REPARATII LA ILUMINAT PUBLIC

    SEAP
    ID
    DA11896910
    Data
    10 Mai 2017
    Valoare
    8.340,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16346508 - COMUNA VADU SAPAT (PRIMARIA)
    Localitate
    Vadu Sapat, Prahova
    Furnizor
    20309443 - BOGZA GHE. VARTIADE "VARTICA" PERSOANA FIZICA AUTORIZATA
    Tipul contractului
    -
    Cod CPV
    50232100-1 - Servicii de intretinere a iluminatului public (Rev.2)
    Descriere:
    Nrcrt./Denumire Articol/UM/Cantitate/Pret Unitar+Manopera/Material/Manopera/TOTAL 1/Montat Contactori 95A/Buc1/200+25/200/25/225 2/MontatContactori 63A/Buc1/200+25/200/25/225 3/Montat Sigurante Automate RT40A/BUC3/30+6/90/18/108 4/Montat Cablu3x2.5/ML30/5+2.5/150/75/225 5/Montat Bec 30w/Buc100/15+9/1500/900/2400 6/Montat Bec 45w/Buc/60/15+9/900/540/1440 7/Montat Lampi Complete 125A/Buc5/110+20/550/100/650 8/Montat Carje Lampa/Buc5/20+20/100/100/200 9/Montat Bratari Stalp/Buc 10/30+20/300/200/500 10/Montat Conductor FYL2.5mm/ML100/2+1/200/100/300 11/Montat Conductor AFY16X2.5/ML100/2+1/200/100/300 12/Montat CIB-CAP Terminal/Buc20/10+2.9/200/58/258 13/Scos De Sub Tensiune /Buc6/0+20/0/120/120 14/Pus Sub Tensiune /Buc6/0+20/0/120/120 15/Montat Cablu ACY3X1.5-ABY3X2.5/ML40/1+3/40/120/160 16/Montat Barcute De Sustinere/Buc5/20+4.8/100/24/124 TOTAL(Material+Manopera)=4730+2625=7355 Cheltuieli Indirecte5%x7355=367.75 Beneficiu 8%x7722.75=617.82 TOTAL DE PLATA=8340.57
    Achizitii
    8.340,57 RON
    Cantitate: 1
    Unitate masura: BUCATA
    REPARATII LA ILUMINAT PUBLIC
    Nrcrt./Denumire Articol/UM/Cantitate/Pret Unitar+Manopera/Material/Manopera/TOTAL 1/Montat Contactori 95A/Buc1/200+25/200/25/225 2/MontatContactori 63A/Buc1/200+25/200/25/225 3/Montat Sigurante Automate RT40A/BUC3/30+6/90/18/108 4/Montat Cablu3x2.5/ML30/5+2.5/150/75/225 5/Montat Bec 30w/Buc100/15+9/1500/900/2400 6/Montat Bec 45w/Buc/60/15+9/900/540/1440 7/Montat Lampi Complete 125A/Buc5/110+20/550/100/650 8/Montat Carje Lampa/Buc5/20+20/100/100/200 9/Montat Bratari Stalp/Buc 10/30+20/300/200/500 10/Montat Conductor FYL2.5mm/ML100/2+1/200/100/300 11/Montat Conductor AFY16X2.5/ML100/2+1/200/100/300 12/Montat CIB-CAP Terminal/Buc20/10+2.9/200/58/258 13/Scos De Sub Tensiune /Buc6/0+20/0/120/120 14/Pus Sub Tensiune /Buc6/0+20/0/120/120 15/Montat Cablu ACY3X1.5-ABY3X2.5/ML40/1+3/40/120/160 16/Montat Barcute De Sustinere/Buc5/20+4.8/100/24/124 TOTAL(Material+Manopera)=4730+2625=7355 Cheltuieli Indirecte5%x7355=367.75 Beneficiu 8%x7722.75=617.82 TOTAL DE PLATA=8340.57