servicii de reparatii la iluminat publicsi montat ghirlande

    SEAP
    ID
    DA24704287
    Data
    13 Decembrie 2019
    Valoare
    16.370,6 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    2843760 - COMUNA BOLDESTI-GRADISTEA
    Localitate
    Boldesti-Gradistea, 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:
    Montat Instalatie Iarna/buc/29/250+100/7250/2900/10150 2/Montat Instalatie Iarna/buc/10/0+100/0/1000/1000 3/Montat Sigurante In PT 63A/buc/2/35+20/70/40/110 4/Demontat Si Montat Conductor 35 AL/ml/250/0+5/0/1250/1250 5/Montat Conductor 2,5/ml/300/0.8+1/240/3 6/Reglare Ceasuri Programatoare/buc/3/0+50/0/150/150 7/Ancorat Sarma Galvanizata pt Ghirlande/kg/20/10+4/200/80/280 8/Scos Si Pus Sub Tensiune/buc/6/0+50/0/300/300
    Achizitii
    16.370,6 RON
    Cantitate: 1
    Unitate masura: bucata
    REPARATII LA ILUMINAT PUBLIC SI MONTAT GHIRLANDE
    UM/CantitatNrcrt./Denumire Articol/um/Pret Unitar+Manopera/Material/Manopera/TOTAL 1/Montat Instalatie Iarna/buc/29/250+100/7250/2900/10150 2/Montat Instalatie Iarna/buc/10/0+100/0/1000/1000 3/Montat Sigurante In PT 63A/buc/2/35+20/70/40/110 4/Demontat Si Montat Conductor 35 AL/ml/250/0+5/0/1250/1250 5/Montat Conductor 2,5/ml/300/0.8+1/240/3 6/Reglare Ceasuri Programatoare/buc/3/0+50/0/150/150 7/Ancorat Sarma Galvanizata pt Ghirlande/kg/20/10+4/200/80/280 8/Scos Si Pus Sub Tensiune/buc/6/0+50/0/300/300 TOTAL(Material+Manopera =7760+6020=13780 Cheltuieli Indirecte 10%x13780=1378 Beneficiu 8%x15158=1212,6 TOTAL DE PLATA=16370,60