招标采购中标结果公示（珲春市板石镇卫生院2024）
一、采购人名称：珲春市板石镇卫生院
二、采购项目名称：车维修
三、采购项目编号：2024年1季度车维修
四、采购组织类型：自行采购
五、采购方式：电子商城-网上服务市场
六、成交结果：
项目名称：车维修 合计（元）：5345
序号
项目名称
单位
数量
预算金额(元)
简要规格描述或项目基本概况介绍
承接供应商
备注
1
车维修
次
1
5345
车维修费
珲春市阳光皮卡汽配商店
车维修费
服务要求或商品基本概况：服务要求
七、其它事项：
/
八、联系方式
采购人名称：珲春市板石镇卫生院
联系人：张蕾
联系电话：0433-7842210
传真：/
地址：珲春市板石镇卫生院
附件信息:
车维修发票.pdf314.8 KB
车维修明细.pdf2.1 M
电子发票（普通发票）发票号码：24222000000014611638开票日期：2024年04月17日购买方信息名称：珲春市板石镇卫生院统一社会信用代码/纳视人识别号：12222404412864411C名称：珲春市板石镇卫生院统一社会信用代码/纳视人识别号：12222404412864411C售方信息名称:理春市阳光皮卡汽配商店统一社会信用代鸡/纳税人识削号：92222404L05543306L橡胶制品*轮胎项目名称规格型号单位条数量单价金额税率/征收率税额4445.5445544554461782.181%17.82劳务*胎嘴个219.801980198019839.601%0.40劳务球头个2118.811881188119237.621%2.38劳务*后刹车片组1158.415841584158158.421%1.58劳务*刹车分泵个149.504950495049549.501%0.50*劳务*传动轴吊架个1148.514851485149148.511%1.49*劳务*尾灯个1118.811881188119118.811%1.19*劳务*架个119.801980198019819.801%0.20*劳务*消音器尾节个1287.128712871287287.131%2.87*劳务*换接口垫个219.801980198019839.601%0.40*劳务*氧传感器原厂个1316.831683168317316.831%3.17*发动机*发动机零部件套1287.128712871287287.131%2.87*劳务*电瓶个1445.544554455446445.541%4.46*劳务*救援次149.504950495049549.501%0.50*劳务*机油桶1148.514851485149148.511%1.49*劳务*机滤个119.801980198019819.801%0.20*劳务*防冻液桶159.405940594059459.411%0.59*劳务*倒胎动平衡个424.752475247524899.011%0.99*劳务*内扣手个164.356435643564464.361%0.64*劳务*玻璃水瓶29.900990099009919.801%0.20*劳务*胎嘴个119.801980198019819.801%0.20*劳务*齿轮油桶2148.514851485149297.031%2.97*劳务*机油桶1148.514851485149148.511%1.49*劳务*机滤个119.801980198019819.801%0.20*劳务*倒胎动平衡个424.752475247524899.011%0.99*劳务*齿轮油桶2148.514851485149297.031%2.97*劳务*玻璃水瓶29.900990099009919.801%0.20台计￥5292.04￥52.96橡胶制品*轮胎项目名称规格型号单位条数量单价金额税率/征收率税额4445.5445544554461782.181%17.82劳务*胎嘴个219.801980198019839.601%0.40劳务球头个2118.811881188119237.621%2.38劳务*后刹车片组1158.415841584158158.421%1.58劳务*刹车分泵个149.504950495049549.501%0.50*劳务*传动轴吊架个1148.514851485149148.511%1.49*劳务*尾灯个1118.811881188119118.811%1.19*劳务*架个119.801980198019819.801%0.20*劳务*消音器尾节个1287.128712871287287.131%2.87*劳务*换接口垫个219.801980198019839.601%0.40*劳务*氧传感器原厂个1316.831683168317316.831%3.17*发动机*发动机零部件套1287.128712871287287.131%2.87*劳务*电瓶个1445.544554455446445.541%4.46*劳务*救援次149.504950495049549.501%0.50*劳务*机油桶1148.514851485149148.511%1.49*劳务*机滤个119.801980198019819.801%0.20*劳务*防冻液桶159.405940594059459.411%0.59*劳务*倒胎动平衡个424.752475247524899.011%0.99*劳务*内扣手个164.356435643564464.361%0.64*劳务*玻璃水瓶29.900990099009919.801%0.20*劳务*胎嘴个119.801980198019819.801%0.20*劳务*齿轮油桶2148.514851485149297.031%2.97*劳务*机油桶1148.514851485149148.511%1.49*劳务*机滤个119.801980198019819.801%0.20*劳务*倒胎动平衡个424.752475