病媒防治喷药服务共同供应契约订购单(Vector control spraying service common supply contract purchase order).docVIP

病媒防治喷药服务共同供应契约订购单(Vector control spraying service common supply contract purchase order).doc

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病媒防治喷药服务共同供应契约订购单(Vector control spraying service common supply contract purchase order).doc

病媒防治喷药服务共同供应契约订购单(Vector control spraying service common supply contract purchase order) Vector control spraying service common supply contract purchase order Date: Year Month Day Name of organization: Uniform number: address: Contact person: Tel: fax: We hereby authorize the Bank of Taiwan to purchase the following services on behalf of the Bank of Taiwan purchasing department. This Bank of Taiwan, Limited by Share Ltd Purchasing Department Order organ signature Case study of Bank of Taiwan Limited by Share Ltd purchasing department: LP5-100092 * e-procurement system provides vendor promotional information. Please pay attention to the rights and interests of the organization before ordering. Place difference Name of contractor / telephone and contract number Pesticide service location, Time and period Unit price: daily service charge Number of demand Total service charge Invoice, please open (two) (triple) Please send this order by fax or mail to the Bank of Taiwan, Limited by Share Ltd procurement department, two deliveries Address: Taipei city (100) 1 section 45, Wuchang Street Fax: (02) 2314-3248 or (02) 2382-6065 URL: .tw Check the order: (02) 2349-4268 Miss Zhuang performance (02) 2349-4253 contact: Mr. Huang Note: 1, the Bank of Taiwan purchasing department received orders after notice of contractors arrange spraying service, copy back your organs, if not received within 3 days of the Bank of Taiwan purchasing department to return a copy, please inquire. 2, if you need to change your order after spraying place, time or period, the number of demand content or cancel the order (should be consistent with agreed), please inform the manufacturer and specify and add has been consistent contractors agreed to cancel the order in the purchasing department of the Bank of Taiwan to return to order blank, seal or signature of the fax the Bank of Taiwan purchasing department to handle their. You: please contact the contractors to check the contents of an order authority,

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