2024年第四季度车辆维修费成交公告

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2024年第四季度车辆维修费成交公告

nn

nn n 一、项目编号:SDGP**_A,项目包号:n An n 二、项目名称:2024年第四季度车辆维修费nnnn 三、成交信息:n

成交供应商: (略) 方圆汽车修理厂

n

供应商地址:山东省- (略) - (略) -雷神庙大街759号

n

成交金额:*.00, 大写(人民币):*万*仟*佰点击查看>>元整

nnn 四、主要标的信息:n

详见附件

nn 五、报价信息:n

n 车牌号:鲁FEZ985送修日期:2024-11-03n

n

工时费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费187.508.00*
2工时费18.758.00150.00
3工时费37.508.00300.00
4工时费158.758.00*
5工时费60.008.00480.00
6工时费308.758.00*
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1齿轮油4.00428.575.00*
2铆钉2.0028.575.0060.00
3汽油管1.0023.815.0025.00
4点火线圈2.00385.715.00810.00
5拉座2.0042.865.0090.00
6柴滤1.00366.675.00385.00
7雨刷片2.0042.865.0090.00
8空气滤芯1.00123.815.00130.00
9密封胶1.0019.055.0020.00
10机油(撒布机))2.00266.675.00560.00
11液压油15.0028.575.00450.00
12防冻液4.00142.865.00600.00
13除锈剂6.0038.095.00239.94
14LED灯4.0071.435.00300.00
15汽油滤芯1.0019.055.0020.00
16黄油2.0047.625.00100.00
17油箱捆带2.0057.175.00120.06
18油箱托架1.0042.865.0045.00
19刹车片16.0052.385.00880.00
20电源开关1.00104.765.00110.00
21空滤1.00247.625.00260.00
22供油手球1.0028.575.0030.00
23机油8.00266.675.00*
24火花塞2.0057.145.00120.00
25保险丝2.0014.295.0030.00
26U型环4.0014.295.0060.00
27机滤1.0042.865.0045.00
28空滤油2.00171.435.00360.00
29机滤1.00219.055.00230.00
30调整丝拉4.0028.575.00120.00
n

n 车牌号:鲁FH322E送修日期:2024-11-07n

n

工时费用

n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费81.258.00650.00
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1真空泵机油2.00266.675.00560.00
2管卡1.003.825.004.01
3防冻液1.00142.865.00150.00
4化油器清洗剂4.009.525.0040.00
5齿轮油2.00114.295.00240.00
6刹车真空管1.0038.095.0039.99
n

n 车牌号:鲁FBV757送修日期:2024-11-17n

n

工时费用

n n n n n n n n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费200.008.00*
2工时费100.008.00800.00
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1中间阀铁管1.00300.005.00315.00
2水管卡3.004.765.0015.00
3刹车蹄铁销2.0028.575.0060.00
4油底壳垫1.0080.955.0085.00
5高强螺丝4.0014.295.0060.00
6液压油4.0028.575.00120.00
7暖气管2.00176.195.00370.00
8化油器清洗剂8.009.525.0080.00
9防冻液3.00142.865.00450.00
10前轮内油封2.0071.435.00150.00
11机油6.00266.675.00*
12雨刷片2.0042.865.0090.00
13蝴蝶扣1.0028.575.0030.00
14齿轮油2.00428.575.00900.00
15机滤1.00180.955.00190.00
16下水管1.00314.295.00330.00
17LED灯4.0071.435.00300.00
18油水分离器1.00300.005.00315.00
19黄油3.0047.625.00150.00
20水泵齿轮油1.00114.295.00120.00
21油底壳1.00371.435.00390.00
22进气胶管1.0085.715.0090.00
23电线3.0014.295.0045.00
24后轮内油封2.0071.435.00150.00
25中间大帽1.0052.385.0055.00
26空滤1.00200.005.00210.00
27柴滤1.00200.005.00210.00
n