247524899.011%0.99*劳务*齿轮油桶2148.514851485149297.031%2.97*劳务*玻璃水瓶29.900990099009919.801%0.20台计￥5292.04￥52.96橡胶制品*轮胎项目名称规格型号单位条数量单价金额税率/征收率税额4445.5445544554461782.181%17.82劳务*胎嘴个219.801980198019839.601%0.40劳务球头个2118.811881188119237.621%2.38劳务*后刹车片组1158.415841584158158.421%1.58劳务*刹车分泵个149.504950495049549.501%0.50*劳务*传动轴吊架个1148.514851485149148.511%1.49*劳务*尾灯个1118.811881188119118.811%1.19*劳务*架个119.801980198019819.801%0.20*劳务*消音器尾节个1287.128712871287287.131%2.87*劳务*换接口垫个219.801980198019839.601%0.40*劳务*氧传感器原厂个1316.831683168317316.831%3.17*发动机*发动机零部件套1287.128712871287287.131%2.87*劳务*电瓶个1445.544554455446445.541%4.46*劳务*救援次149.504950495049549.501%0.50*劳务*机油桶1148.514851485149148.511%1.49*劳务*机滤个119.801980198019819.801%0.20*劳务*防冻液桶159.405940594059459.411%0.59*劳务*倒胎动平衡个424.752475247524899.011%0.99*劳务*内扣手个164.356435643564464.361%0.64*劳务*玻璃水瓶29.900990099009919.801%0.20*劳务*胎嘴个119.801980198019819.801%0.20*劳务*齿轮油桶2148.514851485149297.031%2.97*劳务*机油桶1148.514851485149148.511%1.49*劳务*机滤个119.801980198019819.801%0.20*劳务*倒胎动平衡个424.752475247524899.011%0.99*劳务*齿轮油桶2148.514851485149297.031%2.97*劳务*玻璃水瓶29.900990099009919.801%0.20台计￥5292.04￥52.96橡胶制品*轮胎项目名称规格型号单位条数量单价金额税率/征收率税额4445.5445544554461782.181%17.82劳务*胎嘴个219.801980198019839.601%0.40劳务球头个2118.811881188119237.621%2.38劳务*后刹车片组1158.415841584158158.421%1.58劳务*刹车分泵个149.504950495049549.501%0.50*劳务*传动轴吊架个1148.514851485149148.511%1.49*劳务*尾灯个1118.811881188119118.811%1.19*劳务*架个119.801980198019819.801%0.20*劳务*消音器尾节个1287.128712871287287.131%2.87*劳务*换接口垫个219.801980198019839.601%0.40*劳务*氧传感器原厂个1316.831683168317316.831%3.17*发动机*发动机零部件套1287.128712871287287.131%2.87*劳务*电瓶个1445.544554455446445.541%4.46*劳务*救援次149.504950495049549.501%0.50*劳务*机油桶1148.514851485149148.511%1.49*劳务*机滤个119.801980198019819.801%0.20*劳务*防冻液桶159.405940594059459.411%0.59*劳务*倒胎动平衡个424.752475247524899.011%0.99*劳务*内扣手个164.356435643564464.361%0.64*劳务*玻璃水瓶29.900990099009919.801%0.20*劳务*胎嘴个119.801980198019819.801%0.20*劳务*齿轮油桶2148.514851485149297.031%2.97*劳务*机油桶1148.514851485149148.511%1.49*劳务*机滤个119.801980198019819.801%0.20*劳务*倒胎动平衡个424.752475247524899.011%0.99*劳务*齿轮油桶2148.514851485149297.031%2.97*劳务*玻璃水瓶29.900990099009919.801%0.20台计￥5292.04￥52.96橡胶制品*轮胎项目名称规格型号单位条数量单价金额税率/征收率税额4445.5445544554461782.181%17.82劳务*胎嘴个219.801980198019839.601%0.40劳务球头个2118.811881188119237.621%2.38劳务*后刹车片组1158.415841584158158.421%1.58劳务*刹车分泵个149.504950495049549.501%0.50*劳务*传动轴吊架个1148.514851485149148.511%1.49*劳务*尾灯个1118.811881188119118.811%1.19*劳务*架个119.801980198019819.801%0.20*劳务*消音器尾节个1287.128712871287287