PDF《隆基股份 2019 年度人才测评服务项目招标公告》

s Republic of China, The Law of the People'

s Republic of China Against Unfair Competition and other related laws.

五、我公司认同商业贿赂的定义是指 双方在合作期间,一方工作人员为促成交易或从另一方 取得更多的商业利益或更特殊的商业待遇而给予对方工作人员的个人回扣、礼品、馈赠、娱乐、招 待等价值超过

500 元的行为 . Our company agreed that Commercial Bribery shall mean any conduct of one party to any employee of the other party actively or passively during the process of business negotiation and conclusion of contract, providing the other party with rebate, gift, or entertainment higher than RMB500Yuan in terms of market value according to commercial practice. 公司(盖章)Company Seal 年月日Date 隆基绿能科技股份有限公司 (LONGI Green Energy Technology Co., Ltd.) 供应商须知 Notice to Supplier 尊敬的供应商: Dear Supplier: 为促进供需双方长期友好合作,规范采购活动及合同履行,请贵公司认真阅读本须知内 容,确认并同意隆基绿能科技股份有限公司及其控股子公司(以下简称 隆基集团 )关于采 购业务的有关要求. In order to promote long-term friendly relation, maintain the level of standards in purchasing goods and contract execution, kindly read, understand and agree the requirements of LONGI Green Energy Technology Co., Ltd. and subsidiaries (hereinafter referred to as LONGI Group ) on the procurement process.

一、 采购业务单一窗口 A) Purchasing Department as the Only Channel for Procurement Activities 供应链采购部门作为隆基集团所负责的采购业务的唯一窗口,负责招议标、商务谈判、 中标通知、合同签订、订单下发、需求预测及发货通知等采购业务,在以上采购业务合作过 程中除采购部门之外其他人员给出的非书面承诺,我司不认可且不承担任何法律责任. Procurement is the only department in LONGI Group in charge of organizing open bidding, business negotiation, notification to supplier on bidding award, contract signing, issuing Purchase Order (PO), forecast estimation and notification on shipment of goods. Other than formal written agreements issued by purchasing department, LONGI Group has no liability and would not be responsible for the non-formal ,and non-written agreement made in between supplier and other irrelevant party. 隆基绿能科技股份有限公司 (LONGI Green Energy Technology Co., Ltd.)

二、 采购业务行为准则 B) Procurement Code of Conduct 1. 标书(商务标、技术标):标书的发送及内容的变更(包括技术参数、供应周期、质保 期,原料原产国、生产商、规格,元配件品牌、型号等)均以采购部门发送的书面通知为 准,除采购部门之外的其他人员给出的任何形式的变更和要求,我司不认可且不承担任何 法律责任. 1) Bidding Document (Business and Technical Bidding): Supplier must only refers to written notification from purchasing department on the issuance and amendment of information (including technical data, lead time, warranty, origin of raw material, manufacturer, specification, spare part brand and model) on bidding document. LONGI Group has no liability and would not be responsible for any consequences as resulted of informal and non-written amendment requested by other irrelevant party. 2. 报价:供应商在正式参与报价时提供的书面或系统报价信息(包括且不限于盖章或法人及 法人授权人签署的报价单、投标函、标书等)将作为我司合同签订的唯一依据.如供方因 客观原因要对报价信息进行变更,需以正式的书面形式发送通知. 2) Quotation: Quotation in the form of written document or online submission (including but not limited to documents, such as stamped quotation, tender offer letter, bidding document) will be the only reference for LONGI Group to sign contract with supplier. Supplier must submit formal written notification and document to purchasing department if require to amend information on quotation. 3. 保证金(投标保证金、履约保证金):保证金的金额及收款账户以采购部门发布的招标/ 采购信息文件中约定内容为准.因未按照招标/采购信息文件中相应要求提供保证金造成 的一切后果,我司不承担任何法律责任. 隆基绿能科技股份有限公司 (LONGI Green Energy Technology Co., Ltd.) 3) Deposit Payment (Bidding Deposit, Contract Bonding Deposit): Supplier must only refers to bidding document issued by purchasing department containing the amount of deposit payment required and receiving bank account details. LONGI Group has no liability and responsibility on any consequences as a result of non-conformance to the requirements stated in bidding document. 4. 采购承诺:以加盖公章且由采购部门发送的书面通知(中标通知书、合同、订货函等)为 我司认可的采购承诺形式,我司对非上述形式提供的采购承诺不承担任何法律责任. 4) Purchase Agreement: All purchase agreement (including but not limited to documents, such as Bidding Award Notification Document, Purchase Contract, and Order Letter) must be stamped and issued to supplier from purchasing department in formal written document. LONGI Group has no liability and responsibility on purchase agreement not conforming the above requirement. 5. 在招议标和采购过程中,严禁供应商有陪标、串标、围标行为,一经发现核实将列入黑名 单供应商清单,永不合作. 5) Supplier is strictly forbidden on foul play when attending open bidding. Supplier that has been proved with misconduct will be blacklisted and permanently prohibits from conducting business with LONGI Group. 6. 供应商中标后,不按约定签订合同或无正当理由不履行合同,且未提前书面通知我司的, 一经发现核实将列为淘汰供应商,一年内不可启用;