望城街道公车鲁BG27V2维修服务成交公告
望城街道公车鲁BG27V2维修服务成交公告
nn
成交供应商：青岛市铭博汽车服务有限公司
n供应商地址：山东省-青岛市-莱西市-莱西市水集街道办事处团岛路1号
n成交金额：*****.00， 大写(人民币)：壹万零叁佰柒拾元整
nnn 四、主要标的信息：n详见附件
nn 五、报价信息：nn 车牌号：鲁BG27V2送修日期：2023-07-21n
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 | n4.40 | n50.00 | n220.00 | n
| 2 | n工时费 | n7.60 | n50.00 | n380.00 | n
| 3 | n工时费 | n0.60 | n50.00 | n30.00 | n
| 4 | n工时费 | n13.00 | n50.00 | n650.00 | n
| 5 | n工时费 | n3.00 | n50.00 | n150.00 | n
| 6 | n工时费 | n4.00 | n50.00 | n200.00 | n
| 7 | n工时费 | n2.40 | n50.00 | n120.00 | 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气缸盖 | n1.00 | n1,200.00 | n0.00 | n1,200.00 | n
| 2 | n前杠喷漆 | n1.00 | n150.00 | n0.00 | n150.00 | n
| 3 | n自喷漆 | n1.00 | n20.00 | n0.00 | n20.00 | n
| 4 | n节温器 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 5 | n水箱 | n1.00 | n260.00 | n0.00 | n260.00 | n
| 6 | n高压线 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 7 | n空滤 | n1.00 | n50.00 | n0.00 | n50.00 | n
| 8 | n电子线 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 9 | n修理包 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 10 | n机油 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 11 | n张紧轮 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 12 | n发电机 | n1.00 | n420.00 | n0.00 | n420.00 | n
| 13 | n发电机皮带 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 14 | n合页 | n1.00 | n10.00 | n0.00 | n10.00 | n
| 15 | n机滤 | n1.00 | n40.00 | n0.00 | n40.00 | n
| 16 | n轮胎 | n1.00 | n420.00 | n0.00 | n420.00 | n
| 17 | n密封胶 | n1.00 | n20.00 | n0.00 | n20.00 | n
| 18 | n清洗拆装暖风水箱 | n1.00 | n260.00 | n0.00 | n260.00 | n
| 19 | n喷水电机 | n1.00 | n90.00 | n0.00 | n90.00 | n
| 20 | n清洗剂 | n2.00 | n20.00 | n0.00 | n40.00 | n
| 21 | n定位 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 22 | n正时皮带 | n1.00 | n160.00 | n0.00 | n160.00 | n
| 23 | n气门油封 | n16.00 | n15.00 | n0.00 | n240.00 | n
| 24 | n怠速马达 | n1.00 | n150.00 | n0.00 | n150.00 | n
| 25 | n气门 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 26 | n调手刹 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 27 | n水泵皮带 | n1.00 | n60.00 | n0.00 | n60.00 | n
| 28 | n方向机 | n1.00 | n850.00 | n0.00 | n850.00 | n
| 29 | n保险杠 | n1.00 | n350.00 | n0.00 | n350.00 | n
| 30 | n玻璃水 | n2.00 | n15.00 | n0.00 | n30.00 | n
| 31 | n火花塞 | n4.00 | n60.00 | n0.00 | n240.00 | n
| 32 | n救援换备胎 | n1.00 | n120.00 | n0.00 | n120.00 | n
| 33 | n右后尾灯 | n1.00 | n210.00 | n0.00 | n210.00 | n
| 34 | n防冻液 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 35 | n防冻液 | n2.00 | n80.00 | n0.00 | n160.00 | n
| 36 | n惰轮 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 37 | n杠灯 | n1.00 | n80.00 | n0.00 | n80.00 | n
| 38 | n摇臂 | n8.00 | n50.00 | n0.00 | n400.00 | n
| 39 | n倒车雷达 | n1.00 | n180.00 | n0.00 | n180.00 | n
| 40 | n防冻液 | n2.00 | n80.00 | n0.00 | n160.00 | n
| 41 | n点火线圈 | n1.00 | n220.00 | n0.00 | n220.00 | n
| 42 | n氧传感器 | n1.00 | n260.00 | n0.00 | n260.00 | n
| 43 | n防尘套 | n2.00 | n35.00 | n0.00 | n70.00 | n
| 44 | n空调滤 | n1.00 | n60.00 | n0.00 | n60.00 | n
采购单位：莱西市望城街道办事处
n联系方式：王惟 176*****723
n2025年01月17日
nn标签: 公车
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