Rep utilaje de interventie - KOMATSU SK714

    SEAP
    ID
    DA12013410
    Data
    18 Mai 2017
    Valoare
    10.263,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    1890420 - S.C RAJA S.A CONSTANTA
    Localitate
    Constanta, Constanta
    Furnizor
    1905300 - S.C. UTILNAVOREP S.A.
    Tipul contractului
    -
    Cod CPV
    71631100-1 - Servicii de inspectie a utilajelor (Rev.2)
    Descriere:
    MANOPERA 50 ORE X60lei/h= 3000.00 MATERIALE BOLT PIVOT SUP 40X110 1 236.6 236.60 BOLT PIVOT INF 40X110 1 220.8 220.80 BOLT 30X120 2 142.5 285.00 BOLT 25X135 1 128.7 128.70 BOLT 25X220 3 78.4 235.20 BOLT 25X230 2 91.5 183.00 BUCSA 25X45X40 4 78.6 314.40 BUCSA 25X45X30 4 74.8 299.20 BUCSA 30X50X50 4 85.6 342.40 BUCSA 40X70X60 2 120.3 240.60 BUCSA 25X35X40 4 64.3 257.20 FURTUN DN 12X3200 1 621.5 621.50 FURTUN DN 10X3300 1 518.42 518.42 FURTUN DN 10X2800 1 428.9 428.90 FURTUN DN 10X2850 1 462.3 462.30 FURTUN DN 10X3250 1 501.6 501.60 VASELINA 2 18.99 37.98 DEGRIPANT 2 12.97 25.94 ELECTROZI SB 11 8.5 93.50 ACETILENA 10 19.06 190.60 OXIGEN 6 5.17 31.02 VALOARE MATERIALE 5654.86 COTA APROVIZIONATE 15.00% 848.23 TOTAL MATERIALE 6503.09 MANOPERA 3000.00 TOTAL 1 9503.09 BENEFICIU 8.00% 760.25 TOTAL 2 10263.34 TVA 19.00% 1950.03 TOTAL 12213.37
    Achizitii
    10.263,34 RON
    Cantitate: 1
    Unitate masura: bucata
    Rep utilaje de interventie - KOMATSU SK714
    MANOPERA 50 ORE X60lei/h= 3000.00 MATERIALE BOLT PIVOT SUP 40X110 1 236.6 236.60 BOLT PIVOT INF 40X110 1 220.8 220.80 BOLT 30X120 2 142.5 285.00 BOLT 25X135 1 128.7 128.70 BOLT 25X220 3 78.4 235.20 BOLT 25X230 2 91.5 183.00 BUCSA 25X45X40 4 78.6 314.40 BUCSA 25X45X30 4 74.8 299.20 BUCSA 30X50X50 4 85.6 342.40 BUCSA 40X70X60 2 120.3 240.60 BUCSA 25X35X40 4 64.3 257.20 FURTUN DN 12X3200 1 621.5 621.50 FURTUN DN 10X3300 1 518.42 518.42 FURTUN DN 10X2800 1 428.9 428.90 FURTUN DN 10X2850 1 462.3 462.30 FURTUN DN 10X3250 1 501.6 501.60 VASELINA 2 18.99 37.98 DEGRIPANT 2 12.97 25.94 ELECTROZI SB 11 8.5 93.50 ACETILENA 10 19.06 190.60 OXIGEN 6 5.17 31.02 VALOARE MATERIALE 5654.86 COTA APROVIZIONATE 15.00% 848.23 TOTAL MATERIALE 6503.09 MANOPERA 3000.00 TOTAL 1 9503.09 BENEFICIU 8.00% 760.25 TOTAL 2 10263.34 TVA 19.00% 1950.03 TOTAL 12213.37