n 车牌号:鲁F*送修日期:2024-11-19n

n

工时费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费587.508.00*
2工时费218.758.00*
3工时费106.258.00850.00
4工时费50.008.00400.00
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1雨刷片1.0047.625.0050.00
2室内暖气1.00*5.00*
3组合开关1.00176.195.00185.00
4化油器清洗剂2.009.525.0020.00
5防冻液5.00142.865.00750.00
6差速器齿轮油3.00428.575.00*
7变速箱密封圈1.0057.145.0060.00
8液力传动油2.00457.145.00960.00
9管路加热线1.00219.055.00230.00
10发动机油管加热线1.00219.055.00230.00
11变速箱滤芯1.00180.955.00190.00
12轮胎2.00*5.00*
13电线5.0014.295.0075.00
14断路开关1.0038.095.0039.99
15起动机1.00995.245.00*
16铲销垫3.004.765.0015.00
17子胎2.00171.435.00360.00
18管卡4.003.815.0016.00
19滤芯1.00228.575.00240.00
20柴油管4.0028.575.00120.00
21铰车扣20.0019.055.00400.00
22LED灯4.0071.435.00300.00
23护线套4.004.765.0020.00
24焊条2.0076.195.00160.00
25内胎2.00247.625.00520.00
26电线2.0014.295.0030.00
27电子闪光器1.0066.675.0070.00
28辅料1.0076.205.0080.01
29电源开关1.00104.765.00110.00
n

n 车牌号:鲁F*送修日期:2024-10-07n

n

工时费用

n n n n n n n n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费10.008.0080.00
2工时费6.258.0050.00
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1防冻液1.00142.865.00150.00
2发电机皮带1.0017.145.0018.00
3排气管密封垫1.0014.295.0015.00
4密封圈1.0019.065.0020.01
5消音器1.0066.675.0070.00
6密封圈1.0014.295.0015.00
7升降泵皮带1.0021.905.0023.00
8空滤1.0038.095.0039.99
n

n 车牌号:鲁YXM575送修日期:2024-12-01n

n

工时费用

n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费0.008.000.00
n

材料费用

n

n 车牌号:鲁F3BH83送修日期:2024-12-01n

n

工时费用

n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费0.008.000.00
n

材料费用

n

n 车牌号:鲁YXN673送修日期:2024-10-21n

n

工时费用

n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费20.008.00160.00
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1助力泵涨紧轮1.0061.905.0065.00
2助力泵皮带1.0052.385.0055.00
3发电机皮带1.0066.675.0070.00
n

n 车牌号:鲁FAK522送修日期:2024-10-19n

n

工时费用

n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费22.508.00180.00
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1油水分离器1.00171.435.00180.00
2机油6.00266.675.00*
3输油泵1.00342.865.00360.00
4管卡2.0061.905.00130.00
n

n 车牌号:鲁F*送修日期:2024-09-16n

n

工时费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费60.008.00480.00
2工时费58.758.00470.00
3工时费56.258.00450.00
4工时费175.008.00*
5工时费425.008.00*
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1滤芯1.00228.575.00240.00
2辅料1.0076.205.0080.01
3LED灯4.0071.435.00300.00
4机油4.00266.675.00*
5断路开关1.0038.095.0039.99
6变速箱油2.00457.145.00960.00
7涡轮增压器1.00*5.00*
8灯泡1.0028.575.0030.00
9机油2.00266.675.00560.00
10室内暖气1.00*5.00*
11雨刷片1.0047.625.0050.00
12密封胶1.0028.575.0030.00
13铰车扣10.0019.055.00200.00
14变速箱滤芯1.00161.905.00170.00
15液压管1.00304.765.00320.00
16齿轮油2.00428.575.00900.00
17气刹总泵1.00309.525.00325.00
18气泵进油管1.00261.905.00275.00
19柴滤1.00366.675.00385.00
20加热带1.00219.055.00230.00
21机滤1.00171.435.00180.00
22爆闪灯2.00104.765.00220.00
nn 六、项目联系方式n

