50113000-0 Servicii de reparare si de intretinere a autobuzelor (Rev.2)

    SEAP
    ID
    DA31912238
    Data
    16 Noiembrie 2022
    Valoare
    4.034,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18994999 - SCOALA GIMNAZIALA NR 1 ISLAZ
    Localitate
    Islaz, Teleorman
    Furnizor
    3927460 - S.C. PICBEN IMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50113000-0 - Servicii de reparare si de intretinere a autobuzelor (Rev.2)
    Descriere:
    Amortizor axa fata 2 buc. x 415.97 = 831.93 2. Amortizor spate 2 buc. x 238.66 = 477.31 3. Arc fata 2 buc. x 216.81 = 433.61 4. Bieleta antiruliu 2 buc. x 47.06 = 94.12 5. Kit flansa amortizor 2 buc. x 100.00 = 200.00 6. Kit praf 1 buc. x 115.97 = 115.97 7. Lamele stergator 1 buc. x 137.82 = 137.82 8. Motoras stergator 1 buc. x 489.08 = 489.08 9. Rulment sarcina 2 buc. x 30.25 = 60.50 Total mecanica = 2840.34 Manpoera: 1. Constatare 1 ore x 37.82 = 37.82 2. Inloc. lamela stergator 2 ore x 10.08 = 20.17 3. Inloc. amortizor fata 2.5 ore x 134.45 = 336.13 4. Inloc. amortizor spate 2 ore x 80.67 = 161.34 5. Inloc. bieleta antiruliu 2 ore x 36.13 = 72.27 6. Inloc. bucsa bara stabilizatoare 2 ore x 29.41 = 58.82 7. Inloc. motoras stergator 1 ore x 136.97 = 136.97 8. Regl. geometrie directie 1 ore x 126.05 = 126.05 9. Regl. saboti frana mana 1 ore x 128.57 = 128.57 10. Reparare maner usa 1 ore x 115.97 = 115.97 Total manopera = 1194.11 Total factura = 4034.45
    Achizitii
    4.034,45 RON
    Cantitate: 1
    Unitate masura: bucata
    Oferta conform comanda 4069
    Mecanica: 1. Amortizor axa fata 2 buc. x 415.97 = 831.93 2. Amortizor spate 2 buc. x 238.66 = 477.31 3. Arc fata 2 buc. x 216.81 = 433.61 4. Bieleta antiruliu 2 buc. x 47.06 = 94.12 5. Kit flansa amortizor 2 buc. x 100.00 = 200.00 6. Kit praf 1 buc. x 115.97 = 115.97 7. Lamele stergator 1 buc. x 137.82 = 137.82 8. Motoras stergator 1 buc. x 489.08 = 489.08 9. Rulment sarcina 2 buc. x 30.25 = 60.50 Total mecanica = 2840.34 Manpoera: 1. Constatare 1 ore x 37.82 = 37.82 2. Inloc. lamela stergator 2 ore x 10.08 = 20.17 3. Inloc. amortizor fata 2.5 ore x 134.45 = 336.13 4. Inloc. amortizor spate 2 ore x 80.67 = 161.34 5. Inloc. bieleta antiruliu 2 ore x 36.13 = 72.27 6. Inloc. bucsa bara stabilizatoare 2 ore x 29.41 = 58.82 7. Inloc. motoras stergator 1 ore x 136.97 = 136.97 8. Regl. geometrie directie 1 ore x 126.05 = 126.05 9. Regl. saboti frana mana 1 ore x 128.57 = 128.57 10. Reparare maner usa 1 ore x 115.97 = 115.97 Total manopera = 1194.11 Total factura = 4034.45