政府采购委机关公务用车维修费用成交公告
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政府采购委机关公务用车维修费用成交公告
nn
成交供应商：青岛金宏达 (略)
n供应商地址：山东省- (略) - (略) - (略) 南 (略) (略) 内
n成交金额：#.20， 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UFM137送修日期：2024-03-05n
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 | n2.00 | n54.00 | n108.00 | n
| 2 | n工时费 | n1.00 | n54.00 | n54.00 | n
| 3 | n工时费 | n1.00 | n54.00 | n54.00 | n
| 4 | n工时费 | n7.00 | n54.00 | n378.00 | 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机油 | n2.00 | n390.00 | n0.00 | n780.00 | n
| 2 | n防冻液 | n2.00 | n120.00 | n0.00 | n240.00 | n
| 3 | n防冻液 | n2.00 | n120.00 | n0.00 | n240.00 | n
| 4 | n空滤 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 5 | n管理费 | n1.00 | n50.40 | n0.00 | n50.40 | n
| 6 | n空调滤 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 7 | n蜡刷 | n2.00 | n80.00 | n0.00 | n160.00 | n
| 8 | n补胎 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 9 | n管理费 | n1.00 | n122.40 | n0.00 | n122.40 | n
| 10 | n管理费 | n1.00 | n21.60 | n0.00 | n21.60 | n
| 11 | n机滤 | n1.00 | n40.00 | n0.00 | n40.00 | n
| 12 | n补胎 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 13 | n玻璃水（公务车共用） | n12.00 | n15.00 | n0.00 | n180.00 | n
| 14 | n防冻液 小 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 15 | n管理费 | n1.00 | n220.80 | n0.00 | n220.80 | n
| 16 | n水温塞 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 17 | n管理费 | n1.00 | n16.80 | n0.00 | n16.80 | n
| 18 | n化清剂 | n1.00 | n20.00 | n0.00 | n20.00 | n
| 19 | n雨刷 | n2.00 | n60.00 | n0.00 | n120.00 | n
| 20 | n左前、右前玻璃升降器 | n2.00 | n280.00 | n0.00 | n560.00 | n
| 21 | n机油 | n2.00 | n390.00 | n0.00 | n780.00 | n
| 22 | n机滤 | n1.00 | n40.00 | n0.00 | n40.00 | n
n 车牌号：鲁B2N0J6送修日期：2024-02-29n
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 | n1.00 | n54.00 | n54.00 | n
| 2 | n工时费 | n1.00 | n54.00 | n54.00 | n
| 3 | n工时费 | n5.00 | n54.00 | n270.00 | n
| 4 | n工时费 | n3.00 | n54.00 | n162.00 | n
| 5 | n工时费 | n4.00 | n54.00 | n216.00 | n
| 6 | n工时费 | n2.00 | n54.00 | n108.00 | n
| 7 | n工时费 | n1.00 | n54.00 | n54.00 | n
| 8 | n工时费 | n5.00 | n54.00 | n270.00 | 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膨胀阀 | n1.00 | n110.00 | n0.00 | n110.00 | n
| 2 | n氟利昂 | n5.00 | n80.00 | n0.00 | n400.00 | n
| 3 | n左前、右前叶子板 | n2.00 | n350.00 | n0.00 | n700.00 | n
| 4 | n管理费 | n1.00 | n482.40 | n0.00 | n482.40 | n
| 5 | n空滤 | n1.00 | n70.00 | n0.00 | n70.00 | n
| 6 | n雨刷 | n2.00 | n90.00 | n0.00 | n180.00 | n
| 7 | n机油 小 | n1.00 | n100.00 | n0.00 | n100.00 | n
| 8 | n空调滤 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 9 | n化清剂 | n1.00 | n20.00 | n0.00 | n20.00 | n
| 10 | n机油 大 | n1.00 | n390.00 | n0.00 | n390.00 | n
| 11 | n管理费 | n1.00 | n61.20 | n0.00 | n61.20 | n
| 12 | n倒胎平衡 | n2.00 | n40.00 | n0.00 | n80.00 | n
| 13 | n管理费 | n1.00 | n79.20 | n0.00 | n79.20 | n
| 14 | n管理费 | n1.00 | n105.60 | n0.00 | n105.60 | n
| 15 | n机油 | n2.00 | n390.00 | n0.00 | n780.00 | n
| 16 | n三元催化清洗剂 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 17 | n空滤 | n1.00 | n70.00 | n0.00 | n70.00 | n
| 18 | n氟利昂 | n5.00 | n80.00 | n0.00 | n400.00 | n
| 19 | n后空调低压管 | n1.00 | n720.00 | n0.00 | n720.00 | n
| 20 | n刹车油 | n2.00 | n90.00 | n0.00 | n180.00 | n
| 21 | n管理费 | n1.00 | n134.40 | n0.00 | n134.40 | n
| 22 | n防冻液 | n2.00 | n120.00 | n0.00 | n240.00 | n
| 23 | n玻璃水（共用） | n12.00 | n15.00 | n0.00 | n180.00 | n
