Servicii de intretinere a iluminatului public (Rev.2)

    SEAP
    ID
    DA22955834
    Data
    07 Mai 2019
    Valoare
    15.466 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843540 - PRIMARIA COLCEAG PRAHOVA
    Localitate
    Colceag, Prahova
    Furnizor
    20309443 - BOGZA GHE. VARTIADE "VARTICA" PERSOANA FIZICA AUTORIZATA
    Tipul contractului
    Servicii
    Cod CPV
    50232100-1 - Servicii de intretinere a iluminatului public (Rev.2)
    Descriere:
    Nrcrt./Denumire Articol/UM/Cantitate/Pret Unitar+Manopera/Material/Manopera/TOTAL 1/YO.01.Demontat Ghirlande/buc/35/0/40/0+40/0/1400/1400 2/EE.15.Montat Becuri/buc/155/15/15+2325/2325/4650 3/EA.01.A1.Scos Si Pus Sub Tensiune/buc/5/0/50/0/250/250 4/Montat Contactori 95A/buc/5/198+100/990/500/1490 5/Demontat Conductor o16//m/300/0+3/0/900/900 6/Montat Conductor o16/m/300/3,16+3/948/900/1848 7/Montat Ceas Programator/buc/2/200+50/400/100/500 8/Montat Prize Duble In PT/buc/2/10+5/20/10/30 9/Montat Cutie Goala/buc/1/100+50/100/50/150 10/Montat Sigurante Automate/buc/8/15+10/120/80/200 11/Montat Sigurante Fuzibile PT Inotesti/buc/3/200+100/600/300/900 12/Verificat Cutie CD 24 IN pt Inlocuit Papuci La Sol /buc/10/10+35/100/350/450 13/Reglat Ceas In PT/buc/5/0+50/0/250/250 TOTAL(Material+Manopera =5603+7415=13018 Cheltuieli Indirecte 10%X13018=1302 Beneficiu 8%x14319,80=1146 TOTAL DE PLATA= 15466.00
    Achizitii
    15.466 RON
    Cantitate: 1
    Unitate masura: bucata
    REPARATII LA ILUMINATUL PUBLIC
    Nrcrt./Denumire Articol/UM/Cantitate/Pret Unitar+Manopera/Material/Manopera/TOTAL 1/YO.01.Demontat Ghirlande/buc/35/0/40/0+40/0/1400/1400 2/EE.15.Montat Becuri/buc/155/15/15+2325/2325/4650 3/EA.01.A1.Scos Si Pus Sub Tensiune/buc/5/0/50/0/250/250 4/Montat Contactori 95A/buc/5/198+100/990/500/1490 5/Demontat Conductor o16//m/300/0+3/0/900/900 6/Montat Conductor o16/m/300/3,16+3/948/900/1848 7/Montat Ceas Programator/buc/2/200+50/400/100/500 8/Montat Prize Duble In PT/buc/2/10+5/20/10/30 9/Montat Cutie Goala/buc/1/100+50/100/50/150 10/Montat Sigurante Automate/buc/8/15+10/120/80/200 11/Montat Sigurante Fuzibile PT Inotesti/buc/3/200+100/600/300/900 12/Verificat Cutie CD 24 IN pt Inlocuit Papuci La Sol /buc/10/10+35/100/350/450 13/Reglat Ceas In PT/buc/5/0+50/0/250/250 TOTAL(Material+Manopera =5603+7415=13018 Cheltuieli Indirecte 10%X13018=1302 Beneficiu 8%x14319,80=1146 TOTAL DE PLATA= 15466.00