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Formularul F3

Obiectivul:
Obiectul:

0066
0001

45000000
45000000

ADAPATORI ANIMALE CAMPURI


CONSTRUIRE ADAPATORI

Lista cu cantitatile de lucrari


Deviz oferta 066000 RETEA EXT.ALIMENTARE CU APA
Categoria de lucrari: 0066
Obs: RON = Leu greu
======================================================================================================================
Nr. Capitol de lucr.
UM
CANTITATEA
PU
MATERIAL
MANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON )
( RON )
( RON )
( RON )
( RON )
---------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
======================================================================================================================
001 TSA02F1
M.C.
532.500
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
19.12
10184.06
VERT.NESPR.IN PAM.COEZ.MIJ.SI F.COEZ.
0.00
0.00
ADINC.<1,5M T.TARE
0.00
0.00
10184.06
002 ACE08A1
M.C.
85.000
UMPLUTURA IN SANT.LA COND.DE ALIM.CU APA
SI CANALIZARE CU: NISIP

45.10
5.18
0.00
0.00

3833.50

003 TSD01C1
M.C.
510.000
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
BULG.TEREN TARE

0.00
3.68
0.00
0.00

0.00

004 TSD04A1
M.C.
510.000
COMPACTAREA CU MAI.DE MINA A UMPLUT.
EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE
10CM GROS.T.NECOEZIV

0.21
7.39
0.00
0.00

107.10

005 ACA11B1
[ 1] M
632.000
MONTARE TEAVA PEHD IN PAMINT,IN
EXTERIORUL CLADIRILOR,AVIND DN 50 MM

0.32
5.95
10.50
0.00

201.61

005 6701125
M
695.200
@TV HDPE80 312UNI7611.7615 PN6 DN 50X2.9
COD 64000088

6.49
0.00
0.00
0.00

4511.85

006 ACA11A1
[ 1] M
75.000
MONTARE TEAVA PEHD IN PAMINT,IN
EXTERIORUL CLADIRILOR,AVIND DN 25 MM

0.32
3.40
6.00
0.00

23.93

006 6701122
M
82.500
@TV HDPE80 312UNI7611.7615 PN6 DN 25X1.6
COD 64000085

2.05
0.00
0.00
0.00

169.12

007 ACD04I1
[ 1] BUC.
5.000
CAMIN VIZITARE DIN TUB BETON LA CANALE
CU DN 1000 MM PENTRU CAPTARE IZVOR

1118.51
183.85
83.25
0.00

5592.57

240.00
0.00
0.00
0.00

116.40

250.00
0.00
0.00
0.00

5012.50

008 ACD01J1
BUC.
5.000
CAPAC SI RAMA STAS 2308-81 PENTRU CAMINE
CU PIESA SUPORT CAROSABIL TIP III A

894.49
18.70
0.00
0.00

4472.43

009 ACA17A1
[ 2] BUC.
16.000
FITING PEHD PENTRU INSTALATII APA SI
CANALIZARE

0.00
5.10
9.00
0.00

0.00

007 2101171
M.C.
MORTAR DE ZIDARIE M 50 S 1030

007 2100945
M.C.
BETON DE CIMENT B 150 STAS 3622

0.485

20.050

440.73
0.00
0.00

4274.23

0.00

1877.06

0.00

3878.55

0.00

10598.01

0.00

4511.85

0.00

728.92

0.00

169.12

0.00

6928.09

0.00

116.40

0.00

5012.50

0.00

4565.93

0.00

225.60

1877.06
0.00

3771.45
0.00

3760.40
6636.00

0.00
0.00

255.00
450.00

0.00
0.00

919.27
416.24

0.00
0.00

0.00
0.00

93.50
0.00

81.60
144.00

066000 pag
2
======================================================================================================================
009 7500116
BUC.
5.000
RACORD <WATERKIT> COMPRESIUNE D.50x1" FE

