【正文】 振發(fā)新能源科技發(fā)展有限公司經(jīng)營(yíng)采購(gòu)中心管理制度匯編（5月5日修改稿）發(fā)布日期：2022年05月05日1 / 60目 錄第一部分 物資管理辦法（暫行） .........................................................................................................3第一章 總則 ......................................................................................................................................3第二章 物資分類及管理職責(zé) ..........................................................................................................4第三章 物資計(jì)劃管理 ......................................................................................................................6第四章 物資采購(gòu)管理 ......................................................................................................................7第五章 物資采購(gòu)合同管理 ..............................................................................................................7第六章 物資倉(cāng)儲(chǔ)管理 ......................................................................................................................8第七章 附則 ......................................................................................................................................9物資申請(qǐng)計(jì)劃清單 ...........................................................................................................................10零星物資比價(jià)采購(gòu)單 ........................................................................................................................11物資驗(yàn)收單 .......................................................................................................................................12到貨憑證登記簿 ...............................................................................................................................13物資收料單 .......................................................................................................................................14物資領(lǐng)用單 .......................................................................................................................................15物資現(xiàn)品卡 .......................................................................................................................................16物資管理程序 ...................................................................................................................................17第二部分 招標(biāo)管理辦法（暫行） ........................................................................................................18第一章 總則 ....................................................................................................................................18第二章 組織機(jī)構(gòu)及職責(zé) ..................................................................................................................18第三章 招標(biāo) ....................................................................................................................................20第四章 投標(biāo) ....................................................................................................................................21第五章 開標(biāo)、評(píng)標(biāo)和中標(biāo) ............................................................................................................22第六章 附則 ....................................................................................................................................24第三部分 經(jīng)濟(jì)合同管理辦法（暫行） ................................................................................................25第一章 總則 ....................................................................................................................................25第二章 適用范圍 ............................................................................................................................25第三章 經(jīng)濟(jì)合同管理機(jī)構(gòu)和管理職責(zé) .........................................................................................25第四章 合同的訂立 ........................................................................................................................282 / 60第五章 合同的履行 ........................................................................................................................31第六章 分包合同付款 ....................................................................................................................32第七章 合同的變更、轉(zhuǎn)讓和解除 .................................................................................................32第八章 合同索賠 ............................................................................................................................33第九章 合同糾紛的處理 ................................................................................................................34第十章 合同信息管理 ....................................................................................................................34第十一章 附則 ................................................................................................................................35附表1： 合同分發(fā)范圍表 ................................................................................................................36附表2 合同評(píng)審會(huì)議記錄 .............................................................................................................37附表3： 合同會(huì)簽表 ........................................................................................................................38第四部分 物資付款流程 ..................................................................................................................39附表1： 月度采購(gòu)付款申請(qǐng)表 ........................................................................................................42附表2： 設(shè)備、物資付款審批單 .....................................................................................................43第五部分 物資詢價(jià)比價(jià)實(shí)施細(xì)則（暫行） .........................................................................................47詢價(jià)比價(jià)開標(biāo)記錄表 ........................................................................................................................50詢價(jià)結(jié)果匯總審批表 ........................................................................................................................51小額物資詢價(jià)比價(jià)推薦表 ................