computo metrico - Comune di Rimini

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Num.Ord. TARIFFA pag. 252 D I M E N S I O N I I M P O R T I DESIGNAZIONE DEI LAVORI Quantità par.ug. lung. larg. H/peso unitario TOTALE R I P O R T O 10´597´638,95 gli stop; le viti di fissaggio; i collari; le curve. E' inoltre compreso quanto altro occorre per dare il lavoro finito. Per allaccio ventilconvettore o termostato. SpCat 31 - IMPIANTI ELETTRICI ASSERVITI AGLI IMPIANTI MECCANICI Fancoil 37,00 valvola a due vie 10,00 sonda di temperatura 16,00 valvola fan coil 37,00 fine corsa serrande tagliafuoco 9,00 447 Assistenza muraria su IMPIANTI ELETTRICI NP66 ASSERVITI AGLI IMPIANTI MECCANICI 3% SpCat 31 - IMPIANTI ELETTRICI ASSERVITI AGLI IMPIANTI MECCANICI SOMMANO cad 109,00 39,56 4´312,04 SOMMANO a corpo 1,00 2´065,52 2´065,52 Parziale IMPIANTI ELETTRICI ASSERVITI AGLI IMPIANTI MECCANICI (SpCat 31) euro 70´916,06 --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- COMMITTENTE: DIREZIONE INFRASTRUTTURE MOBILITA' E AMBIENTE A R I P O R T A R E 10´604´016,51 1,00
Num.Ord. TARIFFA pag. 253 D I M E N S I O N I I M P O R T I DESIGNAZIONE DEI LAVORI Quantità par.ug. lung. larg. H/peso unitario TOTALE PREDISPOSIZIONI AUDIO VIDEO IMPIANTI SPECIALI (SpCat 32) 448 Oneri per la realizzazioni di tutte le predisposizioni NP-35-001 necessarie alla futura installazione degli apparati audio, video e luci di scena consistenti in: - Canalizzazioni di collegamento tra gli apparati distribuiti in campo e le rispettive sale regie; - Canalizzazioni di interconnessione sale regie; - Canallizzazioni di collegamento delle postazioni mobili e/o remote; - Eventuali opere edili murarie. Ed inoltre ogni altro onere ed accessorio necessario per la completa predisposizione così come richiesto dalle specifiche del progetto degli impianti di scena. SpCat 32 - PREDISPOSIZIONI AUDIO VIDEO IMPIANTI SPECIALI R I P O R T O 10´604´016,51 SOMMANO a corpo 1,00 92´421,31 92´421,31 Parziale PREDISPOSIZIONI AUDIO VIDEO IMPIANTI SPECIALI (SpCat 32) euro 92´421,31 --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- --------------------------------- COMMITTENTE: DIREZIONE INFRASTRUTTURE MOBILITA' E AMBIENTE A R I P O R T A R E 10´696´437,82 1,00
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OGGETTO: Comune di Rimini Provincia
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computo metrico - Comune di Rimini

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