XLS《附件2送修单》

"景德镇市行政事业单位公务车定点维修服务送修单" "送修单位","(盖章)",,

,"送修人",,

"电话", "承修单位",,

,,

"接车员",,

"电话", "车牌号",,

,,

"行驶里数",,

"燃油量", "进场日期","年月日时分",,

,"预取车日期","年月日时分",,

"车辆型号",,

,,

"车架号码",,

, "车辆状况",,

"拟维修项目",,

,,

, ,,

,,

,,

, "发动机室状况",,

"零配件及材料费报价",,

"管理费报价",,

"工时费报价", "驾驶室内况",,

"预算合计:万仟百拾元角分$元",,

,,

, "注:本表格一式四份.

送修单位和承修单位各持一份、会计委派中心(报帐)一份、市政府采购管理处(办)一份. "景德镇市行政事业单位第三轮公务车定点维修服务结算单" "送修单位",,

,,

"送修人",,

,,

,"电话",,

,,

, "承修单位",,

,,

"接车员",,

,,

,"电话",,

,,

, "车牌号",,

,,

"行驶里数",,

,,

,"燃油量",,

,,

, "进厂日期",,

,,

"预取车日期",,

,,

,"交车日期",,

,"接车人",,

"车辆型号"车架型号",,

,,

, "序号","已维修项目及已更换零、配件",,

,"材料费","材料管理费",,

,,

"工时费",,

,,

"其它费用","政府采购价(合计)" ,,

,,

"进货价","优惠报价",,

,"政府采购价","工时单价优惠报价","工时定额","工时定额的优惠额","政府采购价",,

,,

,,

,"厂价","批发价","零售价",,

,,

,,

, ,"合计" "(维修厂签章)(时间)",,

,,

,"车属单位意见:采购管理处(办)意见:",,

, ,,

,,

,"(签章)签章)",,

, ,,

,,

,"(时间)时间)",,

, "负责人:经办人:",,

,,

,"负责人:",,

,"经办人:",,

,,

,,

"注:本表格一式四份.送修单位和承修单位各持一份、会计委派中心(报帐)一份、市政府采购管理处(办)一份.