公务用车维修保养服务采购项目成交公告

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公务用车维修保养服务采购项目成交公告

nn

nn n 一、项目编号:SDGP##_B,项目包号:n Bn n 二、项目名称: (略) (略) 公务用车维修保养服务采购项目nnnn 三、成交信息:n

成交供应商:日照 (略)

n

供应商地址:山东省- (略) - (略) (略) - (略) (略) 日照街 (略) 57号

n

成交金额:#.00, 大写(人民币):#万#仟零###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LGX018送修日期:2024-02-19n

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 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29.0020.00580.00
2工时费2.0022.0044.00
3工时费2.0022.0044.00
4工时费6.0022.00132.00
5工时费4.0022.0088.00
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
序号服务内容数量材料进价(元)材料加价率费用小计
1车门内饰条-左中1.00145.4510.00160.00
2发电机皮带1.00114.689.00125.00
3点火线圈2.00245.4510.00540.00
4发电机单向轮1.00200.0010.00220.00
5机油1.00300.0010.00330.00
6车门后锁机-左后1.00155.969.00170.00
7发电机皮带张紧轮1.00136.3610.00150.00
8轮胎-米其林2.00772.7310.00#
9车门外拉手-左中1.00150.0010.00165.00
10车门前锁机-左中1.00500.0010.00550.00
n

n 车牌号:鲁LC9872送修日期:2024-02-06n

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3.0022.0066.00
2工时费15.0020.00300.00
3工时费3.0022.0066.00
4工时费3.0022.0066.00
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防冻液5.0031.8210.00175.00
2蓄电池1.00309.0910.00340.00
3汽油泵总成1.00409.0910.00450.00
4齿轮油3.50100.0010.00385.00
n

n 车牌号:鲁L#送修日期:2024-03-07n

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4.0022.0088.00
2工时费3.0022.0066.00
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
序号服务内容数量材料进价(元)材料加价率费用小计
1空滤1.0031.8210.0035.00
2机油5.0068.1810.00375.00
3空调滤1.0086.3610.0095.00
4专用型雨刮片(套装)1.00109.0910.00120.00
5空滤1.0031.8210.0035.00
6蓄电池1.00318.1810.00350.00
7机油4L/桶1.00272.7310.00300.00
8前轮轴承-右1.00409.0910.00450.00
9空调滤1.0086.3610.0095.00
10前刹车片1.00236.3610.00260.00
11制动液2.00100.0010.00220.00
12机滤1.0031.8210.0035.00
13机滤1.0031.8210.0035.00
14机油1L/桶2.0068.1810.00150.00
n

n 车牌号:鲁LGZ067送修日期:2023-10-18n

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 n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n 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1.0022.0022.00
2工时费2.0022.0044.00
3工时费20.0020.00400.00
4工时费3.0022.0066.00
5工时费2.0022.0044.00
6工时费4.0022.0088.00
7工时费1.0022.0022.00
8工时费3.0022.0066.00
9工时费2.5020.0050.00
10工时费3.0022.0066.00
11工时费4.0022.0088.00
12工时费1.0022.0022.00
13工时费3.0022.0066.00
14工时费2.0022.0044.00
15工时费10.0022.00220.00
16工时费6.0022.00132.00
17工时费8.0022.00176.00
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
序号服务内容数量材料进价(元)材料加价率费用小计
1机油6.0068.1810.00450.00
2冷媒3.0055.059.00180.00
3水温传感器1.0077.2710.0085.00
4喷水电机1.0050.0010.0055.00
5空滤1.0031.8210.0035.00
6雨刮片(套装)1.00109.0910.00120.00
7齿轮油/手动变速箱油3.50109.0910.00420.00
8火花塞密封圈1.0050.0010.0055.00
9化油器清洗剂2.0027.2710.0060.00
10齿轮油3.50100.0010.00385.00
11防冻液5.0031.8210.00175.00
12空滤1.0031.8210.0035.00
13助力泵皮带1.0086.3610.0095.00
14蓄电池1.00309.0910.00340.00
15机滤1.0022.7310.0025.00
16防冻液水壶1.00159.0910.00175.00
17机滤1.0022.7310.0025.00
18火花塞4.0031.8210.00140.00
19汽油泵1.00409.0910.00450.00
20发电机皮带1.0068.1810.0075.00
21气门室盖垫1.0068.1810.0075.00
22机油6.0068.1810.00450.00
23汽油滤1.0040.9110.0045.00
24防冻液4.0031.8210.00140.00
25制动液2.00100.0010.00220.00
26刹车片-前2.00327.2710.00720.00
27空调皮带1.0077.2710.0085.00
28氧传感器1.00231.8210.00255.00
n

n 车牌号:鲁LET120送修日期:2024-11-04n

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3.0022.0066.00
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
序号服务内容数量材料进价(元)材料加价率费用小计
1玻璃升降器-左前1.00431.8210.00475.00
2机油6.0068.1810.00450.00
3空滤1.0031.8210.0035.00
4机滤1.0022.7310.0025.00
5冷媒6.0055.059.00360.00
6汽油滤1.0040.9110.0045.00
7防冻液1.0031.8210.0035.00
nn 六、项目联系方式n

