesforarbitrationshallbebornebythelosingpartyunlessotherwiseawardedbytheCommission.ThisContractshallbegovernedbyandconstruedinaccordancewithChineselaw.(19)合同生效及份数EffectivenessoftheContract&Copies:ThisimportContractismadeoutintwocopies,onecopiestobeheldbytheBuyer,onetotheSeller,thisContractcomeintoforceafterbeingsignedbytheparties.(20)附加条款AdditionalClause:1.Thesparepartsshallbepackedseparatelyfromthegoods.Thepackinglistshallbeprovidedtogetherwitheachpackageofthespareparts.IftheSellerfailstopackthesparepartsinseparateandprovidealist,theBuyerhastherighttorequesttheSellertorepacktheboxesandprovidethelistortheBuyermaydemandcompensationforlosses.Inthiscase,theSellershallpaytheBuyer5%ofthetotalcontractpriceasliquidateddamages,andtheliquidateddamagesshallbedirectlydeductedfromthecontractamount.2.ThesellershouldindicatetheaccuracyinformationofbothweightandCOG(centerofgravity)inrelateddrawings.Forthoseweightmorethan2tonequipments,afterthecompletionequipmentisfinished.Thetotalactualweightoftheequipmentforasinglevesselshallnotexceed2%oftheguaranteedweightstipulatedinthetechnicalagreement.Thelargeequipment(referringtosingleweightmorethan50tons)shallnotexceed3%.Suchasmainengines.3.Ifanyshortageorincompletenesshappenaccordingtothescopeofsupplyconfirmedbybothpartiesafterdelivery,theseshortageorincompletenesspartsshallbedeliveredbythefastesttransportationwayincompliancewiththeBuyer’srequirement,allcostarisingtherefrom,includingbutnotlimitedtofreight,feeforCustomsclearance,taxdutyetc.shallfallintotheSeller’saccount.4.AllcorrespondenceanddocumentsshallbeinEnglish.TheBuyerTheSellerFujianMaweiShipbuildingLtdXiamenShipbuildingIndustryCo.,Ltd.TecwayInternational(Marine)Limited\n物资采购询价函\n\n\n\n\n\n 我司拟组织权属各船企（马尾造船、厦船重工、东南造船、福宁重工）订购附表采购项目，预估需求信息见附表报价清单。我司将在信息平台进行网上统一公开询价。请已获得我司相关采购项目合格供应商和（或）指定代理商在信息平台报价截止日24：00时前，通过我司物资采购信息平台报出最低优惠价。\n\n\n\n\n\n 我司在报价截止后将组织评选小组进行评选工作，材料类的采购项目原则上采取经评审的最低投标价法；设备类的采购项目原则上最低投标价法进行选定入选供应商。我司在确认该项目的供应商及报价后，被选定的供应商不得以任何理由拒绝，否则视为供应商违约，我司将立即取消该供应商的供货资格并列入黑名单。供应商入选后按各船企实际需求分别与各船企签订供货合同。\n\n\n\n\n\n 合格供应商报价时请严格按照我司附表一、二具体报价要求制作条款完整的报价单，并列出分项单价、分项小计及总价；如报价条款与我司要求不一致的请特别注明。报价单请加盖公章后将扫描件上传，对于规格型号较多的报价单允许制作成Word或Excel文档通过“ 附件”的形式上传（扫描件请一并上传）。\n\n\n\n\n\n 本标的只进行一次公开询价，不再进行二次询价，请各供应商按最低优惠价报价。