节点：下游（终端消费/应用）位置：下游情绪：中性参考度：2/10
12月21日，晋能光伏技术有限责任公司发布“电池爱旭代工项目所需183浆料等物资紧急采购（第五批）”询比价公告，采购物资包括主栅银浆、背面/正面细栅银浆，总采购量超1244千克，要求12月26日交货，报价截止时间为12月24日。
报价要求：供应商报价需同意产品质量承诺书，按模板提供法人授权委托书（含法定代表人身份证PDF版）；所报价应含运杂费，注明税率。尚未与公司开展业务的供应商，需额外提供营业执照、授权代理书（代理商）、出厂检验报告等材料。
结算方式：本项目无预付款，产品验收合格、开具发票挂账后0个月内分批次付100%，质保金保留0%。账期为货到票到10天，付款方式为电汇或6个月银行承兑汇票，涉及先进企业产品目录..
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