车辆维修成交公告
车辆维修成交公告
nn
成交供应商: (略) (略) 黄海家园汽车维修中心
n供应商地址:山东省- (略) - (略) - (略) (略) 登州 (略) 207号
n成交金额:*.00, 大写(人民币):*万零点击查看>>元整
nnn 四、主要标的信息:n详见附件
nn 五、报价信息:nn 车牌号:鲁FB175警送修日期:2024-07-22n
n工时费用
n序号 | n维修项目名称 | n维修工时 | n工时单价 | n费用小计 | n
---|---|---|---|---|
1 | n工时费 | n3.00 | n50.00 | n150.00 | n
材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n09-30年审服务费 | n1.00 | n100.00 | n0.00 | n100.00 | n
2 | n07-11雨刷电机 | n1.00 | n280.00 | n0.00 | n280.00 | n
3 | n09-30门徽、彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
4 | n07-11雨刷片 | n1.00 | n80.00 | n0.00 | n80.00 | n
5 | n修理下护板 | n1.00 | n50.00 | n0.00 | n50.00 | n
6 | n09-30去胶、贴彩条 | n1.00 | n240.00 | n0.00 | n240.00 | n
7 | n09-30年审上线审尾气 | n1.00 | n230.00 | n0.00 | n230.00 | n
8 | n09-30去胶清洗剂 | n2.00 | n20.00 | n0.00 | n40.00 | n
9 | n牌照扣 | n2.00 | n10.00 | n0.00 | n20.00 | n
10 | n雨刷片 | n1.00 | n80.00 | n0.00 | n80.00 | n
11 | n07-11雨刷连动杆 | n1.00 | n240.00 | n0.00 | n240.00 | n
n 车牌号:GL2434送修日期:2024-10-16n
n工时费用
n序号 | n维修项目名称 | n维修工时 | n工时单价 | n费用小计 | n
---|---|---|---|---|
1 | n工时费 | n6.00 | n50.00 | n300.00 | n
材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n贴彩条 | n1.00 | n100.00 | n0.00 | n100.00 | n
2 | n全车改色喷漆 | n1.00 | n* | n0.00 | n* | n
3 | nLED扁平警灯 | n1.00 | n* | n0.00 | n* | n
4 | n门徽、彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
n 车牌号:鲁F115TT送修日期:2024-07-11n
n工时费用
n序号 | n维修项目名称 | n维修工时 | n工时单价 | n费用小计 | n
---|---|---|---|---|
1 | n工时费 | n4.00 | n50.00 | n200.00 | n
材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n后减震弹簧 | n2.00 | n240.00 | n0.00 | n480.00 | n
n 车牌号:鲁FB178警送修日期:2024-11-04n
n工时费用
n序号 | n维修项目名称 | n维修工时 | n工时单价 | n费用小计 | n
---|---|---|---|---|
1 | n工时费 | n16.00 | n50.00 | n800.00 | n
材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n水管 | n2.00 | n65.00 | n0.00 | n130.00 | n
2 | n气门室垫 | n1.00 | n85.00 | n0.00 | n85.00 | n
3 | n09-30去胶、贴彩条 | n1.00 | n240.00 | n0.00 | n240.00 | n
4 | n气门油封 | n1.00 | n120.00 | n0.00 | n120.00 | n
5 | n09-30去胶清洗剂 | n2.00 | n20.00 | n0.00 | n40.00 | n
6 | n防冻液 | n1.00 | n100.00 | n0.00 | n100.00 | n
7 | n缸头四通 | n1.00 | n85.00 | n0.00 | n85.00 | n
8 | n胶 | n1.00 | n20.00 | n0.00 | n20.00 | n
9 | n清洗油料 | n1.00 | n40.00 | n0.00 | n40.00 | n
10 | n09-30门徽彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
11 | n发动机胶佃 | n2.00 | n240.00 | n0.00 | n480.00 | n
12 | n研磨气门 | n1.00 | n100.00 | n0.00 | n100.00 | n
13 | n缸垫 | n1.00 | n125.00 | n0.00 | n125.00 | n
14 | n机油 | n1.00 | n240.00 | n0.00 | n240.00 | n
15 | n机油格 | n1.00 | n35.00 | n0.00 | n35.00 | n
