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发票种类: 专票
发票抬头: 中铁上海工程局集团第五工程有限公司
税号: 914500000907251519
结算方式:
支付条件:
其他要求:
交货方式: 工地交货
收货人: 卢盛冠
收货人联系方式: 18977436496
保证金: 0.0
招标方联系人: 卢盛冠
招标方联系电话: 18977436496
招标方邮箱:
监督方联系人: 苏鹏飞
监督方联系电话: 18776040088
监督方邮箱:
项目代码: rfq2023-02-********
项目编号: 163*****044********
项目名称: 上海局柳梧铁路4标泵车询价
发布时间: 2023-02-27 11:00
报价截止时间: 2023-03-02 20:36
材料标签: 混凝土机械租赁
注意事项: }
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