烟台市修车 车辆维修和保养服务采购合同公告（烟台市地理信息中心2024）
烟台市地理信息中心修车合同公示
烟台市地理信息中心烟台市地理信息中心修车采购合同公示
一、合同编号：SDGP370600000202401007564A_001
二、合同名称：烟台市地理信息中心修车
三、采购项目编码：SDGP370600000202401007564
四、采购项目名称：烟台市地理信息中心修车
五、合同主体
采购人：烟台市地理信息中心
地址：烟台市莱山区新苑路7号
联系方式：6891948
供应商（乙方）：烟台铭祥汽车销售服务有限公司
地址：烟台市莱山区宝源路11号
联系方式：15615855588
六、合同主要信息
主要标的名称
规格型号（或服务要求）
主要标的数量
主要标的单价（万元）
合同金额（万元）
车辆维修和保养服务
铭祥
1
2.7971
2.7971
履约期限、地点等简要信息：莱山区
采购方式：超市采购
七、合同签订日期：2024-12-11
八、合同公告日期：2024-12-12
九、其他补充事宜：
附件：
烟台市地理信息中心修车合同.pdf
烟台市地理信息中心修车合同.docx
水市F米F米Ha1-111TM721-10H721f光州光油水H米3f米业上电F米M上电一eD通K期公务用车维修保养政府采购凭证（采购清单）项目编号:SDGP370600000202401007564计划编号:37060000025104020240014包号:烟台市地理信息中心（甲方）所需烟台市地理信息中心修车(项目名称)通过山东省政府采购网上商城采购，确定烟台铭祥汽车销售服务有限公司（乙方）为成交供应商。一、需求信息车牌号厂牌型号送修送保日期出厂日期质保期（月）材料费（元）工时费（元）单车小计（元）维修保养合计费用人民币：27971元，大写：贰万柒仟玖佰柒拾壹元。其中，工时费合计：xxxxx元，材料费合计：xxxxx元。二、维修保养明细车牌号：鲁Y00199送修日期：2024-01-23工时费用序号维修项目名称维修工时工时单价费用小计1工时费2.0040.0080.002工时费2.0040.0080.003工时费1.5040.0060.004工时费5.0040.00200.005工时费6.0040.00240.006工时费2.0040.0080.007工时费6.0040.00240.008工时费2.0040.0080.00水市F米F米Ha1-111TM721-10H721f光州光油水H米3f米业上电F米M上电一eD通K期材料费用序号服务内容数量材料进价（元）材料加价率费用小计1检测费1.00270.9010.00297.992补胎1.0036.3610.0040.003防冻液1.0050.0010.0055.004环保尾气治理1.00254.5510.00280.015碳罐1.00409.0910.00450.006汽油管1.00527.2710.00580.007前稳定杆球头2.00150.0010.00330.008机油1.0081.8210.0090.009排气管垫2.0050.0010.00110.0010油管1.00218.1810.00240.0011喷油嘴2.00586.3610.001,290.0012前片1.00318.1810.00350.00车牌号：鲁F7Y039送修日期：2024-01-15工时费用序号维修项目名称维修工时工时单价费用小计1工时费1.0040.0040.002工时费1.0040.0040.003工时费2.0040.0080.004工时费2.0040.0080.005工时费3.0040.00120.006工时费2.0040.0080.00材料费用序号服务内容数量材料进价（元）材料加价率费用小计1常压燃油系统高效清洗剂1.00131.8210.00145.002机油5.0081.8210.00450.003转向助力油1.00109.0910.00120.004三元系统高效清洗剂1.00131.8210.00145.005进气系统高效清洗剂1.00131.8210.00145.00777工时费工时费2.002.0040.0040.0080.0080.00888工时费工时费2.002.0040.0040.0080.0080.006补胎补胎1.001.0036.3636.3610.0010.0040.0040.007气门芯气门芯1.001.009.099.0910.0010.0010.0010.008机油滤清器机油滤清器1.001.0031.8231.8210.0010.0035.0035.009前轮轴承前轮轴承2.002.00340.91340.9110.0010.00750.00750.0010节气门节气门1.001.00622.73622.7310.0010.00685.00685.0011油泵燃油管长油泵燃油管长1.001.00163.64163.6410.0010.00180.00180.0012检测费检测费1.001.00318.18318.1810.0010.00350.00350.0013喷油嘴喷油嘴1.001.00418.18418.1810.0010.00460.00460.0014后轮轴承后轮轴承2.002.00290.91290.9110.0010.00640.00640.0015轮胎轮胎4.004.00381.82381.8210.0010.001,680.001,680.0016蓄电池蓄电池1.001.00409.09409.0910.0010.00450.00450.00水市F米F米Ha1-111TM721-10H721f光州光油水H米3f米业上电F米M上电一eD通K期车牌号：鲁F87Y36送修日期：2024-07-18工时费用序号维修项目名称维修工时工时单价费用小计1工时费2.0040.0080.002工时费1.2540.0050.003工时费1.2540.0050.004工时费2.0040.0080.00材料费用序号服务内容数量材料进价（元）材料加价率费用小计1脚垫1.00218.1810.00240.002玻璃水-252.0018.1810.0040.003轮胎4.00322.7310.001,420.004