(a) the grading review and signing of the construction project contract shall be carried out in accordance with the relevant provisions of the school.
(two) the responsibility and interpretation of the construction project contract:
1. The Infrastructure Logistics Office is responsible for direct contracts.
2. The contract of the school bidding or public bidding project shall be the responsibility of the joint review and countersignature unit * * *.
Twenty-fourth construction contract management includes signing management, performance management and file management.
(1) contract management
1. Entrusted by the school bidding leading group, responsible comrades of infrastructure logistics department, supervision department, audit department, finance department and other units can negotiate with the contractor item by item to determine the terms to be signed.
2. After the contract is drafted by the Infrastructure Logistics Department, the leaders of the Legal Advisory Department, the Supervision Department, the Audit Department and the Finance Department will implement the system of joint examination and countersigning. The countersigning unit may propose amendments to the terms of the contract. If you need an explanation from the infrastructure logistics department, you can explain it. If there is no need to explain, it shall be implemented in accordance with the amendment. If there are major differences, you can consult the relevant school leaders for research.
3. After the contract is drafted, it will be sent to the person in charge for examination and approval. According to the examination and approval opinions of the person in charge, the legal representative, entrusted agent or person in charge will be assigned to sign the contract.
(2) Performance management
1. According to the contract, the infrastructure logistics department should fulfill its due obligations.
2. According to the contract, the infrastructure logistics department exercises the management right.
3. According to the contract, the Infrastructure Logistics Department shall conduct the project completion acceptance and sort out the settlement data of the project completion.
(3) File management
The signed contract shall be numbered uniformly by the school office according to the regulations of the school, and sent to the following units for filing management of contract documents.
1. Finance Department (one original contract shall be kept permanently).
2. Infrastructure Logistics Department (one original contract, three original contracts, countersigned for modification).
Twenty-fifth construction project advance payment, progress payment, final settlement payment, warranty payment and loan approval management.
The advance payment, progress payment, final settlement payment and warranty payment of the construction project shall be paid according to the procedures of the on-site representative of the Infrastructure Logistics Department, the section chief of the relevant department, the director in charge and the director's signature, and then sent to the school leaders for endorsement.