招生考试车辆维修保养项目成交公告
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招生考试车辆维修保养项目成交公告
nn
成交供应商：青岛贝 (略)
n供应商地址：山东省- (略) - (略) - (略) (略) 51号
n成交金额：#.60， 大写(人民币)：#万#仟#佰###元#角
nnn 四、主要标的信息：n详见附件
nn 五、报价信息：nn 车牌号：鲁U002D7送修日期：2024-09-19n
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 | n2.05 | n80.00 | n164.00 | n
| 2 | n工时费 | n2.05 | n80.00 | n164.00 | n
| 3 | n工时费 | n1.55 | n80.00 | n124.00 | n
| 4 | n工时费 | n0.55 | n80.00 | n44.00 | n
| 5 | n工时费 | n1.55 | n80.00 | n124.00 | n
| 6 | n工时费 | n2.05 | n80.00 | n164.00 | n
| 7 | n工时费 | n3.10 | n80.00 | n248.00 | n
| 8 | n工时费 | n1.23 | n80.00 | n98.40 | n
| 9 | n工时费 | n3.94 | n80.00 | n315.20 | n
| 10 | n工时费 | n1.23 | n80.00 | n98.40 | n
| 11 | n工时费 | n2.05 | n80.00 | n164.00 | n
| 12 | n工时费 | n5.10 | n80.00 | n408.00 | 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水箱 | n1.00 | n980.00 | n0.00 | n980.00 | n
| 2 | n暖风水管 | n1.00 | n460.00 | n0.00 | n460.00 | n
| 3 | n管理费10% | n1.00 | n180.80 | n0.00 | n180.80 | n
| 4 | n下肢臂总成 | n2.00 | n360.00 | n0.00 | n720.00 | n
| 5 | n防冻液 | n2.00 | n150.00 | n0.00 | n300.00 | n
| 6 | n后减缓冲块 | n2.00 | n68.00 | n0.00 | n136.00 | n
| 7 | n防冻液 | n2.00 | n150.00 | n0.00 | n300.00 | n
| 8 | n密封胶 | n1.00 | n68.00 | n0.00 | n68.00 | n
| 9 | n前刹车盘 | n2.00 | n390.00 | n0.00 | n780.00 | n
| 10 | n管理费10% | n1.00 | n319.20 | n0.00 | n319.20 | n
| 11 | n轮胎 | n2.00 | n630.00 | n0.00 | n# | n
n 车牌号：鲁UW9808送修日期：2024-10-25n
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 | n1.85 | n80.00 | n148.00 | n
| 2 | n工时费 | n7.17 | n80.00 | n573.60 | n
| 3 | n工时费 | n1.64 | n80.00 | n131.20 | n
| 4 | n工时费 | n2.05 | n80.00 | n164.00 | n
| 5 | n工时费 | n1.23 | n80.00 | n98.40 | n
| 6 | n工时费 | n1.23 | n80.00 | n98.40 | 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机油格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 2 | n空气格 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 3 | n空气格 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 4 | n管理费10% | n1.00 | n116.50 | n0.00 | n116.50 | n
| 5 | n空调格 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 6 | n机油格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 7 | n管理费10% | n1.00 | n229.50 | n0.00 | n229.50 | n
| 8 | n空调格 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 9 | n发电机皮带 | n1.00 | n360.00 | n0.00 | n360.00 | n
| 10 | n机油 | n5.00 | n110.00 | n0.00 | n550.00 | n
| 11 | n机油 | n5.00 | n110.00 | n0.00 | n550.00 | n
| 12 | n前刹车片 | n1.00 | n380.00 | n0.00 | n380.00 | n
| 13 | n行车记录仪+内存卡 | n1.00 | n# | n0.00 | n# | n
采购单位： (略) (略)
n联系方式： (略) (略) 0532-#
n2024年12月03日
nnnn
成交供应商：青岛贝 (略)
n供应商地址：山东省- (略) - (略) - (略) (略) 51号
n成交金额：#.60， 大写(人民币)：#万#仟#佰###元#角
nnn 四、主要标的信息：n详见附件
nn 五、报价信息：nn 车牌号：鲁U002D7送修日期：2024-09-19n
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 | n2.05 | n80.00 | n164.00 | n
| 2 | n工时费 | n2.05 | n80.00 | n164.00 | n
| 3 | n工时费 | n1.55 | n80.00 | n124.00 | n
| 4 | n工时费 | n0.55 | n80.00 | n44.00 | n
| 5 | n工时费 | n1.55 | n80.00 | n124.00 | n
| 6 | n工时费 | n2.05 | n80.00 | n164.00 | n
| 7 | n工时费 | n3.10 | n80.00 | n248.00 | n
| 8 | n工时费 | n1.23 | n80.00 | n98.40 | n
| 9 | n工时费 | n3.94 | n80.00 | n315.20 | n
| 10 | n工时费 | n1.23 | n80.00 | n98.40 | n
| 11 | n工时费 | n2.05 | n80.00 | n164.00 | n
| 12 | n工时费 | n5.10 | n80.00 | n408.00 | 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水箱 | n1.00 | n980.00 | n0.00 | n980.00 | n
| 2 | n暖风水管 | n1.00 | n460.00 | n0.00 | n460.00 | n
| 3 | n管理费10% | n1.00 | n180.80 | n0.00 | n180.80 | n
| 4 | n下肢臂总成 | n2.00 | n360.00 | n0.00 | n720.00 | n
| 5 | n防冻液 | n2.00 | n150.00 | n0.00 | n300.00 | n
| 6 | n后减缓冲块 | n2.00 | n68.00 | n0.00 | n136.00 | n
| 7 | n防冻液 | n2.00 | n150.00 | n0.00 | n300.00 | n
| 8 | n密封胶 | n1.00 | n68.00 | n0.00 | n68.00 | n
| 9 | n前刹车盘 | n2.00 | n390.00 | n0.00 | n780.00 | n
| 10 | n管理费10% | n1.00 | n319.20 | n0.00 | n319.20 | n
| 11 | n轮胎 | n2.00 | n630.00 | n0.00 | n# | n
n 车牌号：鲁UW9808送修日期：2024-10-25n
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 | n1.85 | n80.00 | n148.00 | n
| 2 | n工时费 | n7.17 | n80.00 | n573.60 | n
| 3 | n工时费 | n1.64 | n80.00 | n131.20 | n
| 4 | n工时费 | n2.05 | n80.00 | n164.00 | n
| 5 | n工时费 | n1.23 | n80.00 | n98.40 | n
| 6 | n工时费 | n1.23 | n80.00 | n98.40 | 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机油格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 2 | n空气格 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 3 | n空气格 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 4 | n管理费10% | n1.00 | n116.50 | n0.00 | n116.50 | n
| 5 | n空调格 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 6 | n机油格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 7 | n管理费10% | n1.00 | n229.50 | n0.00 | n229.50 | n
| 8 | n空调格 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 9 | n发电机皮带 | n1.00 | n360.00 | n0.00 | n360.00 | n
| 10 | n机油 | n5.00 | n110.00 | n0.00 | n550.00 | n
| 11 | n机油 | n5.00 | n110.00 | n0.00 | n550.00 | n
| 12 | n前刹车片 | n1.00 | n380.00 | n0.00 | n380.00 | n
| 13 | n行车记录仪+内存卡 | n1.00 | n# | n0.00 | n# | n
采购单位： (略) (略)
n联系方式： (略) (略) 0532-#
n2024年12月03日
nn|
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