16 | n09-30年审上线审尾气 | n1.00 | n230.00 | n0.00 | n230.00 | n
17 | n进气门 | n1.00 | n185.00 | n0.00 | n185.00 | n
18 | n09-30年审服务费 | n1.00 | n100.00 | n0.00 | n100.00 | n
19 | n平缸头 | n1.00 | n150.00 | n0.00 | n150.00 | n
20 | n排气门 | n1.00 | n185.00 | n0.00 | n185.00 | n
21 | n焊缸头 | n1.00 | n80.00 | n0.00 | n80.00 | n
22 | n气门挺住 | n1.00 | n320.00 | n0.00 | n320.00 | n
23 | n水泵 | n1.00 | n280.00 | n0.00 | n280.00 | n
n 车牌号:鲁FB177警送修日期:2024-09-30n
n工时费用
n材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n年审服务费 | n1.00 | n100.00 | n0.00 | n100.00 | n
2 | n去胶、贴彩条 | n1.00 | n240.00 | n0.00 | n240.00 | n
3 | n去胶清洗剂 | n2.00 | n20.00 | n0.00 | n40.00 | n
4 | n年审上线审尾气 | n1.00 | n230.00 | n0.00 | n230.00 | n
5 | n门徽彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
n 车牌号:鲁FB138警送修日期:2024-10-21n
n工时费用
n序号 | n维修项目名称 | n维修工时 | n工时单价 | n费用小计 | n
---|---|---|---|---|
1 | n工时费 | n24.00 | n50.00 | n* | n
材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n清洗油料 | n1.00 | n40.00 | n0.00 | n40.00 | n
2 | n胶 | n1.00 | n20.00 | n0.00 | n20.00 | n
3 | n09-30去胶、贴彩条 | n1.00 | n240.00 | n0.00 | n240.00 | n
4 | n同步器总成4-5 | n1.00 | n480.00 | n0.00 | n480.00 | n
5 | n11-11年审 | n1.00 | n600.00 | n0.00 | n600.00 | n
6 | n二轴总成 | n1.00 | n860.00 | n0.00 | n860.00 | n
7 | n11-11年审服务费 | n1.00 | n100.00 | n0.00 | n100.00 | n
8 | n齿轮油 | n3.00 | n120.00 | n0.00 | n360.00 | n
9 | n变速箱固定器 | n4.00 | n125.00 | n0.00 | n500.00 | n
10 | n后轴堵盖 | n1.00 | n85.00 | n0.00 | n85.00 | n
11 | n同步器花环 | n2.00 | n65.00 | n0.00 | n130.00 | n
12 | n倒挡齿轮 | n1.00 | n420.00 | n0.00 | n420.00 | n
13 | n变速箱一轴轴承 | n2.00 | n145.00 | n0.00 | n290.00 | n
14 | n09-30去胶清洗剂 | n2.00 | n20.00 | n0.00 | n40.00 | n
15 | n09-30门徽彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
n 车牌号:鲁FB038警送修日期:2024-09-30n
n工时费用
n材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n门徽彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
2 | n去胶、贴彩条 | n1.00 | n240.00 | n0.00 | n240.00 | n
3 | n年审服务费 | n1.00 | n100.00 | n0.00 | n100.00 | n
4 | n年审上线 | n1.00 | n230.00 | n0.00 | n230.00 | n
5 | n去胶清洗剂 | n2.00 | n20.00 | n0.00 | n40.00 | n
n 车牌号:鲁FB176警送修日期:2024-09-30n
n工时费用
n材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n门徽彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
2 | n去胶清洗剂 | n2.00 | n20.00 | n0.00 | n40.00 | n
3 | n年审服务费 | n1.00 | n100.00 | n0.00 | n100.00 | n
4 | n年审上线 | n1.00 | n230.00 | n0.00 | n230.00 | n
5 | n去胶、贴彩条 | n1.00 | n240.00 | n0.00 | n240.00 | n
采购单位: (略) (略) (略)
n联系方式:杜彦锦 *
n2024年11月25日
nnnn
成交供应商: (略) (略) 黄海家园汽车维修中心
