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營業(yè)網(wǎng)點(diǎn)、金庫保安服務(wù)項(xiàng)目需求明細(xì)表行（部）上期合同結(jié)束日期合同開始日期合同結(jié)束日期保安服務(wù)類別本期擬采購崗位數(shù)量（實(shí)際+備用）當(dāng)前各行實(shí)際需求崗位數(shù)量（個(gè)）未來新增備用崗位（個(gè)）服務(wù)內(nèi)容本期預(yù)算（元/崗/月）服務(wù)期限（年）本期采購預(yù)算合計(jì)（元）（含未來新增備用）百色分行2025-07-2800:00:002025-07-2900:00:002028-09-3000:00:00營業(yè)網(wǎng)點(diǎn)10小時(shí)崗（每周上班5天）76=F3-G3城區(qū)3個(gè)網(wǎng)點(diǎn)、縣支行3個(gè)網(wǎng)點(diǎn)，預(yù)留1個(gè)網(wǎng)點(diǎn)，動(dòng)態(tài)調(diào)整=(D3-C3)/365=ROUND((F3*J3*12*K3),2)2025-07-2800:00:002025-07-2900:00:002028-09-3000:00:00營業(yè)網(wǎng)點(diǎn)10小時(shí)崗（每周上班6天）1210=F4-G4城區(qū)3個(gè)網(wǎng)點(diǎn)、縣支行7個(gè)網(wǎng)點(diǎn)，預(yù)留2個(gè)網(wǎng)點(diǎn)，動(dòng)態(tài)調(diào)整=(D4-C4)/365=ROUND((F4*J4*12*K4),2)2025-07-2800:00:002025-07-2900:00:002028-09-3000:00:00金庫12小時(shí)崗（行政班上班日）22=F5-G5百色分行金庫2個(gè)崗=(D5-C5)/365=ROUND((F5*J5*12*K5),2)來賓分行2025-12-3100:00:002026-01-0100:00:002028-09-3000:00:00營業(yè)網(wǎng)點(diǎn)10小時(shí)崗（每周上班5天）87=F6-G6城區(qū)4個(gè)網(wǎng)點(diǎn)、縣支行3個(gè)網(wǎng)點(diǎn)，預(yù)留1個(gè)，動(dòng)態(tài)調(diào)整=(D6-C6)/365=ROUND((F6*J6*12*K6),2)2025-12-3100:00:002026-01-0100:00:002028-09-3000:00:00營業(yè)網(wǎng)點(diǎn)10小時(shí)崗（每周上班6天）32=F7-G7城區(qū)1個(gè)網(wǎng)點(diǎn)、縣支行1個(gè)網(wǎng)點(diǎn)，預(yù)留1個(gè)，動(dòng)態(tài)調(diào)整=(D7-C7)/365=ROUND((F7*J7*12*K7),2)2025-12-3100:00:002026-01-0100:00:002028-09-3000:00:00金庫12小時(shí)崗（行政班上班日）22=F8-G8來賓分行清分中心2個(gè)崗=(D8-C8)/365=ROUND((F8*J8*12*K8),2)崇左分行2026-05-3100:00:002026-06-0100:00:002028-09-3000:00:00營業(yè)網(wǎng)點(diǎn)10小時(shí)崗（每周上班5天）87=F9-G9城區(qū)1個(gè)網(wǎng)點(diǎn)、縣支行6個(gè)網(wǎng)點(diǎn)，預(yù)留1個(gè)網(wǎng)點(diǎn)，動(dòng)態(tài)調(diào)整=(D9-C9)/365=ROUND((F9*J9*12*K9),2)2026-05-3100:00:002026-06-0100:00:002028-09-3000:00:00營業(yè)網(wǎng)點(diǎn)10小時(shí)崗（每周上班6天）43=F10-G10城區(qū)1個(gè)網(wǎng)點(diǎn)、縣支行2個(gè)網(wǎng)點(diǎn)，預(yù)留1個(gè)網(wǎng)點(diǎn)，動(dòng)態(tài)調(diào)整=(D10-C10)/365=ROUND((F10*J10*12*K10),2)2026-05-3100:00:002026-06-0100:00:002028-09-3000:00:00