采购单位:烟台昆嵛山国家级自 (略) 公用事业服务中心

n

联系方式:苏德志 *

n

2025年02月26日

nn

nn

nn n 一、项目编号:SDGP**_A,项目包号:n An n 二、项目名称:2024年第四季度车辆维修费nnnn 三、成交信息:n

成交供应商: (略) 方圆汽车修理厂

n

供应商地址:山东省- (略) - (略) -雷神庙大街759号

n

成交金额:*.00, 大写(人民币):*万*仟*佰点击查看>>元整

nnn 四、主要标的信息:n

详见附件

nn 五、报价信息:n

n 车牌号:鲁FEZ985送修日期:2024-11-03n

n

工时费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费187.508.00*
2工时费18.758.00150.00
3工时费37.508.00300.00
4工时费158.758.00*
5工时费60.008.00480.00
6工时费308.758.00*
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1齿轮油4.00428.575.00*
2铆钉2.0028.575.0060.00
3汽油管1.0023.815.0025.00
4点火线圈2.00385.715.00810.00
5拉座2.0042.865.0090.00
6柴滤1.00366.675.00385.00
7雨刷片2.0042.865.0090.00
8空气滤芯1.00123.815.00130.00
9密封胶1.0019.055.0020.00
10机油(撒布机))2.00266.675.00560.00
11液压油15.0028.575.00450.00
12防冻液4.00142.865.00600.00
13除锈剂6.0038.095.00239.94
14LED灯4.0071.435.00300.00
15汽油滤芯1.0019.055.0020.00
16黄油2.0047.625.00100.00
17油箱捆带2.0057.175.00120.06
18油箱托架1.0042.865.0045.00
19刹车片16.0052.385.00880.00
20电源开关1.00104.765.00110.00
21空滤1.00247.625.00260.00
22供油手球1.0028.575.0030.00
23机油8.00266.675.00*
24火花塞2.0057.145.00120.00
25保险丝2.0014.295.0030.00
26U型环4.0014.295.0060.00
27机滤1.0042.865.0045.00
28空滤油2.00171.435.00360.00
29机滤1.00219.055.00230.00
30调整丝拉4.0028.575.00120.00
n

n 车牌号:鲁FH322E送修日期:2024-11-07n

n

工时费用

n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费81.258.00650.00
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1真空泵机油2.00266.675.00560.00
2管卡1.003.825.004.01
3防冻液1.00142.865.00150.00
4化油器清洗剂4.009.525.0040.00
5齿轮油2.00114.295.00240.00
6刹车真空管1.0038.095.0039.99
n

n 车牌号:鲁FBV757送修日期:2024-11-17n

n

工时费用

n n n n n n n n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费200.008.00*
2工时费100.008.00800.00
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1中间阀铁管1.00300.005.00315.00
2水管卡3.004.765.0015.00
3刹车蹄铁销2.0028.575.0060.00
4油底壳垫1.0080.955.0085.00
5高强螺丝4.0014.295.0060.00
6液压油4.0028.575.00120.00
7暖气管2.00176.195.00370.00
8化油器清洗剂8.009.525.0080.00
9防冻液3.00142.865.00450.00
10前轮内油封2.0071.435.00150.00
11机油6.00266.675.00*
12雨刷片2.0042.865.0090.00
13蝴蝶扣1.0028.575.0030.00
14齿轮油2.00428.575.00900.00
15机滤1.00180.955.00190.00
16下水管1.00314.295.00330.00
17LED灯4.0071.435.00300.00
18油水分离器1.00300.005.00315.00
19黄油3.0047.625.00150.00
20水泵齿轮油1.00114.295.00120.00
21油底壳1.00371.435.00390.00
22进气胶管1.0085.715.0090.00
23电线3.0014.295.0045.00
24后轮内油封2.0071.435.00150.00
25中间大帽1.0052.385.0055.00
26空滤1.00200.005.00210.00
27柴滤1.00200.005.00210.00
n

