环山办采购车辆维修服务成交公告

环山办采购车辆维修服务成交公告

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nn n 一、项目编号:SDGP371*****020**********_A,项目包号:n An n 二、项目名称:环山办采购2024.6-12车辆维修服务nnnn 三、成交信息:n

成交供应商:威海市文登区鑫达汽车修理厂

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供应商地址:山东省-威海市-威海市文登区-环山办米山路149号

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成交金额:*****.00, 大写(人民币):叁万贰仟贰佰肆拾伍元整

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KZ0Q91送修日期:2025-01-09n

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79.5020.001,590.00
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
序号服务内容数量材料进价(元)材料加价率费用小计
1叶子板内衬1.0089.626.0095.00
2元宝梁1.001,584.916.001,680.00
3制冷油1.0018.876.0020.00
4四轮定位1.0056.606.0060.00
5转向灯底座1.0042.456.0045.00
6左半轴1.00745.286.00790.00
7助力油1.0075.476.0080.00
8助力油1.0075.476.0080.00
9消声器后节1.00396.236.00420.00
10方向机1.001,028.306.001,090.00
11方向机球头2.00122.646.00260.00
12起动机1.00632.086.00670.00
13接口垫1.009.436.0010.00
14防冻液1.0037.746.0040.00
15134A3.0047.176.00150.00
16消声器吊耳1.0028.306.0030.00
17灯泡1.009.436.0010.00
n

n 车牌号:鲁KV6R87送修日期:2025-01-11n

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4.5020.0090.00
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玻璃水1.0018.876.0020.00
2机油格1.0056.606.0060.00
3右前车门限位器1.00150.946.00160.00
4机油1.00207.556.00220.00
n

n 车牌号:鲁KU8R25送修日期:2025-01-11n

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17.0020.00340.00
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右前内球笼1.00207.556.00220.00
2空气格1.0075.476.0080.00
3机油1.00169.816.00180.00
4机油格1.0028.306.0030.00
5电瓶1.00424.536.00450.00
6空调格1.0056.606.0060.00
7三元催化1.00698.116.00740.00
n

n 车牌号:鲁KJY756送修日期:2025-01-14n

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79.5020.001,590.00
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
序号服务内容数量材料进价(元)材料加价率费用小计
1换挡杆总成1.00311.326.00330.00
2后分泵2.0089.626.00190.00
3变速箱换挡拨块定2.00103.776.00220.00
4后刹车线2.0089.626.00190.00
5压盘1.00264.156.00280.00
6刹车油1.0066.046.0070.00
7分离拨叉1.00169.816.00180.00
8变速箱换挡轴钢球2.0089.626.00190.00
9分离轴承1.00146.236.00155.00
10换挡拨叉1.000.016.000.01
11起动机1.00622.646.00660.00
12变速箱换挡拨杆1.00122.646.00130.00
13离合器片1.00207.556.00220.00
14齿轮油3.0075.476.00240.00
15换挡拨叉1.00226.416.00239.99
16组合开关1.00358.496.00380.00
17导向轴承1.0037.746.0040.00
18手刹调整机构1.00183.966.00195.00
19变速箱换挡拨杆1.00268.876.00285.00
20换档杆套1.0047.176.0050.00
21后端盖1.00500.006.00530.00
n

n 车牌号:鲁KZ8N75送修日期:2025-01-15n

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28.5020.00570.00
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
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1.00169.816.00180.00
2空调格1.0056.606.0060.00
3机油格1.0037.746.0040.00
4膨胀阀1.00264.156.00280.00
5制冷油1.0018.876.0020.00
6防盗器控制器1.00358.496.00380.00
7氟利昂4.0047.176.00200.00
8空调清洗剂1.00113.216.00120.00
n

n 车牌号:鲁KPB211送修日期:2025-01-11n

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7.5020.00150.00
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
序号服务内容数量材料进价(元)材料加价率费用小计
1化清剂1.0018.876.0020.00
2怠速电机1.00113.216.00120.00
n

n 车牌号:鲁KY0L90送修日期:2025-01-15n

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49.5020.00990.00
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
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2.0066.046.00140.00
2胶套2.00113.216.00240.00
3后桥1.001,650.946.001,750.00
4水管2.0066.046.00140.00
5电瓶1.00518.876.00550.00
6尾节消声器1.00716.986.00760.00
7水泵1.00537.746.00570.00
8后减震器2.00207.556.00440.00
9后减震器上座1.00108.496.00115.00
10水箱1.00641.516.00680.00
11密封胶1.0018.876.0020.00
12进气支管总成1.00693.406.00735.00
n

n 车牌号:鲁KS2U30送修日期:2025-01-16n

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68.0020.001,360.00
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
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5.0042.456.00225.00
2冷热转换器1.00405.666.00430.00
3齿轮油2.0075.476.00160.00
4防冻液6.0018.876.00120.00
5刹车真空助力器1.00830.196.00880.00
6空气格1.0061.326.0065.00
7暖风水箱1.00462.266.00490.00
8电瓶1.00452.836.00480.00
9ABS泵1.001,089.626.001,155.00
10机油格1.0047.176.0050.00
11油封2.0066.046.00140.00
12小差速器1.00816.046.00865.00
13刹车油2.0066.046.00140.00
14防冻液1.0037.746.0040.00
15锁紧套2.0028.306.0060.00
16后轮轴承2.0084.916.00180.00
nn 六、项目联系方式n

采购单位:威海市文登区环山街道办事处

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联系方式:于清华 *******

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2025年01月10日

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联系人:郝工
电话:010-68960698
邮箱:1049263697@qq.com

标签: 车辆维修

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