Rev 3000h si rep KOMATSU SK714/9724/31.01.2018

    SEAP
    ID
    DA20175640
    Data
    26 Aprilie 2018
    Valoare
    12.992,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    1890420 - S.C RAJA S.A CONSTANTA
    Localitate
    Constanta, Constanta
    Furnizor
    1905300 - S.C. UTILNAVOREP S.A.
    Tipul contractului
    Servicii
    Cod CPV
    71631100-1 - Servicii de inspectie a utilajelor (Rev.2)
    Descriere:
    Rev 3000h si rep KOMATSU SK714
    Achizitii
    12.992,5 RON
    Cantitate: 1
    Unitate masura: bucata
    Rev 3000h si rep KOMATSU SK714
    MANOPERA 58ORE X60 3480.00 MATERIALE BOLT PIVOT SUP 1 236.6 236.60 BOLT PIVOT INF 1 220.8 220.80 BOLT #30X120 2 142.5 285.00 BOLT #25X135 1 128.7 128.70 BOLT #25X220 3 78.4 235.20 BOLT #25X230 2 91.5 183.00 BUCSA #25X45X40 4 78.6 314.40 BUCSA #25X45X30 4 74.8 299.20 BUCSA #30X50X50 4 85.6 342.40 BUCSA #40X70X60 2 120.3 240.60 BUCSA #25X35X40 4 64.3 257.20 FURTUN DN 12X3200 1 621.5 621.50 FURTUN DN 10X3300 1 518.42 518.42 FURTUN DN 10X2800 1 428.9 428.90 FURTUN DN 10X2850 1 462.3 462.30 FURTUN DN 10X3250 1 501.6 501.60 VASELINA 2 18.99 37.98 DEGRIPANT 2 12.97 25.94 ELECTROZI SB 3,25 11 8.5 93.50 ACETILENA 10 19.06 190.60 OXIGEN 6 5.17 31.02 ELECTROMOTOR 1 1200 1200.00 GEAM USA CABINA 1 480 480.00 KIT MONTAJ GEAM 1 100 100.00 VALOARE MATERIALE 7434.86 COTA APROVIZIONATE 15.00% 1115.23 TOTAL MATERIALE 8550.09 MANOPERA 3480.00 TOTAL 1 12030.09 BENEFICIU 8.00% 962.41 TOTAL 2 12992.50 TVA 19.00% 2468.57 TOTAL 15461.07