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发票种类: 增值税专用发票
发票抬头: 中铁上海工程局集团有限公司
税号: 91310000566528939E
结算方式: 本合同无预付款，实行一票制结算。按月计量结算，每月21日至次月20日为一个结算周期
支付条件: 结算后，甲方于每月30日前支付乙方上月结算货款金额的80%，待所有货物供应完毕且签订封账协议后6个月内无息支付至总货款的95%，剩余5%货款为质量保证金，在项目工程竣工验收后且业主支付相应款项后支付。如因质量问题发生纠纷，则质量保证金待纠纷最终解决后3个月内无息付清
其他要求: 税率9%
交货方式: 工地交货，乙方承担货物运输、装车等货物落地前的一切成本和费用。
收货人: 马文宏
收货人联系方式: 13637081544
保证金: 0.0
招标方联系人: 胡浪天
招标方联系电话: **715104480
招标方邮箱:
监督方联系人: 陶劲松
监督方联系电话: **325573638
监督方邮箱:
项目代码: rfq2022-10-********
项目编号: 157*****297********
项目名称: 机械租赁
发布时间: 2022-10-08 09:30
报价截止时间: 2022-10-07 08:29
材料标签: 土石方机械租赁
注意事项: 60挖机，含破碎，含30斗。每天工作12-15小时。}