文档介绍：协议编号:采购框架合同PurchaseFrameContract需方:地址:供方:地址:开户行:账户:采购框架协议供、需双方以平等互利为标准,经协商一致,特对本《采购框架协议》(以下称“协议”)以下约定:This‘PurchaseFrameContract’(hereinafter“Contract”)ofthefollowingitemswasmade,ontheprincipleofmutualbenefit,afterfriendlyconsultation,byandbetweenPurchaserandSupplierhereof:。在本协议期内供方应按本协议要求提供订单中产品和/或服务。TheObjectinthiscontractmeansSupplierdeliversproductsand/,Purchasershall,onthebasisofthiscontract,deliverorderedproductsand/、需双方书面约定产品和服务价格条款,以本协议附件采购订单为准。BothPurchaserandSupplierherebyagreetothepricetermsoftheproductsandservicesthroughwrittenagreement;nevertheless,、包装费、装卸费等费用,和全部和产品/服务相关税,包含关税、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。Totalpriceofthiscontractorpurchaseordershallcontainallreferencefeeswithrespecttoproducts/services,includingtransportationfees,packagefees,uploadanddownloadfees,,includingtariff,valueaddedtax,,thereferencetaxtype,:本协议订单是指,需方依据本协议约定向供方发出供货凭证。订单应包含以下信息:标物、单价、总价、交货时间、数量等。Order::SubjectMatter,UnitPrice,TotalPrice,DeliveryTime,。本协议和订单约定不一致,以订单为准。PurchaseOrdershallbeanintegralpartofthiscontract,,:供方应根据需方要求对需方订单书面确定(传真件有效,且应由供方授权代表签字并加盖和协议主体一致公章或协议专用章)。经正式确定订单,对双方有约束力。OrderConfirmation:Suppliershall,onthebasisofPurchaser’srequirement,sendwrittenconfirmationtoPurchaser(Facsimileshallbevalid,andshallbesignedandchopped,panychopofthiscontract,bytheauthorizedrepresentativesoftheSupplier).Thef