修车2成交公告
修车2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)：肆万柒仟壹佰陆拾捌元整
nnn 四、主要标的信息：n详见附件
nn 五、报价信息：nn 车牌号：鲁B30JK7送修日期：2024-01-29n
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 | n2.80 | n50.00 | n140.00 | n
| 2 | n工时费 | n1.40 | n50.00 | n70.00 | n
| 3 | n工时费 | n0.70 | n50.00 | n35.00 | n
| 4 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 5 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 6 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 7 | 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材料管理费 | n1.00 | n112.00 | n0.00 | n112.00 | n
| 2 | n全合成机油 | n6.00 | n105.00 | n0.00 | n630.00 | n
| 3 | n机油格 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 4 | n专用火花塞 | n4.00 | n125.00 | n0.00 | n500.00 | n
| 5 | n汽油格（油箱） | n1.00 | n380.00 | n0.00 | n380.00 | n
| 6 | n空调格 | n1.00 | n95.00 | n0.00 | n95.00 | n
| 7 | n机油格 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 8 | n全合成机油 | n6.00 | n105.00 | n0.00 | n630.00 | n
| 9 | n空调专用清洗剂 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 10 | n喷油嘴专用清洗剂 | n1.00 | n280.00 | n0.00 | n280.00 | n
| 11 | n辅料 | n1.00 | n25.00 | n0.00 | n25.00 | n
| 12 | n玻璃水 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 13 | n清洗剂 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 14 | n遥控器电池 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 15 | n材料管理费 | n1.00 | n198.00 | n0.00 | n198.00 | n
| 16 | n空气格 | n1.00 | n75.00 | n0.00 | n75.00 | n
| 17 | n玻璃水-25 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 18 | n专用变速箱油 | n6.00 | n145.00 | n0.00 | n870.00 | n
| 19 | n辅料 | n1.00 | n45.00 | n0.00 | n45.00 | n
n 车牌号：鲁B32NF6送修日期：2024-03-08n
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 | n3.08 | n50.00 | n154.00 | n
| 2 | n工时费 | n1.40 | n50.00 | n70.00 | n
| 3 | n工时费 | n1.40 | n50.00 | n70.00 | n
| 4 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 5 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 6 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 7 | n工时费 | n3.08 | n50.00 | n154.00 | n
| 8 | n工时费 | n7.00 | n50.00 | n350.00 | n
| 9 | 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氧传感器 | n1.00 | n420.00 | n0.00 | n420.00 | n
| 2 | n空调格 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 3 | n空调压力开关 | n1.00 | n245.00 | n0.00 | n245.00 | n
| 4 | n机油格 | n1.00 | n35.00 | n0.00 | n35.00 | n
| 5 | n材料管理费 | n1.00 | n166.00 | n0.00 | n166.00 | n
| 6 | n辅料 | n1.00 | n55.00 | n0.00 | n55.00 | n
| 7 | n小灯灯泡 | n2.00 | n10.00 | n0.00 | n20.00 | n
| 8 | n制冷油 | n1.00 | n20.00 | n0.00 | n20.00 | n
| 9 | n空气格 | n1.00 | n55.00 | n0.00 | n55.00 | n
| 10 | n3M专用清洗剂 | n1.00 | n350.00 | n0.00 | n350.00 | n
| 11 | n黄喜力机油 | n1.00 | n195.00 | n0.00 | n195.00 | n
| 12 | n黄喜力机油 | n1.00 | n195.00 | n0.00 | n195.00 | n
| 13 | n雨刮水壶 | n1.00 | n155.00 | n0.00 | n155.00 | n
| 14 | n氟利昂 | n4.00 | n55.00 | n0.00 | n220.00 | n
| 15 | n玻璃水-25 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 16 | n小灯灯泡 | n1.00 | n10.00 | n0.00 | n10.00 | n
| 17 | n后轮轴头（带ABS） | n2.00 | n650.00 | n0.00 | n1,300.00 | n
| 18 | n大灯灯泡 | n1.00 | n75.00 | n0.00 | n75.00 | n
| 19 | n空调专用清洗剂 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 20 | n辅料 | n1.00 | n50.00 | n0.00 | n50.00 | n
| 21 | n防冻液 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 22 | n机油格 | n1.00 | n35.00 | n0.00 | n35.00 | n
| 23 | n空气格 | n1.00 | n55.00 | n0.00 | n55.00 | n
