物业部开办物资配置清单

开办物资配置清单序号物品名称建议品牌单位部门/使用区域单价总价综合客服设施安全环境小计一、固定资产1经理办公桌椅套11400040002洽谈室沙发茶几套11380038003客服接待台（桌椅）套11800080004笔记本电脑联想4300台11600060005会议室桌椅套11600060006复印机惠普台1115000150007电脑（惠普）HPPRO2080CMT台2111163250195008发票打印机台11202020209数码照相机索尼W290部112450245010壁挂空调1.5P台211433001320011柜式空调3P台115000500012物业管理软件新视窗套11100001000013对讲机(含附件)只125151248001920014接地摇表博宇电力只113500350015冲击钻（电锤）博世4DF把112450245016高空吊篮台113500350017维修带隔离板组113500350018脚手架（高位）套118000800019柴油水泵台2260001200020电瓶车绿源辆1122650530021吸尘器台112000200022多功能抛洗机庄臣台11120001200023除湿机亚都YADUCE208台112300230024大型吸水机庄臣台114500450025割草机绿源台2160001200026绿篱机杰韦弗台2135007000二、低值易耗品1室内告示架只22100020002室外告示架只22450020003员工办公桌椅华康名家私套3511101000100004有架培训白板华康名家私个113003005碎纸机台11150015006激光打印机台22150030007保险箱领税80BL3C-1只11105010508验钞机惠朗HL——05台22148529709塑封机得力3895台22500100010扫描仪佳能LIDE200台111200120011考勤机（指纹）台221200240012录音电话机领旗XP6100台111500150013取暧器美的NY25FB-13台55300150014报刊架套123500150015钥匙箱得力9327只1521110300300016电脑联网设备套222000400017抽屉式档案柜套121212001440018更衣柜二门大衣柜只231118400320019立式文件柜套211116820492020员工铁床架套2020300600021饮水机沁园台2212181501200221.5米铝合金梯人字梯套11300300233米铝合金梯人字梯套11450450245米铝合金梯人字梯套1180080025万用表胜利只2215030026兆欧表杭州只1150050027钳型电流表胜利只2220040028保险带及配件套2210020029手电钻BOSCHGWS8-125CE把22500100030手提式角向砂轮机BOSCHGBM400RE把22662132431电动管道疏通机畅通CD-180套111050105032电焊机上海通用只111100110033水压测试仪思明达套2220040034网络测线仪能手NS-468只2220040035玻璃吸盘DAOMING只4415060036卷筒式线板虎星只11230060037便携式工具箱T002-BOX6395只337021038多用工具套3320060039潜水泵1.5KW台112600120040真空泵台111500150041手锯把22306042打磨机台22800160043装修用翻斗车辆2240080044装修用平板运货车辆111000100045充电式手电筒小旋风只236213150195046雨靴及雨衣京东套333181542100420047安全帽京东顶136105050048黄油枪金马把1110010049台虎钳台1120020050烫管器伟星套2210020051电烙铁DEQL1只2210020052大活动扳手套2212024053大管子钳把2215030054套丝机台111000100055气割工具套111500150056拉马只2230060057套筒组合工具上海星光套2228056058货架组426800480059立式围栏个22800160060消防专用扳手把22408061消防靴科星套66200120062消防点战斗服科星套66600360063橡胶警棍金鹿把6610060064应急灯恒生把3588064065警示牌批36514400560066防毒面具EHSY西域套66500300067打蜡机庄臣台1180080068空气清新机美的台22700140069后背式喷雾器只2220040070电动垃圾周转车辆118000800071多用途清洁车辆55800400072长伸缩杆只5515075073绿化用具套2210002000合计327274实际结算费用327000