| 24 | n空调滤 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 25 | n机滤 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 26 | n前刹车片 | n1.00 | n240.00 | n0.00 | n240.00 | n
| 27 | n机滤 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 28 | n管理费 | n1.00 | n150.00 | n0.00 | n150.00 | n
| 29 | n左前、右前叶子板喷漆、左后、右后叶子瓦喷漆 | n4.00 | n450.00 | n0.00 | n# | n
| 30 | n后刹车片 | n1.00 | n240.00 | n0.00 | n240.00 | n
| 31 | n玻璃水 公务车共用 | n12.00 | n15.00 | n0.00 | n180.00 | n
| 32 | n左前门、右前门喷漆 | n2.00 | n450.00 | n0.00 | n900.00 | n
n 车牌号：鲁BF#送修日期：2024-03-01n
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 | n1.00 | n54.00 | n54.00 | n
| 2 | n工时费 | n1.00 | n54.00 | n54.00 | n
| 3 | n工时费 | n1.00 | n54.00 | n54.00 | 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前档贴膜 | n1.00 | n# | n0.00 | n# | n
| 2 | n机油 | n1.00 | n390.00 | n0.00 | n390.00 | n
| 3 | n蜡刷 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 4 | n空滤 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 5 | n机滤 | n1.00 | n40.00 | n0.00 | n40.00 | n
| 6 | n雨刷 | n2.00 | n90.00 | n0.00 | n180.00 | n
| 7 | n管理费 | n1.00 | n68.40 | n0.00 | n68.40 | n
| 8 | n空滤 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 9 | n管理费 | n1.00 | n268.80 | n0.00 | n268.80 | n
| 10 | n空调滤 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 11 | n管理费 | n1.00 | n78.00 | n0.00 | n78.00 | n
| 12 | n管理费 | n1.00 | n25.20 | n0.00 | n25.20 | n
| 13 | n机滤 | n1.00 | n40.00 | n0.00 | n40.00 | n
| 14 | n机油 | n1.00 | n390.00 | n0.00 | n390.00 | n
| 15 | n氟利昂 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 16 | n轮胎 | n2.00 | n480.00 | n0.00 | n960.00 | n
| 17 | n空调滤 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 18 | n电池 | n1.00 | n30.00 | n0.00 | n30.00 | n
采购单位：中国 (略) 委政法委员会
n联系方式：李明 #
n2025年01月21日
nnnn
成交供应商：青岛金宏达 (略)
n供应商地址：山东省- (略) - (略) - (略) 南 (略) (略) 内
n成交金额：#.20， 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UFM137送修日期：2024-03-05n
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 | n2.00 | n54.00 | n108.00 | n
| 2 | n工时费 | n1.00 | n54.00 | n54.00 | n
| 3 | n工时费 | n1.00 | n54.00 | n54.00 | n
| 4 | n工时费 | n7.00 | n54.00 | n378.00 | 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机油 | n2.00 | n390.00 | n0.00 | n780.00 | n
| 2 | n防冻液 | n2.00 | n120.00 | n0.00 | n240.00 | n
| 3 | n防冻液 | n2.00 | n120.00 | n0.00 | n240.00 | n
| 4 | n空滤 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 5 | n管理费 | n1.00 | n50.40 | n0.00 | n50.40 | n
| 6 | n空调滤 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 7 | n蜡刷 | n2.00 | n80.00 | n0.00 | n160.00 | n
| 8 | n补胎 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 9 | n管理费 | n1.00 | n122.40 | n0.00 | n122.40 | n
| 10 | n管理费 | n1.00 | n21.60 | n0.00 | n21.60 | n
| 11 | n机滤 | n1.00 | n40.00 | n0.00 | n40.00 | n
| 12 | n补胎 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 13 | n玻璃水（公务车共用） | n12.00 | n15.00 | n0.00 | n180.00 | n
| 14 | n防冻液 小 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 15 | n管理费 | n1.00 | n220.80 | n0.00 | n220.80 | n
| 16 | n水温塞 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 17 | n管理费 | n1.00 | n16.80 | n0.00 | n16.80 | n
| 18 | n化清剂 | n1.00 | n20.00 | n0.00 | n20.00 | n
| 19 | n雨刷 | n2.00 | n60.00 | n0.00 | n120.00 | n
| 20 | n左前、右前玻璃升降器 | n2.00 | n280.00 | n0.00 | n560.00 | n
| 21 | n机油 | n2.00 | n390.00 | n0.00 | n780.00 | n
| 22 | n机滤 | n1.00 | n40.00 | n0.00 | n40.00 | n
n 车牌号：鲁B2N0J6送修日期：2024-02-29n
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 | n1.00 | n54.00 | n54.00 | n
