崂山法院2024年四季度公务车辆维修费一成交公告
崂山法院2024年四季度公务车辆维修费一成交公告
nn
成交供应商：青岛日月顺汽车维修有限公司
n供应商地址：山东省-青岛市-崂山区-中韩街道午山社区
n成交金额：*****.00， 大写(人民币)：肆万玖仟柒佰柒拾陆元整
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：2024-11-21n
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 | n4.20 | n50.00 | n210.00 | n
| 2 | n工时费 | n1.12 | n50.00 | n56.00 | n
| 3 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 4 | n工时费 | n2.80 | n50.00 | n140.00 | 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 | n22寸无骨雨刷片 | n1.00 | n55.00 | n0.00 | n55.00 | n
| 2 | n半合成机油 | n5.00 | n62.00 | n0.00 | n310.00 | n
| 3 | n材料管理费 | n1.00 | n28.00 | n0.00 | n28.00 | n
| 4 | n清洗剂 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 5 | n防冻液 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 6 | n辅料 | n1.00 | n40.00 | n0.00 | n40.00 | n
| 7 | n前机盖撑杆 | n2.00 | n185.00 | n0.00 | n370.00 | n
| 8 | n轮毂罩 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 9 | n废气管 | n1.00 | n275.00 | n0.00 | n275.00 | n
| 10 | n机油格 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 11 | n汽油格 | n1.00 | n95.00 | n0.00 | n95.00 | n
| 12 | n24寸无骨雨刷片 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 13 | n真空管 | n1.00 | n285.00 | n0.00 | n285.00 | n
| 14 | n材料管理费 | n1.00 | n128.00 | n0.00 | n128.00 | n
| 15 | n玻璃水-25 | n3.00 | n15.00 | n0.00 | n45.00 | n
| 16 | n辅料 | n1.00 | n20.00 | n0.00 | n20.00 | n
| 17 | n空气格 | n1.00 | n65.00 | n0.00 | n65.00 | n
n 车牌号：鲁BA783警送修日期：2024-10-18n
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 | n21.00 | n50.00 | n1,050.00 | n
| 2 | n工时费 | n5.60 | n50.00 | n280.00 | n
| 3 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 4 | n工时费 | n12.04 | n50.00 | n602.00 | n
| 5 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 6 | n工时费 | n2.10 | n50.00 | n105.00 | 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高位刹车灯 | n1.00 | n245.00 | n0.00 | n245.00 | n
| 2 | n座椅调整盖R | n1.00 | n75.00 | n0.00 | n75.00 | n
| 3 | n材料管理费 | n1.00 | n222.00 | n0.00 | n222.00 | n
| 4 | n24寸无骨雨刷片 | n1.00 | n55.00 | n0.00 | n55.00 | n
| 5 | n空气格 | n1.00 | n55.00 | n0.00 | n55.00 | n
| 6 | n座椅调整把手 | n1.00 | n75.00 | n0.00 | n75.00 | n
| 7 | n黄喜力机油 | n1.00 | n195.00 | n0.00 | n195.00 | n
| 8 | n专用密封胶 | n1.00 | n25.00 | n0.00 | n25.00 | n
| 9 | n尾门把手 | n1.00 | n95.00 | n0.00 | n95.00 | n
| 10 | n大灯灯面 | n2.00 | n245.00 | n0.00 | n490.00 | n
| 11 | n防冻液 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 12 | n机油格 | n1.00 | n30.00 | n0.00 | n30.00 | n
| 13 | n暖风铁水管 | n1.00 | n245.00 | n0.00 | n245.00 | n
| 14 | n辅料 | n1.00 | n70.00 | n0.00 | n70.00 | n
| 15 | n暖风水管四通 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 16 | n22寸无骨雨刷片 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 17 | n玻璃水-25 | n2.00 | n25.00 | n0.00 | n50.00 | n
| 18 | nH1分电白光灯泡 | n2.00 | n125.00 | n0.00 | n250.00 | n
| 19 | nLED专用灯泡 | n1.00 | n460.00 | n0.00 | n460.00 | n
n 车牌号：鲁BA103警送修日期：2024-10-18n
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 | n2.80 | n50.00 | n140.00 | n
| 2 | n工时费 | n3.08 | n50.00 | n154.00 | n
| 3 | n工时费 | n8.40 | n50.00 | n420.00 | n
| 4 | n工时费 | n3.50 | n50.00 | n175.00 | n
| 5 | n工时费 | n2.10 | n50.00 | n105.00 | n
| 6 | n工时费 | n7.00 | n50.00 | n350.00 | 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压缩机皮带涨紧轮 | n1.00 | n260.00 | n0.00 | n260.00 | n
| 2 | n辅料 | n1.00 | n75.00 | n0.00 | n75.00 | n
| 3 | n正时惰轮 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 4 | n压缩机皮带 | n1.00 | n115.00 | n0.00 | n115.00 | n
| 5 | n汽油格（油箱） | n1.00 | n260.00 | n0.00 | n260.00 | n
| 6 | n清洗剂 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 7 | n正时皮带 | n1.00 | n360.00 | n0.00 | n360.00 | n
