电厂筹建处合同管理制度电厂筹建处合同管理制度1电厂筹建处合同管理制度2电厂筹建处合同管理制度目录目录.............................................................-1-第一章总则......................................................-3-第二章合同管理机构与职责........................................-4-2.1合同管理机构............................................-4-2.2合同管理机构职责........................................-5-2.2.1合同管理机构和管理人员职责........................-5-2.2.2各部门在合同管理工作中的职责......................-6-2.2.3合同承办人职责....................................-7-第三章合同的分类与编号..........................................-8-3.1合同分类................................................-8-3.2合同编号................................................-8-3.2.1编号规则..........................................-8-3.2.2合同分类代码......................................-8-3.2.3时间代码..........................................-9-第四章合同的形式与内容.........................................-10-4.1合同的形式.............................................-10-4.2合同的内容.............................................-10-第五章合同的签订...............................................-13-5.1总体要求...............................................-13-5.2合同管理权限...........................................-13-5.3合同签订流程...........................................-14-5.3.1集团组织招标项目的合同签订流程...................-14-5.3.2筹建处组织招标项目的合同签订流程.................-14-5.4项目前期调研...........................................-15-5.5项目招标...............................................-15-5.6谈判和草拟合同.........................................-16-5.7合同编号...............................................-16-5.8合同审查整改...........................................-16-5.9合同审计...............................................-17-5.9.1合同审计范围.....................................-17-5.9.2合同审计目的.....................................-17-5.9.3合同审计内容.....................................-18-5.9.4合同审计要求.....................................-20-5.10合同签订...............................................-21-5.11合同存档...............................................-21-第六章合同的履行...............................................-22-第七章合同的变更、解除与终止...................................-24-第八章合同纠纷的调解、仲裁和诉讼...............................-26-第九章合同的日常管理...........................................-27-0电厂筹建处合同管理制度9.1合同印章管理...........................................-27-9.2合同管理基础工作.......................................-27-第十章合同的考核...............................................-29-10.1合同管理考核机构......................................-29-10.2对单位部门的考核......................................-29-10.3对员工的考核..........................................-31-附件............................................................-33-附件1：项目调研及招标工作分工负责表.......................-34-附件2：对方资信调查报告...................................-36-附件3：项目可行性调研报告书...............................-37-附件4：单项工程（物资）招标申请表.........................-39-附件5：经济合同审查流程表.................................-41-附件6：经济合同管理台帐...............