| 2 | n工时费 | n1.00 | n54.00 | n54.00 | n
| 3 | n工时费 | n5.00 | n54.00 | n270.00 | n
| 4 | n工时费 | n3.00 | n54.00 | n162.00 | n
| 5 | n工时费 | n4.00 | n54.00 | n216.00 | n
| 6 | n工时费 | n2.00 | n54.00 | n108.00 | n
| 7 | n工时费 | n1.00 | n54.00 | n54.00 | n
| 8 | n工时费 | n5.00 | n54.00 | n270.00 | 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膨胀阀 | n1.00 | n110.00 | n0.00 | n110.00 | n
| 2 | n氟利昂 | n5.00 | n80.00 | n0.00 | n400.00 | n
| 3 | n左前、右前叶子板 | n2.00 | n350.00 | n0.00 | n700.00 | n
| 4 | n管理费 | n1.00 | n482.40 | n0.00 | n482.40 | n
| 5 | n空滤 | n1.00 | n70.00 | n0.00 | n70.00 | n
| 6 | n雨刷 | n2.00 | n90.00 | n0.00 | n180.00 | n
| 7 | n机油 小 | n1.00 | n100.00 | n0.00 | n100.00 | n
| 8 | n空调滤 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 9 | n化清剂 | n1.00 | n20.00 | n0.00 | n20.00 | n
| 10 | n机油 大 | n1.00 | n390.00 | n0.00 | n390.00 | n
| 11 | n管理费 | n1.00 | n61.20 | n0.00 | n61.20 | n
| 12 | n倒胎平衡 | n2.00 | n40.00 | n0.00 | n80.00 | n
| 13 | n管理费 | n1.00 | n79.20 | n0.00 | n79.20 | n
| 14 | n管理费 | n1.00 | n105.60 | n0.00 | n105.60 | n
| 15 | n机油 | n2.00 | n390.00 | n0.00 | n780.00 | n
| 16 | n三元催化清洗剂 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 17 | n空滤 | n1.00 | n70.00 | n0.00 | n70.00 | n
| 18 | n氟利昂 | n5.00 | n80.00 | n0.00 | n400.00 | n
| 19 | n后空调低压管 | n1.00 | n720.00 | n0.00 | n720.00 | n
| 20 | n刹车油 | n2.00 | n90.00 | n0.00 | n180.00 | n
| 21 | n管理费 | n1.00 | n134.40 | n0.00 | n134.40 | n
| 22 | n防冻液 | n2.00 | n120.00 | n0.00 | n240.00 | n
| 23 | n玻璃水（共用） | n12.00 | n15.00 | n0.00 | n180.00 | n
| 24 | n空调滤 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 25 | n机滤 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 26 | n前刹车片 | n1.00 | n240.00 | n0.00 | n240.00 | n
| 27 | n机滤 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 28 | n管理费 | n1.00 | n150.00 | n0.00 | n150.00 | n
| 29 | n左前、右前叶子板喷漆、左后、右后叶子瓦喷漆 | n4.00 | n450.00 | n0.00 | n# | n
| 30 | n后刹车片 | n1.00 | n240.00 | n0.00 | n240.00 | n
| 31 | n玻璃水 公务车共用 | n12.00 | n15.00 | n0.00 | n180.00 | n
| 32 | n左前门、右前门喷漆 | n2.00 | n450.00 | n0.00 | n900.00 | n
n 车牌号：鲁BF#送修日期：2024-03-01n
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 | n1.00 | n54.00 | n54.00 | n
| 2 | n工时费 | n1.00 | n54.00 | n54.00 | n
| 3 | n工时费 | n1.00 | n54.00 | n54.00 | 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前档贴膜 | n1.00 | n# | n0.00 | n# | n
| 2 | n机油 | n1.00 | n390.00 | n0.00 | n390.00 | n
| 3 | n蜡刷 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 4 | n空滤 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 5 | n机滤 | n1.00 | n40.00 | n0.00 | n40.00 | n
| 6 | n雨刷 | n2.00 | n90.00 | n0.00 | n180.00 | n
| 7 | n管理费 | n1.00 | n68.40 | n0.00 | n68.40 | n
| 8 | n空滤 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 9 | n管理费 | n1.00 | n268.80 | n0.00 | n268.80 | n
| 10 | n空调滤 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 11 | n管理费 | n1.00 | n78.00 | n0.00 | n78.00 | n
| 12 | n管理费 | n1.00 | n25.20 | n0.00 | n25.20 | n
| 13 | n机滤 | n1.00 | n40.00 | n0.00 | n40.00 | n
| 14 | n机油 | n1.00 | n390.00 | n0.00 | n390.00 | n
| 15 | n氟利昂 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 16 | n轮胎 | n2.00 | n480.00 | n0.00 | n960.00 | n
| 17 | n空调滤 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 18 | n电池 | n1.00 | n30.00 | n0.00 | n30.00 | n
采购单位：中国 (略) 委政法委员会
n联系方式：李明 #
n2025年01月21日
nn|
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