2024年7-11月公务用车维修保养服务成交公告
2024年7-11月公务用车维修保养服务成交公告
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)：肆万柒仟壹佰柒拾叁元整
nnn 四、主要标的信息：n详见附件
nn 五、报价信息：nn 车牌号：鲁B30RF0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 | n7.00 | n50.00 | n350.00 | n
| 2 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 3 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 4 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 5 | n工时费 | n7.00 | n50.00 | n350.00 | n
| 6 | n工时费 | n7.70 | n50.00 | n385.00 | n
| 7 | n工时费 | n14.00 | n50.00 | n700.00 | n
| 8 | 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脚踏板连接杆 | n1.00 | n350.00 | n0.00 | n350.00 | n
| 2 | n导向轴承 | n1.00 | n185.00 | n0.00 | n185.00 | n
| 3 | n玻璃水 | n3.00 | n15.00 | n0.00 | n45.00 | n
| 4 | n空气格 | n1.00 | n105.00 | n0.00 | n105.00 | n
| 5 | n辅料 | n1.00 | n35.00 | n0.00 | n35.00 | n
| 6 | n辅料 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 7 | n门里子扣 | n5.00 | n5.00 | n0.00 | n25.00 | n
| 8 | n汽油格 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 9 | n材料管理费 | n1.00 | n310.00 | n0.00 | n310.00 | n
| 10 | n材料管理费 | n1.00 | n222.00 | n0.00 | n222.00 | n
| 11 | n棚顶扣 | n10.00 | n5.00 | n0.00 | n50.00 | n
| 12 | n门里子扣 | n2.00 | n5.00 | n0.00 | n10.00 | n
| 13 | n中门内衬 | n1.00 | n450.00 | n0.00 | n450.00 | n
| 14 | n机油格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 15 | n分离轴承 | n1.00 | n585.00 | n0.00 | n585.00 | n
| 16 | n离合器压盘 | n1.00 | n620.00 | n0.00 | n620.00 | n
| 17 | n全合成机油 | n5.00 | n105.00 | n0.00 | n525.00 | n
| 18 | n离合器片 | n1.00 | n585.00 | n0.00 | n585.00 | n
| 19 | n轮胎 | n4.00 | n650.00 | n0.00 | n2,600.00 | n
| 20 | n刹车油 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 21 | n中门内扣手 | n1.00 | n145.00 | n0.00 | n145.00 | n
n 车牌号：鲁UK5600送修日期：2024-09-26n
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 | n4.20 | n50.00 | n210.00 | 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 | n35.00 | n0.00 | n35.00 | n
| 2 | n免维护电瓶 | n2.00 | n750.00 | n0.00 | n1,500.00 | n
| 3 | n手油门拉线 | n1.00 | n185.00 | n0.00 | n185.00 | n
| 4 | n电源线 | n1.00 | n145.00 | n0.00 | n145.00 | n
| 5 | n电源开关支架 | n1.00 | n185.00 | n0.00 | n185.00 | n
| 6 | n材料管理费 | n1.00 | n214.00 | n0.00 | n214.00 | n
| 7 | n手油门座 | n1.00 | n245.00 | n0.00 | n245.00 | n
| 8 | n电源开关 | n1.00 | n380.00 | n0.00 | n380.00 | n
n 车牌号：鲁B7J1R9送修日期：2024-11-27n
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 | n2.10 | n50.00 | n105.00 | n
| 2 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 3 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 4 | n工时费 | n8.40 | n50.00 | n420.00 | n
| 5 | n工时费 | n11.20 | n50.00 | n560.00 | 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空调压力开关 | n1.00 | n260.00 | n0.00 | n260.00 | n
| 2 | n发电机皮带 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 3 | n下悬挂（后弯） | n1.00 | n420.00 | n0.00 | n420.00 | n
| 4 | n上悬挂（前直） | n2.00 | n380.00 | n0.00 | n760.00 | n
| 5 | n轮胎 | n2.00 | n550.00 | n0.00 | n1,100.00 | n
| 6 | n材料管理费 | n1.00 | n190.00 | n0.00 | n190.00 | n
| 7 | n上悬挂（弯） | n2.00 | n380.00 | n0.00 | n760.00 | n
| 8 | n正时皮带 | n1.00 | n280.00 | n0.00 | n280.00 | n
| 9 | n助力泵高压油管 | n1.00 | n350.00 | n0.00 | n350.00 | n
| 10 | n前减弹簧上座 | n2.00 | n95.00 | n0.00 | n190.00 | n
| 11 | n空调皮带涨紧轮 | n1.00 | n260.00 | n0.00 | n260.00 | n
| 12 | n刹车修理包 | n2.00 | n125.00 | n0.00 | n250.00 | n
| 13 | n外球笼（左） | n1.00 | n380.00 | n0.00 | n380.00 | n
| 14 | n下悬挂（直） | n1.00 | n420.00 | n0.00 | n420.00 | n