11.50
0.00
0.00
0.00

57.50

24.73
0.00
0.00
0.00

222.57

009 7500118
BUC.
2.000
TEU ELECTROFUZIUNE POLIETILENA PE 100SDR 11-D=50x50x50

69.88
0.00
0.00
0.00

139.76

010 TRA01A50
TONA
118.000
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOBASCULANTA PE
DIST.= 50 KM.

0.00
0.00
0.00
79.38

0.00

011 TRA01A25
TONA
118.000
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOBASCULANTA PE
DIST.= 25 KM.

0.00
0.00
0.00
39.69

0.00

012 TRB01C15
TONA
118.000
TRANSPORTUL MATERIALELOR CU ROABA PE
PNEURI INC ARUNCARE DESC RASTURNARE
GRUP1-3 DISTANTA 50M

0.00
7.41
0.00
0.00

0.00

013 TSC35B32
100 MC.
1.075
INCARC. AUTO CU INCARC. PE PNEURI CUPA
2,6-3,9 MC TEREN CATEG 2 LA DIST. 21-30
M

0.00
0.00
279.00
0.00

0.00

014 TRA01A05P
TONA
158.500
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM

0.00
0.00
0.00
7.94

0.00

015 TRA06A50
TONA
51.300
TRANSPORTUL RUTIER AL BETONULUIMORTARULUI CU AUTOBETONIERA DE 5,5 MC
DIST.=50 KM

0.00
0.00
0.00
57.33

0.00

016 TRA06A25
TONA
51.300
TRANSPORTUL RUTIER AL BETONULUIMORTARULUI CU AUTOBETONIERA DE 5,5 MC
DIST.=25 KM

0.00
0.00
0.00
28.67

0.00

0.00
0.00
150.00
0.00

0.00

018 TRA02A50
TONA
15.600
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOCAMIONUL PE
DIST.= 50 KM.

0.00
0.00
0.00
64.50

0.00

019 TRA02A25
TONA
15.600
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOCAMIONUL PE
DIST.= 25 KM.

0.00
0.00
0.00
32.25

0.00

009 7500117
BUC.
MUFA ELECTROFUZIUNE PE D=50

017 AUT6729
ORA
MACARA PE PNEURI 10-14,9TF

9.000

16.000

0.00
0.00

Detaliere transporturi:
-Articole TRA

-SOMAJ:

222.57

0.00

139.76

9366.84

9366.84

4683.42

4683.42

0.00

874.60

0.00

299.93

1258.49

1258.49

2941.03

2941.03

1470.77

1470.77

0.00

2400.00

1006.20

1006.20

503.10

503.10

0.00
0.00

0.00
0.00

0.00
0.00

874.60
0.00

0.00
299.93

0.00
0.00

0.00
0.00

0.00
0.00

0.00
2400.00

0.00
0.00

0.00
0.00

TOTAL
78294.52

21 229.85

-CAS:
22257.67 +
10346.17 * 0.000 +
21229.85 * 0.000) * 0.20800 =

0.00

0.00

Alte cheltuieli directe:


(

57.50

0.00

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
15.609
24460.83
22257.67
10346.17 21229.85
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
10346.17

0.00

4 629.60

066000 pag
3
======================================================================================================================
(
22257.67 +
10346.17 * 0.000 +
21229.85 * 0.000) * 0.00500 =
111.29
-SANATATE
(
22257.67 +
10346.17 * 0.000 +
21229.85 * 0.000) * 0.05200 =
1 157.40
-FOND RISC
(
22257.67 +
10346.17 * 0.000 +
21229.85 * 0.000) * 0.00196 =
43.63
-FOND GARANTARE
(
22257.67 +
10346.17 * 0.000 +
21229.85 * 0.000) * 0.00250 =
55.64
-I.T.M.
(
22257.67 +
10346.17 * 0.000 +
21229.85 * 0.000) * 0.00750 =
166.93
-F.N.U.A.S.S.
(
22257.67 +
10346.17 * 0.000 +
21229.85 * 0.000) * 0.00850 =
189.19
Total cheltuieli directe:
GREUTATE
15.609

MATERIALE
24460.83

MANOPERA
28611.35

UTILAJ
10346.17

TRANSPORT
21229.85

TOTAL
84648.19

Cheltuieli indirecte:
84648.19 * 0.0800 =
Profit:
91420.05 * 0.0800 =
TOTAL GENERAL DEVIZ:
TVA
98733.65 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

6 771.86
7 313.60
98 733.65
18 759.39
117 493.05
CONTRACTANT (OFERTANT)

066010 pag
4
======================================================================================================================
Formularul F3
Obiectivul:
Obiectul:

0066
0001

45000000
45000000

ADAPATORI ANIMALE CAMPURI


CONSTRUIRE ADAPATORI

Lista cu cantitatile de lucrari


Deviz oferta 066010 ULUCE ADAPATORI-15 BUC
Categoria de lucrari: 0066
Obs: RON = Leu greu
======================================================================================================================
Nr. Capitol de lucr.
UM
CANTITATEA
PU
MATERIAL
MANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON )
( RON )
( RON )
( RON )
( RON )
---------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
======================================================================================================================
001 TSA04A1
M.C.
54.375
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ.
7.99
434.46
SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC.
0.00
0.00
0,0-1,5M T.USOR
0.00
0.00
434.46
002
DA06A1
M.C.
24.000
STRAT AGREG NAT(BALAST)CILINDR CU FUNCT
REZIST FILTRANT IZOL AERISIRE ANTCAP CU
ASTERNERE MANUAL

