公务车辆维修服务项目成交公告
发送至邮箱
公务车辆维修服务项目成交公告
nn
成交供应商：青岛 (略)
n供应商地址：山东省- (略) - (略) - (略) 北 (略) 126号
n成交金额：9850.00， 大写(人民币)：*仟*佰**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B*送修日期：2025-01-23n
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 | n20.00 | n50.00 | n* | n
| 2 | n工时费 | n5.20 | n50.00 | n260.00 | n
| 3 | n工时费 | n3.60 | n50.00 | n180.00 | n
| 4 | n工时费 | n3.60 | n50.00 | n180.00 | 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水温感应塞 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 2 | n气门油封 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 3 | n曲轴后油封 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 4 | n发电机皮带 | n1.00 | n260.00 | n0.00 | n260.00 | n
| 5 | n火花塞 | n6.00 | n110.00 | n0.00 | n660.00 | n
| 6 | n节温器 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 7 | n曲轴前油封 | n1.00 | n160.00 | n0.00 | n160.00 | n
| 8 | n暖风水管总成 | n1.00 | n580.00 | n0.00 | n580.00 | n
| 9 | n进气支管垫 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 10 | n节温器旁统管 | n1.00 | n160.00 | n0.00 | n160.00 | n
| 11 | n灰胶 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 12 | n清洗发动机 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 13 | n三元催化清洗剂 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 14 | n分火线 | n1.00 | n385.00 | n0.00 | n385.00 | n
| 15 | n防冻液 | n2.00 | n110.00 | n0.00 | n220.00 | n
| 16 | n气门室盖垫 | n2.00 | n260.00 | n0.00 | n520.00 | n
| 17 | n缸盖磨平面 | n1.00 | n460.00 | n0.00 | n460.00 | n
| 18 | n机油 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 19 | n保险丝盒 | n1.00 | n* | n0.00 | n* | n
| 20 | n节气门阀体软管 | n2.00 | n95.00 | n0.00 | n190.00 | n
| 21 | n接口垫后 | n1.00 | n35.00 | n0.00 | n35.00 | n
| 22 | n进气支管垫（前/后） | n2.00 | n85.00 | n0.00 | n170.00 | n
| 23 | n曲轴箱通风软管 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 24 | n暖风水管（进） | n1.00 | n180.00 | n0.00 | n180.00 | n
| 25 | n进气支管修理包 | n1.00 | n285.00 | n0.00 | n285.00 | n
| 26 | n气缸床 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 27 | n碳罐电磁阀 | n1.00 | n285.00 | n0.00 | n285.00 | n
| 28 | n喷油嘴封环 | n1.00 | n65.00 | n0.00 | n65.00 | n
采购单位： (略) (略)
n联系方式：顾建军 *
n2025年03月12日
nnnn
成交供应商：青岛 (略)
n供应商地址：山东省- (略) - (略) - (略) 北 (略) 126号
n成交金额：9850.00， 大写(人民币)：*仟*佰**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B*送修日期：2025-01-23n
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 | n20.00 | n50.00 | n* | n
| 2 | n工时费 | n5.20 | n50.00 | n260.00 | n
| 3 | n工时费 | n3.60 | n50.00 | n180.00 | n
| 4 | n工时费 | n3.60 | n50.00 | n180.00 | 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水温感应塞 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 2 | n气门油封 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 3 | n曲轴后油封 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 4 | n发电机皮带 | n1.00 | n260.00 | n0.00 | n260.00 | n
| 5 | n火花塞 | n6.00 | n110.00 | n0.00 | n660.00 | n
| 6 | n节温器 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 7 | n曲轴前油封 | n1.00 | n160.00 | n0.00 | n160.00 | n
| 8 | n暖风水管总成 | n1.00 | n580.00 | n0.00 | n580.00 | n
| 9 | n进气支管垫 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 10 | n节温器旁统管 | n1.00 | n160.00 | n0.00 | n160.00 | n
| 11 | n灰胶 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 12 | n清洗发动机 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 13 | n三元催化清洗剂 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 14 | n分火线 | n1.00 | n385.00 | n0.00 | n385.00 | n
| 15 | n防冻液 | n2.00 | n110.00 | n0.00 | n220.00 | n
| 16 | n气门室盖垫 | n2.00 | n260.00 | n0.00 | n520.00 | n
| 17 | n缸盖磨平面 | n1.00 | n460.00 | n0.00 | n460.00 | n
| 18 | n机油 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 19 | n保险丝盒 | n1.00 | n* | n0.00 | n* | n
| 20 | n节气门阀体软管 | n2.00 | n95.00 | n0.00 | n190.00 | n
| 21 | n接口垫后 | n1.00 | n35.00 | n0.00 | n35.00 | n
| 22 | n进气支管垫（前/后） | n2.00 | n85.00 | n0.00 | n170.00 | n
| 23 | n曲轴箱通风软管 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 24 | n暖风水管（进） | n1.00 | n180.00 | n0.00 | n180.00 | n
| 25 | n进气支管修理包 | n1.00 | n285.00 | n0.00 | n285.00 | n
| 26 | n气缸床 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 27 | n碳罐电磁阀 | n1.00 | n285.00 | n0.00 | n285.00 | n
| 28 | n喷油嘴封环 | n1.00 | n65.00 | n0.00 | n65.00 | n
采购单位： (略) (略)
n联系方式：顾建军 *
n2025年03月12日
nn|
招标
|
- 关注我们可获得更多采购需求 |
已关注 |
招投标大数据
最近搜索
无
热门搜索
无
