第六条争议的解决

　　在执行本协议过程中甲乙双方之间所发生的纠纷应通过友好协商解决;协商不成的，任何一方均可诉诸人民法院解决，与本协议有关的争议均由乙方所在地的人民法院管辖。

　　第七条本协议项下重要事项的联络应以书面方式进行。如需对本协议进行修改或补充时，需经双方授权代表协商一致并签署书面补充协议，该补充协议作为本协议不可分割的一部分。

　　第八条本协议一式两份，甲乙双方各持一份。本协议由甲乙双方授权代表签字和加盖双方法人公章后生效，至采购货物的质量保证期满后30天或者本协议生效后 年终止，以先到的时间为准。本协议的终止不影响甲乙双方之间对未了债务的追偿、清算和双方依照协议的规定对仍然持续性的义务如知识产权的保护等条款的继续遵守和责任履行。

　　第九条本委托协议未尽事宜，按照《中华人民共和国合同法》等有关规定办理。

　　第十条甲乙双方中的任何一方如更改其名称、地址、开户银行、银行帐号时均应及时通知对方。甲乙双方的通信地址、联系人和开户情况如下：

　　甲方：

　　法定地址：

　　邮编：

　　电话： 传真：

　　联系人：

　　开户银行：

　　户名：

　　账号：

　　银行地址：

　　银行邮编：

　　乙方：

　　法定地址：

　　邮编：

　　电话： 传真：

　　联系人：

　　开户银行：

　　户名：

　　账号：

　　银行地址：

　　银行邮编：

　　甲方： 乙方：

　　授权代表： 授权代表：

　　签字时间： 签字时间：

　　签字地点： 签字地点：

　　(加盖法人公章) (加盖法人公章)

　　Measures on Tendering of Purchasing Companies for Foreign Government Loan Projects

　　Chapter I General Principles

　　Article 1 These measures are drawn up for the purposes of improving the management of tendering of purchasing companies for foreign government loan projects, regulating tendering procedures of the purchasing companies, increasing the transparency of tendering, raising work efficiency, ensuring the tendering going fairly, publicly and effectively.

　　Article 2 These measures apply to the tendering of purchasing companies by making use of " foreign government loan" (including untied loan of Japan Bank for International Cooperation, loan of North Investment Bank) and other foreign preferential loan projects approved by the State Council according to the management of foreign government loan (loan project in short below)

　　Article 3 "Purchasing companies" in terms of these measures means the companies having Grade A Qualification Certificate of International Tendering issued by the Ministry of Commerce (except for the companies to which the loan country has other requests).

　　Article 4 The "borrower" in terms of these measures means the organs or legal entity signing loan transferring agreement with loan transferring bank and undertaking the obligations of returning fund for foreign government loan project.

　　Chapter II Tendering Procedures

　　Article 5 The Ministry of Finance should issue circular to all financial departments of provinces, autonomous regions, municipalities directly under the Central government, cities specifically designated in the state plan (financial departments in short below) about loan project that meet the requirements for them to choose the tendering of purchasing companies.

　　Article 6 Local financial departments should organize or guide, supervise the borrower to carry out tendering of purchasing company at the receipt of the circular of the Ministry of Finance. All tendering works of purchasing company for loan project must be finished within 40 working days after the Ministry of Finance issues the circular.

　　Article 7 The borrower should send tendering invitation (see Appendix 1 for the pattern) to more than three (including three) purchasing companies at the same time. The invitation should be sent for the bundled project relating to more than two sub-projects as one project.

　　The closing date stipulated in the tendering invitation for purchasing companies to submit the application for being an agent (see Appendix 2 for the pattern) should not be less than 10 working days from the date the tendering invitation is sent out to the date the agent application is sent to the borrower (take the postmark or the unit of the borrower signing for receiving it as the criterion).

　　Article 8 The purchasing company that has received tendering invitation should fill in the application for being an agent in accordance with the requirements. The application should be signed by executive manager or deputy executive manager and affixed the official seal. Purchasing company should seal up the application and submit to the borrower according to the date and address stipulated in tendering invitation. If purchasing company does not submit the application according to this provision, it should be deemed as an invalid tendering.

　　If the purchasing companies that received agent application are less than three within the time limited, the borrower should invite other purchasing companies to bring up to three companies to attend the tendering except for the purchasing companies that have already sent the invitation. If the accumulated purchasing companies that receiving the agent application are still less than three after the second tendering, it does need to send out new invitations, the tender may be evaluated among the purchasing companies that have received the agent application.