| 24 | n材料管理费 | n1.00 | n148.00 | n0.00 | n148.00 | n
| 25 | n玻璃水 | n2.00 | n15.00 | n0.00 | n30.00 | n
n 车牌号：鲁BDQ028送修日期：2024-03-04n
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 | n25.20 | n50.00 | n1,260.00 | n
| 2 | n工时费 | n7.00 | n50.00 | n350.00 | n
| 3 | n工时费 | n8.40 | n50.00 | n420.00 | n
| 4 | 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变速箱阀体总成 | n1.00 | n2,600.00 | n0.00 | n2,600.00 | n
| 2 | n倒挡盅 | n1.00 | n750.00 | n0.00 | n750.00 | n
| 3 | n单向阀（直） | n1.00 | n75.00 | n0.00 | n75.00 | n
| 4 | n变速线大修包 | n1.00 | n2,200.00 | n0.00 | n2,200.00 | n
| 5 | n废气管 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 6 | n材料管理费 | n1.00 | n96.00 | n0.00 | n96.00 | n
| 7 | n防冻液 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 8 | n变速箱油 | n8.00 | n145.00 | n0.00 | n1,160.00 | n
| 9 | n空气流量计 | n1.00 | n650.00 | n0.00 | n650.00 | n
| 10 | n材料管理费 | n1.00 | n770.00 | n0.00 | n770.00 | n
| 11 | n辅料 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 12 | n变速箱滤网 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 13 | n变速箱油底壳 | n1.00 | n385.00 | n0.00 | n385.00 | n
| 14 | n玻璃水-25 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 15 | n材料管理费 | n1.00 | n72.00 | n0.00 | n72.00 | n
| 16 | n辅料 | n1.00 | n20.00 | n0.00 | n20.00 | n
| 17 | n变速箱油底垫 | n1.00 | n145.00 | n0.00 | n145.00 | n
| 18 | n大屏汽车导航 | n1.00 | n850.00 | n0.00 | n850.00 | n
| 19 | n3M专用清洗剂 | n1.00 | n350.00 | n0.00 | n350.00 | n
| 20 | n辅料 | n1.00 | n40.00 | n0.00 | n40.00 | n
| 21 | n波形片 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 22 | n液力变矩器 | n1.00 | n1,650.00 | n0.00 | n1,650.00 | n
n 车牌号：鲁B00H59送修日期：2024-07-24n
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 | n2.80 | n50.00 | n140.00 | n
| 4 | n工时费 | n5.60 | n50.00 | n280.00 | n
| 5 | n工时费 | n1.12 | n50.00 | n56.00 | n
| 6 | n工时费 | n2.10 | n50.00 | n105.00 | n
| 7 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 8 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 9 | 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玻璃水 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 2 | n辅料 | n1.00 | n75.00 | n0.00 | n75.00 | n
| 3 | n废气管 | n1.00 | n275.00 | n0.00 | n275.00 | n
| 4 | nEGR电磁阀 | n1.00 | n850.00 | n0.00 | n850.00 | n
| 5 | n中门外把手 | n1.00 | n385.00 | n0.00 | n385.00 | n
| 6 | n喷水电机 | n1.00 | n155.00 | n0.00 | n155.00 | n
| 7 | n喷油嘴专用清洗剂 | n1.00 | n280.00 | n0.00 | n280.00 | n
| 8 | n专用饰板扣子 | n10.00 | n5.00 | n0.00 | n50.00 | n
| 9 | n曲轴箱通风软管 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 10 | n材料管理费 | n1.00 | n326.00 | n0.00 | n326.00 | n
| 11 | n空调格 | n1.00 | n115.00 | n0.00 | n115.00 | n
| 12 | n刹车油 | n2.00 | n85.00 | n0.00 | n170.00 | n
| 13 | n高压线 | n1.00 | n560.00 | n0.00 | n560.00 | n
| 14 | n黄喜力机油 | n1.00 | n195.00 | n0.00 | n195.00 | n
| 15 | n前刹车分泵 | n1.00 | n550.00 | n0.00 | n550.00 | n
| 16 | n机油格 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 17 | n空调专用清洗剂 | n1.00 | n120.00 | n0.00 | n120.00 | n
n 车牌号：鲁U*****送修日期：2023-11-24n
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 | n2.10 | n50.00 | n105.00 | n
| 3 | n工时费 | n1.40 | n50.00 | n70.00 | 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 | 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玻璃水 | n3.00 | n15.00 | n0.00 | n45.00 | n
| 2 | n黄喜力机油 | n2.00 | n195.00 | n0.00 | n390.00 | n
| 3 | n汽油格 | n1.00 | n195.00 | n0.00 | n195.00 | n
