REPARAT POD RULANT 5.00TO

    SEAP
    ID
    DA13493044
    Data
    19 Septembrie 2017
    Valoare
    23.123,85 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
    42411000-0 - Palane si troliuri (Rev.2)
    Descriere:
    MANOPERA 176 ORE X60 10560.00 MATERIALE LIMITATOR FINE CURSA 1 456.9 456.90 TABLOU ELECTRIC COMANDA 1 1510.3 1510.30 TELECOMANDA 1 960.5 960.50 CONTACT AUXILIAR 3 17.82 53.46 VOPSEA NEAGRA 2 15.84 31.68 DILUANT 2 14.48 28.96 DEGRIPANT 1 12.97 12.97 SPRAY CONTACTE 1 9.08 9.08 SPRAY VASELINA 1 36.8 36.80 SMIRGHEL 3 3.48 10.44 TABLA 10MM 43 2.5 107.50 ROATA CONDUSA #250 2 1257.6 2515.20 ROATA CONDUCATOARE 2 1292.68 2585.36 CABLU CARUCIOR 1 39.6 39.60 CAMA LIMITATOR CURSA FINA CIRLIG 1 177.7 177.70 ORGANE ASAMBLARE DIF 1 190.48 190.48 VOPSEA GALBENA 2 68.55 137.10 CUPLAJ ELASTIC ELECTROPALAN 1 502.8 502.80 ELECTROZI SB 2,5 5 8.06 40.30 GRESOR M10 10 2.85 28.50 VALOARE MATERIALE 9435.63 COTA APROVIZIONARE 15.00% 1415.34 TOTAL MATERIALE 10850.97 MANOPERA 10560.00 TOTAL 1 21410.97 BENEFICIU 8.00% 1712.88 TOTAL 2 23123.85 TVA 19.00% 4393.53 TOTAL 27517.38 67975/10.08.2017
    Achizitii
    23.123,85 RON
    Cantitate: 1
    Unitate masura: bucata
    REPARAT POD RULANT 5.00TO
    MANOPERA 176 ORE X60 10560.00 MATERIALE LIMITATOR FINE CURSA 1 456.9 456.90 TABLOU ELECTRIC COMANDA 1 1510.3 1510.30 TELECOMANDA 1 960.5 960.50 CONTACT AUXILIAR 3 17.82 53.46 VOPSEA NEAGRA 2 15.84 31.68 DILUANT 2 14.48 28.96 DEGRIPANT 1 12.97 12.97 SPRAY CONTACTE 1 9.08 9.08 SPRAY VASELINA 1 36.8 36.80 SMIRGHEL 3 3.48 10.44 TABLA 10MM 43 2.5 107.50 ROATA CONDUSA #250 2 1257.6 2515.20 ROATA CONDUCATOARE 2 1292.68 2585.36 CABLU CARUCIOR 1 39.6 39.60 CAMA LIMITATOR CURSA FINA CIRLIG 1 177.7 177.70 ORGANE ASAMBLARE DIF 1 190.48 190.48 VOPSEA GALBENA 2 68.55 137.10 CUPLAJ ELASTIC ELECTROPALAN 1 502.8 502.80 ELECTROZI SB 2,5 5 8.06 40.30 GRESOR M10 10 2.85 28.50 VALOARE MATERIALE 9435.63 COTA APROVIZIONARE 15.00% 1415.34 TOTAL MATERIALE 10850.97 MANOPERA 10560.00 TOTAL 1 21410.97 BENEFICIU 8.00% 1712.88 TOTAL 2 23123.85 TVA 19.00% 4393.53 TOTAL 27517.38