29.33
9.81
19.86
0.00

703.90

003
CA02G1
M.C.
32.700
TURNARE BETON ARMAT LA CONSTRUCTII CU H
<35M,IN PERETI SI DIAFRAGME CU GROS
<30CM

0.42
29.66
12.00
0.00

13.73

280.00
0.00
0.00
0.00

9229.36

0.21
33.32
18.00
0.00

2.05

260.00
0.00
0.00
0.00

2555.28

005
CB03A1
MP.
143.000
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN
PANOURI SCINDURI LA CTII CU H<20M CU
PLANSEE MONOLIT

5.58
6.80
0.00
0.00

798.23

006
CC02F1
KG
366.000
MONT ARMAT LA CONSTR H<35M DIN PLASE CU
G=1-3KG/MPIN PERETI DIAFRAGME CU DIST
DIN PLASTIC

0.03
0.26
0.00
0.00

11.68

006 2003070
KG
366.000
PLASE SUDATE TIP 106 GQ 126(29,4 KG/BUC)
OL 37-1K

2.20
0.00
0.00
0.00

805.20

007
CC01A1
KG
30.000
MONTARE ARMATURI DIN OTEL BETON D<18MM
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
MASE PLASTICE

0.05
0.28
0.00
0.00

1.54

008
CZ0301A1
KG
30.000
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
37 D=6-8MM

2.12
0.28
0.06
0.00

63.63

009 TRA01A50
TONA
53.500
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOBASCULANTA PE
DIST.= 50 KM.

0.00
0.00
0.00
79.38

0.00

003 2100969
M.C.
BETON DE CIMENT B 250 STAS 3622

32.962

004
CA02A1
M.C.
9.750
TURNARE BETON ARMAT IN FUNDATII IZOLATE
CU VOLUM <3MC
004 2100957
M.C.
BETON DE CIMENT B 200 STAS 3622

9.828

235.36
476.52
0.00

1415.78

0.00

1376.18

0.00

9229.36

0.00

502.42

0.00

2555.28

0.00

1770.63

0.00

108.12

0.00

805.20

0.00

9.96

0.00

73.74

4246.83

4246.83

970.04
392.40

0.00
0.00

324.87
175.50

0.00
0.00

972.40
0.00

96.44
0.00

0.00
0.00

8.41
0.00

8.41
1.70

0.00
0.00

066010 pag
5
======================================================================================================================
010 TRA01A25
TONA
53.500
0.00
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
0.00
DIST.= 25 KM.
39.69
2123.41
2123.41
011 TRB01C15
TONA
53.500
TRANSPORTUL MATERIALELOR CU ROABA PE
PNEURI INC ARUNCARE DESC RASTURNARE
GRUP1-3 DISTANTA 50M

0.00
7.41
0.00
0.00

0.00

012 TRA06A50
TONA
107.000
TRANSPORTUL RUTIER AL BETONULUIMORTARULUI CU AUTOBETONIERA DE 5,5 MC
DIST.=50 KM

0.00
0.00
0.00
57.33

0.00

013 TRA06A25
TONA
107.000
TRANSPORTUL RUTIER AL BETONULUIMORTARULUI CU AUTOBETONIERA DE 5,5 MC
DIST.=25 KM

0.00
0.00
0.00
28.67

0.00

014 TSC35B32
100 MC.
0.543
INCARC. AUTO CU INCARC. PE PNEURI CUPA
2,6-3,9 MC TEREN CATEG 2 LA DIST. 21-30
M

0.00
0.00
279.00
0.00

0.00

015 TRA01A05P
TONA
98.000
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM

0.00
0.00
0.00
7.94

0.00

396.54
0.00

TOTAL
35179.51

716.96

3446.94 +
1197.61 * 0.000 +
16350.36 * 0.000) * 0.00500 =

17.23

3446.94 +
1197.61 * 0.000 +
16350.36 * 0.000) * 0.05200 =

179.24

1197.61 * 0.000 +
0.000) * 0.00196 =

6.76

1197.61 * 0.000 +
0.000) * 0.00250 =

8.62

1197.61 * 0.000 +
0.000) * 0.00750 =

25.85

1197.61 * 0.000 +
0.000) * 0.00850 =

29.30

MANOPERA
4430.90

UTILAJ
1197.61

TRANSPORT
16350.36

TOTAL
36163.48

Cheltuieli indirecte:
36163.48 * 0.0800 =
Profit:
39056.55 * 0.0800 =
TOTAL GENERAL DEVIZ:
TVA
42181.08 * 19.0% =
TOTAL cu TVA
PROIECTANT

778.12

778.12

0.00

3446.94 +
1197.61 * 0.000 +
16350.36 * 0.000) * 0.20800 =

MATERIALE
14184.60

151.50

0.00

Total cheltuieli directe:


GREUTATE
0.682

0.00

151.50

16 350.36

3446.94 +
16350.36 *
-FOND GARANTARE
(
3446.94 +
16350.36 *
-I.T.M.
(
3446.94 +
16350.36 *
-F.N.U.A.S.S.
(
3446.94 +
16350.36 *

