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creator: 66F*****B144E8F47E6F605A9D******
projectName: 广州地铁十一号线施工机械设备租赁
packageName: 广州地铁十一号线施工机械设备租赁
packageCode: rfq2022-12-********
projectCode: rfq2022-12-********
isGrouProject: 0}
{id: 160*****64855838722
tenantId: 1
projectId: 160*****001********
packageId: 160*****001********
supplierId: 71718d51-2b4e-4468-8860-aee5ef1d0fa0
supplierCode: 00017816
supplierName: 上海迹广物资有限公司
supplierTel: 13761788889
createTime: 2023-01-01 17:23:40
lastModifiedTime: 2023-01-01 17:23:40
creator: 66F*****B144E8F47E6F605A9D******
projectName: 广州地铁十一号线施工机械设备租赁
packageName: 广州地铁十一号线施工机械设备租赁
packageCode: rfq2022-12-********
projectCode: rfq2022-12-********
isGrouProject: 0}]
发票种类: 增值税普通发票
发票抬头: 中铁上海工程局集团有限公司
税号: 91310000566528939E
结算方式: 甲方以银行转账、电汇或6个月期限的商业承兑汇票（乙方贴息，承兑汇票由甲方主管单位中铁上海工程局集团有限公司开具）的方式支付给乙方。所有分批支付款项均为无息支付。
支付条件: 甲方于收到乙方发票后30日内向乙方支付65%，剩余35%在退租毕、签订《封账协议》且无任何质量、数量等争议后1个月内无息支付。
其他要求: 双方约定：遵循“先开票、后付款”的原则，双方每期结算后5日内，乙方应向甲方提供合规的当期结算额全额的付款方为甲方所属法人单位全称的增值税专用发票（税率：3%），并按实际情况，准确填写发票项目，并于发票开具后5日内提交给甲方。发票不符合要求，甲方有权拒绝付款。
交货方式: 广州市荔湾区芳村大道南40号中铁上海局项目部指定地点
收货人: 张虎
收货人联系方式: 13771116001
保证金: 0.0
招标方联系人: 张虎
招标方联系电话: 13771116001
招标方邮箱:
监督方联系人: 张健
监督方联系电话: 18366159919
监督方邮箱:
项目代码: rfq2022-12-********
项目编号: 160*****001********
项目名称: 广州地铁十一号线施工机械设备租赁
发布时间: 2023-01-01 17:23
报价截止时间: 2023-01-03 09:00
材料标签: 起重机械租赁
注意事项: }
160*****001********&tenantId=1">点击源网报价