食品原料采購合同

食品原料采購合同合同編號：__________合同各方：1.供應商：名稱：__________地址：__________聯(lián)系人：__________聯(lián)系電話：__________電子郵箱：__________2.采購商：名稱：__________地址：__________聯(lián)系人：__________聯(lián)系電話：__________電子郵箱：__________鑒于供應商和采購商雙方同意按照平等、自愿、互利的原則，就食品原料的采購事宜達成如下合同：一、商品及價格1.商品名稱、規(guī)格及數(shù)量：商品名稱：__________規(guī)格：__________數(shù)量：__________2.商品價格：單價：__________總價：__________二、交貨及驗收1.交貨地點：__________2.交貨時間：__________3.驗收標準：按照國家標準和行業(yè)標準進行驗收，不符合標準的商品視為不合格商品。三、付款及結算1.付款方式：__________2.付款時間：__________3.結算方式：__________四、質量保證1.供應商保證所供商品符合國家食品安全標準，不得含有有害物質，不得侵犯他人知識產權。2.供應商在商品交付后，對商品的質量、性能、安全性承擔相應的責任。五、違約責任1.供應商未按照合同約定交付商品的，應當按照采購商的要求承擔違約責任。2.采購商未按照合同約定支付貨款的，應當按照供應商的要求承擔違約責任。六、爭議解決1.雙方在履行合同過程中發(fā)生的爭議，通過友好協(xié)商解決；協(xié)商不成的，可以向有管轄權的人民法院提起訴訟。七、其他約定1.合同自雙方簽字（或蓋章）之日起生效，有效期為__________年。2.合同一式兩份，雙方各執(zhí)一份。供應商（蓋章）：__________采購商（蓋章）：__________簽訂日期：______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________一、附件列表：1.供應商資質證明文件2.采購商營業(yè)執(zhí)照副本3.食品原料生產許可證副本4.食品原料質量檢測報告5.雙方簽訂的補充協(xié)議6.運輸合同及相關發(fā)票7.保險單據(jù)8.付款憑證及轉賬記錄9.驗收報告10.其他與合同履行相關的文件和資料二、違約行為及認定：1.供應商未按照合同約定交付商品，包括商品數(shù)量不足、質量不達標、交付時間延誤等。2.采購商未按照合同約定支付貨