Reparatii Capitale Scoala Chendu

    SEAP
    ID
    DA20936880
    Data
    31 Iulie 2018
    Valoare
    152.602,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Balauseri, Mures
    FurnizorTipul contractului
    Lucrari
    Cod CPVDescriere:
    1 Demontare invelitoare din placi ondulate mp 690.00 4.30 2,967. 2. desfacere sipci existente mp 690- 0.96 662.40 0.76 524.40 0.00 0.00 1.72 1,186.80 3. desfacere burlane m 130.00 0.20 26.00 17.22 2,238.60 3.03 393.90 20.45 2,658.50 4. curatire pod de moloz mc 27.50 0.08 2.20 94.45 2,597.38 6.04 166.10 100.57 2,765.68 5. incarcare materiale grupa e grele si marunte prin tona 22.00 aruncare rampa sau teren auto categ 1 8.37 184.14 8.37 184.14, 6. jgheab din lemn pentru evacuare moloz m 5.00 75.93 379.65 77.96 389.80 153.89. 769.45, 7. transportul rutier al pamintului sau molozului tona 22.00 cuc auto basculanta 16.00 352.00 16.00 352.00, 8. inlocuire elemente de sarpanta degradate cu lemn brad mc 5.00 1,490.00 7,450.00 ec 1,550.00 7,750.00 ecarisat 3,040.00 15,200.00, 9. ignifugare sarpanta de lemn si grinzi pod mp 1,240.00 1.68 2,083.20 4.78 5,927.20 0.91 1,128.40 0.00 0.00 7.37 9,138.80, 10. bariera de vapori mp 578.00 3.00 1,734.00 zidariez 1.00 578.00 4.00 2,312.00 ,11. strat termoizolant cu vata bazaltica 20 cm mp 578.00 50.00 28,900.00 10.00 5,780.00 60.00 34,680.00, 12. strat folie anticondens mp 578.00 4.00 2,312.00 5.50 3,179.00 9.50 5,491.00 13. montare burlane existente m 130.00 2.00 260.00 16.00 2,080.00 18.00 2,340.00 INVELITORI DIN TIGLA METALICA ( DIN TABLA 5mm grosime RAL 8017, INCLUSIV ACCESORII
    Achizitii
    152.602,13 RON
    Cantitate: 1
    Unitate masura: bucata
    Reparatii Capitale Scoala Chendu
    1 Demontare invelitoare din placi ondulate mp 690.00 0.00 4.30 2,967.00 0.00 0.00 0.00 0.00 4.30 2,967.00 2 desfacere sipci existente mp 690.00 0.00 0.00 0.96 662.40 0.76 524.40 0.00 0.00 1.72 1,186.80 3 desfacere burlane m 130.00 0.00 0.00 0.20 26.00 17.22 2,238.60 3.03 393.90 20.45 2,658.50 4 curatenie pod moloz mc 27.50 0.08 2.20 94.45 2,597.38 6.04 166.10 0.00 0.00 100.57 2,765.68 5 incarcare materiale grupa e grele si marunte prin tona 22.00 0.00 0.00 aruncare rampa sau teren auto categ 1 8.37 184.14 0.00 0.00 0.00 0.00 8.37 184.14 6 jgheab din lemn pentruevacuare moloz m 5.00 75.93 379.65 77.96 389.80 0.00 0.00 0.00 0.00 153.89 769.45 7 transportul rutier al pamintului sau molozului tona 22.00 0.00 0.00 cuc auto basculanta 0.00 0.00 0.00 0.00 16.00 352.00 16.00 352.00 8 inlocuire elemente de sarpanta degradate cu lemn brad mc 5.00 1,490.00 7,450.00 ec 1,550.00 7,750.00 ecarisat 0.00 0.00 0.00 0.00 3,040.00 15,200.00 9 ignifugare sarpanta de lemn si grinzi pod mp 1,240.00 1.68 2,083.20 4.78 5,927.20 0.91 1,128.40 0.00 0.00 7.37 9,138.80 10 bariera de vapori mp 578.00 3.00 1,734.00 zidariez 1.00 578.00 0.00 0.00 0.00 0.00 4.00 2,312.00 11 strat termoizolant cu vata bazaltica 20 cm mp 578.00 50.00 28,900.00 10.00 5,780.00 0.00 0.00 0.00 0.00 60.00 34,680.00 12 strat folie anticondens mp 578.00 4.00 2,312.00 5.50 3,179.00 0.00 0.00 0.00 0.00 9.50 5,491.00 13 montare burlane existente m 130.00 2.00 260.00 16.00 2,080.00 0.00 0.00 0.00 0.00 18.00 2,340.00 17 invelitori tigla metalica,inclusiv accesorii mp 690.00 55.00 37,950.00 19.00 13,110.00 0.00 0.00 0.00 0.00 74.00 51,060.00 Cheltuieli directe M m U t T 81,071.05 45,230.92 4,057.50 745.90 131,105.37 Alte cheltuieli direte: contributii pentru camera munca CAM 2.250% 1,017.70 - somaj 0.000% 0.00 - fond de risc 0.000% 0.00 - alte cheltuieli conform prevederilor legale, nominalizate: - CASS 0.000% 0.00 - Fond garantare salarii 0.000% 0.00 - Contr. Concedii Medicale 0.000% 0.00 TOTAL CHELTUIELI DIRECTE M0 m0 U0 t0 T0 81,071.05 46,248.61 4,057.50 745.90 132,123.06 Cheltuieli indirectec = T0 x 10% I0 13,212.31 Profit = (T0 + I0) x 5.00% P0 7,266.77 TOTAL GENERAL V0=T0 + I0 + P0 V0 152,602.13