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时间:2018-11-01
《《保函标准格式》word版》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、投标保函保函编号:开立日期:致:(受益人名称地址)本保函作为_________________(保函申请人)(以下简称投标人)在号(合同号)项下向(以下简称受益人)提供__________(货物名称)招标所需的担保文件。我们,中国光大银行_______分(支)行,注册地,兹承诺,在收到受益人书面通知,说明下列事实中的任何一条时,保证给付受益人金额为不超过RMB__________(金额大写:人民币________________元整)的款项。1、投标人在规定的投标有效期内撤回其投标文件;2、投标人被通知中
2、标后未能或拒绝按中标通知书之规定签订合同;3、合同生效后天内,投标人未能或拒绝按照招标文件之规定提供履约保函。本保函自____年__月__日起生效,有效期至____年__月__日。本保函到期后,请将正本保函退回我行注销,但无论正本是否退回,本保函均告失效。任何索赔要求务必于本保函到期日之前连同本保函正本一并送达我行。附件3BidGuaranteeTo:___________(Beneficiary’snameandaddress)GuaranteeNo._________ForBidNo.________
3、_IssuingDate:_________ThisguaranteeisherebyissuedtoserveasaBidGuaranteeof____________(nameofapplicant)(hereinaftercalled"theBidder")forBidNo.__________forthesupplyof__________(nameofgoods)to_____________(nameofBeneficiary)(hereinaftercalledthe“Beneficiary
4、”).AttherequestoftheBidder,We,ChinaEverbrightBank__________Branchhavingourregisteredofficeat(hereinaftercalledthe“Bank”),areboundontotheBeneficiaryinthesumnotexceeding(amount)(SayOnly)forwhichpaymenttobemadetothesaidBeneficiarytheBankbindshimselfbythesepr
5、esents,andherebyunconditionallyandirrevocablyguaranteetopayyouimmediatelywithoutrecourse,uptothesumasaforesaiduponreceiptofyourwrittennotificationstatinganyofthefollowingeffects:(a)theBidderhaswithdrawnhisbidafterthetimeanddateofthebidopeningandbeforethee
6、xpirationofitsvalidityperiod;or(b)theBidderhasfailedtoenterintocontractwithyouafterthenotificationofcontractaward;or(c)theBidderhasfailedtoestablishPerformanceGuaranteewithin________(__)calendardaysaftertheeffectivedateofcontract.Itisfullyunderstoodthatth
7、isguaranteetakeseffecton__________andexpireson_________.AnyofyourclaimsaccompanyTHISORIGINALGUARANTEEmustbereceivedbyusonorbeforetheaboveexpirydate.Aftertheexpirydate,thisguaranteeshallautomaticallybecomenullandvoid,andshallbeimmediatelyreturnedtousforcan
8、cellation.AnyactionofmaintainingtheoriginalofthisguaranteeoranyofitsamendmentsshallthengivenorighttotheBeneficiaryforlodginganymoreclaimshereunder.附件4履约保函保函编号:开立日期:致:(受益人名称及地址)根据_____________________公司(以下称“供货方”)与___
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