Lucrari de reabilitare

    SEAP
    ID
    DA33821937
    Data
    16 August 2023
    Valoare
    307.562,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4201864 - COMUNA BRETCU COVASNA
    Localitate
    Bretcu, Covasna
    Furnizor
    10485450 - S.C. ALPAMAYO S.R.L.
    Tipul contractului
    Lucrari
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    OBIECTIV: SCOALA si GRADINITA din OITUZ , jud COVASNA OBIECT: PRESTARI SERVICII DE REPARATII A. CLADIRE PRINCIPALA ______________________________________________________________________________ 1.Reparatii perete exterior din lemn la accesul spre curtea scolii SUBTOTAL 1____________________________________ 29290 MATERIALE 1 ___________________________________16340 _______________________________________________________________________________ 3.REPARATII ACOPERIS PTR IMPIEDICARE SCURGERII APEI PE RAMPA DE ACCES PTR PERSOAE CU DIZABILITATI SUBTOTAL 2_____________________________________ 27500 MATERIALE 2____________________________________10500 ________________________________________________________________________________ 3.REPARATII SI VOPSITORII LA PERETII EXTERIORI AL SCOLII SUBTOTAL 3______________________________________ 94100 MATERIALE3____________________________________ 35700 B.CLADIRE ANEXA 4.REPARATII CLADIRE ANEXA . SUBTOTAL4________________________________________42880 MATERIALE4______________________________________22010 C. MAGAZIA SCOLII 5.Reparatii la magazia scolii SUBTOTAL 5 _________________________________13620 MATERIALE 5________________________________12060
    Achizitii
    307.562,36 RON
    Cantitate: 1
    Unitate masura: lucrare
    Lucrari de reparatii si zugraveli, reparatii acoperis
    OBIECTIV: SCOALA si GRADINITA din OITUZ , jud COVASNA OBIECT: PRESTARI SERVICII DE REPARATII A. CLADIRE PRINCIPALA ______________________________________________________________________________ 1.Reparatii perete exterior din lemn la accesul spre curtea scolii SUBTOTAL 1____________________________________ 29290 MATERIALE 1 ___________________________________16340 _______________________________________________________________________________ 3.REPARATII ACOPERIS PTR IMPIEDICARE SCURGERII APEI PE RAMPA DE ACCES PTR PERSOAE CU DIZABILITATI SUBTOTAL 2_____________________________________ 27500 MATERIALE 2____________________________________10500 ________________________________________________________________________________ 3.REPARATII SI VOPSITORII LA PERETII EXTERIORI AL SCOLII SUBTOTAL 3______________________________________ 94100 MATERIALE3____________________________________ 35700 B.CLADIRE ANEXA 4.REPARATII CLADIRE ANEXA . SUBTOTAL4________________________________________42880 MATERIALE4______________________________________22010 C. MAGAZIA SCOLII 5.Reparatii la magazia scolii SUBTOTAL 5 _________________________________13620 MATERIALE 5________________________________12060 ________________________________________________________________________________ D. TRANSPORT 6.TRANSPORT MATERIALE SUBTOTAL 1_____________________________________3332 2 TOTAL MANOPERA LUCRARI __________________________________199622 PROFIT ___________________________________2,7 %________________ 5389,79 I.TOTAL MANOPERA+PROFIT _________________________________205 011,79 LEI II.TOTAL MATERIALE __________________________________________ 95051 LEI TOTAL I+II____________________________________________________300 062,79 LEI III.CHELTUIELI NEPRAVAZUTE_____________2.5%_________________7501.56 TOTAL I+II+III_________________________________________________307 564,36 COTA TVA ________________________________19 % _________________58437.22 TOTAL FARA TVA ____________________________________307 562,36 LEI TOTAL CU TVA_______________________________________366 001,58 LEI