Persoana juridica achizitoare

SCOALA GIMNAZIALA CERAT

Obiectivul:

0725

45000000

Obiectul:

0001

45000000

Formularul F3
INLOCUIRE INVELITOARE LA
SCOALA GIMNAZIALA CERAT ,
LOCALUL NR 1,JUDETUL DOLJ
INVELITOARE

Lista cu cantitatile de lucrari

Deviz oferta 725028 RACORDURI PE CONDUCTA EXISTENT
A
Categoria de lucrari: 0410
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA04B1
M.C.
254.320
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ.
13.41
3410.43
SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC.
0.00
0.00
0,0-1,5M T.MIJLO
0.00
0.00
0.000
0 Total=
3410.43
002 TSC03B1
100 MC.
7.629
0.00
SAPAT.MEC.CU EXC.DE 0,41-0,7 MC IN PAM.
0.00
CU UMIDITATE.NATURAL DESC.DEP.TEREN CAT
115.05
2
0.00
0.000
0 Total=

0.00
0.00
877.72
0.00
877.72

003 TSF02A1
MP.
1523.200
1.08
SPRIJ.MAL.CU DULAPI FAG.ASEZ.ORIZ.LAT.
6.21
INTRE MAL.1,51-2,5M LA ADINC.0,0-2M;0,00.00
0,2M INTRE DULAPI
0.00
0.004
6 Total=

1649.52
9459.07
0.00
0.00
11108.59

004 ACE08A1
M.C.
146.880
UMPLUTURA IN SANT.LA COND.DE ALIM.CU APA
SI CANALIZARE CU: NISIP

46.12
5.49
0.00
0.00
0 Total=

6774.84
806.37
0.00
0.00
7581.21

005 TSD01B1
M.C.
723.470
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
2.75
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN MIJL.
0.00
0.000
0 Total=

0.00
1992.44
0.00
0.00
1992.44

006 TSD05B1
100 MC.
723.470
0.00
COMPACTARE CU MAI.MEC.DE 150-200KG A
79.38
UMPL.IN STRAT.DE 20-30CM EXCLUSIV UDARE
144.63
STRAT DIN PAM.COEZI
0.00
0.000
0 Total=

0.00
57429.05
104638.73
0.00
162067.78

0.000

007 TSC35B3
100 MC.
2.938
INCARC. AUTO CU INCARC. PE PNEURI CUPA
2,6-3,9 MC TEREN CATEG 2 LA DIST. < 10 M
0.000
008 TRA01A10P
TONA
528.850
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.=10 KM
0.000
009 TRA01A25
TONA
249.690
TRANSPORTUL RUTIER AL MATERIALELOR,

0.00
0.00
153.60
0.00
0 Total=

0.00
0.00
451.28
0.00
451.28

0.00
0.00
0.00
6.08
0 Total=

0.00
0.00
0.00
3213.56
3213.56

0.00
0.00

0.00
0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
DIST.= 25 KM.
0.000

0.00
12.38
0 Total=

0.00
3090.66
3090.66

010 ACD04D1
[ 3] BUC.
68.000
MONTAJ CAMIN DE INSPECTIE DIN PE AVAND
BAZA D=315MM

0.00
110.40
16.48
0.00
0 Total=

0.00
7506.93
1120.53
0.00
8627.46

1.00
0.00
0.00
0.00
0 Total=

45600.00
0.00
0.00
0.00
45600.00

231.00
0.00
0.00
0.00
0 Total=

7696.92
0.00
0.00
0.00
7696.92

0.000
010
YC01RON
[13] LEI.
45600.000
PROC CAMIN INSPECTIE DIN PE D=315MM INCL
CAPAC FONTA
0.000
010 2100911
M.C.
33.320
BETON MARFA CLASA C15/12(BC15/B200)
0.000

725028 pag
2
=================================================================
010 2000121
KG
1635.150
2.77
4534.43
OTEL BETON PROFIL NETED OB37 STAS 438 D=
0.00
0.00
10MM
0.00
0.00
0.00
0.00
0.001
2 Total=
4534.43
010 2000171
KG
611.210
OTEL BETON PROFIL NETED OB37 STAS 438 D=
14MM

