公告内容:
由于项目工程施工需要,施工车辆发电机组等需从肯尼亚出口至坦桑尼亚达累斯萨拉姆,设备运输费及清关费包含折旧、大修、经常维修费、燃油费、一名司机工资、福利、安全设施费用、辅助油料费用、人身保险、明示与隐含的应向社会缴纳的各种规费、利润等一切费用。按月办理结算,以设备运输记录为准,于结算后30日内支付,供应商出具发票,电汇至合同指定的供应商账户。设备运输按实际使用趟数计算。供应商运输车辆的维修保养费用由供应商承担。付款方式:供方承诺设备运到工地需满足需方要求,每月25日办理结算,供方提供正规发票后,需方当月入帐,收到发票30日内支付货款的100%(银行转账) Terms of Payment:The supplier promises that the Equipment shall meet the requirements of the buyer when it arrives at the construction site. Settlement will be handled on the 25th of each month. After the supplier provides the official invoice, the buyer shall enter into the account in the current month, and pay 100% of the purchase price within 30 days after receiving the invoice (bank transfer).