servicii montat retea radio

    SEAP
    ID
    DA26213849
    Data
    27 August 2020
    Valoare
    6.719,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33559824 - SCOALA PROFESIONALA REVIGA
    Localitate
    Reviga, Ialomita
    Furnizor
    18101849 - S.C. ROMOFFICE S.R.L. S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    51311000-5 - Servicii de instalare de echipament radio (Rev.2)
    Descriere:
    servicii montat retea radio
    Achizitii
    2.069,17 RON
    Cantitate: 1
    Unitate masura: bucata
    Servicii montat retea radio scoala Reviga
    Obiectiv: Scoala Reviga Obiect: Retea radio "Nr crt" Denumire lucrare UM Cantitate "Pret unitar materiale" "Pret unitar manopera" "Pret unitar utilaj" "Pret unitar transport" Total utilaj fara TVA Total transport fara TVA Total materiale fara tva Total manopera (lei) "Total (lei)" 0 1 2 3 4 5 6 7 8 9 10 11 12 1 Hotspot UniFi AC Long Range UAP-AC-LR Ubiquiti BUC 1 540 310 0 0 0.00 0.00 540 310.00 850.00 2 Cablu FTP ML 120 2 1.5 0 0 0.00 0.00 240 180.00 420.00 3 Cablu FTP cu sufa ML 50 3 1.5 0 0 0.00 0.00 150 75.00 225.00 4 Switch 8 porturi Gigabit BUC 1 120 100 0 0.00 0.00 120 100.00 220.00 5 Materiale auxiliare BUC 1 100 0 0 0 0.00 0.00 100 0.00 100.00 Total 0.00 0.00 1,160.00 676.00 1,827.00 CONTRIB ASIG.PT MUNCA (2,25%) 15.21 Total cheltuieli directe 1,842.21 Cheltuieli indirecte (8%) 147.38 Profit (4%) 79.58 Total general deviz 2,069.17 TVA (19%) 393.14 Total cu TVA 2,462.31 EXECUTANT BENEFICIAR
    772,62 RON
    Cantitate: 1
    Unitate masura: bucata
    Servicii montat retea radio scoala Rovine
    Obiectiv: Scoala Rovine Obiect: Retea radio "Nr crt" Denumire lucrare UM Cantitate "Pret unitar materiale" "Pret unitar manopera" "Pret unitar utilaj" "Pret unitar transport" Total utilaj fara TVA Total transport fara TVA Total materiale fara tva Total manopera (lei) "Total (lei)" 0 1 2 3 4 5 6 7 8 9 10 11 12 2 Cablu FTP ML 100 2 1.5 0 0 0.00 0.00 200 150.00 350.00 3 Switch 8 porturi Gigabit BUC 1 120 100 0 0.00 0.00 120 100.00 220.00 4 Materiale auxiliare BUC 1 100 0 0 0 0.00 0.00 100 0.00 100.00 Total 0.00 0.00 430.00 261.00 682.00 CONTRIB ASIG.PT MUNCA (2,25%) 5.87 Total cheltuieli directe 687.87 Cheltuieli indirecte (8%) 55.03 Profit (4%) 29.72 Total general deviz 772.62 TVA (19%) 146.80 Total cu TVA 919.42 EXECUTANT BENEFICIAR
    1.938,87 RON
    Cantitate: 1
    Unitate masura: bucata
    Servicii retea radio scoala Rovine 1
    Obiectiv: Scoala Rovine Obiect: Retea radio "Nr crt" Denumire lucrare UM Cantitate "Pret unitar materiale" "Pret unitar manopera" "Pret unitar utilaj" "Pret unitar transport" Total utilaj fara TVA Total transport fara TVA Total materiale fara tva Total manopera (lei) "Total (lei)" 0 1 2 3 4 5 6 7 8 9 10 11 12 1 Hotspot UniFi AC Long Range UAP-AC-LR Ubiquiti BUC 2 540 310 0 0 0.00 0.00 1080 620.00 1,700.00 Total 0.00 0.00 1,090.00 631.00 1,712.00 CONTRIB ASIG.PT MUNCA (2,25%) 14.20 Total cheltuieli directe 1,726.20 Cheltuieli indirecte (8%) 138.10 Profit (4%) 74.57 Total general deviz 1,938.87 TVA (19%) 368.38 Total cu TVA 2,307.25 EXECUTANT BENEFICIAR
    1.938,87 RON
    Cantitate: 1
    Unitate masura: bucata
    Servicii retea radio scoala Reviga 1
    Obiectiv: Scoala Reviga Obiect: Retea radio "Nr crt" Denumire lucrare UM Cantitate "Pret unitar materiale" "Pret unitar manopera" "Pret unitar utilaj" "Pret unitar transport" Total utilaj fara TVA Total transport fara TVA Total materiale fara tva Total manopera (lei) "Total (lei)" 0 1 2 3 4 5 6 7 8 9 10 11 12 1 Hotspot UniFi AC Long Range UAP-AC-LR Ubiquiti BUC 2 540 310 0 0 0.00 0.00 1080 620.00 1,700.00 Total 0.00 0.00 1,090.00 631.00 1,712.00 CONTRIB ASIG.PT MUNCA (2,25%) 14.20 Total cheltuieli directe 1,726.20 Cheltuieli indirecte (8%) 138.10 Profit (4%) 74.57 Total general deviz 1,938.87 TVA (19%) 368.38 Total cu TVA 2,307.25 EXECUTANT BENEFICIAR