.131%2.87*劳务*换接口垫个219.801980198019839.601%0.40*劳务*氧传感器原厂个1316.831683168317316.831%3.17*发动机*发动机零部件套1287.128712871287287.131%2.87*劳务*电瓶个1445.544554455446445.541%4.46*劳务*救援次149.504950495049549.501%0.50*劳务*机油桶1148.514851485149148.511%1.49*劳务*机滤个119.801980198019819.801%0.20*劳务*防冻液桶159.405940594059459.411%0.59*劳务*倒胎动平衡个424.752475247524899.011%0.99*劳务*内扣手个164.356435643564464.361%0.64*劳务*玻璃水瓶29.900990099009919.801%0.20*劳务*胎嘴个119.801980198019819.801%0.20*劳务*齿轮油桶2148.514851485149297.031%2.97*劳务*机油桶1148.514851485149148.511%1.49*劳务*机滤个119.801980198019819.801%0.20*劳务*倒胎动平衡个424.752475247524899.011%0.99*劳务*齿轮油桶2148.514851485149297.031%2.97*劳务*玻璃水瓶29.900990099009919.801%0.20台计￥5292.04￥52.96价税合计（大写）价税合计（大写）伍仟叁佰肆拾伍圆整(小写）￥5345.00伍仟叁佰肆拾伍圆整(小写）￥5345.00伍仟叁佰肆拾伍圆整(小写）￥5345.00备注购方开户银行：珲春农商行板石支行：银行账号：079070301000020116006:销方开户银行：中国农业银行珲春市支行；银行账号：07381001040012590；收款人：郎秋颖：复核人：秦心民；购方开户银行：珲春农商行板石支行：银行账号：079070301000020116006:销方开户银行：中国农业银行珲春市支行；银行账号：07381001040012590；收款人：郎秋颖：复核人：秦心民；购方开户银行：珲春农商行板石支行：银行账号：079070301000020116006:销方开户银行：中国农业银行珲春市支行；银行账号：07381001040012590；收款人：郎秋颖：复核人：秦心民；购方开户银行：珲春农商行板石支行：银行账号：079070301000020116006:销方开户银行：中国农业银行珲春市支行；银行账号：07381001040012590；收款人：郎秋颖：复核人：秦心民；开票人：郎秋颖cS扫描全能王3亿人都在用的扫描App购位：名称及规格单位数量单价年12月23日金额第一联第一联J第一联存.根包第二联交顾客红存.根包第二联交顾客红存.根包第二联交顾客红.存.根包第二联交顾客红7存.根包第二联交顾客红.7存.根包第二联交顾客红e元北存.根包第二联交顾客红.）0:存.根包第二联交顾客红存.根包第二联交顾客红存.根包第二联交顾客红因制F3122手在单定陵星验每速存.根包第二联交顾客红赔府800元现金勾脚3元欠140存.根包第二联交顾客红存.根包第二联交顾客红合计佰拾万仟佰拾元角分￥金额合计佰拾万仟佰拾元角分￥金额合计佰拾万仟佰拾元角分￥金额合计佰拾万仟佰拾元角分￥金额存.根包第二联交顾客红制单:发货人：收货人：CS扫描全能王3亿人都在用的扫描App05005年1月日贝平位：名称及规格单位数量单价金额消高发尾节接快2任名320合计佰拾万飞佰元二、分金额合计佰拾万飞佰元二、分金额合计佰拾万飞佰元二、分金额合计佰拾万飞佰元二、分金额￥940第一联存根白二第二联顾客红1一第三联记帐黄C制单:发货人：收货人：CS扫描全能王3亿人都在用的扫描App购货-名称及规格单位数量小折76042t北年站璃水和71C1202CA板220A马专范马专范4合计佰拾万仟佰拾元角于分金额合计佰拾万仟佰拾元角于分金额合计佰拾万仟佰拾元角于分金额合计佰拾万仟佰拾元角于分金额￥135第一联存根包第二联交顾客红-.收货人：制单:发货人：.CS扫描全能王3亿人都在用的扫描App年月E购货单位：SC名称及规格单位单位数量单价金额tAA个个1AA...合计佰拾万仟立佰1拾角分金额合计佰拾万仟立佰1拾角分金额合计佰拾万仟立佰1拾角分金额合计佰拾万仟立佰1拾角分金额合计佰拾万仟立佰1拾角分金额￥C第一联存根白L第二联交顾客红制单:发货人：收货人：CS扫描全能王3亿人都在用的扫描AppI日名称及规格单位数量单价金额f30p光1242510机2理治210人Vg出1ONH粉阳大光金各IOF市DO备单2A0号吉合计佰拾万五佰拾零元解分金额合计佰拾万五佰拾零元解分金额合计佰拾万五佰拾零元解分金额合计佰拾万五佰拾零元解分金额￥t90第一联存根包7第二联交顾客红制单:发货人：收货人：CS扫描全能王3亿人都在用的扫描App4月23日S年/2名称及规格单位数量单价金额雪地车之久7服7022027024乐划分系1书家1三名三1N合计佰拾西佰金额分合计佰拾西佰金额分合计佰拾西佰金额分合计佰拾西佰金额分￥2《4口第一联存根百第二联顾客红C第三联记帐黄制单：收货人:发货人：CS扫描全能王3亿人都在用的扫描App
投标 / 标书制作要点（原创）
本涉及「中标结果公示」，投标方需重点关注：① 营业执照经营范围须含中标结果公示或对应服务类目；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。当地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。
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