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交货期:
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标的名称: 液压汽车起重机租赁
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交货期:
技术标准及要求: 机况良好，随机资料齐全}
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发票种类: 增值税专用发票
发票抬头: 中铁广州工程局集团有限公司
税号: 91440101MA59G0NT5Y
结算方式: 月结，结算单和对账单需双方签字盖章
支付条件: 甲方在收到发票并结算完成后的180日内，支付金额不超过当期结算金额的80%，剩余租赁款在合同封闭后的6个月内无息支付
其他要求: 通过银行转帐、商业承兑汇票、银行承兑汇票、供应链金融产品支付等方式。约定汇票及供应链金融产品支付等方式的，此价格基础上乙方同意甲方不另外支付贴息等费用。
交货方式: 乙方组织设备进场
收货人: 赵明权
收货人联系方式: 18941192525
保证金: 0.0
招标方联系人: 赵明权
招标方联系电话: 18941192525
招标方邮箱: 1958741058@qq.com
监督方联系人: 张凯
监督方联系电话: **83**19880
监督方邮箱:
项目代码: rfq2022-11-********
项目编号: **9*****450********
项目名称: 汽车起重机、随车起重机询价书
发布时间: 2022-11-18 13:55
报价截止时间: 2022-11-20 10:16
材料标签: 起重机械租赁
注意事项: 1.本次报价应报不含税单价，注明税点；2.如有进出场费，请将每个规格的设备进出场费备注清楚。3.加班费每小时多少钱。4.租赁不足月按天来折算。5.25吨汽车起重机为五节臂。}
**9*****450********&tenantId=1">点击源网报价