2.77
0.00
0.00
0.00
1 Total=

1694.95
0.00
0.00
0.00
1694.95

011 ACA08A1#
M
544.000
0.00
MONT.IN PAMINT ,IN EXT.CLADIRILOR,A
0.00
TEVILOR DIN PVC MUFATE,L=9M,ETANSATE CU
0.00
GARNITURI DE CAUCIUC
0.00
0.000
0 Total=

0.00
0.00
0.00
0.00
0.00

0.001

011 3275894
M
544.000
TEAVA DE CANALIZARE KGEM SN4 DIN PVC D=
160X4.0 1 M
0.000
011 3275857
BUC.
30.000
SA <KOMPACTKIT> PVC BRANSAMENT 90 GRADE
D.250X160MM
0.000
011 3275856
BUC.
38.000
SA <KOMPACTKIT> PVC BRANSAMENT 90 GRADE
D.315X160MM
0.000
011 3275858
BUC.
68.000
CURBA CANAL <KOMPACTKIT> 87 GRADE PVC D.
160
0.000
011 3275895
BUC.
BANDA AVERTIZOARE APA

544.000

0.000

25.83
0.00
0.00
0.00
0 Total=

14051.52
0.00
0.00
0.00
14051.52

98.90
0.00
0.00
0.00
0 Total=

2967.00
0.00
0.00
0.00
2967.00

94.44
0.00
0.00
0.00
0 Total=

3588.72
0.00
0.00
0.00
3588.72

17.75
0.00
0.00
0.00
0 Total=

1207.00
0.00
0.00
0.00
1207.00

0.30
0.00
0.00
0.00
0 Total=

163.20
0.00
0.00
0.00
163.20

012 ACE16A1
M
54.000
0.00
MONTAREA PARAPETELOR SI PODETELOR
1.44
METALICE DE INVENTAR LA SANTURI PT.
0.00
CONDUCTE
0.00
0.000
0 Total=

0.00
77.76
0.00
0.00
77.76

Cheltuieli directe din articole:

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
8.228
89928.10
80682.05 107088.25
6304.22
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice = 107088.25

TOTAL
284002.62

Detaliere transporturi:
-Articole TRA

6 304.22

Alte cheltuieli directe:

-CAS:

-SOMAJ:
(

80682.05 +
107088.25 * 0.000 +
6304.22 * 0.000) * 0.20800 =

80682.05 +
107088.25 * 0.000
6304.22 * 0.000) * 0.00500 =
-Fond concedii medicale
(
80682.05 +
107088.25 * 0.000
6304.22 * 0.000) * 0.00850 =
-Sanatate
(
80682.05 +
107088.25 * 0.000
6304.22 * 0.000) * 0.05200 =
-Accidente si boli profesionale
(
80682.05 +
107088.25 * 0.000
6304.22 * 0.000) * 0.00279 =
-Fond de garantare
(
80682.05 +
107088.25 * 0.000
6304.22 * 0.000) * 0.00250 =

16 781.87

403.41

+
685.80
+

4 195.47

+
225.10
+

201.71

Total cheltuieli directe:

GREUTATE
8.228

MATERIALE
MANOPERA
UTILAJ
89928.10 103175.40 107088.25

TRANSPORT
6304.22

TOTAL
306495.97

Cheltuieli indirecte:
306495.97 * 0.0200 =

6 129.92
725028 pag
3
=================================================================
Profit:
312625.89 * 0.0200 =
6 252.52
TOTAL GENERAL DEVIZ:
TVA
318878.41 * 24.0% =
TOTAL cu TVA
PROIECTANT
SC BUTTERFLY EFFECT SRL CRAIOV
DEVIZIER

318 878.41
76 530.82
395 409.22
CONTRACTANT (OFERTANT)

725038 pag
4
=================================================================
Persoana juridica achizitoare
Formularul F3
SCOALA GIMNAZIALA CERAT
Obiectivul:

0725

45000000

Obiectul:

0001

45000000

INLOCUIRE INVELITOARE LA
SCOALA GIMNAZIALA CERAT ,
LOCALUL NR 1,JUDETUL DOLJ
INVELITOARE

Lista cu cantitatile de lucrari

Deviz oferta 725038 DESFACERE SI REFACERE SISTEM
RUTIER DE 20 CM GROSIM
Categoria de lucrari: 0120
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
DG06A1
M.C.
20.400
0.00
0.00
SPARG SI DESF BET CIM PE SUPRAF LIMIT PT
38.02
775.71
POZARE CABLE COND,POD,GURI SCURGERE LA
15.46
315.45
IMBRAC CAROSAB
0.00
0.00
0.000
0 Total=
1091.16
002
BETON
MARCA
BETON

DZ30H1
M.C.
20.400
273.37
CIMENT PTR DR PLATF PISTA AEROPORT
2.71
350CU CRIBLURA SI NISIP CENTR
4.08
CAP 25-35 MC/
0.00
0.360
7 Total=

5576.68
55.26
83.26
0.00
5715.19

003
DA06A2
M.C.
5.100
58.99
STRAT AGREG NAT(NISIP)CILINDR CU FUNCT
10.38
REZIST FIL-TRANT IZOL AERISIRE ANTICAP
5.31
CU ASTERNERE MANUA
0.00
0.000
0 Total=

300.87
52.96
27.10
0.00
380.93

004
DC04B1
M
204.000
2.24
TAIEREA CU MAS.CU DISC DIAMANT ROST
2.65
CONTRACTIE SI DILATATIE BETON UZURA LA
19.96
DRUMURI
0.00
0.000
0 Total=

456.96
539.77
4072.47
0.00
5069.19

005 TRA01A10
TONA
36.720
TRANSPORTUL RUTIER AL MATERIALELOR
SEMIFABRICATELOR PE DIST.10KM

0.00
0.00
0.00
6.08
0 Total=

0.00
0.00
0.00
223.13
223.13

006 TRI1AA01C1
TONA
36.720
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
3.15
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN0.00
AUTO CATEG.1
0.00
0.000
0 Total=

0.00
115.67
0.00
0.00
115.67

007 TRA06A25
TONA
36.720
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5 MC
0.00
DIST.=25 KM
15.75
0.000
0 Total=

0.00
0.00
0.00
578.48
578.48

0.000

008 TRA01A10
TONA
8.670
TRANSPORTUL RUTIER AL MATERIALELOR
SEMIFABRICATELOR PE DIST.10KM
0.000

0.00
0.00
0.00
6.08
0 Total=

0.00
0.00
0.00
52.68
52.68

Cheltuieli directe din articole:

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
7.351
6334.51
1539.36
4498.27
854.29
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
4498.27

TOTAL
13226.43

Detaliere transporturi:
-Articole TRA

854.29

Alte cheltuieli directe:

-CAS:
(

1539.36 +
4498.27 * 0.000 +
854.29 * 0.000) * 0.20800 =

320.19

-SOMAJ:
(

1539.36 +
4498.27 * 0.000 +
854.29 * 0.000) * 0.00500 =
-Fond concedii medicale
(
1539.36 +
4498.27 * 0.000 +
854.29 * 0.000) * 0.00850 =
-Sanatate
(
1539.36 +
4498.27 * 0.000 +

7.70
13.08

725038 pag
5
=================================================================
854.29 * 0.000) * 0.05200 =
80.05
-Accidente si boli profesionale
(
1539.36 +
4498.27 * 0.000 +
854.29 * 0.000) * 0.00279 =
4.29
-Fond de garantare
(
1539.36 +
4498.27 * 0.000 +
854.29 * 0.000) * 0.00250 =
3.85
Total cheltuieli directe:
GREUTATE
7.351

MATERIALE
6334.51

MANOPERA
1968.51

Cheltuieli indirecte:
13655.59 * 0.1000 =
Profit:
15021.15 * 0.0500 =
TOTAL GENERAL DEVIZ:
TVA
15772.21 * 24.0% =
TOTAL cu TVA
PROIECTANT
SC BUTTERFLY EFFECT SRL CRAIOV

UTILAJ
4498.27

TRANSPORT
854.29

TOTAL
13655.59
1 365.56
751.06
15 772.21
3 785.33
19 557.53

CONTRACTANT (OFERTANT)

DEVIZIER

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