Rep. utilaj de interventie hidraulic DETVAN UDS

    SEAP
    ID
    DA23368500
    Data
    25 Iunie 2019
    Valoare
    50.979,13 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
    43328100-9 - Echipament hidraulic (Rev.2)
    Descriere:
    Rep. utilaj de interventie hidraulic DETVAN UDS
    Achizitii
    50.979,13 RON
    Cantitate: 1
    Unitate masura: bucata
    Rep. utilaj de interventie hidraulic DETVAN UDS
    DETVAN MANOPERA 355 OREX60 21300.00 MATERIALE AS AMBREAJ AUXILIAR 1 1763.5 1763.50 KIT REP CILINDRU TELESCOPARE 1 720.1 720.10 DETATRANT 10 10.95 109.50 BUCSA #60X100X100 4 164.8 659.20 BUCSA CAP ROTATIV 2 315.6 631.20 BUCSA ECLISA CUPA 2 159.32 318.64 BUCSA CAP CRUCE 2 94.5 189.00 BOLT #60X800 1 275.3 275.30 BOLT #60X220 1 196.9 196.90 BOLT 60X250 1 210 210.00 BOLT #30X80 4 94.66 378.64 BUCSA #30X50X30 4 84.6 338.40 ROLA GHIDARE CIL TELESCOPARE 4 479.5 1918.00 FILTRU H22 8 171.82 1374.56 ROATA MELCATA 1 815.6 815.60 AX MELCAT 1 1390 1390.00 FURTUN DN 12X6200 1 957.28 957.28 FURTUN DN 19X3800 1 798.8 798.80 SOLUTIE SPALAT MOTOR 1 225 225.00 DEGRIPANT 1 27.88 27.88 SEMERING 320X360X18 2 325 650.00 KIT REP POMPA 1 145.3 145.30 VASELINA 4 22.97 91.88 GRESOR M10 10 5.94 59.40 DISTANTIER #280X320 3 49.5 148.50 PIULITA CAP ROTATIV 1 112.6 112.60 PANA 30X30X120 4 24.6 98.40 SONDA STOP FRINA 1 76.5 76.50 GUSEU 10 86.6 866.00 ULEI H46 100 13.45 1345.00 ULEI T90 20 10.92 218.40 PETROSIN 10 15.27 152.70 SMIRGHEL 3 4.86 14.58 COLIER 10 4.39 43.90 SURUB M20X220 4 28.77 115.08 PIULITA M20 4 0.66 2.64 SAIBA PLATA M20 4 0.56 2.24 BUCSA GHIDARE 2 475 950.00 PIULITA CILINDRU 1 590 590.00 PINION REDUCTOE 1 1420 1420.00 PINION AX 1 1395 1395.00 FURTUN ASPIRATIE #32 2 113.25 226.50 IZOLIRBAND 2 7.34 14.68 COLIER PVC 20 1.26 25.20 CONECTOR #4 1 3.36 3.36 OXIGEN 1 45.6 45.60 ACETILENA 10 23.06 230.60 DISC #125X1 30 3 90.00 ELECTROZI SB 2,5 4.5 9.27 41.72 ELECTROZI SB 3,25 5.5 9.27 50.99 22524.26 VALOARE MATERIALE 22524.26 COTA APROVIZIONATE 15.00% 3378.64 TOTAL MATERIALE 25902.90 MANOPERA 21300.00 TOTAL 1 47202.90 BENEFICIU 8.00% 3776.23 TOTAL 2 50979.13 TVA 19.00% 9686.03 TOTAL 60665.17