Lucrari de reparatii bransament apa si canalizare

    SEAP
    ID
    DA36175688
    Data
    23 Iulie 2024
    Valoare
    15.185,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3896828 - Comuna Foieni
    Localitate
    Foieni, Satu Mare
    Furnizor
    18665074 - S.C. CORALTECH S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    1 Sapatura mecanica cu excavatorul h 16.00 135.00 2160.00 material 0.00 manopera 0.00 utilaj 120.00 transport 15.00 2 Forare orizontala ml 10.00 250.00 2500.00 material 0.00 manopera 250.00 utilaj 0.00 transport 0.00 3 Instalare teava de canalizare ml 20.00 190.00 3800.00 material 107.00 manopera 83.00 utilaj 0.00 transport 0.00 4 Desfacere dale pavaj in jurul caminului de apa m2 4.00 35.00 140.00 material 0.00 manopera 35.00 utilaj 0.00 transport 0.00 5 Deconectare conducta de apa existenta de sub cladire buc 1.00 529.00 529.00 material 79.00 manopera 450.00 utilaj 0.00 transport 0.00 6 Reconectare conducta de apa de la caminul de apa prin exterior ml 12.00 162.00 1944.00 material 79.00 manopera 83.00 utilaj 0.00 transport 0.00 7 Umplere saparuri si compactare ml 1.00 1150.00 1150.00 material 0.00 manopera 1020.00 utilaj 130.00 transport 0.00 8 Montare pavaj m2 4.00 55.00 220.00 material 20.00 manopera 35.00 utilaj 0.00 transport 0.00 Subtotal 12443.00 Cheltuieli indirecte 13% 1617.59 Profit 8% 1124.8472 Total fara TVA 15185.44 TVA 2885.233068 Total cu TVA 18070.67 conform ofertei de pret atasat
    Achizitii
    15.185,44 RON
    Cantitate: 1
    Unitate masura: bucata
    Lucrari de reparatii bransament apa si canalizare
    1 Sapatura mecanica cu excavatorul h 16.00 135.00 2160.00 material 0.00 manopera 0.00 utilaj 120.00 transport 15.00 2 Forare orizontala ml 10.00 250.00 2500.00 material 0.00 manopera 250.00 utilaj 0.00 transport 0.00 3 Instalare teava de canalizare ml 20.00 190.00 3800.00 material 107.00 manopera 83.00 utilaj 0.00 transport 0.00 4 Desfacere dale pavaj in jurul caminului de apa m2 4.00 35.00 140.00 material 0.00 manopera 35.00 utilaj 0.00 transport 0.00 5 Deconectare conducta de apa existenta de sub cladire buc 1.00 529.00 529.00 material 79.00 manopera 450.00 utilaj 0.00 transport 0.00 6 Reconectare conducta de apa de la caminul de apa prin exterior ml 12.00 162.00 1944.00 material 79.00 manopera 83.00 utilaj 0.00 transport 0.00 7 Umplere saparuri si compactare ml 1.00 1150.00 1150.00 material 0.00 manopera 1020.00 utilaj 130.00 transport 0.00 8 Montare pavaj m2 4.00 55.00 220.00 material 20.00 manopera 35.00 utilaj 0.00 transport 0.00 Subtotal 12443.00 Cheltuieli indirecte 13% 1617.59 Profit 8% 1124.8472 Total fara TVA 15185.44 TVA 2885.233068 Total cu TVA 18070.67 conform ofertei de pret atasat