n 车牌号:鲁F*送修日期:2024-11-19n

n

工时费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费587.508.00*
2工时费218.758.00*
3工时费106.258.00850.00
4工时费50.008.00400.00
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1雨刷片1.0047.625.0050.00
2室内暖气1.00*5.00*
3组合开关1.00176.195.00185.00
4化油器清洗剂2.009.525.0020.00
5防冻液5.00142.865.00750.00
6差速器齿轮油3.00428.575.00*
7变速箱密封圈1.0057.145.0060.00
8液力传动油2.00457.145.00960.00
9管路加热线1.00219.055.00230.00
10发动机油管加热线1.00219.055.00230.00
11变速箱滤芯1.00180.955.00190.00
12轮胎2.00*5.00*
13电线5.0014.295.0075.00
14断路开关1.0038.095.0039.99
15起动机1.00995.245.00*
16铲销垫3.004.765.0015.00
17子胎2.00171.435.00360.00
18管卡4.003.815.0016.00
19滤芯1.00228.575.00240.00
20柴油管4.0028.575.00120.00
21铰车扣20.0019.055.00400.00
22LED灯4.0071.435.00300.00
23护线套4.004.765.0020.00
24焊条2.0076.195.00160.00
25内胎2.00247.625.00520.00
26电线2.0014.295.0030.00
27电子闪光器1.0066.675.0070.00
28辅料1.0076.205.0080.01
29电源开关1.00104.765.00110.00
n

n 车牌号:鲁F*送修日期:2024-10-07n

n

工时费用

n n n n n n n n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费10.008.0080.00
2工时费6.258.0050.00
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1防冻液1.00142.865.00150.00
2发电机皮带1.0017.145.0018.00
3排气管密封垫1.0014.295.0015.00
4密封圈1.0019.065.0020.01
5消音器1.0066.675.0070.00
6密封圈1.0014.295.0015.00
7升降泵皮带1.0021.905.0023.00
8空滤1.0038.095.0039.99
n

n 车牌号:鲁YXM575送修日期:2024-12-01n

n

工时费用

n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费0.008.000.00
n

材料费用

n

n 车牌号:鲁F3BH83送修日期:2024-12-01n

n

工时费用

n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费0.008.000.00
n

材料费用

n

n 车牌号:鲁YXN673送修日期:2024-10-21n

n

工时费用

n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费20.008.00160.00
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1助力泵涨紧轮1.0061.905.0065.00
2助力泵皮带1.0052.385.0055.00
3发电机皮带1.0066.675.0070.00
n

n 车牌号:鲁FAK522送修日期:2024-10-19n

n

工时费用

n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费22.508.00180.00
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1油水分离器1.00171.435.00180.00
2机油6.00266.675.00*
3输油泵1.00342.865.00360.00
4管卡2.0061.905.00130.00
n

n 车牌号:鲁F*送修日期:2024-09-16n

n

工时费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号维修项目名称维修工时工时单价费用小计
1工时费60.008.00480.00
2工时费58.758.00470.00
3工时费56.258.00450.00
4工时费175.008.00*
5工时费425.008.00*
n

材料费用

n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n
序号服务内容数量材料进价(元)材料加价率费用小计
1滤芯1.00228.575.00240.00
2辅料1.0076.205.0080.01
3LED灯4.0071.435.00300.00
4机油4.00266.675.00*
5断路开关1.0038.095.0039.99
6变速箱油2.00457.145.00960.00
7涡轮增压器1.00*5.00*
8灯泡1.0028.575.0030.00
9机油2.00266.675.00560.00
10室内暖气1.00*5.00*
11雨刷片1.0047.625.0050.00
12密封胶1.0028.575.0030.00
13铰车扣10.0019.055.00200.00
14变速箱滤芯1.00161.905.00170.00
15液压管1.00304.765.00320.00
16齿轮油2.00428.575.00900.00
17气刹总泵1.00309.525.00325.00
18气泵进油管1.00261.905.00275.00
19柴滤1.00366.675.00385.00
20加热带1.00219.055.00230.00
21机滤1.00171.435.00180.00
22爆闪灯2.00104.765.00220.00
nn 六、项目联系方式n

采购单位:烟台昆嵛山国家级自 (略) 公用事业服务中心

n

联系方式:苏德志 *

n

2025年02月26日

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