Achiziția directă SICAP DA29580057, având ca obiect „Servicii asamblare ghirlande iluminat festiv”, a fost publicată de Comuna Suditi la 15 decembrie 2021 cu valoarea de 6.552,75 RON. Furnizorul selectat este S.C. ROMOFFICE S.R.L.. Cod CPV: 31522000-1.
6.552,75 RON
Monedă secundară: 1.324,08
15 dec. 2021, 13:58
16 dec. 2021, 09:00
31522000-1 - Ghirlande luminoase pentru pomul de Craciun (Rev.2)
Cod catalog: 102467867
Obiectiv: Servicii asamblare ghirlande iluminat festiv Obiect: Comuna SUDITI "Nr crt" Denumire lucrare UM Cantitate "Pret unitar materiale" "Pret unitar manopera" "Pret unitar utilaj" "Pret unitar transport" Total utilaj fara tva Total transport fara tva "Pret unitar (lei/UM)" Total materiale fara tva Total manopera (lei) "Total (lei)" 0 1 2 3 4 5 6 7 8 9 10 11 1 Confectionare ghirlanda luminoasa din perdea turturi 10m BUC 10.00 0.00 30.00 0.00 0.00 0.00 0.00 30.00 0 300.00 300.00 2 Confectionare ghirlanda luminoasa din perdea turturi 5m BUC 10.00 0.00 25.00 0.00 0.00 0.00 0.00 25.00 0 250.00 250.00 3 Instalatie turturi 200LED cu flsh 10m BUC 10.00 280.35 0.00 0.00 0.00 0.00 0.00 280.35 2803.5 0.00 2,803.50 4 Instalatie turturi 100LED cu flsh 5m BUC 10.00 149.85 0.00 0.00 0.00 0.00 0.00 149.85 1498.5 0.00 1,498.50 5 Sarma zincata kg 20.00 5.90 0.00 0.00 0.00 0.00 0.00 5.90 118 0.00 118.00 6 MYYM 2x1.5 ML 190.00 2.90 0.00 0.00 0.00 0.00 0.00 2.90 551 0.00 551.00 7 Materiale auxiliare(bride plastic, banda izolier) BUC 20.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 140 0.00 140.00 Total 0.00 0.00 5,111.00 550.00 5,661.00 CONTRIB ASIG.PT MUNCA (2,25%) 12.38 Total cheltuieli directe 5,673.38 Cheltuieli indirecte (10%) 567.34 Profit (5%) 312.04 Total general deviz 6,552.75 TVA (19%) 1,245.02 Total cu TVA 7,797.77
Obiectiv: Servicii asamblare ghirlande iluminat festiv Obiect: Comuna SUDITI "Nr crt" Denumire lucrare UM Cantitate "Pret unitar materiale" "Pret unitar manopera" "Pret unitar utilaj" "Pret unitar transport" Total utilaj fara tva Total transport fara tva "Pret unitar (lei/UM)" Total materiale fara tva Total manopera (lei) "Total (lei)" 0 1 2 3 4 5 6 7 8 9 10 11 1 Confectionare ghirlanda luminoasa din perdea turturi 10m BUC 10.00 0.00 30.00 0.00 0.00 0.00 0.00 30.00 0 300.00 300.00 2 Confectionare ghirlanda luminoasa din perdea turturi 5m BUC 10.00 0.00 25.00 0.00 0.00 0.00 0.00 25.00 0 250.00 250.00 3 Instalatie turturi 200LED cu flsh 10m BUC 10.00 280.35 0.00 0.00 0.00 0.00 0.00 280.35 2803.5 0.00 2,803.50 4 Instalatie turturi 100LED cu flsh 5m BUC 10.00 149.85 0.00 0.00 0.00 0.00 0.00 149.85 1498.5 0.00 1,498.50 5 Sarma zincata kg 20.00 5.90 0.00 0.00 0.00 0.00 0.00 5.90 118 0.00 118.00 6 MYYM 2x1.5 ML 190.00 2.90 0.00 0.00 0.00 0.00 0.00 2.90 551 0.00 551.00 7 Materiale auxiliare(bride plastic, banda izolier) BUC 20.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 140 0.00 140.00 Total 0.00 0.00 5,111.00 550.00 5,661.00 CONTRIB ASIG.PT MUNCA (2,25%) 12.38 Total cheltuieli directe 5,673.38 Cheltuieli indirecte (10%) 567.34 Profit (5%) 312.04 Total general deviz 6,552.75 TVA (19%) 1,245.02 Total cu TVA 7,797.77
Valoare poziție
6.6 K RON
la sediul beneficiarului
30 de zile