Lucrari de instalatii electrice statii pompe

    SEAP
    ID
    DA23215943
    Data
    04 Iunie 2019
    Valoare
    1.576,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4352921 - ORASUL DARMANESTI (PRIMARIA DARMANESTI)
    Localitate
    Darmanesti, Bacau
    Furnizor
    16982300 - S.C. ELECTRO ALFA SRL
    Tipul contractului
    Servicii
    Cod CPV
    51100000-3 - Servicii de instalare a echipamentului electric si mecanic (Rev.2)
    Descriere:
    DEVIZ: LUCRARI INSTALATIE ELECTRICA Beneficiar: ORASUL DARMANESTI Lucrari efectuate : - verificat arzator si pompa circulatie, facea zgomot, centrala ANL - demontat si verificat pompa, verificat si curatat circuit aer arzator - verificat pompe Magazin Zanfir - verificat si schimbat pompa apa Lapos probe functionare - rebobinat motor ars, schimbat rulmenti facut probe banc - schimbat pompa apa Lapos, verificat si curatat presostate, probe functionare 1. MATERIALE U.M Cantit. Pret. Valoare - rebobinat motor electric 1,3Kw/230V buc 1,00 528,13 528,13 - materiale marunte (surub,holsurub,capete tetrminale buc 1,00 30,00 30,00 izoler band, etc) TOTAL CHELTUIELI MATERIALE 558,13 2. MANOPERA 820,00 820,00 Cheltuieli indirecte 10% 82,00 TOTAL CHELTUIELI MANOPERA 902,00 TOTAL CHELTUIELI MATERIALE+MANOPERA 1460,13 Profit 8% 116,81 1576,94 Deviz rebobinare motor electric 1,3 KW , 220V pompa Grundfos Beneficiar : ORASUL DARMANESTI 1. Materiale bobinaj 2. Materiale mecanice Den. u.m. cant. pret. val. Den. u.m. cant. pret. val. cositor kg 0,005 57,50 0,29 rulment 6305 buc 1,00 22,60 22,60 banda contractie 20 ml 5,000 0,24 1,20 rulment 6205 buc 1,00 16,60 16,60 cond. MYF 1.0mm ml 1,200 0,45 0,54 placa borne buc 0,00 12,50 0,00 conductor ET kg 2,500 39,50 98,75 diluant kg 0,10 4,70 0,47 Izol. ISOSPAN 0.21 kg 0,100 48,50 4,85 unsoare kg 0,05 6,32 0,32 lac kg 0,400 28,00 11,20 TOTAL 2 39,99 tub SCSI ml 2,000 2,60 5,20 papuci izolati buc 6,000 0,35 2,10 banda izolatoare buc 0,100 3,80 0,38 TOTAL
    Achizitii
    1.576,94 RON
    Cantitate: 1
    Unitate masura: bucata
    Lucrari de instalatii electrice statii pompe
    DEVIZ: LUCRARI INSTALATIE ELECTRICA Beneficiar: ORASUL DARMANESTI Lucrari efectuate : - verificat arzator si pompa circulatie, facea zgomot, centrala ANL - demontat si verificat pompa, verificat si curatat circuit aer arzator - verificat pompe Magazin Zanfir - verificat si schimbat pompa apa Lapos probe functionare - rebobinat motor ars, schimbat rulmenti facut probe banc - schimbat pompa apa Lapos, verificat si curatat presostate, probe functionare 1. MATERIALE U.M Cantit. Pret. Valoare - rebobinat motor electric 1,3Kw/230V buc 1,00 528,13 528,13 - materiale marunte (surub,holsurub,capete tetrminale buc 1,00 30,00 30,00 izoler band, etc) TOTAL CHELTUIELI MATERIALE 558,13 2. MANOPERA 820,00 820,00 Cheltuieli indirecte 10% 82,00 TOTAL CHELTUIELI MANOPERA 902,00 TOTAL CHELTUIELI MATERIALE+MANOPERA 1460,13 Profit 8% 116,81 1576,94 Deviz rebobinare motor electric 1,3 KW , 220V pompa Grundfos Beneficiar : ORASUL DARMANESTI 1. Materiale bobinaj 2. Materiale mecanice Den. u.m. cant. pret. val. Den. u.m. cant. pret. val. cositor kg 0,005 57,50 0,29 rulment 6305 buc 1,00 22,60 22,60 banda contractie 20 ml 5,000 0,24 1,20 rulment 6205 buc 1,00 16,60 16,60 cond. MYF 1.0mm ml 1,200 0,45 0,54 placa borne buc 0,00 12,50 0,00 conductor ET kg 2,500 39,50 98,75 diluant kg 0,10 4,70 0,47 Izol. ISOSPAN 0.21 kg 0,100 48,50 4,85 unsoare kg 0,05 6,32 0,32 lac kg 0,400 28,00 11,20 TOTAL 2 39,99 tub SCSI ml 2,000 2,60 5,20 papuci izolati buc 6,000 0,35 2,10 banda izolatoare buc 0,100 3,80 0,38 TOTAL 1 124,51 Articole calculatie electrice mecanice Materiale 124,51 39,99 Total 1 124,51 39,99 Manopera 168,5 84,5 total Total 2 168,5 84,50 253,00 Total cheltuieli 1+2 293,01 1+2 124,49 417,49 Cheltuielile generale 15% 43,95 15% 18,67 62,62 Total cost 336,96 143,16 480,12 Profit 10% 33,70 10% 14,32 48,01 Total Deviz 370,65 157,47 528,13