LUCRARI SUPLIMENTARE REPARATII GARD

    SEAP
    ID
    DA31816325
    Data
    07 Noiembrie 2022
    Valoare
    54.444,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4406193 - Clubul Sportiv Municipal Sibiu
    Localitate
    Sibiu, Sibiu
    Furnizor
    39200748 - S.C. ADBAU CONSTRUCT S.R.L.
    Tipul contractului
    Lucrari
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    Lucrari suplimentare ,reparatii gard teren rugby Pag 1 i - 0 1 2 3 4 5 = 3 x 4 1 CMj4F03 Demontat plasa gard mp 50.00 45.00 2,250.00 material: 0.00 0.00 manopera: 45.00 2,250.00 utilaj: 0.00 0.00 transport: 0.00 0.00 2 TSC23A1 Sapatura mecanica mc 33.00 180.00 5,940.00 material: 0.00 0.00 manopera: 0.00 0.00 utilaj: 180.00 5,940.00 transport: 0.00 0.00 3 CMj4F01A Demontat stalpi din beton buc 25.00 7.00 175.00 material: 0.00 0.00 manopera: 7.00 175.00 utilaj: 0.00 0.00 transport: 0.00 0.00 4 RMAA04A Sapatura manuala de pamant, in spatii limitate mc 16.00 140.00 2,240.00 material: 0.00 0.00 manopera: 140.00 2,240.00 utilaj: 0.00 0.00 transport: 0.00 0.00 5 ACD20D% Confectionarea si montarea stalpi din teava patrata 50x50x2.3mm buc 94.00 30.00 2,820.00 material: 13.84 1,301.22 manopera: 9.69 911.11 utilaj: 6.46 607.67 transport: 0.00 0.00 6 CP20D-1# Beton B250 mc 18.00 485.47 8,738.38 material: 350.00 6,300.00 manopera: 135.00 2,430.00 utilaj: 0.47 8.38 transport: 0.00 0.00 7 CO04A1 Panouri bordurate gard 2.5x1.75 buc 97.00 180.00 17,460.00 material: 136.05 13,196.92 manopera: 43.95 4,263.08 utilaj: 0.00 0.00 transport: 0.00 0.00   Pag 2 STADIUL FIZIC: 0 1 2 3 4 5 = 3 x 4 8 CN09XA Vopsitoria stalpilor din metal mp 38.00 38.00 1,444.00 material: 20.00 760.00 manopera: 18.00 684.00 utilaj: 0.00 0.00 transport: 0.00 0.00 9 ATA07XB Cleme prindere panouri buc 500.00 11.47 5,734.61 material: 7.47 3,734.61 manopera: 4.00 2,000.00 utilaj: 0.00 0.00 transport: 0.00 0.00 procent material
    Achizitii
    54.444,89 RON
    Cantitate: 1
    Unitate masura: bucata
    LUCRARI SUPLIMENTARE , REPARATII GARD
    Lucrari suplimentare ,reparatii gard teren rugby Pag 1 i - 0 1 2 3 4 5 = 3 x 4 1 CMj4F03 Demontat plasa gard mp 50.00 45.00 2,250.00 material: 0.00 0.00 manopera: 45.00 2,250.00 utilaj: 0.00 0.00 transport: 0.00 0.00 2 TSC23A1 Sapatura mecanica mc 33.00 180.00 5,940.00 material: 0.00 0.00 manopera: 0.00 0.00 utilaj: 180.00 5,940.00 transport: 0.00 0.00 3 CMj4F01A Demontat stalpi din beton buc 25.00 7.00 175.00 material: 0.00 0.00 manopera: 7.00 175.00 utilaj: 0.00 0.00 transport: 0.00 0.00 4 RMAA04A Sapatura manuala de pamant, in spatii limitate mc 16.00 140.00 2,240.00 material: 0.00 0.00 manopera: 140.00 2,240.00 utilaj: 0.00 0.00 transport: 0.00 0.00 5 ACD20D% Confectionarea si montarea stalpi din teava patrata 50x50x2.3mm buc 94.00 30.00 2,820.00 material: 13.84 1,301.22 manopera: 9.69 911.11 utilaj: 6.46 607.67 transport: 0.00 0.00 6 CP20D-1# Beton B250 mc 18.00 485.47 8,738.38 material: 350.00 6,300.00 manopera: 135.00 2,430.00 utilaj: 0.47 8.38 transport: 0.00 0.00 7 CO04A1 Panouri bordurate gard 2.5x1.75 buc 97.00 180.00 17,460.00 material: 136.05 13,196.92 manopera: 43.95 4,263.08 utilaj: 0.00 0.00 transport: 0.00 0.00   Pag 2 STADIUL FIZIC: 0 1 2 3 4 5 = 3 x 4 8 CN09XA Vopsitoria stalpilor din metal mp 38.00 38.00 1,444.00 material: 20.00 760.00 manopera: 18.00 684.00 utilaj: 0.00 0.00 transport: 0.00 0.00 9 ATA07XB Cleme prindere panouri buc 500.00 11.47 5,734.61 material: 7.47 3,734.61 manopera: 4.00 2,000.00 utilaj: 0.00 0.00 transport: 0.00 0.00 procent material manopera utilaj transport total Cheltuieli directe: 25,292.75 14,953.18 6,556.05 0.00 46,801.99 Recapitulatia: Recap 2019: CAM 2,25 Alte cheltuieli directe: Contributie asiguratorie pentru munca (CAM) 2.2500 % 0.00 336.45 0.00 0.00 336.45 Total inclusiv Cheltuieli directe: 25,292.75 15,289.63 6,556.05 0.00 47,138.43 Cheltuieli indirecte 10.0000 % 2,529.28 1,528.96 655.61 0.00 4,713.84 Total inclusiv Cheltuieli indirecte: 27,822.03 16,818.59 7,211.66 0.00 51,852.28 Profit 5.0000 % 1,391.10 840.93 360.58 0.00 2,592.61 Total inclusiv Beneficiu: 29,213.13 17,659.52 7,572.24 0.00 54,444.89 TOTAL GENERAL (fara TVA): 54,444.89 TVA: 19.00% 10,344.53 TOTAL GENERAL: 64,789.42