SERVICII DE INTRETINERE ILUMINAT PUBLIC

    SEAP
    ID
    DA9208234
    Data
    15 Septembrie 2016
    Valoare
    7.806 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:
    SERVICII DE INTRETINERE ILUMINAT PUBLIC CONFORM CONTRACT.
    Achizitii
    7.806 RON
    Cantitate: 1
    Unitate masura: BUCATA
    SERVICII DE INTRETINERE ILUMINAT PUBLIC
    Nr.Crt/Denumire articol/Cantitate/Pret unitar/Material/Manopera/TOTAL 1/Montat contactori 95A/3/170+50/510/150/660 2/Montat contactori 63A/1/120+50/120/50/170 3/Montat sigurante automate RT40A/6/40+20/240/120/360 4/Montat cablu 3*2,5mm/15/4+3/60/45/105 5/Montat bec 30W/40/15+15/600/600/1200 6/Montat bec 45W/30/20+15/600/450/1050 7/Montat lampi complete 125A/4/41+40/164/160/324 8/Montat carje lampa/4/13+20/52/80/132 9/Montat bratari stalp/8/10+20/80/160/240 10/Conductor FyI 2,5mm/50/1+2/50/100/150 11/Conductor AFYI 16x2,5/50/5+4/250/200/450 12/Montat CIB-CAP terminal/20/20+15/400/300/700 13/Scos de sub tensiune/3/0+50/0/150/150 14/Pus sub tensiune/3/0+50/0/150/150 15/Montat cablu ACY 3x1,5 - ABY 3x2,5/20/5+3/100/60/160 16/Barcute de sustinere/4/20+10/80/40/120 TOTAL (Material+Manopera) = 3606+2965 = 6571 Cheltuieli indirecte 10%X6571=657 Beneficiu 8%X7228=578 TOTAL OFERTA = 7806