3067.69

0.00

-SOMAJ:

-FOND RISC
(

3067.69

0.00

-CAS:

-SANATATE
(

6134.31

0.00

Alte cheltuieli directe:

6134.31

0.00

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.682
14184.60
3446.94
1197.61 16350.36
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
1197.61

396.54

0.00

Cheltuieli directe din articole:

Detaliere transporturi:
-Articole TRA

0.00

2 893.08
3 124.52
42 181.08
8 014.40
50 195.48
CONTRACTANT (OFERTANT)

066010 pag
6
======================================================================================================================
DEVIZIER

066020 pag
7
======================================================================================================================
Formularul F3
Obiectivul:
Obiectul:

0066
0001

45000000
45000000

ADAPATORI ANIMALE CAMPURI


CONSTRUIRE ADAPATORI

Lista cu cantitatile de lucrari


Deviz oferta 066020 IMPREJMUIRE SARMA GHIMPATA
Categoria de lucrari: 0066
Obs: RON = Leu greu
======================================================================================================================
Nr. Capitol de lucr.
UM
CANTITATEA
PU
MATERIAL
MANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON )
( RON )
( RON )
( RON )
( RON )
---------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
======================================================================================================================
001 TSA02C1
M.C.
9.231
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
17.93
165.56
VERT.NESPR.IN PAM.NECOEZ.SI SL.COEZ.
0.00
0.00
ADINC.<0,75M T.TARE
0.00
0.00
165.56
002
CO08D1
[ 1] M
188.200
IMPREJMUIRI DIN SIRMA GHIMPATA FIXATA PE
STILPI BA PLANTATI LA 3.3 M CU 4 RINDURI
DE SIRMA

2.98
4.33
0.00
0.00

560.84

29.00
0.00
0.00
0.00

1650.45

0.25
27.03
12.00
0.00

2.36

250.00
0.00
0.00
0.00

2362.50

1.56
11.47
0.00
0.00

73.30

6.50
0.00
0.00
0.00

2138.50

0.00
1.10
0.00
0.00

0.00

005 6301822
KG
224.000
STILP METALIC PENTRU FIXAT IMPREJMUIRI
INCLUSIV PIESE FIXARE

6.50
0.00
0.00
0.00

1456.00

006 IZD03A1
TONA
0.550
VOPSIREA CU PENSULA DE MINA CU VOPSEA DE
MINIU PE CONF SI CONSTR METAL DIN
PROFILE CU GROS 8-12M

28.36
14.03
0.00
0.00

15.60

007 TRA06A50
TONA
23.600
TRANSPORTUL RUTIER AL BETONULUIMORTARULUI CU AUTOBETONIERA DE 5,5 MC
DIST.=50 KM

0.00
0.00
0.00
57.33

0.00

008 TRA06A25
TONA
23.600
TRANSPORTUL RUTIER AL BETONULUIMORTARULUI CU AUTOBETONIERA DE 5,5 MC
DIST.=25 KM

0.00
0.00
0.00
28.67

0.00

002 6426568
BUC.
@ STALP BETON ARMAT TIP SPALIER

56.912

003
CA01A1
M.C.
9.375
TURNARE BETON SIMPLU IN FUNDATII
(CONTINUE,IZOLATE)SI SOCLURI CU VOLUM
<3MC
003 2100945
M.C.
BETON DE CIMENT B 150 STAS 3622

9.450

004
CK16A1
[ 1] MP.
47.000
PORTI METALICE CU RAME DIN OTEL PROFILAT
SI CU IMPLETITURA DE SIRMA ZINCATA
INCLUSIV ACCESORIILE
004 6306593
KG
@ POARTA METALICA PLASA SARMA

329.000

005
CL21A1
KG
224.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON

815.85
0.00
0.00

1376.68

0.00

1650.45

0.00

368.27

0.00

2362.50

0.00

612.62

0.00

2138.50

0.00

247.52

0.00

1456.00

0.00

23.31

1352.99

1352.99

676.61

676.61

0.00
0.00

253.41
112.50

0.00
0.00

539.33
0.00

0.00
0.00

247.52
0.00

0.00
0.00

7.71
0.00

0.00
0.00

0.00
0.00

066020 pag
8
======================================================================================================================
009 TRB01C15
TONA
16.600
0.00
0.00
TRANSPORTUL MATERIALELOR CU ROABA PE
7.41
123.04
PNEURI INC ARUNCARE DESC RASTURNARE
0.00
0.00
GRUP1-3 DISTANTA 50M
0.00
0.00
123.04
010 TSC35B32
100 MC.
0.092
INCARC. AUTO CU INCARC. PE PNEURI CUPA
2,6-3,9 MC TEREN CATEG 2 LA DIST. 21-30
M

