材料购买及相关费用情况
表
关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf
项目名称：单位：元、吨、方、盘、ｍ3、ｍ2、发生时间材料、费用名称品种型号数量单位单价金额材料供应商或相关单位名称备注2013.3-2013.4原材料商砼C30108.75m339542956.252013.3-2013.4原材料商砼C3530.5m340512352.52013.3-2013.4原材料商砼C15153.8m3345530612013.3-2013.4原材料商砼C25317.5m3385122237.52013.3-2013.4原材料商砼C206.63m33752486.252013.4-2013.5原材料商砼C30115.65m339545681.752013.4-2013.5原材料商砼C3533.4m3405135272013.4-2013.5原材料商砼C15145.6m3345502322013.4-2013.5原材料商砼C25332.7m3385128089.52013.4-2013.5原材料商砼C205.89m33752208.752013.5-2013.6原材料商砼C3081.4m3395321532013.5-2013.6原材料商砼C3527.8m3405112592013.5-2013.6原材料商砼C1510m334534502013.5-2013.6原材料商砼C25323.3m3385124470.52013.5-2013.6原材料商砼C205.77m33752163.752013.6-2013.7原材料商砼C3067.4m3395266232013.6-2013.7原材料商砼C3530.3m340512271.52013.6-2013.7原材料商砼C1512m334541402013.6-2013.7原材料商砼C25323.6m33851245862013.6-2013.7原材料商砼C206.55m33752456.252013.7-2013.8原材料商砼C3066.4m3395262282013.7-2013.8原材料商砼C3527.7m340511218.52013.7-2013.8原材料商砼C1515m334551752013.7-2013.8原材料商砼C25330.7m3385127319.52013.7-2013.8原材料商砼C204.78m33751787.722013.3-2013.4原材料钢筋A1032t36501168008-10钢材2013.3-2013.4原材料钢筋B1233t375512391512-26螺纹钢材2013.4-2013.5原材料钢筋A1031t36501131508-10钢材2013.4-2013.5原材料钢筋B1237t375513893512-26螺纹钢材2013.5-2013.6原材料钢筋A1046t36501679008-10钢材2013.5-2013.6原材料钢筋B1239t375514644512-26螺纹钢材2013.6-2013.7原材料钢筋A1028t36501022008-10钢材2013.6-2013.7原材料钢筋B1236t375513518012-26螺纹钢材2013.7-2013.8原材料钢筋A1053t36501934508-10钢材2013.7-2013.8原材料钢筋B1275t375528162512-26螺纹钢材2013.8-2013.10原材料酚醛板、抗裂砂浆3500002013.8-2013.10原材料网格布、钉、泡沫板等工程耗材12500002013.10-2013.12原材料商砼C30144.9m339557235.52013.10-2013.12原材料商砼C3594.3m340538191.52013.10-2013.12原材料商砼C15125.1m334543159.52013.10-2013.12原材料商砼C25909.2m33853500422013.10-2013.12原材料商砼C2023.38m33758767.52013.10-2013.12原材料水泥中条水泥450袋2801260002013.10-2013.12原材料水泥山水水泥550袋3201760002013.10-2013.12原材料砂黄沙、河沙、水洗沙1450901305002013.10-2013.12原材料pvc管d20300010300002013.10-2013.12原材料插座1159.782013.10-2013.12原材料电线1300002013.10-2013.12原材料红砖10000000.44000002013.10-2013.12原材料暖水管110700770002013.10-2013.12原材料分水器46260277202013.10-2013.12原材料热镀管、多功能过滤器250002013.10-2013.12原材料塑钢窗18002504500002013.10-2013.12原材料模版3850602310002013.10-2013.12原材料方木11500182070002013.10-2013.12间接费用水电费600002013.10-2013.12间接费用投标保证金10000002013.10-2013.12间接费用塔吊安装费260002013.10-2013.12间接费用农民工保障金9000002013.10-2013.12间接费用燃油费527002013.10-2013.12间接费用活动板房费3000002013.10-2013.12间接费用工程税金7875002013.10-2013.12间接费用工程运费1250002013.10-2013.12间接费用工程机械修理50000合计9917710收付款情况明细表项目名称：小岭移民安置工程收款（收甲方工程款或有关部门退回款项）付款（付材料、劳务及相关费用款项）收款时间项目收款金额对方名称开户行账号付款时间项目摘要付款金额对方名称开户行账号备注40241工程款12875000沁水县龙港镇人民政府农村信用社1301-1312劳务工资3189816.84林州建总劳务公司工行**支行钢筋款1519600.00临汾建材公司建行临汾支行缴纳农民工保证金900000.00****工行**支行商砼1486690.00水泥302000.00沙130500.00pvc管30000.00红砖400000暖水管770000分水器27720热镀管、多功能过滤器25000酚醛板、抗裂砂浆350000塑钢窗450000模版231000方木207000电线130000各类耗材1250000间接费用2401200合计13800526.84
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