REVIZIE SI AUTORIZARE ISCIR POD RULANT si electropalan
SEAPIDStare
DA22969325
Data08 Mai 2019
Valoare59.164,38 RON
Oferta acceptata
Autoritatea contractantaLocalitateConstanta, Constanta
FurnizorTipul contractuluiServicii
Cod CPVDescriere:REVIZIE SI AUTORIZARE ISCIR POD RULANT si electropalan
Achizitii20.055,39 RON
Cantitate: 2
Unitate masura: bucata
REVIZIE SI AUTORIZARE ISCIR POD RULANT 3,0 TO ACTIONAT ELECTRIC
"REVIZIE SI AUTORIZARE ISCIR POD RULANT 3,0 TO ACTIONAT ELECTRIC
"
MANOPERA 120 OREX60 7200.00
MATERIALE
VASELINA 5 14.8 74.00
PINZA IBEMOL 6 9.53 57.18
IZOLIRBAND 2 7.35 14.70
ALCOOL 2 9.82 19.64
ELECTROCLEANER 2 11.44 22.88
CONTACTOR TCA 125A 2 655.87 1311.74
DIRIJOR CABLU 1 961.94 961.94
RELEU 2 380.66 761.32
CLICHET 1 198.9 198.90
SUPORT 2 253.8 507.60
ELECTROFRINA 1 1388.1 1388.10
ORGANE ASAMBLARE – SET 1 162 162.00
RULMENT ROLA 4 126 504.00
ELEMENT BLOCARE SIG MECANICA 2 211.5 423.00
LIMITATOR CURSA 2 279 558.00
MECANISM REGLARE SARCINA 2 184.5 369.00
MECANISM REGLARE FRANA PLASARE 1 166.5 166.50
FLUDOR 1 21.17 21.17
CONECTOR 10 1.8 18.00
SIGURANTA 10 4.06 40.60
ULEI SAE 80W90 2 28.9 57.80
TELECOMANDA 1 1958.86 1958.86
VALOARE MATERIALE 9596.93
COTA APROVIZIONATE 15.00% 1439.54
TOTAL MATERIALE 11036.47
MANOPERA 7200.00
TOTAL 1 18236.47
BENEFICIU 8.00% 1458.92
TOTAL 2 19695.39
TAXA ISCIR 360.00
TOTAL 20055.39
TVA 19.00% 3810.52
TOTAL 23865.913.810,72 RON
Cantitate: 5
Unitate masura: bucata
REVIZIE SI AUTORIZARE ISCIR ELECTROPALAN 1,5 TO -2,5 TO
"REVIZIE SI AUTORIZARE ISCIR ELECTROPALAN 1,5 TO -2,5 TO
MANOPERA 20 ORE X60 1200.00
MATERIALE
PINZA IBEMOL 2 9.53 19.06
IZOLIRBAND 2 7.35 14.70
ALCOOL 2 9.82 19.64
SIGURANTA CLICHET 1 51.3 51.30
ELEMENT SIGURANTA COBORARE LANT 1 39.6 39.60
LIMITATOR 2 153.9 307.80
CONTACTOR 2 144.28 288.56
RELEU 2 174.15 348.30
SUPORT BUCSA 2 64.35 128.70
BUCSA MECANISM SIGURANTA SARCINA 2 63 126.00
INTINZATOR ROLA MEC. BLOCARE 1 121.5 121.50
BUCSA UZURA 2 36 72.00
ELECTROCLEANER 2 11.44 22.88
FLUDOR 6 21.17 127.02
CONECTOR 6 1.8 10.80
SIGURANTA 2 4.06 8.12
ULEI SAE 80W90 1 28.9 28.90
VALOARE MATERIALE 1734.88
COTA APROVIZIONATE 15.00% 260.23
TOTAL MATERIALE 1995.11
MANOPERA 1200.00
TOTAL 1 3195.11
BENEFICIU 8.00% 255.61
TOTAL 2 3450.72
TAXA ISCIR 360.00
3810.72
TVA 19.00% 3153.35
TOTAL 6964.07