公告
1.The unit price of the above goods is fixed during the supply period and will not be adjusted. 2.The price of this Purchase Order includes all expenses incurred by the supplier in performance of this Purchase Order, which include but no limited to production, packaging, storage, transportation, taxes, risks, etc. 3.The quantity of goods in this Purchase Order is provisional, and the CHEAC has the right to adjust it according to CHEACs requirements; the measurement shall be based on the quantity actually supplied by the supplier and accepted by the CHEAC. Supplier shall not make any claim to CHEAC for the adjustment of quantity. CHEAC has the right to increase the obligation of Supplier, which request Supplier supply more quantity at the same price beyond the Purchase Order, but it shall not exceed 15% of the Purchase Order value. 4.The Supplier has carefully read the bidding documents/inquiry documents provided by CHEAC, fully understands and agrees to supply goods in accordance with the specifications required by the documents. In addition, the material test certificate (MTA) shall be approved by CHEAC and Employer. 5.The Supplier shall provide documents or certificates for goods, including but not limited to delivery notes, product factory certificates, inspection reports, product certificates or manufacturers relevant certificates. CHEAC will not be responsible for any additional costs or infringements and disputes arising from the documents and certificates. 6.If the goods are rejected by CHEAC due to low quality or non compliance on CHEACs requirement, the Supplier shall replace it with qualified and acceptable on
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