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发票种类: 增值税专用发票
发票抬头: 中铁一局集团建筑安装工程有限公司物资设备分公司
税号: 91610422790791029F
结算方式: 银行承兑
支付条件: 货款分期支付。每月进行一次结算，结算完成后，甲方在收到乙方开具的正式的增值税专用发票后90日内，支付账面欠款（每次结算扣除当期结算总额5%质保金后）的95%
其他要求:
交货方式: 工地交货
收货人: 严勇强
收货人联系方式: 18829498089
保证金: 0.0
招标方联系人: 严勇强
招标方联系电话: 18829498089
招标方邮箱:
监督方联系人: 赵红刚
监督方联系电话: 18*91492555
监督方邮箱:
项目代码: ZTYJ-F-WZ-ECXYXJ-202*-006号
项目编号: *);">162*****517*);">********
项目名称: 中铁一局建安公司北塬基地改造项目低压电缆询价单
发布时间: 202*-02-0* 16:46
报价截止时间: 202*-02-06 14:00
材料标签: 电线电缆
注意事项: }
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