n供应商地址:山东省- (略) - (略) - (略) (略) 登州 (略) 207号
n成交金额:*.00, 大写(人民币):*万零点击查看>>元整
nnn 四、主要标的信息:n详见附件
nn 五、报价信息:nn 车牌号:鲁FB175警送修日期:2024-07-22n
n工时费用
n序号 | n维修项目名称 | n维修工时 | n工时单价 | n费用小计 | n
---|---|---|---|---|
1 | n工时费 | n3.00 | n50.00 | n150.00 | n
材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n09-30年审服务费 | n1.00 | n100.00 | n0.00 | n100.00 | n
2 | n07-11雨刷电机 | n1.00 | n280.00 | n0.00 | n280.00 | n
3 | n09-30门徽、彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
4 | n07-11雨刷片 | n1.00 | n80.00 | n0.00 | n80.00 | n
5 | n修理下护板 | n1.00 | n50.00 | n0.00 | n50.00 | n
6 | n09-30去胶、贴彩条 | n1.00 | n240.00 | n0.00 | n240.00 | n
7 | n09-30年审上线审尾气 | n1.00 | n230.00 | n0.00 | n230.00 | n
8 | n09-30去胶清洗剂 | n2.00 | n20.00 | n0.00 | n40.00 | n
9 | n牌照扣 | n2.00 | n10.00 | n0.00 | n20.00 | n
10 | n雨刷片 | n1.00 | n80.00 | n0.00 | n80.00 | n
11 | n07-11雨刷连动杆 | n1.00 | n240.00 | n0.00 | n240.00 | n
n 车牌号:GL2434送修日期:2024-10-16n
n工时费用
n序号 | n维修项目名称 | n维修工时 | n工时单价 | n费用小计 | n
---|---|---|---|---|
1 | n工时费 | n6.00 | n50.00 | n300.00 | n
材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n贴彩条 | n1.00 | n100.00 | n0.00 | n100.00 | n
2 | n全车改色喷漆 | n1.00 | n* | n0.00 | n* | n
3 | nLED扁平警灯 | n1.00 | n* | n0.00 | n* | n
4 | n门徽、彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
n 车牌号:鲁F115TT送修日期:2024-07-11n
n工时费用
n序号 | n维修项目名称 | n维修工时 | n工时单价 | n费用小计 | n
---|---|---|---|---|
1 | n工时费 | n4.00 | n50.00 | n200.00 | n
材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n后减震弹簧 | n2.00 | n240.00 | n0.00 | n480.00 | n
n 车牌号:鲁FB178警送修日期:2024-11-04n
n工时费用
n序号 | n维修项目名称 | n维修工时 | n工时单价 | n费用小计 | n
---|---|---|---|---|
1 | n工时费 | n16.00 | n50.00 | n800.00 | n
材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n水管 | n2.00 | n65.00 | n0.00 | n130.00 | n
2 | n气门室垫 | n1.00 | n85.00 | n0.00 | n85.00 | n
3 | n09-30去胶、贴彩条 | n1.00 | n240.00 | n0.00 | n240.00 | n
4 | n气门油封 | n1.00 | n120.00 | n0.00 | n120.00 | n
5 | n09-30去胶清洗剂 | n2.00 | n20.00 | n0.00 | n40.00 | n
6 | n防冻液 | n1.00 | n100.00 | n0.00 | n100.00 | n
7 | n缸头四通 | n1.00 | n85.00 | n0.00 | n85.00 | n
8 | n胶 | n1.00 | n20.00 | n0.00 | n20.00 | n
9 | n清洗油料 | n1.00 | n40.00 | n0.00 | n40.00 | n
10 | n09-30门徽彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
11 | n发动机胶佃 | n2.00 | n240.00 | n0.00 | n480.00 | n
12 | n研磨气门 | n1.00 | n100.00 | n0.00 | n100.00 | n
13 | n缸垫 | n1.00 | n125.00 | n0.00 | n125.00 | n
14 | n机油 | n1.00 | n240.00 | n0.00 | n240.00 | n
15 | n机油格 | n1.00 | n35.00 | n0.00 | n35.00 | n
16 | n09-30年审上线审尾气 | n1.00 | n230.00 | n0.00 | n230.00 | n
