Lucrari de intretinere si reparatii

    SEAP
    ID
    DA27446193
    Data
    22 Februarie 2021
    Valoare
    12.181,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16070835 - ATENEUL NATIONAL DIN IASI
    Localitate
    Iasi, Iasi
    Furnizor
    38567003 - S.C. MOROSERVICE CONSTRUCT S.R.L. S.R.L.
    Tipul contractului
    Lucrari
    Cod CPV
    45430000-0 - Lucrari de imbracare a podelelor si a peretilor (Rev.2)
    Descriere:
    1 RPCK06C - Desfacerea pardoselilor din parchet mp 5.000 40.34 201.68 material: 0.00 0.00 manopera: 40.34 201.68 utilaj: 0.00 0.00 transport: 0.00 0.00 2 RPCT33A1 - Demontarea usilor din lemn . buc 2.000 42.02 84.03 material: 0.00 0.00 manopera: 42.02 84.03 utilaj: 0.00 0.00 transport: 0.00 0.00 3 CG08B02> - Pardoseli din placi, de gresie ceramica, montate cu adeziv si chit de rostuire MP 27.000 94.54 2,552.58 material: 56.73 1,531.58 manopera: 37.82 1,021.01 utilaj: 0.00 0.00 transport: 0.00 0.00 4 CG12A01^ - Placare cu piatra decorativa mp 7.000 121.21 848.46 material: 83.39 583.75 manopera: 37.82 264.71 utilaj: 0.00 0.00 transport: 0.00 0.00 5 CK09A01> - Montarea tamplariei - usi buc 4.000 487.39 1,949.58 material: 361.34 1,445.38 manopera: 126.05 504.20 utilaj: 0.00 0.00 transport: 0.00 0.00 6 RPCJ18D# - Finisaj cu glet la pereti si tavane MP 94.000 22.69 2,132.55 material: 5.04 473.72 manopera: 17.65 1,658.82 utilaj: 0.00 0.00 transport: 0.00 0.00 7 H1B01A01> - Slefuit si uniformizat glet de ipsos la pereti si tavane (inclusiv amorsa) mp 94.000 8.40 789.92 material: 0.00 0.00 manopera: 8.40 789.92 utilaj: 0.00 0.00 transport: 0.00 0.00 Deviz "1" - Formular F3 Pagina 1 din 3 Formular generat cu programul (www.eDevize.ro) SECTIUNEA TEHNICA SECTIUNEA FINANCIARA Nr. Capitol de lucrari U.M. Cantitatea Pretul unitar (fara TVA) - Lei - TOTALUL (fara TVA) - Lei - 0 1 2 3 4 5 = 3 x 4 8 CN02B* - Vopsitorii lavabile la interior mp 94.000 8.81 828.05 material: 2.09 196.12 manopera:
    Achizitii
    12.181,56 RON
    Cantitate: 1
    Unitate masura: bucata
    Lucrari de intretinere si reparatii
    1 RPCK06C - Desfacerea pardoselilor din parchet mp 5.000 40.34 201.68 material: 0.00 0.00 manopera: 40.34 201.68 utilaj: 0.00 0.00 transport: 0.00 0.00 2 RPCT33A1 - Demontarea usilor din lemn . buc 2.000 42.02 84.03 material: 0.00 0.00 manopera: 42.02 84.03 utilaj: 0.00 0.00 transport: 0.00 0.00 3 CG08B02> - Pardoseli din placi, de gresie ceramica, montate cu adeziv si chit de rostuire MP 27.000 94.54 2,552.58 material: 56.73 1,531.58 manopera: 37.82 1,021.01 utilaj: 0.00 0.00 transport: 0.00 0.00 4 CG12A01^ - Placare cu piatra decorativa mp 7.000 121.21 848.46 material: 83.39 583.75 manopera: 37.82 264.71 utilaj: 0.00 0.00 transport: 0.00 0.00 5 CK09A01> - Montarea tamplariei - usi buc 4.000 487.39 1,949.58 material: 361.34 1,445.38 manopera: 126.05 504.20 utilaj: 0.00 0.00 transport: 0.00 0.00 6 RPCJ18D# - Finisaj cu glet la pereti si tavane MP 94.000 22.69 2,132.55 material: 5.04 473.72 manopera: 17.65 1,658.82 utilaj: 0.00 0.00 transport: 0.00 0.00 7 