| 8 | n小灯灯泡 | n1.00 | n10.00 | n0.00 | n10.00 | n
| 9 | n防冻液 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 10 | n前刹车片 | n1.00 | n420.00 | n0.00 | n420.00 | n
| 11 | n下悬挂 | n2.00 | n485.00 | n0.00 | n970.00 | n
| 12 | n机油格 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 13 | n玻璃水-25 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 14 | n发电机皮带 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 15 | n变速箱胶垫 | n2.00 | n420.00 | n0.00 | n840.00 | n
| 16 | n助力泵皮带 | n1.00 | n105.00 | n0.00 | n105.00 | n
| 17 | n正时涨紧轮 | n1.00 | n380.00 | n0.00 | n380.00 | n
| 18 | n黄喜力机油 | n1.00 | n195.00 | n0.00 | n195.00 | n
| 19 | n材料管理费 | n1.00 | n370.00 | n0.00 | n370.00 | n
n 车牌号：鲁BA787警送修日期：2024-10-29n
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 | n8.40 | n50.00 | n420.00 | n
| 2 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 3 | n工时费 | n1.40 | n50.00 | n70.00 | n
| 4 | n工时费 | n8.40 | n50.00 | n420.00 | 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防冻液 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 2 | n发电机皮带 | n1.00 | n95.00 | n0.00 | n95.00 | n
| 3 | n平衡轴涨紧轮 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 4 | n辅料 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 5 | n暖风水箱 （后） | n1.00 | n420.00 | n0.00 | n420.00 | n
| 6 | n副水壶 | n1.00 | n285.00 | n0.00 | n285.00 | n
| 7 | n机油格 | n1.00 | n30.00 | n0.00 | n30.00 | n
| 8 | n管路清洗剂 | n3.00 | n75.00 | n0.00 | n225.00 | n
| 9 | n正时涨紧轮 | n1.00 | n280.00 | n0.00 | n280.00 | n
| 10 | n汽油格 | n1.00 | n75.00 | n0.00 | n75.00 | n
| 11 | n压缩机涨紧轮 | n1.00 | n230.00 | n0.00 | n230.00 | n
| 12 | n空气格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 13 | n正时护罩 | n1.00 | n95.00 | n0.00 | n95.00 | n
| 14 | n正时惰轮 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 15 | n平衡轴皮带 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 16 | n正时涨紧器 | n1.00 | n420.00 | n0.00 | n420.00 | n
| 17 | n玻璃水-25 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 18 | n节温器 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 19 | n正时护罩（上） | n1.00 | n95.00 | n0.00 | n95.00 | n
| 20 | n辅料 | n1.00 | n78.00 | n0.00 | n78.00 | n
| 21 | n半合成机油 | n6.00 | n62.00 | n0.00 | n372.00 | n
| 22 | n主风扇护罩 | n1.00 | n95.00 | n0.00 | n95.00 | n
| 23 | n材料管理费 | n1.00 | n190.00 | n0.00 | n190.00 | n
| 24 | n材料管理费 | n1.00 | n150.00 | n0.00 | n150.00 | n
| 25 | n空调皮带 | n1.00 | n115.00 | n0.00 | n115.00 | n
| 26 | n正时皮带 | n1.00 | n320.00 | n0.00 | n320.00 | n
n 车牌号：鲁BA101警送修日期：2024-10-16n
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 | n4.20 | n50.00 | n210.00 | n
| 2 | n工时费 | n5.60 | n50.00 | n280.00 | n
| 3 | n工时费 | n1.40 | n50.00 | n70.00 | n
| 4 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 5 | n工时费 | n2.10 | n50.00 | n105.00 | 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玻璃水-25 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 2 | n黄喜力机油 | n1.00 | n195.00 | n0.00 | n195.00 | n
| 3 | n空气格 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 4 | n汽油格 | n1.00 | n55.00 | n0.00 | n55.00 | n
| 5 | n后刹车修理包 | n2.00 | n45.00 | n0.00 | n90.00 | n
| 6 | n防冻液 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 7 | n机油格 | n1.00 | n25.00 | n0.00 | n25.00 | n
| 8 | n遥控器 | n1.00 | n280.00 | n0.00 | n280.00 | n
| 9 | n前门锁鼻 | n1.00 | n15.00 | n0.00 | n15.00 | n
| 10 | n后刹车鼓 | n2.00 | n260.00 | n0.00 | n520.00 | n
| 11 | n辅料 | n1.00 | n50.00 | n0.00 | n50.00 | n
| 12 | n材料管理费 | n1.00 | n156.00 | n0.00 | n156.00 | n
| 13 | n3M专用清洗剂 | n1.00 | n350.00 | n0.00 | n350.00 | n
| 14 | n手刹车拉线 | n1.00 | n125.00 | n0.00 | n125.00 | n
n 车牌号：鲁BA030警送修日期：2024-11-21n
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 | n2.80 | n50.00 | n140.00 | n