17 | n进气门 | n1.00 | n185.00 | n0.00 | n185.00 | n
18 | n09-30年审服务费 | n1.00 | n100.00 | n0.00 | n100.00 | n
19 | n平缸头 | n1.00 | n150.00 | n0.00 | n150.00 | n
20 | n排气门 | n1.00 | n185.00 | n0.00 | n185.00 | n
21 | n焊缸头 | n1.00 | n80.00 | n0.00 | n80.00 | n
22 | n气门挺住 | n1.00 | n320.00 | n0.00 | n320.00 | n
23 | n水泵 | n1.00 | n280.00 | n0.00 | n280.00 | n
n 车牌号:鲁FB177警送修日期:2024-09-30n
n工时费用
n材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n年审服务费 | n1.00 | n100.00 | n0.00 | n100.00 | n
2 | n去胶、贴彩条 | n1.00 | n240.00 | n0.00 | n240.00 | n
3 | n去胶清洗剂 | n2.00 | n20.00 | n0.00 | n40.00 | n
4 | n年审上线审尾气 | n1.00 | n230.00 | n0.00 | n230.00 | n
5 | n门徽彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
n 车牌号:鲁FB138警送修日期:2024-10-21n
n工时费用
n序号 | n维修项目名称 | n维修工时 | n工时单价 | n费用小计 | n
---|---|---|---|---|
1 | n工时费 | n24.00 | n50.00 | n* | n
材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n清洗油料 | n1.00 | n40.00 | n0.00 | n40.00 | n
2 | n胶 | n1.00 | n20.00 | n0.00 | n20.00 | n
3 | n09-30去胶、贴彩条 | n1.00 | n240.00 | n0.00 | n240.00 | n
4 | n同步器总成4-5 | n1.00 | n480.00 | n0.00 | n480.00 | n
5 | n11-11年审 | n1.00 | n600.00 | n0.00 | n600.00 | n
6 | n二轴总成 | n1.00 | n860.00 | n0.00 | n860.00 | n
7 | n11-11年审服务费 | n1.00 | n100.00 | n0.00 | n100.00 | n
8 | n齿轮油 | n3.00 | n120.00 | n0.00 | n360.00 | n
9 | n变速箱固定器 | n4.00 | n125.00 | n0.00 | n500.00 | n
10 | n后轴堵盖 | n1.00 | n85.00 | n0.00 | n85.00 | n
11 | n同步器花环 | n2.00 | n65.00 | n0.00 | n130.00 | n
12 | n倒挡齿轮 | n1.00 | n420.00 | n0.00 | n420.00 | n
13 | n变速箱一轴轴承 | n2.00 | n145.00 | n0.00 | n290.00 | n
14 | n09-30去胶清洗剂 | n2.00 | n20.00 | n0.00 | n40.00 | n
15 | n09-30门徽彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
n 车牌号:鲁FB038警送修日期:2024-09-30n
n工时费用
n材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n门徽彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
2 | n去胶、贴彩条 | n1.00 | n240.00 | n0.00 | n240.00 | n
3 | n年审服务费 | n1.00 | n100.00 | n0.00 | n100.00 | n
4 | n年审上线 | n1.00 | n230.00 | n0.00 | n230.00 | n
5 | n去胶清洗剂 | n2.00 | n20.00 | n0.00 | n40.00 | n
n 车牌号:鲁FB176警送修日期:2024-09-30n
n工时费用
n材料费用
n序号 | n服务内容 | n数量 | n材料进价(元) | n材料加价率 | n费用小计 | n
---|---|---|---|---|---|
1 | n门徽彩条 | n1.00 | n280.00 | n0.00 | n280.00 | n
2 | n去胶清洗剂 | n2.00 | n20.00 | n0.00 | n40.00 | n
3 | n年审服务费 | n1.00 | n100.00 | n0.00 | n100.00 | n
4 | n年审上线 | n1.00 | n230.00 | n0.00 | n230.00 | n
5 | n去胶、贴彩条 | n1.00 | n240.00 | n0.00 | n240.00 | n
采购单位: (略) (略) (略)
n联系方式:杜彦锦 *
n2024年11月25日
nn
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