彭丽娟　刘维佳

[摘要] 采购工作从准备到谈判、签约、执行等是一个环环相扣的系统过程，其中采购合同在整个流程中发挥着核心作用。在进行医疗设备的采购中，受非价格因素的影响，加大了采购医疗设备的风险。风险控制指的是围绕着整个风险进行管理的过程，依据相关的衡量标准实施对风险的应对、评价、估计、识别、规划等方面的控制和监控。通过风险监控可以给风险处理、风险评估、风险识别、风险规划等其他的风险管理活动提供有效信息，进行能有效的研究出管理风险的备选方案，使风险能够被有效的控制。该文从风险控制的角度出发，提出了管理、采购设备可追溯性等几个方面控制具体办法。

[关键词] 采购合同;执行;风险;控制;问题研究;规划

[中图分类号] R197.322 [文献标识码] A [文章编号] 1672-5654（2020）07（b）-0104-03

Procurement Contract Execution Risk Control

PENG Li-juan， LIU Wei-jia

Purchasing Department， West China Second Hospital， Sichuan University， Chengdu， Sichuan Province， 610041 China

[Abstract] Procurement work from preparation to negotiation， signing， and execution is an interlocking systematic process， in which the procurement contract plays a central role in the entire process. In the procurement of medical equipment， non-price factors have increased the risk of purchasing medical equipment. Risk control refers to the process of managing the entire risk， and implementing the control and monitoring of risk response， evaluation， estimation， identification， and planning in accordance with relevant measurement standards. Through risk monitoring， effective information can be provided for other risk management activities such as risk treatment， risk assessment， risk identification， risk planning， etc.， and alternative solutions for managing risks can be effectively studied， so that risks can be effectively controlled. From the perspective of risk control， specific control measures have been proposed in several aspects， including management and traceability of purchased equipment.

[Key words] Procurement contract; Implementation; Risk; Control; Problem research; Planning

采購合同是一种经济合同，是指的是卖方（供方）同买方（需方）之间，协商后在没有反对意见的前提下签订的法律文件。合同双方都具有遵守和履行合同有关规定的责任，并且签订条件是在双方共同语言的基础技术上，合同双方均受经济合同法的保护。遵守合同的相关条约是双方履行合同的前提条件[1]。在签订合同时双方都是以自身的目的为出发点。采购合同属于经济合同的一种，合同双方均受国家相关法律保护[2]。对合同风险进行好的管理是一项非常重要的事，可以提升合同双方的共同利益。现今市场环境繁杂多变，合同由于受方方面面的影响可能会出现违约的风险。……