\n （注：如出现废标或其它特殊情况将另行通知进行二次询价）\n\n\n\n\n\n 本询价函随附“合同样本”为合同范本，若“合同样本”中的付款方式、供货地点等与询价函中的信息不一致，则以本询价函的信息为准。\n\n\n\n\n\n若供应商对本询价函有所疑问需要澄清，可联系康磊鑫，联系电话：13860661980\n\n\n\n\n\n具体报价要求：\n\n\n\n\n\n1、供货范围：详见附表报价清单要求（技术协议项目应严格按照签订的技术协议为准，若需要供应商报出协议中各分项的价格，需将各分项在报价清单中列出详细要求）。\n\n\n\n\n\n2、质量要求：详见附表报价清单要求（技术协议项目应严格按照签订的技术协议为准）。\n\n\n\n\n\n3、交货地点：详见附表报价要求。\n\n\n\n\n\n4、交货日期：详见附表报价要求。\n\n\n\n\n\n5、付款条件：详见附表报价要求。\n\n\n\n\n\n6、其他要求：详见附表报价要求及订货清单。\n\n\n\n\n\n7、纪检监察室：0591-87306515\n\n\n\n\n\n\n\n\n\n\n\n备注：投标人不得有下列行为，若出现将被列入我司黑名单或禁止参与我司采购活动，并将承担因此给我司带来的损失。\n\n\n\n\n\n1、入选后无正当理由放弃入选的\n\n\n\n\n\n2、供货或工期严重延误，对公司造成重大损失的\n\n\n\n\n\n3、弄虚作假骗取入选并中标，质量、服务存在重大问题或其它严重违反公司有关管理制度的\n\n\n\n\n\n4、采取不正当手段诋毁、恐吓、排挤其他供应商的\n\n\n\n\n\n5、与公司相关部门恶意串通的\n\n\n\n\n\n6、向公司相关部门行贿或者提供其他不正当利益的\n\n\n\n\n\n7、投标人有串通投标、弄虚作假、行贿等违法行为\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n福建船政重工股份有限公司\n\n\n\n附表一 报价基本要求：\n\n\n\n\n\n1、为统一报价形式，各厂商请在附表报价清单上直接填报价格并上传，并在上传清单行头注明报价公司(全称)。\n\n\n\n\n\n2、报价清单如有设立分项报价,请报价方认真填写，若只填写总价则视为无效报价。\n\n\n\n\n\n\n\n\n\n\n\n报价要求\n\n\n\n\n\n截止： 见网络询价平台\n\n\n\n\n\n一、\n采购项目：\n船岸应急切断系统\n\n采购类型：\n\n\n工程编号：\nXSI501A/B/C/D/E/F\n\n采购编号：\n\n\n\n\n\n\n\n二、\n产品清单：\n详见报价清单（技术协议项目应严格按照签订的技术协议为准，若需要供应商报出协议中各分项的价格，需将各分项在报价清单中列出详细要求）\n\n\n\n\n\n\n\n\n\n三、\n技术要求：\n需满足国家相应标准和规范要求。所有证书资料不得伪造仿冒。若提供虚假证书资料，造成船厂损失应负责赔偿。所有产品均不得含有任何石棉成分（造成船厂损失负责赔偿），提供无石棉产品声明。\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n四、\n价格范围：\n到厂价,人民币合同含13%增值税、运输费、包装费、保险费、服务费、售后质保、检验费、证书费等等费用。\n\n\n\n\n\n\n\n\n\n五、\n付款结算方式：\n，\n\n3.供方若有虚开套开增值税发票等违反国家法律法规行为所产生后果均由供方负责，船厂不负任何责任；若由此造成船厂经济损失，均由供方赔偿。\n\n\n\n\n\n\n1.按双方招标后的议价结果，开具13%增值税专用发票\n\n\n\n\n\n2.货到验收合格，收到证书、完工资料、发票后三个月内付款95%，质保金5%，并开据13%增值税发票\n\n\n\n\n\n3.供方若有虚开套开增值税发票等违反国家法律法规行为所产生后果均由供方负责，船厂不负任何责任；若由此造成船厂经济损失，均由供方赔偿。\n\n\n\n\n\n4.若外币合同发货前一个月开100%信用证+5%银行质量保函。\n\n\n\n\n\n\n\n\n\n六、\n交货日期:\n详见报价清单要求，表格中的到货时间均为到达买方指定地点的时间；钢材、型材、管材等原材料的到货时间均为原材料配齐的时间；供应商提供的报价不得迟于我司要求时间，若供应商报价时无法满足我司交期的，需要在报价单中备注清楚实际交货时间。\n\n\n\n\n\n\n\n\n\n七、\n交货地点：\n详见报价清单\n\n\n\n\n\n\n\n\n\n八、\n其它要求：\n(各经办人员根据业务实际进行增减)\n\n\n\n\n1.若涉及到国家强制认证的产品，必须提供强制认证相关证书\n\n\n\n\n\n2.按技术协议或清单要求提供所有相关证书，并满足最新相关国标和规范要求。提供的证书和检验报告必须与产品相符，产品标识中需要有明确的标识信息，以确保产品与证书的对应关系（包括：产品名称、规格型号及参数、生产标准、生产日期、生产批号、检验机构或证书（报告）编号等信息）\n\n\n\n\n\n3.