| 15 | n前减顶胶 | n2.00 | n125.00 | n0.00 | n250.00 | n
| 16 | n刹车油 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 17 | n正时皮带张紧器 | n1.00 | n380.00 | n0.00 | n380.00 | n
| 18 | n方向外拉杆球头 | n2.00 | n125.00 | n0.00 | n250.00 | n
| 19 | n辅料 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 20 | n前减防成套 | n2.00 | n75.00 | n0.00 | n150.00 | n
| 21 | n内球笼 | n1.00 | n380.00 | n0.00 | n380.00 | n
| 22 | n正时皮带涨紧轮 | n1.00 | n320.00 | n0.00 | n320.00 | n
| 23 | n辅料 | n1.00 | n55.00 | n0.00 | n55.00 | n
| 24 | n空调皮带 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 25 | n曲轴皮带轮螺丝 | n4.00 | n25.00 | n0.00 | n100.00 | n
| 26 | n材料管理费 | n1.00 | n432.00 | n0.00 | n432.00 | n
n 车牌号：鲁BAB503送修日期：2024-10-19n
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 | n0.70 | n50.00 | n35.00 | 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尿素 | n2.00 | n55.00 | n0.00 | n110.00 | n
| 2 | n辅料 | n1.00 | n30.00 | n0.00 | n30.00 | n
| 3 | n材料管理费 | n1.00 | n68.00 | n0.00 | n68.00 | n
| 4 | n专用机油 | n6.00 | n75.00 | n0.00 | n450.00 | n
| 5 | n玻璃水-25 | n3.00 | n15.00 | n0.00 | n45.00 | n
| 6 | n机油格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 7 | n反光贴 | n1.00 | n150.00 | n0.00 | n150.00 | n
n 车牌号：鲁B29SF6送修日期：2024-11-23n
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 | n4.20 | n50.00 | n210.00 | n
| 2 | n工时费 | n5.60 | n50.00 | n280.00 | n
| 3 | n工时费 | n7.00 | n50.00 | n350.00 | n
| 4 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 5 | n工时费 | n4.90 | n50.00 | n245.00 | n
| 6 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 7 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 8 | 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 | n锁机构拉线 | n1.00 | n145.00 | n0.00 | n145.00 | n
| 2 | n风道专用清洗剂 | n2.00 | n120.00 | n0.00 | n240.00 | n
| 3 | n材料管理费 | n1.00 | n240.00 | n0.00 | n240.00 | n
| 4 | n大屏倒车影像 | n1.00 | n850.00 | n0.00 | n850.00 | n
| 5 | n汽油格 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 6 | n大叉泡 | n1.00 | n15.00 | n0.00 | n15.00 | n
| 7 | n辅料 | n1.00 | n55.00 | n0.00 | n55.00 | n
| 8 | n右前门锁机构 | n1.00 | n280.00 | n0.00 | n280.00 | n
| 9 | n氧传感器 | n1.00 | n580.00 | n0.00 | n580.00 | n
| 10 | n专用雨刷片 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 11 | n喷油嘴专用清洗剂 | n1.00 | n280.00 | n0.00 | n280.00 | n
| 12 | n空气格 | n1.00 | n105.00 | n0.00 | n105.00 | n
| 13 | n全合成机油 | n5.00 | n105.00 | n0.00 | n525.00 | n
| 14 | n辅料 | n1.00 | n50.00 | n0.00 | n50.00 | n
| 15 | n玻璃水 | n3.00 | n15.00 | n0.00 | n45.00 | n
| 16 | n平衡杆防尘套 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 17 | n球头修理包 | n2.00 | n75.00 | n0.00 | n150.00 | n
| 18 | n机油格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 19 | n材料管理费 | n1.00 | n64.00 | n0.00 | n64.00 | n
n 车牌号：鲁B61PC3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 | n7.00 | n50.00 | n350.00 | n
| 3 | 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机油格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 2 | n材料管理费 | n1.00 | n92.00 | n0.00 | n92.00 | n
| 3 | n空气格 | n1.00 | n105.00 | n0.00 | n105.00 | n
| 4 | n汽油格 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 5 | n玻璃水 | n3.00 | n15.00 | n0.00 | n45.00 | n
| 6 | n辅料 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 7 | n全合成机油 | n5.00 | n105.00 | n0.00 | n525.00 | n
| 8 | n风道专用清洗剂 | n2.00 | n120.00 | n0.00 | n240.00 | n
n 车牌号：鲁BKV725送修日期：2024-11-02n
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 | n11.20 | n50.00 | n560.00 | n