| 2 | n工时费 | n5.60 | n50.00 | n280.00 | n
| 3 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 4 | n工时费 | n2.10 | n50.00 | n105.00 | n
| 5 | n工时费 | n1.40 | n50.00 | n70.00 | n
| 6 | n工时费 | n7.00 | n50.00 | n350.00 | n
| 7 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 8 | n工时费 | n8.40 | n50.00 | n420.00 | n
| 9 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 10 | n工时费 | n5.60 | n50.00 | n280.00 | 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倒挡齿轮 | n1.00 | n265.00 | n0.00 | n265.00 | n
| 2 | n前轮轴承 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 3 | n空气格 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 4 | n防冻液 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 5 | n变速箱修理包 | n1.00 | n150.00 | n0.00 | n150.00 | n
| 6 | n喷油嘴专用清洗剂 | n1.00 | n280.00 | n0.00 | n280.00 | n
| 7 | n刹车油 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 8 | n材料管理费 | n1.00 | n460.00 | n0.00 | n460.00 | n
| 9 | n修理包 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 10 | n大灯灯泡 | n1.00 | n75.00 | n0.00 | n75.00 | n
| 11 | n玻璃水-25 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 12 | n辅料 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 13 | n滚针轴承 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 14 | n材料管理费 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 15 | n玻璃水 | n1.00 | n15.00 | n0.00 | n15.00 | n
| 16 | n消音器卡子（大） | n1.00 | n85.00 | n0.00 | n85.00 | n
| 17 | n挂挡操纵机构总成 | n1.00 | n420.00 | n0.00 | n420.00 | n
| 18 | n黄喜力机油 | n1.00 | n195.00 | n0.00 | n195.00 | n
| 19 | n离合器片 | n1.00 | n360.00 | n0.00 | n360.00 | n
| 20 | n离合器压盘 | n1.00 | n380.00 | n0.00 | n380.00 | n
| 21 | n辅料 | n1.00 | n50.00 | n0.00 | n50.00 | n
| 22 | n齿轮油 | n1.00 | n145.00 | n0.00 | n145.00 | n
| 23 | n前刹车片 | n1.00 | n280.00 | n0.00 | n280.00 | n
| 24 | n前刹车盘 | n2.00 | n380.00 | n0.00 | n760.00 | n
| 25 | n前轮轴头 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 26 | n从动轴轴承 | n1.00 | n185.00 | n0.00 | n185.00 | n
| 27 | n机油格 | n1.00 | n25.00 | n0.00 | n25.00 | n
| 28 | n变速箱后封盖 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 29 | n汽油格 | n1.00 | n55.00 | n0.00 | n55.00 | n
| 30 | n风道专用清洗剂 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 31 | n一二档同步器齿环 | n1.00 | n280.00 | n0.00 | n280.00 | n
| 32 | n离合器分泵 | n1.00 | n255.00 | n0.00 | n255.00 | n
| 33 | n分离轴承 | n1.00 | n165.00 | n0.00 | n165.00 | n
| 34 | n空调格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 35 | n半轴法兰盘 | n1.00 | n320.00 | n0.00 | n320.00 | n
| 36 | n一轴总成 | n1.00 | n750.00 | n0.00 | n750.00 | n
| 37 | n变速箱后油封 | n1.00 | n75.00 | n0.00 | n75.00 | n
| 38 | n一二档同步器总成 | n1.00 | n520.00 | n0.00 | n520.00 | n
n 车牌号：鲁BF*****送修日期：2024-10-21n
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 | n2.80 | n50.00 | n140.00 | n
| 2 | n工时费 | n1.40 | n50.00 | n70.00 | 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空调专用清洗剂 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 2 | n材料管理费 | n1.00 | n82.00 | n0.00 | n82.00 | n
| 3 | n全合成机油 | n5.00 | n120.00 | n0.00 | n600.00 | n
| 4 | n机油格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 5 | n空调格 | n1.00 | n95.00 | n0.00 | n95.00 | n
| 6 | n玻璃水-25 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 7 | n辅料 | n1.00 | n40.00 | n0.00 | n40.00 | n
| 8 | n空气格 | n1.00 | n75.00 | n0.00 | n75.00 | n
n 车牌号：鲁B*****送修日期：2024-10-28n
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 | n2.80 | n50.00 | n140.00 | n
| 2 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 3 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 4 | n工时费 | n2.10 | n50.00 | n105.00 | n
| 5 | n工时费 | n7.00 | n50.00 | n350.00 | n
| 6 | n工时费 | n8.40 | n50.00 | n420.00 | n
