Pachet DME - 76967/30.08.2018

    SEAP
    ID
    DA21228248
    Data
    17 Septembrie 2018
    Valoare
    19.982,93 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
    34144300-1 - Poduri mobile (Rev.2)
    Descriere:
    Pachet DME - 76967/30.08.2018
    Achizitii
    11.989,99 RON
    Cantitate: 1
    Unitate masura: bucata
    Rep. pod rulant manual 8.0 to
    REP POD RULANT 8.0 to MANOPERA 96X60 ORE 5760.00 MATERIALE ROATA DINTATA Z47; M3 1 945.3 945.30 ROATA DINTATA Z24;M3 1 710 710.00 SEMERING 30X62X7 1 8.6 8.60 SEMERING 110X140X12 1 22.6 22.60 BUCSA BZ #40X75X40 1 99.6 99.60 RULMENT 51112 1 95.3 95.30 PINION Z36,M4 1 910.8 910.80 AX CANELAT Z12,M3 1 905.8 905.80 LIMITATOR FINE CURSA POD REPARAT 1 432.9 432.90 VOPSEA NEAGRA 2 15.84 31.68 ULEI 424 4 21.53 86.12 ORGANE ASAMBLARE DIF 1 190.48 190.48 VOPSEA GALBENA 2 68.55 137.10 ELECTROZI SB 2,5 5 8.06 40.30 GRESOR M10 10 2.85 28.50 VALOARE MATERIALE 4645.08 COTA APROVIZIONATE 15.00% 696.76 TOTAL MATERIALE 5341.84 MANOPERA 5760.00 TOTAL 1 11101.84 BENEFICIU 8.00% 888.15 TOTAL 2 11989.99 TVA 19.00% 2278.10 TOTAL 14268.09
    7.992,94 RON
    Cantitate: 1
    Unitate masura: bucata
    Rep. pod rulant manual 5.0 to
    REP POD RULANT- 5.0 to MANOPERA 53,8X60 ORE 3228.00 MATERIALE FRINA ELECTROMAGNETICA 3 630 1890.00 TABLOU ELECTRIC COMANDA 1 1510.3 1510.30 SPRAY CONTACTE 1 9.08 9.08 SPRAY VASELINA 1 36.8 36.80 ULEI 424 4 21.53 86.12 VOPSEA NEAGRA 2 15.84 31.68 DILUANT 2 14.48 28.96 CONTACTOR AUXILIAR 2 17.82 35.64 VALOARE MATERIALE 3628.58 COTA APROVIZIONARE 15.00% 544.29 TOTAL MATERIALE 4172.87 MANOPERA 3228.00 TOTAL 1 7400.87 BENEFICIU 8.00% 592.07 TOTAL 2 7992.94 TVA 19.00% 1518.66 TOTAL 9511.59