工矿产品购销合同合同编号：________________供方：___________________________需方：___________________________签订地点：_______________________签订时间：______年_____月______日一、产品名称、商标、型号、厂家、数量、金额、供货时间及数量产品名称：____________________牌号商标：____________________规格型号：____________________生产厂家：____________________计量单位：____________________数量：____________________单价：____________________总金额：____________________交(提)货时间及数量：____________________合计人民币金额(大写)：____________________二、质量要求、技术标准、供方对质量负责的条件和期限________________________________________________________________________三、交(提)货的方式________________________________________________________________________1四、运输方式及到达地(港)费用的负担________________________________________________________________________五、合理损耗及其计算方法________________________________________________________________________六、包装标准、包装物的供应和回收________________________________________________________________________七、验收标准、方法及提出异议的期限________________________________________________________________________八、随机备品、配件工具数量及供应方法________________________________________________________________________九、结算方式及期限_______________________________________________________________________十、担保________________________________________________________________________十一、违约责任________________________________________________________________________十二、解决合同纠纷的方式________________________________________________________________________十三、其他约定的事项________________________________________________________________________供方单位名称(章)：____________________2单位地址：____________________法定代表人：____________________委托代理人：____________________电话：____________________电报挂号：____________________开户银行：____________________账号：____________________邮政编码：____________________需方单位名称(章)：____________________单位地址：____________________法定代表人：____________________委托代理人：____________________电话：____________________电报挂号：____________________开户银行：____________________账号：____________________邮政编码：____________________鉴(公)证意见：____________________经办人：____________________鉴(公)证机关(章)：___________________________年_______月_______日3
