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版次: A 表格编号:CG04 采购系统编号:

Tel: 081325678995 Facsimile: +622152971875 E-mail:jangho@janghogroup.com Http://www.Janghogroup.cn/

膨胀螺栓采购合同书 Expansion Bolt Purchase Contract

甲方(需方):江河幕墙印尼公司 签订地点: 印尼雅加达


Party A(the buyer):PT.Jangho Curtain Wall Indonesia Place of contract: Jakarta, Indonesia
乙方(供方):喜利得印尼公司 签订时间:2018-11-10
Party B (the supplier): PT. Hilti Nusantara Date of contract: 10/Nov/2018
合同编号:PTJH2018111040
Contract Number: PTJH2018111040
以建立一个双赢局面为目标,江河幕墙印尼公司(以下简称“江河幕墙”)和喜利得印尼公司(以下简称“喜利
得”) 针对印尼 Indonesia One 项目工程特建立以下条款。
The following agreement is established between PT.Jangho Curtain Wall Indonesia (hereinafter referred to as
“Jangho”) and PT. Hilti Nusantara (hereinafter referred to as “Hilti”) WITH THE INTENT OF CREATING A “WIN-
WIN” situation for both parties by hilti offering terms and conditions of purchasing for Hilti product system and
services to Jangho about Indonesia One projects in Indonesia .
条款如下:
The terms and conditions are as follow:
1.价格
1.1 喜利得产品价格:
Price for Hilti products:
产品名称及规格 数量(PC) 单价(印尼盾/件) 金额(印尼盾) 型号
Name and Spec. Unit Price(IDR/PC) VALUE(IDR) Part no.
HSA-R M6X65 20/10/- 1,000 15,400 15,400,000.00 2036315

HSA-RM10X113 50/40/10 3,200 29,800 95,360,000.00 2004204

HSA-R M12X115 35/20/- 2,000 32,800 65,600,000.00 2004209

HSA-R M10X98 35/25/- 9,160 23,200 212,512,000.00 2004203

HSA-R M10X133 70/60/30 75 32,200 2,415,000.00 2004205

HSA-R M16X117 20/5/- 32 63,200 2,022,400.00 2004215

HST3-R M10X90 30/10/- 300 55,600 16,680,000.00 2105864

HSA-R M6X65 10/- 1,200 13,954 16,744,800.00 332184

合计(TOTAL ): 16,967   426,734,200.00

1.2 合同单价以上述表格为准,如若包含增值税税价 10%增值税,含税单价需在此合同单价基础上增加


(10%
税率)。乙方在交货时须提交雅加达正式(10%税率)增值税专用发票。
Unit price please refer to above form; for price including tax, 10% PPN shall be added base on the unit price of
the contract, for the Party B should deliver formal tax invoice (10% tax rate) together with the Goods.
1.3 以上价格有效期为 2018 年 11 月 10 日到此项目完工。
This price will be valid from 10th.November, 2018 to the completion of this project.
1.4 数量以实际到货数量为准。表中用量仅供参考,实际以订单数量为准。
The quantity of the products subjects to the actual landed quantities. The amount noted in the table is an
approximate value, actual quantity is based on the order.

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版次: A 表格编号:CG04 采购系统编号:
Tel: 081325678995 Facsimile: +622152971875 E-mail:jangho@janghogroup.com Http://www.Janghogroup.cn/

2. 产品责任:
Product liability:
2.1 所有产品必须按照喜利得发行的现有的使用手册来使用,处理,应用。例如:技术说明,操作手册,
安装手册及其他;
All products must be used, handled, applied strictly in accordance with all current instructions for use
published by Hilti. I.e. technical instructions, operating manual, setting instructions, installation manual
and others;
2.2 所有产品的提供和信息的传递,都是基于喜利得的业务条款;
All products are supplied and advised subject to Hilti terms of business;
2.3 喜利得对出于任何目的的非合理使用喜利得产品,而带来的直接的,非直接的,偶然的或间接的破
坏,损失或花费均不负责,有商业内部保证或符合特殊目的的,不包含在内。
Hilti is not obligated for direct, indirect, incidental or consequential damages, loses or expenses in
connection with, or by reason of, or inability to use the products for any purpose. Implied warranties of
merchantability or fitness for particular purpose are especially excluded.
3. 产品质保:
Product warranty:
3.1 应甲方项目的要求,对交易的产品提供 10 年的质保.
Letter of warranty (10 years) will be issued upon the completion of delivery of products as per project
request.
4. 交货:
Delivery:
4.1 在有库存的情况下按照下表进行发货:
Friday, orders received before 4:30 pm→Delivered on Monday 免运费
morning
● by 1:00 pm;
周一至周五,甲方上午 11:30 以前下单,则乙方当日下午 6: 免运费 All
基本交货 ● 甲方在周末下单,乙方将于下一个工作日的下午供货。
00 以前发货; Free
Free of
of charge
charge
Orders orders
Mon-Fri, received during before
received weekend→Delivered in the the same day
11:30 am→Delivered
Standard afternoon of
by 6:00 pm; next working day.
● 甲方要求在 3 小时之内供货;
● 周一到周四,甲方于下午 4:30 之前下单,乙方将在次日上午
Delivery
特殊交货 12:30Delivery
以前发货; within 3 hours; Different
●Mon-Thu,
甲方有特别的时间要求供货。
orders received before 4:30 pm→Delivered next day by
Premium charges
12:30 pm;with specific delivery timing request.
Delivery
Delivery ● 周五,甲方于下午 4:30 之前下单,乙方将在下周一下午 1: to discuss
00 前发货;