H1B01A01> - Slefuit si uniformizat glet de ipsos la pereti si tavane (inclusiv amorsa) mp 94.000 8.40 789.92 material: 0.00 0.00 manopera: 8.40 789.92 utilaj: 0.00 0.00 transport: 0.00 0.00 Deviz "1" - Formular F3 Pagina 1 din 3 Formular generat cu programul (www.eDevize.ro) SECTIUNEA TEHNICA SECTIUNEA FINANCIARA Nr. Capitol de lucrari U.M. Cantitatea Pretul unitar (fara TVA) - Lei - TOTALUL (fara TVA) - Lei - 0 1 2 3 4 5 = 3 x 4 8 CN02B* - Vopsitorii lavabile la interior mp 94.000 8.81 828.05 material: 2.09 196.12 manopera: 6.72 631.93 utilaj: 0.00 0.00 transport: 0.00 0.00 9 NLTS01A - Tavane suspendate, gips-carton 12.5 mm, mont.pe schelet metalic de sustinere MP 8.000 79.77 638.14 material: 20.94 167.55 manopera: 58.82 470.59 utilaj: 0.00 0.00 transport: 0.00 0.00 10 CI03A1 - Glafuri usa ml 20.000 35.72 714.45 material: 5.47 109.41 manopera: 30.25 605.04 utilaj: 0.00 0.00 transport: 0.00 0.00 11 IZD03B - Vopsire usa metalica mp 2.000 12.61 25.21 material: 0.00 0.00 manopera: 12.61 25.21 utilaj: 0.00 0.00 transport: 0.00 0.00 12 SC13A1 - Montare vas wc buc 2.000 121.85 243.70 material: 0.00 0.00 manopera: 121.85 243.70 utilaj: 0.00 0.00 transport: 0.00 0.00 13 SC07E1 - Montare lavoar din portelan sanitar buc 2.000 42.02 84.03 material: 0.00 0.00 manopera: 42.02 84.03 utilaj: 0.00 0.00 transport: 0.00 0.00 14 SD06A1 - Montare baterie pentru lavoar buc 2.000 42.02 84.03 material: 0.00 0.00 manopera: 42.02 84.03 utilaj: 0.00 0.00 transport: 0.00 0.00 15 CP14C% - Montarea grila de ventilatie buc 3.000 26.05 78.15 material: 9.24 27.73 manopera: 16.81 50.42 utilaj: 0.00 0.00 transport: 0.00 0.00 Deviz "1" - Formular F3 Pagina 2 din 3 Formular generat cu programul (www.eDevize.ro) SECTIUNEA TEHNICA SECTIUNEA FINANCIARA Nr. Capitol de lucrari U.M. Cantitatea Pretul unitar (fara TVA) - Lei - TOTALUL (fara TVA) - Lei - 0 1 2 3 4 5 = 3 x 4 16 EE08B1 - Montare lustra buc 9.000 25.21 226.89 material: 0.00 0.00 manopera: 25.21 226.89 utilaj: 0.00 0.00 transport: 0.00 0.00 17 ED01XA - Montarea intrerupator buc 5.000 26.75 133.74 material: 14.14 70.71 manopera: 12.61 63.03 utilaj: 0.00 0.00 transport: 0.00 0.00 18 EA06C01> - Montat doze in instalatii electrice buc 4.000 12.61 50.42 material: 0.00 0.00 manopera: 12.61 50.42 utilaj: 0.00 0.00 transport: 0.00 0.00 TOTAL 1 (Cheltuieli directe) Greutate Materiale (tone) Ore Manopera Material Manopera Utilaj Transport TOTAL 1.61 352.98 4,605.96 7,059.66 0.00 0.00 11,665.62 Recapitulatie Valoare Material Manopera Utilaj Transport TOTAL Alte cheltuieli directe Contribuția asiguratorie pentru muncă 2.2500 % 0.00 158.84 0.00 0.00 158.84 T2 = T1 + Alte cheltuieli directe 4,605.96 7,218.51 0.00 0.00 11,824.46 Cheltuieli indirecte Cheltuieli indirecte 1.0000 % 46.06 72.19 0.00 0.00 118.24 T3 = T2 + Cheltuieli indirecte 4,652.02 7,290.69 0.00 0.00 11,942.71 Beneficiu Profit 2.0000 % 93.04 145.81 0.00 0.00 238.85 T4 = T3 + Beneficiu 4,745.06 7,436.51 0.00 0.00 12,181.56 TOTAL GENERAL (fara TVA) 12,181.56 TVA (19.00%) 2,314.50 TOTAL GENERAL (inclusiv TVA) 14,496.06