Lucrari de reparatii

    SEAP
    ID
    DA34398712
    Data
    30 Octombrie 2023
    Valoare
    56.626,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17357327 - Scoala Gimnaziala FENYI ISTVAN
    Localitate
    Capleni, Satu Mare
    Furnizor
    18665074 - S.C. CORALTECH S.R.L.
    Tipul contractului
    Lucrari
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    NR. CRT. DENUMIREA LUCRARILOR U.M. CANT. P.U. P.T. 1.00 Indepartare/Scoatere parchet laminat m2 43.20 16.00 691.20 material 0.00 0.00 manopera 16.00 691.20 utilaj 0.00 0.00 transport 0.00 0.00 2.00 Schimbare tevi inclus demontare tevi existente si modificare pozitie 4 calorifere 14m*2 ml 28.00 109.00 3,052.00 material 34.00 952.00 manopera 75.00 2,100.00 utilaj 0.00 0.00 transport 0.00 0.00 3.00 Modificare coloana tevi de incalzire 8.5m*2 ml 17.00 109.00 1,853.00 material 34.00 578.00 manopera 75.00 1,275.00 utilaj 0.00 0.00 transport 0.00 0.00 4.00 Montare calorifer nou 22*600*1600 buc 1.00 1,130.00 1,130.00 material 850.00 850.00 manopera 280.00 280.00 utilaj 0.00 0.00 transport 0.00 0.00 5.00 Constructie perete din G.L. si 1 strat de GC m2 17.28 188.00 3,248.64 material 83.00 1,434.24 manopera 105.00 1,814.40 utilaj 0.00 0.00 transport 0.00 0.00 6.00 Schimbare usi de interior buc 2.00 1,405.00 2,810.00 material 905.00 1,810.00 manopera 500.00 1,000.00 utilaj 0.00 0.00 transport 0.00 0.00 7.00 Refacere canale taiate in tencuiala pt instalatii ml 31.00 45.00 1,395.00 material 15.00 465.00 manopera 30.00 930.00 utilaj 0.00 0.00 transport 0.00 0.00 8.00 Montat glaf la geamuri buc 4.00 182.00 728.00 material 97.00 388.00 manopera 85.00 340.00 utilaj 0.00 0.00 transport 0.00 0.00 9.00 Decapare pereti si tavane m2 177.09 20.00 3,541.80 material 0.00 0.00 manopera 20.00 3,541.80 utilaj 0.00 0.00 transport 0.00 0.00 10.00 Gletuire in trei randuri si plasa fibra de sticla m2 194.37
    Achizitii
    56.626,65 RON
    Cantitate: 1
    Unitate masura: bucata
    Lucrari de reparatii
    NR. CRT. DENUMIREA LUCRARILOR U.M. CANT. P.U. P.T. 1.00 Indepartare/Scoatere parchet laminat m2 43.20 16.00 691.20 material 0.00 0.00 manopera 16.00 691.20 utilaj 0.00 0.00 transport 0.00 0.00 2.00 Schimbare tevi inclus demontare tevi existente si modificare pozitie 4 calorifere 14m*2 ml 28.00 109.00 3,052.00 material 34.00 952.00 manopera 75.00 2,100.00 utilaj 0.00 0.00 transport 0.00 0.00 3.00 Modificare coloana tevi de incalzire 8.5m*2 ml 17.00 109.00 1,853.00 material 34.00 578.00 manopera 75.00 1,275.00 utilaj 0.00 0.00 transport 0.00 0.00 4.00 Montare calorifer nou 22*600*1600 buc 1.00 1,130.00 1,130.00 material 850.00 850.00 manopera 280.00 280.00 utilaj 0.00 0.00 transport 0.00 0.00 5.00 Constructie perete din G.L. si 1 strat de GC m2 17.28 188.00 3,248.64 material 83.00 1,434.24 manopera 105.00 1,814.40 utilaj 0.00 0.00 transport 0.00 0.00 6.00 Schimbare usi de interior buc 2.00 1,405.00 2,810.00 material 905.00 1,810.00 manopera 500.00 1,000.00 utilaj 0.00 0.00 transport 0.00 0.00 7.00 Refacere canale taiate in tencuiala pt instalatii ml 31.00 45.00 1,395.00 material 15.00 465.00 manopera 30.00 930.00 utilaj 0.00 0.00 transport 0.00 0.00 8.00 Montat glaf la geamuri buc 4.00 182.00 728.00 material 97.00 388.00 manopera 85.00 340.00 utilaj 0.00 0.00 transport 0.00 0.00 9.00 Decapare pereti si tavane m2 177.09 20.00 3,541.80 material 0.00 0.00 manopera 20.00 3,541.80 utilaj 0.00 0.00 transport 0.00 0.00 10.00 Gletuire in trei randuri si plasa fibra de sticla m2 194.37 61.00 11,856.57 material 17.00 3,304.29 manopera 44.00 8,552.28 utilaj 0.00 0.00 transport 0.00 0.00 11.00 Vopsit cu vopsea alba Hera Latex interior in doua straturi + amorsa m2 194.37 32.30 6,278.15 material 10.30 2,002.01 manopera 22.00 4,276.14 utilaj 0.00 0.00 transport 0.00 0.00 12.00 Lipit gresie 600*150mm inclusiv plinta (pret gresie max 53/m2) m2 55.00 186.00 10,230.00 material 88.00 4,840.00 manopera 98.00 5,390.00 utilaj 0.00 0.00 transport 0.00 0.00 TOTAL material manopera utilaj transport 16,623.54 30,190.82 0.00 0.00 Subtotal 46,814.36 Cheltuieli indirecte 12% 5,617.72 Profit 8% 4,194.57 Total fara TVA 56,626.65 TVA 10,759.06 Total cu TVA 67,385.71