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发票种类: 增值税专用发票
发票抬头:
税号:
结算方式: 每次结算后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
支付条件: 80%
其他要求:
交货方式:
收货人: 杨彦亮
收货人联系方式: *5693037490
保证金: 0.0
招标方联系人: 杨彦亮
招标方联系电话: *5693037490
招标方邮箱:
监督方联系人: 李阳
监督方联系电话: *5655552936
监督方邮箱:
项目代码: rfq2022-*2-********
项目编号: *60******03********
项目名称: 关于汽车起重机的询价
发布时间: 2022-*2-2* 09:*3
报价截止时间: 2022-*2-26 *8:*3
材料标签: 起重机械租赁
注意事项: 两台（每台5个月）}
*60******03********&tenantId=*">点击源网报价