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发票种类: 增值税专票
发票抬头: 集团公司开票信息：名称：中铁上海工程局集团有限公司纳税人识别号：9*3*0000566528939E地址：上海市静安区江场三路278号电话：02*-8027786*开户行：建设银行上海第六支行账号：3*00*5*9300059999999备注：新建江苏南沿江城际铁路站前工程NYJZQ-*0标段，工程地点：江苏省太仓市
税号: 9*3*0000566528939E
结算方式: 每月底2*日进行结算，次月按结算金额的65%进行付款，租赁结束且签订封账协议后六个月付至90%，租赁结束后满一年付清全款
支付条件: 遵循“先开票、后付款”的原则，甲方支付前，乙方应按双方确认的当期结算金额向甲方提供增值税专用发票，并于发票开具后7日内提交给甲方。甲方收到乙方发票后，按合同约定向乙方付款。
其他要求: 甲方以银行转账、电汇或六个月银行承兑汇票（乙方贴息）的方式支付给乙方。甲方银行的费用由甲方承担，乙方银行的费用由乙方承担，在合同执行中因一方的过错而给对方造成的额外银行费用由失误方承担
交货方式: 以南沿江三分部通知为准
收货人: 柏生
收货人联系方式: *5*55754490
保证金: 0.0
招标方联系人: 柏生
招标方联系电话: *5*55754490
招标方邮箱:
监督方联系人: 李达
监督方联系电话: *8326*99359
监督方邮箱:
项目代码: rfq2022-*2-********
项目编号: *60*****435********
项目名称: 履带挖掘机
发布时间: 2022-*2-25 *9:2*
报价截止时间: 2022-*2-27 *8:36
材料标签: 土石方机械租赁
注意事项: }
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