0.00
0.00
279.00
0.00

0.00

011 TRA01A05P
TONA
16.600
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM

0.00
0.00
0.00
7.94

0.00

012 TRB05B25
TONA
2.600
TRANSPORTUL MATERIALELOR PRIN PURTAT
DIRECT,MATERIALE INCOMODE PESTE 25 KG
DISTANTA 50M

0.00
25.16
0.00
0.00

0.00

013 TRA02A50
TONA
2.600
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOCAMIONUL PE
DIST.= 50 KM.

0.00
0.00
0.00
64.50

0.00

014 TRA02A25
TONA
2.600
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOCAMIONUL PE
DIST.= 25 KM.

0.00
0.00
0.00
32.25

0.00

0.00
25.67

UTILAJ
138.17

TOTAL
13028.49

0.00
138.17

2217.82 +
138.17 * 0.000 +
2412.95 * 0.000) * 0.20800 =

461.31

2217.82 +
138.17 * 0.000 +
2412.95 * 0.000) * 0.00500 =

11.09

2217.82 +
138.17 * 0.000 +
2412.95 * 0.000) * 0.05200 =

115.33

MATERIALE
8259.54

138.17 * 0.000 +
0.000) * 0.00196 =

4.35

138.17 * 0.000 +
0.000) * 0.00250 =

5.54

138.17 * 0.000 +
0.000) * 0.00750 =

16.63

138.17 * 0.000 +
0.000) * 0.00850 =

18.85

MANOPERA
2850.92

UTILAJ
138.17

TRANSPORT
2412.95

TOTAL
13661.59

Cheltuieli indirecte:
13661.59 * 0.0800 =
Profit:
14754.51 * 0.0800 =
TOTAL GENERAL DEVIZ:
TVA
15934.87 * 19.0% =
TOTAL cu TVA
PROIECTANT

83.85

83.85

0.00

Total cheltuieli directe:


GREUTATE
3.020

167.70

0.00

2 412.95

2217.82 +
2412.95 *
-FOND GARANTARE
(
2217.82 +
2412.95 *
-I.T.M.
(
2217.82 +
2412.95 *
-F.N.U.A.S.S.
(
2217.82 +
2412.95 *

167.70

0.00

-SOMAJ:

-FOND RISC
(

65.42

0.00

-CAS:

-SANATATE
(

0.00

0.00

Alte cheltuieli directe:

131.80

65.42

Detaliere transporturi:
-Articole TRA

131.80

0.00

TRANSPORT
2412.95

=
=

25.67

0.00

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
3.020
8259.54
2217.82
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

0.00

1 092.93
1 180.36
15 934.87
3 027.63
18 962.50
CONTRACTANT (OFERTANT)

066020 pag
9
======================================================================================================================
DEVIZIER

066040 pag
10
======================================================================================================================
Formularul F3
Obiectivul:
Obiectul:

0066
0001

45000000
45000000

ADAPATORI ANIMALE CAMPURI


CONSTRUIRE ADAPATORI

Lista cu cantitatile de lucrari


Deviz oferta 066040 TARC ANIMALE
Categoria de lucrari: 0066
Obs: RON = Leu greu
======================================================================================================================
Nr. Capitol de lucr.
UM
CANTITATEA
PU
MATERIAL
MANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON )
( RON )
( RON )
( RON )
( RON )
---------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
======================================================================================================================
001 TSA02F1
M.C.
150.000
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
19.12
2868.75
VERT.NESPR.IN PAM.COEZ.MIJ.SI F.COEZ.
0.00
0.00
ADINC.<1,5M T.TARE
0.00
0.00
2868.75
002 IFC04A1
BUC.
1664.000
CONFECTIONARE BULUMACI DIN LEMN BRUT
ROTUND FOIOASE PENTRU CONSTR. D= 12-18
CM.

