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(资料图片仅供参考)
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{"发票种类": "增值税专用发票"
"发票抬头": "中铁电气化局集团有限公司第二工程分公司914401043209787291"
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"支付条件": "到货验收合格后依据合同支付"
"其他要求": ""
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"收货人": "刘聪"
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"招标方联系人": "宋健"
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"招标方邮箱": "EEBslgzwzb@163.com"
"监督方联系人": "张宏亮"
"监督方联系电话": "13938569332"
"监督方邮箱": ""
"项目代码": "SLGZ-XJ-41二次"
"项目编号": "1602570111238492161"
"项目名称": "中铁电气化局集团有公司第二工程分公司三乐铁路改造项目部低压电缆询价采购"
"发布时间": "2022-12-13 15:47"
"报价截止时间": "2022-12-18 17:24"
