REPARATII ILUMINAT PAVOAZARE SARBATORI IARNA

    SEAP
    ID
    DA10392419
    Data
    20 Decembrie 2016
    Valoare
    10.336 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843698 - COMUNA GURA VADULUI
    Localitate
    Gura Vadului, Prahova
    Furnizor
    20309443 - BOGZA GHE. VARTIADE "VARTICA" PERSOANA FIZICA AUTORIZATA
    Tipul contractului
    -
    Cod CPV
    50232100-1 - Servicii de intretinere a iluminatului public (Rev.2)
    Descriere:
    Nr.Crt/Denumire articol/Cantitate/Pret unitar/Material/Manopera/TOTAL 1.MONTAT GHIRLANDE/15/60/0/900/900 2.DEMONTAT GHIRLANDE/15/40/0/600/600 3.MONTAT INSTALATIE 5-1-240L/1/185+60/185/60/245 4.DEMONTAT INSTALATIE 5-1-240L/40/0/40/40 5.MONTAT GHIRLANDE 180LED ALB/7/168+60/1176/420/1596 6.DEMONTAT GHIRLANDE 180LED ALB/7/40/0/280/280 7.SIRMA ZINCATA GHIRLANDE/1.5/24+10/36/15/51 8.MONTAT BECURI ECONOMICE 30W/120/15+15/1800/1800/3600 9.MONTAT LAMPI STRADALE E.27/2/42+15/84/30/114 10.MONTAT CARJE LAMPI STRADALE/2/20+15/40/30/70 11.BRATARI DE PRINDERE LAMPA/2/17+10/34/20/54 12.CONTACTOR TCP90A/3/170+50/510/150/660 13.SIGURANTA CONTACTOR 63A/2/40+5/80/10/90 14.CONDUCTOR FY2.5MM/200/1+1/200/200/400 TOTAL MATERIAL+MANOPERA=4145+4555=8700 CHELTUIELI INDIRECTE 10%X8700=870 BENEFICIU 8%X9570=766 TOTAL=10336
    Achizitii
    10.336 RON
    Cantitate: 1
    Unitate masura: BUCATA
    REPARATII ILUMINAT PAVOAZARE SARBATORI IARNA
    Nr.Crt/Denumire articol/Cantitate/Pret unitar/Material/Manopera/TOTAL 1.MONTAT GHIRLANDE/15/60/0/900/900 2.DEMONTAT GHIRLANDE/15/40/0/600/600 3.MONTAT INSTALATIE 5-1-240L/1/185+60/185/60/245 4.DEMONTAT INSTALATIE 5-1-240L/40/0/40/40 5.MONTAT GHIRLANDE 180LED ALB/7/168+60/1176/420/1596 6.DEMONTAT GHIRLANDE 180LED ALB/7/40/0/280/280 7.SIRMA ZINCATA GHIRLANDE/1.5/24+10/36/15/51 8.MONTAT BECURI ECONOMICE 30W/120/15+15/1800/1800/3600 9.MONTAT LAMPI STRADALE E.27/2/42+15/84/30/114 10.MONTAT CARJE LAMPI STRADALE/2/20+15/40/30/70 11.BRATARI DE PRINDERE LAMPA/2/17+10/34/20/54 12.CONTACTOR TCP90A/3/170+50/510/150/660 13.SIGURANTA CONTACTOR 63A/2/40+5/80/10/90 14.CONDUCTOR FY2.5MM/200/1+1/200/200/400 TOTAL MATERIAL+MANOPERA=4145+4555=8700 CHELTUIELI INDIRECTE 10%X8700=870 BENEFICIU 8%X9570=766 TOTAL OFERTA=10336