0.00
1.50
0.00
0.00

0.00

003 IFC08A3-1
M
3577.600
BATEREA BULUMACILOR DIN LEMN DN 12-18 CM
CU LUNGIME PINA LA 2 M TEREN FOARTE
TARE.

0.00
10.71
0.00
0.00

0.00

004
CO35A1
MP.
7250.000
IMPREJMUIRI LA BOXE SAU PADOCURI H=1,
20M,DIN LEMN ROTUND DE FOIOASE

26.21
13.09
0.00
0.00

190058.75

004 2900668
M.C.
68.875
LEMN ROTUND CONSTRUCTII RURALE NECOJIT
FAG LUNGIME MINIMA 1M D SUB MINIM 18CM
S4342

450.00
0.00
0.00
0.00

30993.75

005 TSD17A1
M.C.
16.600
UMPLUT.COMPACTATE LA PROFIL.TALUZ.PE 0,
5M GROS.EXECUT.MAN.ODATA CU EXEC.MEC.A
RAMBL.PAM.NECOEZ.

0.21
17.00
0.00
0.00

3.49

006 TRB05B25
TONA
380.600
TRANSPORTUL MATERIALELOR PRIN PURTAT
DIRECT,MATERIALE INCOMODE PESTE 25 KG
DISTANTA 50M

0.00
25.16
0.00
0.00

0.00

007 TRA02A50
TONA
380.600
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOCAMIONUL PE
DIST.= 50 KM.

0.00
0.00
0.00
64.50

0.00

008 TRA02A25
TONA
380.600
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOCAMIONUL PE
DIST.= 25 KM.

0.00
0.00
0.00
32.25

0.00

2503.49
0.00

MATERIALE
MANOPERA
221055.99 148448.93

UTILAJ
0.00

TRANSPORT
36823.05

Detaliere transporturi:
-Articole TRA

0.00

284961.25

0.00

30993.75

0.00

285.68

0.00

9575.90

24548.70

24548.70

12274.35

12274.35

0.00

0.00
0.00

282.20
0.00

9575.90
0.00

0.00
0.00

0.00
0.00

TOTAL
406327.96
36 823.05

148448.93 +
0.00 * 0.000 +
36823.05 * 0.000) * 0.20800 =

30 877.38

148448.93 +
0.00 * 0.000 +
36823.05 * 0.000) * 0.00500 =

742.24

-SOMAJ:
-SANATATE

38316.10

94902.50

-CAS:

0.00

0.00

Alte cheltuieli directe:


(

2503.49

38316.10

Cheltuieli directe din articole:


GREUTATE
381.350

0.00

066040 pag
11
======================================================================================================================
(
148448.93 +
0.00 * 0.000 +
36823.05 * 0.000) * 0.05200 =
7 719.34
-FOND RISC
(
148448.93 +
0.00 * 0.000 +
36823.05 * 0.000) * 0.00196 =
290.96
-FOND GARANTARE
(
148448.93 +
0.00 * 0.000 +
36823.05 * 0.000) * 0.00250 =
371.12
-I.T.M.
(
148448.93 +
0.00 * 0.000 +
36823.05 * 0.000) * 0.00750 =
1 113.37
-F.N.U.A.S.S.
(
148448.93 +
0.00 * 0.000 +
36823.05 * 0.000) * 0.00850 =
1 261.82
Total cheltuieli directe:
GREUTATE
381.350

MATERIALE
MANOPERA
221055.99 190825.16

Cheltuieli indirecte:
448704.20 * 0.0800 =
Profit:
484600.53 * 0.0800 =
TOTAL GENERAL DEVIZ:
TVA
523368.57 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

UTILAJ
0.00

TRANSPORT
36823.05

TOTAL
448704.20
35 896.33
38 768.04
523 368.57
99 440.03
622 808.60

CONTRACTANT (OFERTANT)

066050 pag
12
======================================================================================================================
Formularul F3
Obiectivul:
Obiectul:

0066
0001

45000000
45000000

ADAPATORI ANIMALE CAMPURI


CONSTRUIRE ADAPATORI

Lista cu cantitatile de lucrari


Deviz oferta 066050 DEVERSOR
Categoria de lucrari: 0066
Obs: RON = Leu greu
======================================================================================================================
Nr. Capitol de lucr.
UM
CANTITATEA
PU
MATERIAL
MANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON )
( RON )
( RON )
( RON )
( RON )
---------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
======================================================================================================================
001 TSA02G1
M.C.
12.830
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
23.80
305.35
VERT.NESPR.IN PAM.COEZ.MIJ.SI F.COEZ.
0.00
0.00
ADINC.<1,5M T.F.TAR
0.00
0.00
305.35
002 TSD17A1
M.C.
4.920
UMPLUT.COMPACTATE LA PROFIL.TALUZ.PE 0,
5M GROS.EXECUT.MAN.ODATA CU EXEC.MEC.A
RAMBL.PAM.NECOEZ.

0.21
17.00
0.00
0.00

1.03

003
CZ0302K1
KG
264.140
CONFECT ARMAT PT PERETI GRINZI STILPI
DIAFRAGME LACONST OBIS IN ATELIERE
SANTIER PC 52 D= 10-16

2.13
0.23
0.00
0.00

563.01

004
CC01A2
KG
264.140
MONTARE ARMATURI DIN OTEL BETON D<18MM
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
MORTAR DE CIMENT

