Lucrari de intretinere si reparatii

    SEAP
    ID
    DA27692014
    Data
    01 Aprilie 2021
    Valoare
    13.156,79 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 CD06A02> - Placare pereti existenti, cu gips carton, pe structura metalica mp 20.000 89.62 1,792.41 material: 24.17 483.41 manopera: 65.45 1,309.00 utilaj: 0.00 0.00 transport: 0.00 0.00 2 CO17A1 - Chepeng cu D= 0,6x0,6 m buc 1.000 383.21 383.21 material: 222.09 222.09 manopera: 161.13 161.13 utilaj: 0.00 0.00 transport: 0.00 0.00 3 RPCJ18D# - Finisaj cu glet la pereti si tavane MP 40.000 27.00 1,079.88 material: 6.00 239.88 manopera: 21.00 840.00 utilaj: 0.00 0.00 transport: 0.00 0.00 4 CL07A01> - Montare coltare din aluminiu m 20.000 9.11 182.28 material: 2.45 49.00 manopera: 6.66 133.28 utilaj: 0.00 0.00 transport: 0.00 0.00 5 H1B01A01> - Slefuit si uniformizat glet de ipsos la pereti si tavane mp 40.000 10.00 400.00 material: 0.00 0.00 manopera: 10.00 400.00 utilaj: 0.00 0.00 transport: 0.00 0.00 6 CN02B* - Vopsitorii lavabile la interior mp 40.000 10.48 419.31 material: 2.48 99.31 manopera: 8.00 320.00 utilaj: 0.00 0.00 transport: 0.00 0.00 7 CG08A# - Covor electroizolant mp 8.000 251.23 2,009.82 material: 206.01 1,648.06 manopera: 45.22 361.76 utilaj: 0.00 0.00 transport: 0.00 0.00 Deviz "1" - Formular F3 Pagina 1 din 2 Formular generat cu programul (www.eDevize.ro)TOTAL 1 (Cheltuieli directe) Greutate Materiale (tone) Ore Manopera Material Manopera Utilaj Transport TOTAL 0.38 148.12 2,741.75 3,525.17 0.00 0.00 6,266.92 Recapitulatie Valoare Material Manopera Utilaj Transport TOTAL Alte cheltuieli directe Contribuția asiguratorie pentru muncă 2.2500 % 0.00 79.32 0.00
    Achizitii
    13.156,79 RON
    Cantitate: 1
    Unitate masura: bucata
    Lucrari de intretinere si reparatii
    1 CD06A02> - Placare pereti existenti, cu gips carton, pe structura metalica mp 20.000 89.62 1,792.41 material: 24.17 483.41 manopera: 65.45 1,309.00 utilaj: 0.00 0.00 transport: 0.00 0.00 2 CO17A1 - Chepeng cu D= 0,6x0,6 m buc 1.000 383.21 383.21 material: 222.09 222.09 manopera: 161.13 161.13 utilaj: 0.00 0.00 transport: 0.00 0.00 3 RPCJ18D# - Finisaj cu glet la pereti si tavane MP 40.000 27.00 1,079.88 material: 6.00 239.88 manopera: 21.00 840.00 utilaj: 0.00 0.00 transport: 0.00 0.00 4 CL07A01> - Montare coltare din aluminiu m 20.000 9.11 182.28 material: 2.45 49.00 manopera: 6.66 133.28 utilaj: 0.00 0.00 transport: 0.00 0.00 5 H1B01A01> - Slefuit si uniformizat glet de ipsos la pereti si tavane mp 40.000 10.00 400.00 material: 0.00 0.00 manopera: 10.00 400.00 utilaj: 0.00 0.00 transport: 0.00 0.00 6 CN02B* - Vopsitorii lavabile la interior mp 40.000 10.48 419.31 material: 2.48 99.31 manopera: 8.00 320.00 utilaj: 0.00 0.00 transport: 0.00 0.00 7 CG08A# - Covor electroizolant mp 8.000 251.23 2,009.82 material: 206.01 1,648.06 manopera: 45.22 361.76 utilaj: 0.00 0.00 transport: 0.00 0.00 Deviz "1" - Formular F3 Pagina 1 din 2 Formular generat cu programul (www.eDevize.ro)TOTAL 1 (Cheltuieli directe) Greutate Materiale (tone) Ore Manopera Material Manopera Utilaj Transport TOTAL 0.38 148.12 2,741.75 3,525.17 0.00 0.00 6,266.92 Recapitulatie Valoare Material Manopera Utilaj Transport TOTAL Alte cheltuieli directe Contribuția