设备所需求的技术参数，请参照技术协议样本，所有供应商所提供的设备参数不得低于协议要求。如果所报设备与我司要求参数有差异，请在整机报价表后附上“整机参数差异说明文件”\n\n\n\n\n\n4.请各供应商提供所报设备的零配件清单及单价（零配件清单必需包含：品牌、型号、主要技术参数、产地等信息），以便船厂评估维护成本。（原材料报价无需提供）\n\n\n\n\n\n5.参与报价的供应商需提供所响应产品的合法来源证明，并保证其所提供的产品不存在侵犯第三人专利等知识产权在内的任何权益\n\n\n\n\n\n6.参与报价的供应商，报价文件需包括：1).整机价格明细报价表(含附表一、附表二)、2).零配件明细报价表、3).公司简介及资质、售后服务网络介绍、公司法人签发的授权委托书(附表三)4).近3年业绩表。请各供应商按要求整理报价文件，并上传我司询价系统中；不符合要求的报价文件，将视为无效报价\n\n\n\n\n\n\n\n\n\n\n 附： 附表二报价清单（报基准价格）\n\n\n\n\n\n 注：为统一报价形式，各厂商请在附表报价清单上直接填报价格并上传.\n\n\n\n\n\n\n各厂商请认真核对报价数据并对价格填报、汇总的有效性负责.\n\n\n\n\n\n\n\n\n\n\n以下为供应商（报价方）填写部分：\n\n\n\n\n\n\n\n\n\n\n\n一、\n质量标准：\n\n\n\n\n\n\n\n\n\n\n二、\n提供资料：\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n三、\n交货日期：\n\n\n\n\n\n\n\n\n\n\n四、\n交货地点：\n\n\n\n\n\n\n\n\n\n\n五、\n价格范围：\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n六、\n结算方式：\n\n\n\n\n\n\n\n\n\n\n七、\n付款方式：\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n八、\n报价有效期：\n\n\n\n\n\n\n\n\n\n\n九、\n其 它：\n\n\n\n\n\n\n\n\n\n\n注：\n\n\n\n\n\n\n本表单请报价方按实际钩选，产品质量/交货选项应不低于船厂基本要求。\n\n\n\n\n\n以上若未作选择，视为满足船厂基本要求。\n\n\n\n\n\n\n\n\n\n\n\n\n报价方（全称）： \n\n\n\n\n\n附件二：\n\n\n\n\n\n\n\n\n\n\n\n\n\n报价清单 \n报价清单 \n报价清单 \n报价清单 \n报价清单 \n报价清单 \n报价清单 \n报价清单 \n报价清单 \n报价清单 \n报价清单 \n报价清单 \n报价清单 \n\n通用项目\n项目工程\n询价依据\n物资名称\n规格型号\n主计单位\n主计数量\n到货时间\n到货地点\n证书要求\n品牌/产地\n单船价\n陆船总价\n\n\nXSI501A/B/C/D/E/F\n参考TA-501-E29\n船岸应急切断系统\n参考TA-501-E29\n船套\n6\nXSI501A：2024/10/28\nXSI501B：2025/3/26\nXSI501C：2025/7/25\nXSI501D：2025/11/25\nXSI501E：2026/4/6\nXSI501F：2026/8/5\n\n厦门船舶重工\n按协议\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n报价单位：（需盖章）\n报价单位：（需盖章）\n报价单位：（需盖章）\n报价单位：（需盖章）\n报价单位：（需盖章）\n报价单位：（需盖章）\n报价单位：（需盖章）\n\n\n\n\n\n\n\n法定代表人或其授权代理人：（签名）\n法定代表人或其授权代理人：（签名）\n法定代表人或其授权代理人：（签名）\n法定代表人或其授权代理人：（签名）\n法定代表人或其授权代理人：（签名）\n法定代表人或其授权代理人：（签名）\n法定代表人或其授权代理人：（签名）\n\n\n\n\n\n\n\n日期\n日期\n日期\n日期\n日期\n日期\n日期\n\n\n\n法定代表人授权委托书\n\n 本授权委托书声明：我（姓名）系（投标单位）的法定代表人，现授权委托（单位名称）的（姓名）为我公司代理人，以本公司的名义参加（招标人）的全部物资采购项目投标活动。代理人在开标、评标、合同谈判、签署合同过程中所签署的一切文件和处理与之有关的一切事务，我均予以承认。代理人无转委权。特此委托。\n\n 代理人： 性别： 年龄：。 \n\n 部门： 职务：。 \n\n 身份证号码：。\n\n 授权期限：自 年 月 日至 年 月 日止。\n\n 投标单位：（盖单位公章）\n\n 法定代表人：（签字或盖章）\n\n 日期： 年 月 日\n\n\n
投标 / 标书制作要点（原创）
本船岸应急切断系统涉及「招标公告」，投标方需重点关注：① 营业执照经营范围须含招标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