材料费用
nn 车牌号：鲁B3BK57送修日期：2024-10-22n
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 | n4.90 | n50.00 | n245.00 | 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
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柴油格 | n2.00 | n195.00 | n0.00 | n390.00 | n
| 2 | n空气格 | n1.00 | n105.00 | n0.00 | n105.00 | n
| 3 | n材料管理费 | n1.00 | n160.00 | n0.00 | n160.00 | n
| 4 | n机油格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 5 | n风道专用清洗剂 | n2.00 | n120.00 | n0.00 | n240.00 | n
| 6 | nEGR电磁阀 | n1.00 | n850.00 | n0.00 | n850.00 | n
| 7 | n玻璃水-25 | n3.00 | n15.00 | n0.00 | n45.00 | n
| 8 | n辅料 | n1.00 | n35.00 | n0.00 | n35.00 | n
| 9 | n柴机油 | n2.00 | n135.00 | n0.00 | n270.00 | n
n 车牌号：鲁BFM1060送修日期：2024-11-04n
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 | n4.62 | n50.00 | n231.00 | 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 | n45.00 | n0.00 | n45.00 | n
| 2 | n平衡杆球头 | n2.00 | n165.00 | n0.00 | n330.00 | n
| 3 | n材料管理费 | n1.00 | n30.00 | n0.00 | n30.00 | n
n 车牌号：鲁BD160P送修日期：2024-10-26n
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 | n16.80 | n50.00 | n840.00 | n
材料费用
nn 车牌号：鲁B27PB3送修日期：2024-10-22n
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 | n4.20 | n50.00 | n210.00 | n
| 3 | n工时费 | n2.10 | n50.00 | n105.00 | 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 | n7.00 | n50.00 | n350.00 | n
| 7 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 8 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 9 | 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辅料 | n1.00 | n40.00 | n0.00 | n40.00 | n
| 2 | n倒车影像摄像头 | n1.00 | n285.00 | n0.00 | n285.00 | n
| 3 | n倒车雷达线束 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 4 | n专用电瓶卡子 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 5 | n侧窗滑索机构 | n1.00 | n450.00 | n0.00 | n450.00 | n
| 6 | n材料管理费 | n1.00 | n78.00 | n0.00 | n78.00 | n
| 7 | n全合成机油 | n5.00 | n105.00 | n0.00 | n525.00 | n
| 8 | n电瓶搭铁线 | n1.00 | n145.00 | n0.00 | n145.00 | n
| 9 | n风道专用清洗剂 | n2.00 | n150.00 | n0.00 | n300.00 | n
| 10 | n氟利昂 | n6.00 | n55.00 | n0.00 | n330.00 | n
| 11 | n辅料 | n1.00 | n55.00 | n0.00 | n55.00 | n
| 12 | n材料管理费 | n1.00 | n94.00 | n0.00 | n94.00 | n
| 13 | n材料管理费 | n1.00 | n346.00 | n0.00 | n346.00 | n
| 14 | n玻璃水 | n3.00 | n15.00 | n0.00 | n45.00 | n
| 15 | n制冷油 | n1.00 | n20.00 | n0.00 | n20.00 | n
| 16 | n空气格 | n1.00 | n105.00 | n0.00 | n105.00 | n
| 17 | n汽油格 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 18 | n机油格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 19 | n辅料 | n1.00 | n35.00 | n0.00 | n35.00 | n
| 20 | n免维护电瓶 | n1.00 | n750.00 | n0.00 | n750.00 | n
| 21 | n中门外把手 | n1.00 | n185.00 | n0.00 | n185.00 | n
| 22 | n空调修理包 | n1.00 | n150.00 | n0.00 | n150.00 | n
| 23 | n轮胎 | n4.00 | n650.00 | n0.00 | n2,600.00 | n
n 车牌号：鲁BY1377送修日期：2024-10-19n
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 | n7.00 | n50.00 | n350.00 | n
| 2 | n工时费 | n9.80 | n50.00 | n490.00 | n
| 3 | 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雨刮臂 | n1.00 | n285.00 | n0.00 | n285.00 | n
| 2 | n启动液 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 3 | n材料管理费 | n1.00 | n92.00 | n0.00 | n92.00 | n
| 4 | n辅料 | n1.00 | n40.00 | n0.00 | n40.00 | n
| 5 | n棚顶 | n1.00 | n750.00 | n0.00 | n750.00 | n
| 6 | n玻璃水 | n3.00 | n15.00 | n0.00 | n45.00 | n
采购单位：崂山国家森林公园管理处（崂山林场）
n联系方式：崂山林场 ********
n2024年12月12日
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