0.05
0.28
0.00
0.00

13.60

005 H1C01A
MP.
4.310
COFRAJE BRUTE SCIND.RASIN.PT.CONSTR.
HIDRO.PT.SUPR.DREPTE,INALT.CONSTR.FIIND
< 7M

12.23
13.77
0.00
0.00

52.72

006
CA01A1
M.C.
4.600
TURNARE BETON SIMPLU IN FUNDATII
(CONTINUE,IZOLATE)SI SOCLURI CU VOLUM
<3MC

0.25
27.03
12.00
0.00

1.16

260.00
0.00
0.00
0.00

1205.62

13.57
9.86
0.00
0.00

69.23

008 TRB05B25
TONA
1.000
TRANSPORTUL MATERIALELOR PRIN PURTAT
DIRECT,MATERIALE INCOMODE PESTE 25 KG
DISTANTA 50M

0.00
25.16
0.00
0.00

0.00

009 TRA02A50
TONA
1.000
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOCAMIONUL PE
DIST.= 50 KM.

0.00
0.00
0.00
64.50

0.00

010 TRA02A25
TONA
1.000
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOCAMIONUL PE
DIST.= 25 KM.

0.00
0.00
0.00
32.25

0.00

011 TRA06A50
TONA
11.400
TRANSPORTUL RUTIER AL BETONULUIMORTARULUI CU AUTOBETONIERA DE 5,5 MC
DIST.=50 KM

0.00
0.00
0.00
57.33

0.00

006 2100957
M.C.
BETON DE CIMENT B 200 STAS 3622

4.637

007
CO24A1
[ 1] MP.
5.100
CAPTUSELI DIN SCINDURI DE RASINOASE

83.64
0.00
0.00

84.67

0.00

623.63

0.00

87.69

0.00

112.08

0.00

180.70

0.00

1205.62

0.00

119.52

0.00

25.16

64.50

64.50

32.25

32.25

653.56

653.56

60.62
0.00

74.09
0.00

59.36
0.00

124.34
55.20

0.00
0.00

50.28
0.00

25.16
0.00

0.00
0.00

0.00
0.00

0.00
0.00

066050 pag
13
======================================================================================================================
012 TRA06A25
TONA
11.400
0.00
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
0.00
MORTARULUI CU AUTOBETONIERA DE 5,5 MC
0.00
0.00
DIST.=25 KM
28.67
326.84
326.84
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.385
1906.38
782.84
55.20
1077.15
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
55.20
Detaliere transporturi:
-Articole TRA

TOTAL
3821.58

1 077.15

Alte cheltuieli directe:


-CAS:
(

782.84 +
55.20 * 0.000 +
1077.15 * 0.000) * 0.20800 =

162.83

782.84 +
55.20 * 0.000 +
1077.15 * 0.000) * 0.00500 =

3.91

782.84 +
55.20 * 0.000 +
1077.15 * 0.000) * 0.05200 =

40.71

-SOMAJ:
(
-SANATATE
(
-FOND RISC
(

782.84 +
1077.15 *
-FOND GARANTARE
(
782.84 +
1077.15 *
-I.T.M.
(
782.84 +
1077.15 *
-F.N.U.A.S.S.
(
782.84 +
1077.15 *

55.20 * 0.000 +
0.000) * 0.00196 =

1.53

55.20 * 0.000 +
0.000) * 0.00250 =

1.96

55.20 * 0.000 +
0.000) * 0.00750 =

5.87

55.20 * 0.000 +
0.000) * 0.00850 =

6.65

Total cheltuieli directe:


GREUTATE
0.385

MATERIALE
1906.38

MANOPERA
1006.31

UTILAJ
55.20

TRANSPORT
1077.15

Cheltuieli indirecte:
4045.05 * 0.0800 =
Profit:
4368.65 * 0.0800 =

TOTAL
4045.05
323.60
349.49

TOTAL GENERAL DEVIZ:


TVA
4718.14 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

4 718.14
896.45
5 614.59
CONTRACTANT (OFERTANT)

066060 pag
14
======================================================================================================================
Formularul F3
Obiectivul:
Obiectul:

0066
0001

45000000
45000000

ADAPATORI ANIMALE CAMPURI


CONSTRUIRE ADAPATORI

Lista cu cantitatile de lucrari


Deviz oferta 066060 UMBRAR-7 BUC
Categoria de lucrari: 0066
Obs: RON = Leu greu
======================================================================================================================
Nr. Capitol de lucr.
UM
CANTITATEA
PU
MATERIAL
MANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON )
( RON )
( RON )
( RON )
( RON )
---------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
======================================================================================================================
001 TSA02G1
M.C.
266.000
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
23.80
6330.80
VERT.NESPR.IN PAM.COEZ.MIJ.SI F.COEZ.
0.00
0.00
ADINC.<1,5M T.F.TAR
0.00
0.00
6330.80
002
CZ0302K1
KG
1578.500
CONFECT ARMAT PT PERETI GRINZI STILPI
DIAFRAGME LACONST OBIS IN ATELIERE
SANTIER PC 52 D= 10-16