机油滤清器1.0022.7310.0025.005座垫1.00477.2410.00524.966机油4.0029.5510.00130.047车身烤漆9.00272.7310.002,700.008下边梁L1.00272.7310.00300.009蓄电池1.00345.4510.00380.0010下边梁R1.00272.7310.00300.00车牌号：鲁FL0U56送修日期：2023-12-08水市F米F米Ha1-111TM721-10H721f光州光油水H米3f米业上电F米M上电一eD通K期工时费用序号维修项目名称维修工时工时单价费用小计1工时费2.5040.00100.00材料费用序号服务内容数量材料进价（元）材料加价率费用小计1空气滤清器1.0068.1810.0075.002空调滤清器活性碳1.0068.1810.0075.003车身烤漆3.00454.5510.001,500.034机油滤清器1.0027.2710.0030.005玻璃水-252.0018.1810.0040.006机油5.0081.8210.00450.007补胎1.0036.3610.0040.008洗车1.0027.2510.0029.98车牌号：鲁F33V59送修日期：2024-03-04工时费用序号维修项目名称维修工时工时单价费用小计1工时费1.5040.0060.002工时费0.5040.0020.003工时费1.2540.0050.004工时费1.2540.0050.005工时费1.5040.0060.006工时费2.0040.0080.007工时费1.5040.0060.008工时费1.5040.0060.009工时费1.5040.0060.0010工时费0.5040.0020.0011工时费3.0040.00120.0012工时费1.5040.0060.0013工时费2.0040.0080.0014工时费1.5040.0060.0015工时费1.5040.0060.0016工时费1.5040.0060.0017工时费1.2540.0050.0018工时费1.5040.0060.00水市F米F米Ha1-111TM721-10H721f光州光油水H米3f米业上电F米M上电一eD通K期材料费用序号服务内容数量材料进价（元）材料加价率费用小计1升降器总成R后1.00318.1810.00350.002前刹车片1.00290.9110.00320.003右前升降器开关1.00104.5310.00114.984备水壶1.00113.6410.00125.005分火线1.00268.1810.00295.006制动液1.00109.0910.00120.007机油4.5081.8210.00405.008升降器总成1.00318.1810.00350.009升降器总成L后1.00318.1810.00350.0010化清剂1.0013.6310.0014.9911机油8.5081.8210.00765.0012大灯组合开关1.00350.0010.00385.0013化清剂1.0013.6410.0015.0014空气流量剂1.00272.7310.00300.0015升降器总成R前1.00318.1810.00350.0016机油滤清器1.0040.9010.0044.9917门灯开关L1.0077.2710.0085.0018清洗剂1.00131.8210.00145.0019清洗剂1.00131.8210.00145.0020怠速马达1.00236.3610.00260.0021空气滤清器1.0068.1810.0075.0022变速箱油3.00104.5510.00345.0323防冻液1.0086.3610.0095.0024检测费1.00270.9110.00298.0025防冻液0.5090.9110.0050.0026机油滤清器1.0040.9110.0045.0027室内灯前大1.00150.0010.00165.0028排气管垫2.0077.2710.00170.00水市F米F米Ha1-111TM721-10H721f光州光油水H米3f米业上电F米M上电一eD通K期公务用车维修保养政府采购凭证（采购清单）项目编号:SDGP370600000202401007564计划编号:37060000025104020240014包号:烟台市地理信息中心（甲方）所需烟台市地理信息中心修车(项目名称)通过山东省政府采购网上商城采购，确定烟台铭祥汽车销售服务有限公司（乙方）为成交供应商。一、需求信息车牌号厂牌型号送修送保日期出厂日期质保期（月）材料费（元）工时费（元）单车小计（元）维修保养合计费用人民币：27971元，大写：贰万柒仟玖佰柒拾壹元。其中，工时费合计：xxxxx元，材料费合计：xxxxx元。二、维修保养明细车牌号：鲁Y00199送修日期：2024-01-23工时费用序号维修项目名称维修工时工时单价费用小计1工时费2.0040.0080.002工时费2.0040.0080.003工时费1.5040.0060.004工时费5.0040.00200.005工时费6.0040.00240.006工时费2.0040.0080.007工时费6.0040.00240.008工时费2.0040.0080.00材料费用序号服务内容数量材料进价（元）材料加价率费用小计1检测费1.00270.9010.00297.992补胎1.0036.3610.0040.003防冻液1.0050.0010.0055.004环保尾气治理1.00254.5510.00280.015碳罐1.00409.0910.00450.006汽油管1.00527.2710.00580.007前稳定杆球头2.00150.0010.00330.008机油1.0081.8210.0090.009排气管垫2.0050.0010.00110.0010油管1.00218.1810.00240.0011喷油嘴2.00586.3610.001,290.0012前片1.00318.1810.00350.00车牌号：鲁F7Y039送修日期：2024-01-15工时费用序号维修项目名称维修工时工时单价费用小计1工时费1.0