[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-282099-105":3,"detail-sidebar-cat-1-en-105":81,"doc-detail-282099-en":126},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":74,"head_meta":76,"extra_data":78,"updated_unix":80},105,"en","att-5-supply-agreement-template","Att. 5 - Supply agreement template","","Supply agreement template specifying a contract between VIGO System S.A. as purchaser and a supplier/contractor. It defines the subject of the agreement as delivery of listed mask holder components for a mask aligner, including required documentation and legal permits. It sets delivery timing (within five weeks from signing), rules for acceptance via a delivery and acceptance protocol, and procedures when reservations or defects are identified. It also outlines lump-sum remuneration, payment terms within 30 days, and invoice handling requirements.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/forms/","Forms",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/att-5-supply-agreement-template/282099/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/att-5-supply-agreement-template/282099.png","ImageObject",442,249,{"name":42,"@type":43},"Mabel","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-31","2026-09-16",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",15,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"What is the supplier required to deliver under this agreement?","Question",{"text":63,"@type":64},"The supplier must deliver the specified “Product” listed by material index and quantity, in accordance with the inquiry, attachments, and the agreed specification, and provide necessary documentation or certificates required by law if needed for use.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"When must the supplier deliver the products and how are they accepted?",{"text":68,"@type":64},"The supplier delivers the subject of the contract within five weeks from the signing date, with delivery measured as handing over goods at the purchaser’s headquarters. Authorized personnel verify the goods, and acceptance is confirmed by a signed delivery and acceptance protocol.",{"name":70,"@type":61,"acceptedAnswer":71},"How does payment and invoicing work?",{"text":72,"@type":64},"VIGO pays lump-sum net remuneration within 30 days from a properly delivered invoice via bank transfer to the supplier’s indicated account. VAT is added where applicable, and invoices must be delivered to the stated invoicing email address.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},282099,1790688748,{"code":4,"msg":82,"data":83},"success",[84,89,94,99,103,108,112,117,122],{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},11,"Presentations",90,"presentations",{"id":90,"doc_module":22,"doc_module_name":25,"category_name":91,"show_sort_weight":92,"slug":93},12,"Resumes",80,"resumes",{"id":95,"doc_module":22,"doc_module_name":25,"category_name":96,"show_sort_weight":97,"slug":98},14,"Invoices",70,"invoices",{"id":55,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social Media",50,"social-media",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":110,"slug":111},17,40,"forms",{"id":113,"doc_module":22,"doc_module_name":25,"category_name":114,"show_sort_weight":115,"slug":116},18,"Letters",30,"letters",{"id":118,"doc_module":22,"doc_module_name":25,"category_name":119,"show_sort_weight":120,"slug":121},21,"Paper Templates",5,"papers-templates",{"id":123,"doc_module":22,"doc_module_name":25,"category_name":124,"show_sort_weight":4,"slug":125},158,"General","general-158",{"code":4,"msg":82,"data":127},{"doc_id":79,"user_id":128,"nickname":42,"user_avatar":129,"doc_module":22,"category_id":109,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":90,"language":135,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":12,"update_tm":139,"read_time":33,"preview_page_count":4},7971474920318,"https://ap-avatar.wpscdn.com/avatar/74000ee537e6b0ca360?x-image-process=image/resize,m_fixed,w_180,h_180&k=1788430171632181674","Att. 5  \nSupply agreement template  \nconcluded on …………………………………….. in Ożarów Mazowiecki, Poland, by and between:  \n(1) VIGO System S.A. with its registered seat in Ożarów Mazowiecki, Poland, a company incorporated under the laws of Poland, 129/133 Poznańska Street, 05-850 Ożarów Mazowiecki, Poland, entered into the Register of Entrepreneurs of the National Court Register maintained by the District Court for the Capital City of Warsaw in Warsaw, XIV Commercial Division of the National Court Register, under KRS no. 0000113394, having NIP no. 5270207340, REGON no. 010265179, with share capital of PLN 729,000.00 (fully paid) (hereinafter referred to as: “VIGO or Contracting Party/ Purchaser”), represented by:  \n- Łukasz Piekarski – Member of the Management Board; and  \n(2)  (hereinafter referred to as: “Supplier” or “Contractor”), represented by:  \n-  \nVIGO and Supplier shall be individually referred to as “Party”and jointly as “Parties”.  \nConsidering that the Contractor has won the bid tender procedure conducted by VIGO on a competitive basis, i.e. submitted the best offer in response to the request for proposals of 7/13/2022 no. IGA-18_22(hereinafter referred to as: \"Offer\" and \" Request for Proposals\"), and the offer was chosen by VIGO.  \nParties concluded the following agreement:  \n1 Subject of the agreement  \n1.1. Under this agreement the Supplier shall supply to the headquarters of the Purchaser, within the scope of its business activity, within a period referred to in point 2.1,  \n\n| L.p. | Material index | Quantity [pcs.] |\n| --- | --- | --- |\n| 1 | Mask holder for mask aligner, for masks from 2.5”x2.5” to 7”x7”, with exposure opening for substrates 2”x2” | 1 |\n\n\n| |  |  |\n| --- | --- | --- |\n| L.p. | Material index | Quantity [pcs.] |\n| 2 | Mask holder for mask aligner, for masks from 2”x2” to 7”x7”, with exposure opening for substrates 1”x1” | 1 |\n\n(hereinafter referred to as “Product”), by name and quantity and in accordance with the specification and requirements resulting from the Inquiry and attachments to the Inquiry (Request for Proposals with attachments and the Offer with attachments constitute Appendix No. 1 to this contract), and VIGO undertakes to collect the Product and pay remuneration to the Contractor.  \n1.2. Supplier shall be obliged to provide all permits, attestations or certificates required by law to use the Products- if it is necessary for use.  \n2 Delivery of Products  \n2.1 Supplier shall deliver the subject of the contract referred to in point 1.1 within 5 weeks from the date of signing the contract.  \n2.2 The term indicated in point 2.1 above refers to handing over the goods to the Purchaser at the headquarters of VIGO.  \n2.3 The Contractor shall attach to the Products their documentation or certificates and other documents required by law- if they are necessary and required to use the Products.  \n2.4 The delivered equipment must be brand new (category I - unused), meet the technical and quality requirements specified by the manufacturer of the product and be placed on the market in accordance with the regulations in force in the Republic of Poland.  \n2.5 The delivery date specified in point 2.1 is reserved for the benefit of the Contractor. This means that the Contractor may-after prior consent of the Ordering Party-deliver the Products also before the expiry of this period.  \n2.6 Before collecting the Products, a person authorized by VIGO will check and verify them. In the absence of objections, the receipt of the Products will be confirmed by a delivery and acceptance protocol signed by the Employer, which will also be the basis for issuing an invoice and payment of remuneration, in accordance with the provisions of point 3 below (hereinafter referred to as: \"Delivery and Acceptance Protocol\"), the template of which is Annex No. 2 to this Agreement.  \n2.7 In the event of VIGO's reservations or comments to the Products, VIGO shall present them to the Contractor who will be obliged, within the t","cbCaigGfTSrdtUfs","https://ap.wps.com/l/cbCaigGfTSrdtUfs","pdf",132412,"English","# Subject of the agreement\n## Product description and documentation\n# Delivery of Products\n## Delivery deadline and acceptance procedure\n## Defects, complaints, and liability\n# Remuneration and payments\n## Lump-sum remuneration and payment terms\n## VAT and invoicing requirements","[{\"question\":\"What is the supplier required to deliver under this agreement?\",\"answer\":\"The supplier must deliver the specified “Product” listed by material index and quantity, in accordance with the inquiry, attachments, and the agreed specification, and provide necessary documentation or certificates required by law if needed for use.\"},{\"question\":\"When must the supplier deliver the products and how are they accepted?\",\"answer\":\"The supplier delivers the subject of the contract within five weeks from the signing date, with delivery measured as handing over goods at the purchaser’s headquarters. Authorized personnel verify the goods, and acceptance is confirmed by a signed delivery and acceptance protocol.\"},{\"question\":\"How does payment and invoicing work?\",\"answer\":\"VIGO pays lump-sum net remuneration within 30 days from a properly delivered invoice via bank transfer to the supplier’s indicated account. VAT is added where applicable, and invoices must be delivered to the stated invoicing email address.\"}]","Att. 5 - Supply agreement template | PDF",1789570215]