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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第一机械化施工分公司
税号: 9*320**5MA*P6C*K7M
结算方式: 月结，上月2*日至本月20日为一个结算周期
支付条件: 结算流程完毕收到对方增值税专用发票后，20天内甲方向乙方支付该次结算租费的80%，余款待租赁结束后6个月内支付完毕，合同封闭后支付至*00%
其他要求: 无
交货方式: 吉林省白山市浑江区北安大街305号
收货人: 许小超
收货人联系方式: *5856249732
保证金: 0.0
招标方联系人: 郭锦琦
招标方联系电话: *4788060349
招标方邮箱: 2633209704@qq.com
监督方联系人: 许小超
监督方联系电话: *5856249732
监督方邮箱: 224896*692@qq.com
项目代码: rfq2022-**-********
项目编号: *59*****795********
项目名称: 沈白二分部220履带挖掘机询价采购租赁询价书
发布时间: 2022-**-25 07:5*
报价截止时间: 2022-**-30 08:35
材料标签: 土石方机械租赁
注意事项: }
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