| 7 | n工时费 | n2.10 | n50.00 | n105.00 | 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空调涨紧轮 | n1.00 | n260.00 | n0.00 | n260.00 | n
| 2 | n正时涨紧轮 | n1.00 | n380.00 | n0.00 | n380.00 | n
| 3 | n空调皮带 | n1.00 | n115.00 | n0.00 | n115.00 | n
| 4 | n辅料 | n1.00 | n70.00 | n0.00 | n70.00 | n
| 5 | n正时惰轮 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 6 | n汽油格（油箱） | n1.00 | n360.00 | n0.00 | n360.00 | n
| 7 | n风道专用清洗剂 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 8 | n空调格 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 9 | n发动机胶垫 | n2.00 | n450.00 | n0.00 | n900.00 | n
| 10 | n22寸无骨雨刷片 | n1.00 | n55.00 | n0.00 | n55.00 | n
| 11 | n正时皮带 | n1.00 | n350.00 | n0.00 | n350.00 | n
| 12 | n三元催化专用清洗剂 | n1.00 | n150.00 | n0.00 | n150.00 | n
| 13 | n黄喜力机油 | n1.00 | n195.00 | n0.00 | n195.00 | n
| 14 | n玻璃水-25 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 15 | n机油格 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 16 | n16寸无骨雨刷片 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 17 | n下悬挂 | n2.00 | n450.00 | n0.00 | n900.00 | n
| 18 | n材料管理费 | n1.00 | n96.00 | n0.00 | n96.00 | n
| 19 | n转向助力泵皮带 | n1.00 | n105.00 | n0.00 | n105.00 | n
| 20 | n空气格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 21 | n发电机皮带 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 22 | n辅料 | n1.00 | n50.00 | n0.00 | n50.00 | n
| 23 | n材料管理费 | n1.00 | n274.00 | n0.00 | n274.00 | n
n 车牌号：鲁BA713警送修日期：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 | n2.80 | n50.00 | n140.00 | n
| 2 | n工时费 | n1.12 | n50.00 | n56.00 | n
| 3 | n工时费 | n5.60 | n50.00 | n280.00 | n
| 4 | n工时费 | n2.10 | n50.00 | n105.00 | n
| 5 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 6 | n工时费 | n42.00 | n50.00 | n2,100.00 | n
| 7 | n工时费 | n8.40 | n50.00 | n420.00 | n
| 8 | n工时费 | n1.12 | n50.00 | n56.00 | 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防冻液 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 2 | n辅料 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 3 | n氧传感器 | n1.00 | n560.00 | n0.00 | n560.00 | n
| 4 | n门里子扣 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 5 | n材料管理费 | n1.00 | n114.00 | n0.00 | n114.00 | n
| 6 | n26寸无骨雨刷片 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 7 | n玻璃水-25 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 8 | nEGR电磁阀 | n1.00 | n850.00 | n0.00 | n850.00 | n
| 9 | n涡轮增压器螺丝 | n6.00 | n35.00 | n0.00 | n210.00 | n
| 10 | nEGR波纹管 | n1.00 | n285.00 | n0.00 | n285.00 | n
| 11 | n材料管理费 | n1.00 | n146.00 | n0.00 | n146.00 | n
| 12 | n排气管螺丝 | n4.00 | n35.00 | n0.00 | n140.00 | n
| 13 | n清洗剂 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 14 | n辅料 | n1.00 | n58.00 | n0.00 | n58.00 | n
| 15 | n空气格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 16 | n半合成机油 | n6.00 | n62.00 | n0.00 | n372.00 | n
| 17 | n19寸无骨雨刷片 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 18 | nEGR电磁阀垫 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 19 | n机油格 | n1.00 | n30.00 | n0.00 | n30.00 | n
| 20 | n刹车灯开关 | n1.00 | n155.00 | n0.00 | n155.00 | n
n 车牌号：鲁BA785警送修日期：2024-10-21n
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 | n8.40 | n50.00 | n420.00 | n
| 2 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 3 | n工时费 | n12.04 | n50.00 | n602.00 | 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辅料 | n1.00 | n40.00 | n0.00 | n40.00 | n
| 2 | n材料管理费 | n1.00 | n84.00 | n0.00 | n84.00 | n
| 3 | n发电机胶垫 | n2.00 | n260.00 | n0.00 | n520.00 | n
| 4 | n大灯灯面 | n2.00 | n245.00 | n0.00 | n490.00 | n
采购单位：青岛市崂山区人民法院
n联系方式：青岛市崂山区人民法院 198*****988
n2024年12月02日
nn标签: 公务车辆
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