2.13
0.23
0.00
0.00

3364.57

003
CC01A2
KG
1578.500
MONTARE ARMATURI DIN OTEL BETON D<18MM
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
MORTAR DE CIMENT

0.05
0.28
0.00
0.00

81.29

004
CA01A1
M.C.
161.000
TURNARE BETON SIMPLU IN FUNDATII
(CONTINUE,IZOLATE)SI SOCLURI CU VOLUM
<3MC

0.25
27.03
12.00
0.00

40.57

260.00
0.00
0.00
0.00

42194.88

005
CB02B1
MP.
271.040
COFRAJE PT.BETON IN ELEVATIE DIN PANOURI
REFOL.DIN SCINDURI LA ZIDURI DREPTE
INCL.SPRIJINIRILE.3

6.44
8.41
0.00
0.00

1746.34

006
CE17A1
MP.
1830.080
SARPANTA DIN LEMN EXECUTATA PE SCAUNE LA
INVELITORI USOARE

18.16
7.22
1.60
0.00

33240.66

006 2900668
M.C.
23.791
LEMN ROTUND CONSTRUCTII RURALE NECOJIT
FAG LUNGIME MINIMA 1M D SUB MINIM 18CM
S4342

450.00
0.00
0.00
0.00

10705.95

007
CE18A1
MP.
2471.000
ASTEREALA EXECUTATA DIN SCINDURI DIN
RASINOASE

11.71
1.70
0.64
0.00

28943.32

008
CE04B1
MP.
2471.000
INVELITORI DIN TABLA ZINCATA EXECUTATA
CU FOI PLANE DE 0,5MM GROSIME

24.84
4.42
0.22
0.00

61379.64

010 TRA02A50
TONA
89.000
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOCAMIONUL PE
DIST.= 50 KM.

0.00
0.00
0.00
64.50

0.00

011 TRA02A25
TONA
89.000
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOCAMIONUL PE
DIST.= 25 KM.

0.00
0.00
0.00
32.25

0.00

004 2100957
M.C.
BETON DE CIMENT B 200 STAS 3622

162.288

362.27
0.00
0.00

3726.84

0.00

524.06

0.00

6324.39

0.00

42194.88

0.00

4027.14

0.00

49391.11

0.00

10705.95

0.00

34725.46

0.00

72854.96

5740.50

5740.50

2870.25

2870.25

442.77
0.00

4351.81
1932.00

0.00
0.00

2280.80
0.00

13222.33
2928.13

0.00
0.00

4200.70
1581.44

10921.82
553.50

0.00
0.00

0.00
0.00

066060 pag
15
======================================================================================================================
012 TRA06A50
TONA
398.000
0.00
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
0.00
MORTARULUI CU AUTOBETONIERA DE 5,5 MC
0.00
0.00
DIST.=50 KM
57.33
22817.34
22817.34
013 TRA06A25
TONA
398.000
TRANSPORTUL RUTIER AL BETONULUIMORTARULUI CU AUTOBETONIERA DE 5,5 MC
DIST.=25 KM

0.00
0.00
0.00
28.67

0.00
0.00
0.00
11410.66

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
90.334
181697.22
42113.30
6995.07 42838.75
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
6995.07
Detaliere transporturi:
-Articole TRA

TOTAL
273644.34

42 838.75

Alte cheltuieli directe:


-CAS:
(

42113.30 +
6995.07 * 0.000 +
42838.75 * 0.000) * 0.20800 =

8 759.57

42113.30 +
6995.07 * 0.000 +
42838.75 * 0.000) * 0.00500 =

210.57

42113.30 +
6995.07 * 0.000 +
42838.75 * 0.000) * 0.05200 =

2 189.89

-SOMAJ:
(
-SANATATE
(
-FOND RISC
(

42113.30 +
42838.75 *
-FOND GARANTARE
(
42113.30 +
42838.75 *
-I.T.M.
(
42113.30 +
42838.75 *
-F.N.U.A.S.S.
(
42113.30 +
42838.75 *

6995.07 * 0.000 +
0.000) * 0.00196 =

82.54

6995.07 * 0.000 +
0.000) * 0.00250 =

105.28

6995.07 * 0.000 +
0.000) * 0.00750 =

315.85

6995.07 * 0.000 +
0.000) * 0.00850 =

357.96

Total cheltuieli directe:


GREUTATE
90.334

MATERIALE
181697.22

MANOPERA
54134.96

Cheltuieli indirecte:
285666.00 * 0.0800 =
Profit:
308519.28 * 0.0800 =
TOTAL GENERAL DEVIZ:
TVA
333200.83 * 19.0% =
TOTAL cu TVA
PROIECTANT

UTILAJ
6995.07

TRANSPORT
42838.75

TOTAL
285666.00
22 853.28
24 681.54
333 200.83
63 308.16
396 508.98

CONTRACTANT (OFERTANT)

DEVIZIER

SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

11410.66