Servicii de reparare si intretinere

    SEAP
    ID
    DA21234166
    Data
    18 Septembrie 2018
    Valoare
    6.002,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25003649 - Scoala Gimnaziala Hales
    Localitate
    Buzau, Buzau
    Furnizor
    6081179 - S.C. TEHNO S.R.L. S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Servicii de reparare si intretinere (Rev.2) DESCRIERE: Lucrare Cantitate pret PRET UNITAR VALOARE TVA "VALOARE CU TVA " INLOCUIT HIDROFOR 1 ACHIZITIE 764,78 764,78 145,31 910,0882 TOTAL 764,78 764,78 145,31 910,088 CURATAT CAZAN 2 350 700,00 133,00 833 SCHIMBATOR ROBINETI RADIATOR 2 18,12 36,24 6,89 43,1256 TOTAL 736,24 139,89 876,1256 HALES SALA SPORT CURATAT CAZAN 1 350 350,00 66,50 416,5 OLANDEZ 2 22,12 44,24 8,41 52,6456 MUFA 32 2 1,12 2,24 0,43 2,6656 POMPA CIRC 1 315,13 315,13 59,87 375,0047 SIGURANTA POMPA 1 30,25 30,25 5,75 35,9975 TOTAL 741,86 140,95 882,8134 HALES SCOALA CURATAT CAZAN 1 350 350,00 66,50 416,5 POMPA CIRC 2 472,69 945,38 179,62 1125,0022 CLAPET2 4 20,1 80,40 15,28 95,676 COT 63/90 10 5,45 54,50 10,36 64,855 MUFA63 8 10,05 80,40 15,28 95,676 TEU PP 63X20X63 2 2,17 4,34 0,82 5,1646 TEAVA63 4 30,45 121,80 23,14 144,942 NIPLU 2'' 2 4,06 8,12 1,54 9,6628 OLANDEZ63X4 2 41,25 82,50 15,68 98,175 CONECTOR 63X FE 2 48,12 96,24 18,29 114,5256 OLANDEZ20 2 5,12 10,24 1,95 12,1856 CONECTOR 20 2 6,18 12,36 2,35 14,7084 ROBINET 8 18,45 147,60 28,04 175,644 TEAVA PP40 2 8,51 17,02 3,23 20,2538 TEAVA PP 50 2 15,45 30,90 5,87 36,771 MUFA 40 2 1,12 2,24 0,43 2,6656 MAT MARUNTE 1 215,78 215,78 41,00 256,7782 TOTAL 2259,82 429,3658 2689,1858 TOTAL MATERIALE 4502,7 855,513 5358,213 MANOPERA 1500 285 1785 TOTAL GENERAL 6002,7 1140,513 7143,213
    Achizitii
    6.002,7 RON
    Cantitate: 1
    Unitate masura: bucata
    revizie instalatie incalzire
    Lucrare Cantitate pret PRET UNITAR VALOARE TVA "VALOARE CU TVA " INLOCUIT HIDROFOR 1 ACHIZITIE 764,78 764,78 145,31 910,0882 TOTAL 764,78 764,78 145,31 910,088 CURATAT CAZAN 2 350 700,00 133,00 833 SCHIMBATOR ROBINETI RADIATOR 2 18,12 36,24 6,89 43,1256 TOTAL 736,24 139,89 876,1256 HALES SALA SPORT CURATAT CAZAN 1 350 350,00 66,50 416,5 OLANDEZ 2 22,12 44,24 8,41 52,6456 MUFA 32 2 1,12 2,24 0,43 2,6656 POMPA CIRC 1 315,13 315,13 59,87 375,0047 SIGURANTA POMPA 1 30,25 30,25 5,75 35,9975 TOTAL 741,86 140,95 882,8134 HALES SCOALA CURATAT CAZAN 1 350 350,00 66,50 416,5 POMPA CIRC 2 472,69 945,38 179,62 1125,0022 CLAPET2 4 20,1 80,40 15,28 95,676 COT 63/90 10 5,45 54,50 10,36 64,855 MUFA63 8 10,05 80,40 15,28 95,676 TEU PP 63X20X63 2 2,17 4,34 0,82 5,1646 TEAVA63 4 30,45 121,80 23,14 144,942 NIPLU 2'' 2 4,06 8,12 1,54 9,6628 OLANDEZ63X4 2 41,25 82,50 15,68 98,175 CONECTOR 63X FE 2 48,12 96,24 18,29 114,5256 OLANDEZ20 2 5,12 10,24 1,95 12,1856 CONECTOR 20 2 6,18 12,36 2,35 14,7084 ROBINET 8 18,45 147,60 28,04 175,644 TEAVA PP40 2 8,51 17,02 3,23 20,2538 TEAVA PP 50 2 15,45 30,90 5,87 36,771 MUFA 40 2 1,12 2,24 0,43 2,6656 MAT MARUNTE 1 215,78 215,78 41,00 256,7782 TOTAL 2259,82 429,3658 2689,1858 TOTAL MATERIALE 4502,7 855,513 5358,213 MANOPERA 1500 285 1785 TOTAL GENERAL 6002,7 1140,513 7143,213