Executie Statii autobuz Orezu si Ciochina

    SEAP
    ID
    DA26028220
    Data
    24 Iulie 2020
    Valoare
    29.673,86 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4231830 - COMUNA CIOCHINA
    Localitate
    Ciochina, Ialomita
    Furnizor
    23567285 - S.C. ROMCONSTRUCT S.R.L.
    Tipul contractului
    Lucrari
    Cod CPV
    45213311-6 - Lucrari de constructii de statii de autobuz (Rev.2)
    Descriere:
    Obiectiv: 96 Executie Statii autobuz Orezu si Ciochina "LISTA cu cantitatile de lucrari pe categorii de lucrari" Obiect: 01 Statii autobuz Orezu si Ciochina Categorie: 01 Statii autobuz Orezu si Ciochina [ ron ] Nr. Capitolul de lucrari U/M Cantitatea Pretul unitar Materiale Manopera Utilaj Transport Total Crt. Simbol a)materiale Denumire Resursa b)manopera Observatii c)utilaj Corectii d)transport Liste Anexe Total(a+b+c+d) 1 RPCB04B 02 M CUB 5.50000 265.29 1,459.11 Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 199.50 1,097.25 PLACA BETON ARMAT 25.07 137.88 0.00 0.00 489.86 2,694.24 2 CL20A1 82 KG 310.00000 12.70 3,937.00 Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.25 1,007.50 MONTAREA CONFECTIILOR METALICE 0.00 0.00 0.00 0.00 15.95 4,944.50 3 RPCG05A 02 M CUB 8.80000 348.56 3,067.34 Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 174.50 1,535.60 ZIDARIE BCA 6.45 56.80 0.00 0.00 5
    Achizitii
    29.673,86 RON
    Cantitate: 1
    Unitate masura: bucata
    Executie Statii autobuz Orezu si Ciochina
    Obiectiv: 96 Executie Statii autobuz Orezu si Ciochina "LISTA cu cantitatile de lucrari pe categorii de lucrari" Obiect: 01 Statii autobuz Orezu si Ciochina Categorie: 01 Statii autobuz Orezu si Ciochina [ ron ] Nr. Capitolul de lucrari U/M Cantitatea Pretul unitar Materiale Manopera Utilaj Transport Total Crt. Simbol a)materiale Denumire Resursa b)manopera Observatii c)utilaj Corectii d)transport Liste Anexe Total(a+b+c+d) 1 RPCB04B 02 M CUB 5.50000 265.29 1,459.11 Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 199.50 1,097.25 PLACA BETON ARMAT 25.07 137.88 0.00 0.00 489.86 2,694.24 2 CL20A1 82 KG 310.00000 12.70 3,937.00 Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.25 1,007.50 MONTAREA CONFECTIILOR METALICE 0.00 0.00 0.00 0.00 15.95 4,944.50 3 RPCG05A 02 M CUB 8.80000 348.56 3,067.34 Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 174.50 1,535.60 ZIDARIE BCA 6.45 56.80 0.00 0.00 529.52 4,659.74 4 RPCJ20A2 82 MP 88.00000 18.70 1,645.46 Sp.mat: 0.00% Sp.man: -55.13% Sp.uti: 0.00% 35.00 3,079.86 REALIZARE TENCUIELI 0.00 0.00 0.00 0.00 53.70 4,725.31 5 CF26A 02 MP 88.00000 2.16 189.68 Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 8.75 770.00 STRAT DE FINISAJ APLICAT MANUAL - TINCI PENTRU EXTERIOR 0.00 0.00 0.00 0.00 10.91 959.68 6 RPCR08B 02 MP 88.00000 15.00 1,320.00 Sp.mat: 0.00% Sp.man: 66.04% Sp.uti: 0.00% 15.77 1,388.09 ZUGRAVELI LAVABILE DE EXTERIOR 0.21 18.12 0.00 0.00 30.98 2,726.21 7 RPCI13A 09 MP 36.00000 77.36 2,785.03 Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 55.00 1,980.00 INVELITOARE TABLA ACOPERIS 0.37 13.34 0.00 0.00 132.73 4,778.37 8 TRA01A10 82 TONE 26.00000 0.00 0.00 Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00 0.00 TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELOR CU AUTOBASCULANTA PE DIST.= 10 KM. $ 0.00 0.00 23.76 617.76 23.76 617.76 9 TRI1AA01A1 82 TONE 26.00000 0.00 0.00 Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.50 325.00 INCARCAREA MATERIALELOR,GRUPA A-GRELE SI MARUNTE,PRIN ARUNCARE RAMPA-VAGON CATEG.1 $ 0.00 0.00 0.00 0.00 12.50 325.00 10 TRI1AA08A1 82 TONE 26.00000 0.00 0.00 Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 8.75 227.50 DESCARCAREA MATERIALELOR,GRUPA A-GRELE SI MARUNTE PRIN ARUNCARE VAGON-RAMPA CATEG.1 $ 0.00 0.00 0.00 0.00 8.75 227.50 Cheltuieli directe 14,403.61 11,410.80 226.15 617.76 26,658.32 Alte cheltuieli directe Contrib.asig.munca 2.2500% 256.74 256.74 TOTAL CHELT. DIRECTE 14,403.61 11,667.54 226.15 617.76 26,915.06 Cheltuieli indirecte Io = 5.0000% x To 1,345.75 Profit Po = 5.0000% x (To+Io) 1,413.04 TOTAL GENERAL categorie Vo = To+Io+Po 29,673.86