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Awarded da35491955urn:tendersight:notices:types:ro-seap:daurn:tendersight:notices:source-systems:ro:seap

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
RO
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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