采购单位: (略) (略)

n

联系方式:刘成龙 #

n

2025年03月03日

nn

nn

nn n 一、项目编号:SDGP##_B,项目包号:n Bn n 二、项目名称: (略) (略) 公务用车维修保养服务采购项目nnnn 三、成交信息:n

成交供应商:日照 (略)

n

供应商地址:山东省- (略) - (略) (略) - (略) (略) 日照街 (略) 57号

n

成交金额:#.00, 大写(人民币):#万#仟零###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LGX018送修日期:2024-02-19n

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 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29.0020.00580.00
2工时费2.0022.0044.00
3工时费2.0022.0044.00
4工时费6.0022.00132.00
5工时费4.0022.0088.00
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
序号服务内容数量材料进价(元)材料加价率费用小计
1车门内饰条-左中1.00145.4510.00160.00
2发电机皮带1.00114.689.00125.00
3点火线圈2.00245.4510.00540.00
4发电机单向轮1.00200.0010.00220.00
5机油1.00300.0010.00330.00
6车门后锁机-左后1.00155.969.00170.00
7发电机皮带张紧轮1.00136.3610.00150.00
8轮胎-米其林2.00772.7310.00#
9车门外拉手-左中1.00150.0010.00165.00
10车门前锁机-左中1.00500.0010.00550.00
n

n 车牌号:鲁LC9872送修日期:2024-02-06n

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3.0022.0066.00
2工时费15.0020.00300.00
3工时费3.0022.0066.00
4工时费3.0022.0066.00
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防冻液5.0031.8210.00175.00
2蓄电池1.00309.0910.00340.00
3汽油泵总成1.00409.0910.00450.00
4齿轮油3.50100.0010.00385.00
n

n 车牌号:鲁L#送修日期:2024-03-07n

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4.0022.0088.00
2工时费3.0022.0066.00
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
序号服务内容数量材料进价(元)材料加价率费用小计
1空滤1.0031.8210.0035.00
2机油5.0068.1810.00375.00
3空调滤1.0086.3610.0095.00
4专用型雨刮片(套装)1.00109.0910.00120.00
5空滤1.0031.8210.0035.00
6蓄电池1.00318.1810.00350.00
7机油4L/桶1.00272.7310.00300.00
8前轮轴承-右1.00409.0910.00450.00
9空调滤1.0086.3610.0095.00
10前刹车片1.00236.3610.00260.00
11制动液2.00100.0010.00220.00
12机滤1.0031.8210.0035.00
13机滤1.0031.8210.0035.00
14机油1L/桶2.0068.1810.00150.00
n

n 车牌号:鲁LGZ067送修日期:2023-10-18n

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 n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n 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1.0022.0022.00
2工时费2.0022.0044.00
3工时费20.0020.00400.00
4工时费3.0022.0066.00
5工时费2.0022.0044.00
6工时费4.0022.0088.00
7工时费1.0022.0022.00
8工时费3.0022.0066.00
9工时费2.5020.0050.00
10工时费3.0022.0066.00
11工时费4.0022.0088.00
12工时费1.0022.0022.00
13工时费3.0022.0066.00
14工时费2.0022.0044.00
15工时费10.0022.00220.00
16工时费6.0022.00132.00
17工时费8.0022.00176.00
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
序号服务内容数量材料进价(元)材料加价率费用小计
1机油6.0068.1810.00450.00
2冷媒3.0055.059.00180.00
3水温传感器1.0077.2710.0085.00
4喷水电机1.0050.0010.0055.00
5空滤1.0031.8210.0035.00
6雨刮片(套装)1.00109.0910.00120.00
7齿轮油/手动变速箱油3.50109.0910.00420.00
8火花塞密封圈1.0050.0010.0055.00
9化油器清洗剂2.0027.2710.0060.00
10齿轮油3.50100.0010.00385.00
11防冻液5.0031.8210.00175.00
12空滤1.0031.8210.0035.00
13助力泵皮带1.0086.3610.0095.00
14蓄电池1.00309.0910.00340.00
15机滤1.0022.7310.0025.00
16防冻液水壶1.00159.0910.00175.00
17机滤1.0022.7310.0025.00
18火花塞4.0031.8210.00140.00
19汽油泵1.00409.0910.00450.00
20发电机皮带1.0068.1810.0075.00
21气门室盖垫1.0068.1810.0075.00
22机油6.0068.1810.00450.00
23汽油滤1.0040.9110.0045.00
24防冻液4.0031.8210.00140.00
25制动液2.00100.0010.00220.00
26刹车片-前2.00327.2710.00720.00
27空调皮带1.0077.2710.0085.00
28氧传感器1.00231.8210.00255.00
n

n 车牌号:鲁LET120送修日期:2024-11-04n

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3.0022.0066.00
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
序号服务内容数量材料进价(元)材料加价率费用小计
1玻璃升降器-左前1.00431.8210.00475.00
2机油6.0068.1810.00450.00
3空滤1.0031.8210.0035.00
4机滤1.0022.7310.0025.00
5冷媒6.0055.059.00360.00
6汽油滤1.0040.9110.0045.00
7防冻液1.0031.8210.0035.00
nn 六、项目联系方式n

采购单位: (略) (略)

n

联系方式:刘成龙 #

n

2025年03月03日

nn
    
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