040.0040.002工时费1.0040.0040.003工时费2.0040.0080.004工时费2.0040.0080.005工时费3.0040.00120.006工时费2.0040.0080.00材料费用序号服务内容数量材料进价（元）材料加价率费用小计1常压燃油系统高效清洗剂1.00131.8210.00145.002机油5.0081.8210.00450.003转向助力油1.00109.0910.00120.004三元系统高效清洗剂1.00131.8210.00145.005进气系统高效清洗剂1.00131.8210.00145.006补胎1.0036.3610.0040.007气门芯1.009.0910.0010.008机油滤清器1.0031.8210.0035.009前轮轴承2.00340.9110.00750.0010节气门1.00622.7310.00685.0011油泵燃油管长1.00163.6410.00180.0012检测费1.00318.1810.00350.0013喷油嘴1.00418.1810.00460.0014后轮轴承2.00290.9110.00640.0015轮胎4.00381.8210.001,680.0016蓄电池1.00409.0910.00450.00车牌号：鲁F87Y36送修日期：2024-07-187工时费2.0040.0080.008工时费2.0040.0080.00工时费用序号维修项目名称维修工时工时单价费用小计1工时费2.0040.0080.002工时费1.2540.0050.003工时费1.2540.0050.004工时费2.0040.0080.00材料费用序号服务内容数量材料进价（元）材料加价率费用小计1脚垫1.00218.1810.00240.002玻璃水-252.0018.1810.0040.003轮胎4.00322.7310.001,420.004机油滤清器1.0022.7310.0025.005座垫1.00477.2410.00524.966机油4.0029.5510.00130.047车身烤漆9.00272.7310.002,700.008下边梁L1.00272.7310.00300.009蓄电池1.00345.4510.00380.0010下边梁R1.00272.7310.00300.00车牌号：鲁FL0U56送修日期：2023-12-08工时费用序号维修项目名称维修工时工时单价费用小计1工时费2.5040.00100.00材料费用序号服务内容数量材料进价（元）材料加价率费用小计1空气滤清器1.0068.1810.0075.002空调滤清器活性碳1.0068.1810.0075.003车身烤漆3.00454.5510.001,500.034机油滤清器1.0027.2710.0030.005玻璃水-252.0018.1810.0040.006机油5.0081.8210.00450.007补胎1.0036.3610.0040.008洗车1.0027.2510.0029.98车牌号：鲁F33V59送修日期：2024-03-04工时费用序号维修项目名称维修工时工时单价费用小计1工时费1.5040.0060.002工时费0.5040.0020.003工时费1.2540.0050.004工时费1.2540.0050.005工时费1.5040.0060.006工时费2.0040.0080.007工时费1.5040.0060.008工时费1.5040.0060.009工时费1.5040.0060.0010工时费0.5040.0020.0011工时费3.0040.00120.0012工时费1.5040.0060.0013工时费2.0040.0080.0014工时费1.5040.0060.0015工时费1.5040.0060.0016工时费1.5040.0060.0017工时费1.2540.0050.0018工时费1.5040.0060.00材料费用序号服务内容数量材料进价（元）材料加价率费用小计1升降器总成R后1.00318.1810.00350.002前刹车片1.00290.9110.00320.003右前升降器开关1.00104.5310.00114.984备水壶1.00113.6410.00125.005分火线1.00268.1810.00295.006制动液1.00109.0910.00120.007机油4.5081.8210.00405.008升降器总成1.00318.1810.00350.009升降器总成L后1.00318.1810.00350.0010化清剂1.0013.6310.0014.9911机油8.5081.8210.00765.0012大灯组合开关1.00350.0010.00385.0013化清剂1.0013.6410.0015.0014空气流量剂1.00272.7310.00300.0015升降器总成R前1.00318.1810.00350.0016机油滤清器1.0040.9010.0044.9917门灯开关L1.0077.2710.0085.0018清洗剂1.00131.8210.00145.0019清洗剂1.00131.8210.00145.0020怠速马达1.00236.3610.00260.0021空气滤清器1.0068.1810.0075.0022变速箱油3.00104.5510.00345.0323防冻液1.0086.3610.0095.0024检测费1.00270.9110.00298.0025防冻液0.5090.9110.0050.0026机油滤清器1.0040.9110.0045.0027室内灯前大1.00150.0010.00165.0028排气管垫2.0077.2710.00170.00
投标 / 标书制作要点（原创）
本修车 车辆维修和保养服务涉及「采购合同公告」，投标方需重点关注：① 营业执照经营范围须含采购合同公告或对应服务类目；② 提供同类项目业绩证明；③ 报价方案与售后响应须明确；④ 紧盯投标截止与开标节点，建议提前完成标书制作与盖章。烟台市项目常要求本地化服务能力与快速响应，务必在投标文件中凸显。
标书制作联系冯经理：17551026086
