Lucrari de reparatii instalatii sanitare si incalzire

    SEAP
    ID
    DA36175757
    Data
    23 Iulie 2024
    Valoare
    36.376,83 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
    45232141-2 - Instalatii de incalzire (Rev.2)
    Descriere:
    1 Inlocuire doze aparat buc 16.00 33.80 540.80 material 3.80 manopera 30.00 utilaj 0.00 transport 0.00 2 Inlocuire corpuri de iluminat buc 7.00 480.00 3360.00 material 295.00 manopera 185.00 utilaj 0.00 transport 0.00 2 Inlocuire prize si itrerupatoare buc 16.00 125.00 2000.00 material 75.00 manopera 50.00 utilaj 0.00 transport 0.00 3 Schimbare conducte de canalizare in interiorul cladirii ml 23.50 118.00 2773.00 material 34.00 manopera 84.00 utilaj 0.00 transport 0.00 4 Schimbare conducte de apa in interiorul cladirii ml 23.50 101.00 2373.50 material 55.00 manopera 43.00 utilaj 3.00 transport 0.00 5 Modificare traseu pentru sistemul de incalzire buc 1.00 2016.00 2016.00 material 719.00 manopera 1197.00 utilaj 0.00 transport 100.00 5 Instalare centrala termica buc 2.00 6397.00 12794.00 material 5200.00 manopera 1197.00 utilaj 0.00 transport 0.00 5 Montare termostat buc 2.00 850.00 1700.00 material 500.00 manopera 350.00 utilaj 0.00 transport 0.00 5 Montare chiuvete si WC noi buc 5.00 450.00 2250.00 material 250.00 manopera 200.00 utilaj 0.00 transport 0.00 Subtotal 29807.30 Cheltuieli indirecte 13% 3874.949 Profit 8% 2694.57992 Total fara TVA 36376.83 TVA 6911.597495 Total cu TVA 43288.43
    Achizitii
    36.376,83 RON
    Cantitate: 1
    Unitate masura: bucata
    Lucrari de reparatii instalatii sanitare si incalzire
    1 Inlocuire doze aparat buc 16.00 33.80 540.80 material 3.80 manopera 30.00 utilaj 0.00 transport 0.00 2 Inlocuire corpuri de iluminat buc 7.00 480.00 3360.00 material 295.00 manopera 185.00 utilaj 0.00 transport 0.00 2 Inlocuire prize si itrerupatoare buc 16.00 125.00 2000.00 material 75.00 manopera 50.00 utilaj 0.00 transport 0.00 3 Schimbare conducte de canalizare in interiorul cladirii ml 23.50 118.00 2773.00 material 34.00 manopera 84.00 utilaj 0.00 transport 0.00 4 Schimbare conducte de apa in interiorul cladirii ml 23.50 101.00 2373.50 material 55.00 manopera 43.00 utilaj 3.00 transport 0.00 5 Modificare traseu pentru sistemul de incalzire buc 1.00 2016.00 2016.00 material 719.00 manopera 1197.00 utilaj 0.00 transport 100.00 5 Instalare centrala termica buc 2.00 6397.00 12794.00 material 5200.00 manopera 1197.00 utilaj 0.00 transport 0.00 5 Montare termostat buc 2.00 850.00 1700.00 material 500.00 manopera 350.00 utilaj 0.00 transport 0.00 5 Montare chiuvete si WC noi buc 5.00 450.00 2250.00 material 250.00 manopera 200.00 utilaj 0.00 transport 0.00 Subtotal 29807.30 Cheltuieli indirecte 13% 3874.949 Profit 8% 2694.57992 Total fara TVA 36376.83 TVA 6911.597495 Total cu TVA 43288.43