金庫12小時(shí)崗（行政班上班日）22=F11-G11崇左分行清分中心2個(gè)崗=(D11-C11)/365=ROUND((F11*J11*12*K11),2)桂林分行2025-12-3100:00:002026-01-0100:00:002028-09-3000:00:00營業(yè)網(wǎng)點(diǎn)10小時(shí)崗（每周上班5天）3731=F12-G12城區(qū)23個(gè)網(wǎng)點(diǎn)、縣支行8個(gè)網(wǎng)點(diǎn)，預(yù)留6個(gè)網(wǎng)點(diǎn)，動(dòng)態(tài)調(diào)整=(D12-C12)/365=ROUND((F12*J12*12*K12),2)2025-12-3100:00:002026-01-0100:00:002028-09-3000:00:00營業(yè)網(wǎng)點(diǎn)10小時(shí)崗（每周上班6天）1513=F13-G13城區(qū)8個(gè)網(wǎng)點(diǎn)（其中營業(yè)部2個(gè)崗、高新支行2個(gè)崗）、縣支行3個(gè)網(wǎng)點(diǎn)，預(yù)留2個(gè)網(wǎng)點(diǎn)，動(dòng)態(tài)調(diào)整=(D13-C13)/365=ROUND((F13*J13*12*K13),2)2025-12-3100:00:002026-01-0100:00:002028-09-3000:00:00金庫12小時(shí)崗（行政班上班日）22=F14-G14桂林金庫2個(gè)崗=(D14-C14)/365=ROUND((F14*J14*12*K14),2)梧州分行2025-12-3100:00:002026-01-0100:00:002028-09-3000:00:00營業(yè)網(wǎng)點(diǎn)10小時(shí)崗（每周上班5天）1512=F15-G15城區(qū)8個(gè)網(wǎng)點(diǎn)（9個(gè)崗）、縣支行3個(gè)網(wǎng)點(diǎn)，預(yù)留藤縣宏達(dá)支行和之后新增2個(gè)網(wǎng)點(diǎn)，共15個(gè)崗。=(D15-C15)/365=ROUND((F15*J15*12*K15),2)2025-12-3100:00:002026-01-0100:00:002028-09-3000:00:00營業(yè)網(wǎng)點(diǎn)10小時(shí)崗（每周上班6天）65=F16-G16城區(qū)3個(gè)網(wǎng)點(diǎn)、縣支行2個(gè)網(wǎng)點(diǎn)（共5個(gè)崗），預(yù)留1個(gè)崗=(D16-C16)/365=ROUND((F16*J16*12*K16),2)2025-12-3100:00:002026-01-0100:00:002028-09-3000:00:00金庫12小時(shí)崗（行政班上班日）22=F17-G17梧州分行金庫2個(gè)崗=(D17-C17)/365=ROUND((F17*J17*12*K17),2)防城港分行2025-12-3100:00:002026-01-0100:00:002028-09-3000:00:00營業(yè)網(wǎng)點(diǎn)10小時(shí)崗（每周上班5天）87=F18-G18城區(qū)5個(gè)網(wǎng)點(diǎn)、縣支行2個(gè)網(wǎng)點(diǎn)，預(yù)留1個(gè)網(wǎng)點(diǎn)，動(dòng)態(tài)調(diào)整=(D18-C18)/365=ROUND((F18*J18*12*K18),2)2025-12-3100:00:002026-01-0100:00:002028-09-3000:00:00營業(yè)網(wǎng)點(diǎn)10小時(shí)崗（每周上班6天）54=F19-G19城區(qū)3個(gè)網(wǎng)點(diǎn)、縣支行1個(gè)網(wǎng)點(diǎn)，預(yù)留1個(gè)網(wǎng)點(diǎn)，動(dòng)態(tài)調(diào)整=(D19-C19)/365=ROUND((F19*J19*12*K19),2)2025-12-3100:00:002026-01-0100:00:002028-09-3000:00:00金庫12小時(shí)崗（行政班上班日）22=F20-G20本級(jí)金庫2個(gè)崗=(D20-C20)/365=ROUND((F20*J20*12*K20),2)總計(jì)（元）=SUM(L3:L20)