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合同基本信息
| 合同名称: | 深能滕州20MW光伏电站组件清洗合同 | 合同编号: | 0309-NKTZ-服务-2022-0024 |
| 项目名称: | | 项目编号: | |
| 合同金额: | 342000.00
叁拾肆万贰仟元整 | 采购方式: | 询价 |
合同主要信息
| 主要标的内容 | |
| 主要标的数量 | |
| 续期履约期限、地点等简要信息 | |
| 其他需要补充事项 | |
| 履约评价附件 | 滕州光伏-组件冲洗-合同履约评价表.pdf |
| 履约合同附件 |
点击查看招标详细信息
点击查看中标详细信息
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