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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第三工程有限公司
税号: 9*340*0059709095XU
结算方式: 乙方在每个结算周期结束后3日内将该结算周期供应的货物经甲方有权收料人签收的发货单数量汇总报甲方审核；当月的30日前按该结算周期内发货单上签认的数量和本合同约定的单价，以确认书（或结算单）形式进行数量和金额的汇总核实，在结算当月的月底前由双方签字盖章确认。
支付条件: 遵循“先开票、后付款”的原则，每期结算后7日内，乙方应向甲方提供合规的当期结算额全额的增值税专用发票（税率：*%），并按实际情况，准确填写发票项目，并于发票开具后7日内提交给甲方。甲方收到乙方发票后30日内向乙方支付结算货款的80%，供货验收合格后无质量问题，三个月内支付至结算总货款的95%，剩余5%作为质保金，待质保期满后无息支付，质保期为供货完毕6个月。
其他要求: 增值税专票
交货方式: 具体进场时间以甲方通知为准
收货人: 许福
收货人联系方式: *5046*8*250
保证金: 0.0
招标方联系人: 许福
招标方联系电话: *5046*8*250
招标方邮箱:
监督方联系人: 付永强
监督方联系电话: *9*79988808
监督方邮箱:
项目代码: rfq2022-*2-********
项目编号: *60*****387********
项目名称: 汽车起重机公开询价书2
发布时间: 2022-*2-*7 08:*4
报价截止时间: 2022-*2-*9 00:00
材料标签: 起重机械租赁
注意事项: }
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