Servicii de reparații și de întreținere PT 93 medie tensiune - ADV1417669
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- Description
Prestarea serviciilor are următoarele etape: - predarea amplasamentului de către beneficiar; - prestarea serviciului de reparații și de întreținere, constând în: Demontarea celulelor de medie tensiune; Desfacerea legăturilor electrice; Demontarea cablurilor electrice; Confecționarea și montarea scheletului metalic suport pentru celule; Montarea celulelor metalice de medie tensiune; Revizia TRAFO 1000 KVA; Realizarea suportului metalic al tabloului electric de distribuție; Încercări electrice TRAFO; Încercare relee și dispozitive de automatizare; Încercare echipamente de comutație primară și secundară din celule; Realizare legături electrice a conductorilor; Verificarea și încercarea LES; Montajul cutiilor terminale; Montarea cablurilor electrice; Montarea manșoanelor termocontractabile; Montarea sesizoarelor de temperatură și a termometrelor tehnice; Verificare termostate; Montajul tabloului cu baterii de acumulatoare și redresor; Completarea cu ulei a transformatorului; Vopsitorie uși metalice post TRAFO; Refăcut instalație ventilație în postul TRAFO Refacerea prizei de pământ Măsurarea rezistenței de dispersie a prizei de pământ și emiterea buletinului de verificare a acesteia; Transportul rutier al materialelor; Transportul utilajelor; Montarea/demontarea utilajelor Livrare: Serviciul se va presta in locatia beneficiarului, cazarma 1302 Mangalia, Bdul. 1 Decembrie 1918, nr. 72., dupa emiterea ordinului de incepere a serviciilor și constituirea garantiei de buna executie conform prevederilor contractuale. Durata serviciilor nu va depăsi data de 20 mai 2024. Prestatorul are obligația să transmită factura electronică folosind SPV / Ro-e-Factura. Plată: Plata serviciilor se va face la scadență în contul prestatorului deschis la trezorerie - art. 6, alin. (1) din Legea 72/2013, în 30 zile de la data primirii facturii. Termenul se majorează până la 60 de zile de la primirea facturii pentru achitare/restul rămas de achitat, fără eventuale penalități, dacă primirea facturii are loc după data solicitării fondurilor bugetare sau achizitorului nu i se alocă fonduri financiare. Întârzierea plății atrage penalizări de 0,05%/ zi de întârziere.
- Identifier
- da35491955
- Status
- Awarded
- Estimated value
- RON 239,531
- Contracting authority
- Ministerul Apararii - Unitatea Militara 02146

- CPV codes
- Publication date
- April 11, 2024
- Deadline
- April 11, 2024
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:da
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