| 4 | n黄喜力机油 | n1.00 | n195.00 | n0.00 | n195.00 | n
| 5 | n机油格 | n1.00 | n30.00 | n0.00 | n30.00 | n
| 6 | n玻璃水 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 7 | n材料管理费 | n1.00 | n68.00 | n0.00 | n68.00 | n
| 8 | n机油格 | n1.00 | n30.00 | n0.00 | n30.00 | n
| 9 | n材料管理费 | n1.00 | n136.00 | n0.00 | n136.00 | n
| 10 | n后悬挂支臂 | n2.00 | n285.00 | n0.00 | n570.00 | n
| 11 | n空调专用清洗剂 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 12 | n空气格 | n1.00 | n75.00 | n0.00 | n75.00 | n
| 13 | n辅料 | n1.00 | n45.00 | n0.00 | n45.00 | n
| 14 | n喷油嘴专用清洗剂 | n1.00 | n280.00 | n0.00 | n280.00 | n
| 15 | n空气格 | n1.00 | n75.00 | n0.00 | n75.00 | n
| 16 | n后平衡杆修理包 | n2.00 | n220.00 | n0.00 | n440.00 | n
| 17 | n辅料 | n1.00 | n30.00 | n0.00 | n30.00 | n
n 车牌号：鲁B165BA送修日期：2024-04-28n
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 | n1.40 | n50.00 | n70.00 | n
| 2 | n工时费 | n7.00 | n50.00 | n350.00 | n
| 3 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 4 | n工时费 | n1.40 | n50.00 | n70.00 | n
| 5 | n工时费 | n5.60 | n50.00 | n280.00 | n
| 6 | n工时费 | n2.80 | n50.00 | n140.00 | n
| 7 | 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氟利昂 | n4.00 | n55.00 | n0.00 | n220.00 | n
| 2 | n空气格 | n1.00 | n75.00 | n0.00 | n75.00 | n
| 3 | n材料管理费 | n1.00 | n56.00 | n0.00 | n56.00 | n
| 4 | n轮胎 | n1.00 | n550.00 | n0.00 | n550.00 | n
| 5 | n辅料 | n1.00 | n25.00 | n0.00 | n25.00 | n
| 6 | n空调专用清洗剂 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 7 | n喷油嘴专用清洗剂 | n1.00 | n280.00 | n0.00 | n280.00 | n
| 8 | n三元催化 | n1.00 | n1,400.00 | n0.00 | n1,400.00 | n
| 9 | n材料管理费 | n1.00 | n190.00 | n0.00 | n190.00 | n
| 10 | n电磁离合器 | n1.00 | n750.00 | n0.00 | n750.00 | n
| 11 | n辅料 | n1.00 | n50.00 | n0.00 | n50.00 | n
| 12 | n黄喜力机油 | n1.00 | n195.00 | n0.00 | n195.00 | n
| 13 | n膨胀阀 | n1.00 | n320.00 | n0.00 | n320.00 | n
| 14 | n机油格 | n1.00 | n65.00 | n0.00 | n65.00 | n
| 15 | n汽油格 | n1.00 | n85.00 | n0.00 | n85.00 | n
| 16 | n制冷油 | n1.00 | n20.00 | n0.00 | n20.00 | n
| 17 | n空调格 | n1.00 | n95.00 | n0.00 | n95.00 | n
| 18 | n玻璃水 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 19 | n前机盖撑杆 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 20 | n空调修理包 | n1.00 | n150.00 | n0.00 | n150.00 | n
| 21 | n材料管理费 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 22 | n玻璃水 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 23 | n起动机 | n1.00 | n650.00 | n0.00 | n650.00 | n
| 24 | n三元催化专用接口垫 | n2.00 | n45.00 | n0.00 | n90.00 | n
n 车牌号：鲁U*****送修日期：2024-01-16n
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 | n6.30 | n50.00 | n315.00 | n
| 2 | n工时费 | n4.20 | n50.00 | n210.00 | n
| 3 | n工时费 | n6.30 | n50.00 | n315.00 | n
| 4 | n工时费 | n3.06 | n50.00 | n153.00 | 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变速箱胶垫 | n1.00 | n485.00 | n0.00 | n485.00 | n
| 3 | n轮胎 | n2.00 | n650.00 | n0.00 | n1,300.00 | n
| 4 | n材料管理费 | n1.00 | n304.00 | n0.00 | n304.00 | n
| 5 | n右前玻璃机开关 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 6 | n黄喜力机油 | n1.00 | n195.00 | n0.00 | n195.00 | n
| 7 | n专用变速箱油 | n5.00 | n145.00 | n0.00 | n725.00 | n
| 8 | n发动机胶垫R | n1.00 | n685.00 | n0.00 | n685.00 | n
| 9 | n专用刹车油 | n1.00 | n125.00 | n0.00 | n125.00 | n
| 10 | n轮胎嘴子 | n1.00 | n25.00 | n0.00 | n25.00 | n
采购单位：青岛市崂山区自然资源局
n联系方式：崂山区自然资源局 ********
n2024年12月13日
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