XECUTAT INSTALATIE ELECTRICA ALIMENTARE TEREN DE SPORT

    SEAP
    ID
    DA28696767
    Data
    06 Septembrie 2021
    Valoare
    1.349,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843698 - COMUNA GURA VADULUI
    Localitate
    Gura Vadului, 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:
    Nrcrt./Denumire Articol/UM/Cantitate/Pret Unitar+Manopera/Material/Manopera/TOTAL 1/EC.06. DEMONTAT CABLU3X16+25/ML/150/0+3/0/450/450 2/EC.06. MONTAT CABLU 3X16+25/ML/150/0+3/0/450/450 3/EC.13. MONTAT CIBURI/BUC/6/6+5/36/30/66 4/EC.13. MONTAT CDD/BUC/12/7+5/84/60/144 5/EB.14. MONTAT BARCUTE/BUC/2/8+5/16/10/26 TOTAL(Material+Manopera =136+100=1136 Cheltuieli Indirecte 10%X1136=113.60 Beneficiu 8%x1249.60=100 TOTAL DE PLATA= 1349.60
    Achizitii
    1.349,6 RON
    Cantitate: 1
    Unitate masura: bucata
    EXECUTAT INSTALATIE ELECTRICA ALIMENTARE TEREN DE SPORT
    Nrcrt./Denumire Articol/UM/Cantitate/Pret Unitar+Manopera/Material/Manopera/TOTAL 1/EC.06. DEMONTAT CABLU3X16+25/ML/150/0+3/0/450/450 2/EC.06. MONTAT CABLU 3X16+25/ML/150/0+3/0/450/450 3/EC.13. MONTAT CIBURI/BUC/6/6+5/36/30/66 4/EC.13. MONTAT CDD/BUC/12/7+5/84/60/144 5/EB.14. MONTAT BARCUTE/BUC/2/8+5/16/10/26 TOTAL(Material+Manopera =136+100=1136 Cheltuieli Indirecte 10%X1136=113.60 Beneficiu 8%x1249.60=100 TOTAL DE PLATA= 1349.60