LUCRARI DE REPARATII

    SEAP
    ID
    DA36759741
    Data
    22 Octombrie 2024
    Valoare
    8.692,91 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:
    1 Schimbare Cabluri ml 26.00 120.00 3120.00 material 53.00 manopera 67.00 utilaj 0.00 transport 0.00 2 Montare corpuri de iluminat buc 6.00 239.00 1434.00 material 159.00 manopera 80.00 utilaj 0.00 transport 0.00 3 Montare prize /intrerupatoare buc 7.00 135.00 945.00 material 55.00 manopera 80.00 utilaj 0.00 transport 0.00 18 Adapare tevi in CT si refacere taieturi tencuiala buc 1.00 1125.00 1125.00 material 585.00 manopera 540.00 utilaj 0.00 transport 0.00 17 Indreptare nivel la bucatarie m2 2.90 194.00 562.60 material 91.00 manopera 103.00 utilaj 0.00 transport 0.00 Subtotal 7186.60 Cheltuieli indirecte 12% 862.392 Profit 8% 643.91936 Total fara TVA 8692.91 TVA 1651.653158 Total cu TVA 10344.56
    Achizitii
    8.692,91 RON
    Cantitate: 1
    Unitate masura: bucata
    LUCRARI DE REPARATII
    1 Schimbare Cabluri ml 26.00 120.00 3120.00 material 53.00 manopera 67.00 utilaj 0.00 transport 0.00 2 Montare corpuri de iluminat buc 6.00 239.00 1434.00 material 159.00 manopera 80.00 utilaj 0.00 transport 0.00 3 Montare prize /intrerupatoare buc 7.00 135.00 945.00 material 55.00 manopera 80.00 utilaj 0.00 transport 0.00 18 Adapare tevi in CT si refacere taieturi tencuiala buc 1.00 1125.00 1125.00 material 585.00 manopera 540.00 utilaj 0.00 transport 0.00 17 Indreptare nivel la bucatarie m2 2.90 194.00 562.60 material 91.00 manopera 103.00 utilaj 0.00 transport 0.00 Subtotal 7186.60 Cheltuieli indirecte 12% 862.392 Profit 8% 643.91936 Total fara TVA 8692.91 TVA 1651.653158 Total cu TVA 10344.56