asiguratorie pentru muncă 2.2500 % 0.00 79.32 0.00 0.00 79.32 T2 = T1 + Alte cheltuieli directe 2,741.75 3,604.48 0.00 0.00 6,346.23 Cheltuieli indirecte Cheltuieli indirecte 1.0000 % 27.42 36.04 0.00 0.00 63.46 T3 = T2 + Cheltuieli indirecte 2,769.17 3,640.53 0.00 0.00 6,409.69 Beneficiu Profit 2.0000 % 55.38 72.81 0.00 0.00 128.19 T4 = T3 + Beneficiu 2,824.55 3,713.34 0.00 0.00 6,537.89 TOTAL GENERAL (fara TVA) 6,537.89 TVA (19.00%) 1,242.20 TOTAL GENERAL (inclusiv TVA) 7,780.09 1 RPCT33A1 - Demontarea usa buc 1.000 50.00 50.00 material: 0.00 0.00 manopera: 50.00 50.00 utilaj: 0.00 0.00 transport: 0.00 0.00 2 CK09A01> - Montarea tamplariei - usa buc 1.000 580.00 580.00 material: 430.00 430.00 manopera: 150.00 150.00 utilaj: 0.00 0.00 transport: 0.00 0.00 3 RPCJ18D# - Finisaj cu glet la pereti si tavane MP 45.000 27.00 1,214.87 material: 6.00 269.87 manopera: 21.00 945.00 utilaj: 0.00 0.00 transport: 0.00 0.00 4 CI03A1 - Glafuri la usa si geamuri ml 25.000 42.51 1,062.75 material: 6.51 162.75 manopera: 36.00 900.00 utilaj: 0.00 0.00 transport: 0.00 0.00 5 RPCK06C - Desfacerea pardoselilor din parchet mp 7.500 48.00 360.00 material: 0.00 0.00 manopera: 48.00 360.00 utilaj: 0.00 0.00 transport: 0.00 0.00 6 H1B01A01> - Slefuit si uniformizat glet de ipsos la pereti si tavane mp 45.000 10.00 450.00 material: 0.00 0.00 manopera: 10.00 450.00 utilaj: 0.00 0.00 transport: 0.00 0.00 7 CN02B* - Vopsitorii lavabile la interior mp 45.000 10.48 471.73 material: 2.48 111.73 manopera: 8.00 360.00 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 NLTS01A - Tavane suspendate, gips-carton 12.5 mm, mont.pe schelet metalic de sustinere MP 10.000 94.92 949.23 material: 24.92 249.23 manopera: 70.00 700.00 utilaj: 0.00 0.00 transport: 0.00 0.00 9 ED01XA1 - Montarea priza buc 1.000 26.77 26.77 material: 11.77 11.77 manopera: 15.00 15.00 utilaj: 0.00 0.00 transport: 0.00 0.00 10 EC03G1 - Cablu electric alimentare priza - 2.5 mmp m 10.000 13.94 139.40 material: 4.42 44.20 manopera: 9.52 95.20 utilaj: 0.00 0.00 transport: 0.00 0.00 11 EC03G1 - Cablu electric alimentare corp iluminat- 1.5 mmp m 5.000 12.72 63.60 material: 3.20 16.00 manopera: 9.52 47.60 utilaj: 0.00 0.00 transport: 0.00 0.00 12 CG08B02> - Pardoseli din placi, de gresie ceramica, montate cu adeziv si chit de rostuire MP 8.500 112.50 956.27 material: 67.50 573.77 manopera: 45.00 382.50 utilaj: 0.00 0.00 transport: 0.00 0.00 TOTAL 1 (Cheltuieli directe) Greutate Materiale (tone) Ore Manopera Material Manopera Utilaj Transport TOTAL 0.69 187.20 1,869.32 4,455.30 0.00 0.00 6,324.62 Recapitulatie Valoare Material Manopera Utilaj Transport TOTAL Alte cheltuieli directe Contribuția asiguratorie pentru muncă 2.2500 % 0.00 100.24 0.00 0.00 100.24 T2 = T1 + Alte cheltuieli directe 1,869.32 4,555.54 0.00 0.00 6,424.87 Cheltuieli indirecte Cheltuieli indirecte 1.0000 % 18.69 45.56 0.00 0.00 64.25 T3 = T2 + Cheltuieli indirecte 1,888.02 4,601.10 0.00 0.00 6,489.12 Beneficiu Profit 2.0000 % 37.76 92.02 0.00 0.00 129.78 T4 = T3 + Beneficiu 1,925.78 4,693.12 0.00 0.00 6,618.90 Deviz "1" - Formular F3 Pagina 2 din 3 Formular generat cu programul (www.eDevize.ro)TOTAL GENERAL (fara TVA) 6,618.90 TVA (19.00%) 1,257.59 TOTAL GENERAL (inclusiv TVA) 7,876.49