办公家具供货方案.docxVIP

办公家具供货方案

目录

一、前言....................................................3

1.1编写目的.............................................3

1.2项目背景.............................................4

1.3供货方案概述.........................................4

二、供应商评估与选择........................................5

2.1供应商资质要求.......................................6

2.2供应商筛选流程.......................................7

2.3供应商综合评价标准...................................8

2.4最终选定供应商......................................10

三、产品需求分析...........................................11

3.1办公家具类型........................................12

3.2办公家具规格........................................13

3.3办公家具数量需求....................................14

3.4产品交付时间要求....................................15

四、供货协议内容...........................................16

4.1合同双方基本信息....................................17

4.2产品供货条款........................................18

4.2.1产品名称、型号及数量.............................19

4.2.2产品质量保证....................................19

4.2.3产品包装与运输..................................20

4.3价格及付款方式......................................21

4.4交货时间及地点......................................23

4.5违约责任............................................24

4.6争议解决方式........................................25

4.7其他附加条款........................................25

五、供货实施计划...........................................26

5.1供应商选择确认......................................27

5.2采购订单下达........................................28

5.3生产安排............................................30

5.4质量检验............................................31

5.5产品发货............................................32

5.6交货验收............................................32

六、质量保证与售后服务.....................................33

6.1产品质量承诺........................................34

6.2产品保修期限及范围..................................35

6.3售后服务流程........................................37

6.4客户反馈处理机制.........