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nn n 一、项目编号:SDGP##_A,项目包号:n An n 二、项目名称:党政办车辆维修nnnn 三、成交信息:n n
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nn 六、项目联系方式n
成交供应商:青岛鸿 (略)
n供应商地址:山东省- (略) - (略) - (略) 三里 (略) 庄里 (略) 临街房
n成交金额:#.00, 大写(人民币):#万#仟#佰###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B8B28N送修日期:2024-04-15n
n工时费用
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清洗空调 | n1.00 | n299.00 | n0.00 | n299.00 | n
2 | n机滤 | n1.00 | n30.00 | n0.00 | n30.00 | n
3 | n空滤 | n1.00 | n60.00 | n0.00 | n60.00 | n
4 | n空调滤 | n1.00 | n90.00 | n0.00 | n90.00 | n
5 | n清洗节气门 | n1.00 | n120.00 | n0.00 | n120.00 | n
6 | n防冻液 | n2.00 | n160.00 | n0.00 | n320.00 | n
7 | n玻璃水 | n3.00 | n20.00 | n0.00 | n60.00 | n
8 | n机油 | n1.00 | n280.00 | n0.00 | n280.00 | n
n 车牌号:鲁B0B26P送修日期:2024-04-26n
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 | n14.00 | n20.00 | 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 | nABS泵 | n1.00 | n# | n0.00 | n# | n
2 | n前轮轴承 | n2.00 | n380.00 | n0.00 | n760.00 | n
3 | n保险丝底座 | n1.00 | n350.00 | n0.00 | n350.00 | n
4 | n四轮定位 | n1.00 | n150.00 | n0.00 | n150.00 | n
5 | n前刹车片 | n1.00 | n320.00 | n0.00 | n320.00 | n
6 | n前刹车盘 | n2.00 | n500.00 | n0.00 | n# | n
7 | n雨刷 | n1.00 | n120.00 | n0.00 | n120.00 | n
8 | nABS传感器 | n2.00 | n240.00 | n0.00 | n480.00 | n
9 | n雾灯总成 | n2.00 | n160.00 | n0.00 | n320.00 | n
10 | n(略) | n1.00 | n100.00 | n0.00 | n100.00 | n
n 车牌号:鲁BY92Q3送修日期:2024-06-20n
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 | n80.00 | n20.00 | n# | 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机滤 | n1.00 | n50.00 | n0.00 | n50.00 | n
2 | n离合器片 | n1.00 | n# | n0.00 | n# | n
3 | n变速箱油 | n10.00 | n150.00 | n0.00 | n# | n
4 | n离合器压板 | n1.00 | n# | n0.00 | n# | n
5 | n空滤 | n1.00 | n80.00 | n0.00 | n80.00 | n
6 | n三元催化 | n1.00 | n# | n0.00 | n# | n
7 | n分离轴承 | n1.00 | n# | n0.00 | n# | n
8 | n机油 | n1.00 | n600.00 | n0.00 | n600.00 | n
n 车牌号:鲁B2C08F送修日期:2024-05-25n
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 | n17.50 | n20.00 | 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电瓶 | n1.00 | n620.00 | n0.00 | n620.00 | n
2 | n冷媒油 | n1.00 | n60.00 | n0.00 | n60.00 | n
3 | n前机盖拉线 | n1.00 | n150.00 | n0.00 | n150.00 | n
4 | n清洗喷油嘴 | n1.00 | n320.00 | n0.00 | n320.00 | n
5 | n氟利昂 | n5.00 | n60.00 | n0.00 | n300.00 | n
6 | n左前外门把手 | n1.00 | n120.00 | n0.00 | n120.00 | n
7 | n空调泄压阀 | n1.00 | n280.00 | n0.00 | n280.00 | n
8 | n冷凝器 | n1.00 | n580.00 | n0.00 | n580.00 | n
9 | n前机盖锁 | n1.00 | n180.00 | n0.00 | n180.00 | n
10 | n起动机 | n1.00 | n750.00 | n0.00 | n750.00 | n
11 | n空调管 | n1.00 | n220.00 | n0.00 | n220.00 | n
12 | n压缩机 | n1.00 | n# | n0.00 | n# | n
n 车牌号:鲁B3C90F送修日期:2024-04-12n
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 | n13.00 | n20.00 | n260.00 | n
2 | n工时费 | n17.50 | n20.00 | 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前减震 | n2.00 | n320.00 | n0.00 | n640.00 | n
2 | n电瓶 | n1.00 | n580.00 | n0.00 | n580.00 | n
3 | n汽油泵 | n1.00 | n640.00 | n0.00 | n640.00 | n
4 | n汽滤 | n1.00 | n180.00 | n0.00 | n180.00 | n
5 | n悬挂球头 | n2.00 | n80.00 | n0.00 | n160.00 | n
6 | n四轮定位 | n1.00 | n150.00 | n0.00 | n150.00 | n
7 | n压力轴承 | n2.00 | n120.00 | n0.00 | n240.00 | n
8 | n油管 | n2.00 | n140.00 | n0.00 | n280.00 | n
采购单位: (略) 胶东街 (略)
n联系方式:胶东党政办 #
n2024年12月19日
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