delivery of ex-stock items will be delivery as per table:

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版次: A 表格编号:CG04 采购系统编号:
Tel: 081325678995 Facsimile: +622152971875 E-mail:jangho@janghogroup.com Http://www.Janghogroup.cn/

4.2 本项目膨胀螺栓参考以下送货时间计划表,实际送货时间以双方确认时间为准:
This project expansion bolts refer to the following delivery schedule, the actual delivery time will be subject
to both parties confirm time.

Item Description qty LOCATION delivery schedule


1 402 L20 5-May-19
2 518 L34 25-Feb-19
3 HSA-R M12X115 35/20/- 518 L45 1-Oct-19
4 422 L49 1-Oct-19
5 140 L5 25-Feb-19
6 HSA-R M10X98 35/25/- 160 L47 1-Oct-19
7 150 L5 25-Feb-19
8 80 L5 25-Feb-19
9 230 L1-5 25-Feb-19
10 HSA-R M6X65 20/10/- 160 L1-5 25-Feb-19
11 160 L1-5 25-Feb-19
12 120 L21 5-May-19
13 100 L21 5-May-19
14 60 L5 25-Feb-19
HSA-R M10X133 70/60/30
15 15 L21 5-May-19
16 HSA-R M16X117 20/5/- 32 L1-5 25-Feb-19
17 50 L3 25-Feb-19
HST3-R M10X90 30/10/-
18 250 L19 5-May-19
19 HSA-R M10X113 50/40/10 3200 NC1 30-Dec-19
20 HSA-R M10X98 35/25/- 9000 SWC1 25-Feb-19
21 HSA-R M6X65 10/- 1200 SWC1 25-Feb-19
5. 特别要求
Extraordinary requirement
5.1 单笔超大订单或特种订单的价格,可协商。该协商结果不会影响此协议或使此协议失效;
Single orders of uncommonly large requirements and special order requests ma be priced on a
negotiated basis. The results of such negotiations shall not void or affect this purchasing agreement;
5.2 所有订单的供货受库存的限制:
All order confirmation by purchase order subject to stock availability:
a). 有库存的情况请按照条款 4;
Ex-stock refer to clause 4;
b). 无库存的情况下 12 个工作日内送货.

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版次: A 表格编号:CG04 采购系统编号:
Tel: 081325678995 Facsimile: +622152971875 E-mail:jangho@janghogroup.com Http://www.Janghogroup.cn/

No-stock 12 working days subject to ex-work (factory).


6. 优惠和免费螺栓测试服务
Priority and F.O.C anchor testing services
6.1 在螺栓测试方面,喜利得给与江河优惠, 所购买螺栓总量的 2%给予免费测试.
Hilti commits to give Jangho priority in anchor testing servises and to test up to 2% of all anchors
purchased F.O.C
7. 付款条件
Terms of payment
7.1 货到指定地点后经检验合格,每月 25 日前双方核对上月 26 日至当 25 日的发货数量及金额,自
开出发票日起,60 天内付款,以电汇或支票的方式进行;
Goods to the designated place after passing inspection, 25 th of each month the check the quantity of
the goods and the amount of 26th last month to 25th current month,60 days in a calendar month of the
invoices, TT and cheque are both acceptable.
8 其他
Others
8.1 所有由喜利得印尼公司(以下简称”Hilti”)提供给任何个人或公司的产品和服务都需遵循喜利得全
套销售条款,相关文件可以在 www.hilti.com.sg 获取。
All goods merchandise and services (the Goods) supplied by PT. Hilti Nusantara (hereafter referred to
as Hilti) to any person, firm or company placing an order with Hilti for the purchase of any Goods (the
Customer) are subject to the complete set of our Terms and Conditions of Sale which can be accessed at
www.hilti.com.sg.
8.2 本合同以中英文两种语言写成,如有冲突,以中文为主:
This contract is written in both Chinese and English, Chinese will be dominant when there is
conflicts.
甲方(PartyA):江河幕墙印尼公司(PT.Jangho Curtain Wall Indonesia)

签名(Name)

日期(Date)

乙方(Party B):喜利得印尼公司(PT. Hilti Nusantara)

签名(Name)

日期(Date)

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