Formularul F3

Obiectivul: 0007 000000007

Obiectul:
0001 1

ZID DE SPRIJIN

Lista cu cantitatile de lucrari

Deviz oferta 364102 ZID DE SPRIJIN
Categoria de lucrari: 0110
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
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 )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSA04D1
M.C.
62.000
0.00
0.00
RON )

SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ.

16.60

SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC.

0.00
0,0-1,5M T.F.TAR
0.00
1029.20

0.00

002

150.000

4.68

COFRAJE PT.BETON IN ELEVATIE DIN PANOURI

4.95

REFOL.DIN SCINDURI LA ZIDURI DREPTE

0.00
INCL.SPRIJINIRILE.3
0.00
1443.97

0.00

003

2.59

10

29.20

CB02B1

MP.

0.00

701.48
7

42.50

CZ0301E2 [ 1] KG

2215.000

0.00

CONFECTIONAT ARMATURI FASONAT BARE PT.

0.12

FUND.IZOLATECONTINUI SI RAME IN ATEL

208.21

0.09

76.88

5736.85
2

CENTR:PC60 D=10-16MM
0.00
004

0.00
6221.94

CZ0301F1 [ 1] KG

2868.000

2.59

CONFECT.ARMAT.FASONARE BARE PT.FUNDATII

0.12

IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC

269.59
52 D> 16MM
0.00
8041.87

0.09

005

2.59

7428.12
3

44.16

CZ0301D1 [ 1] KG

540.000

0.00

CONFECT.ARMAT.FASONARE BARE PT.FUNDATII

0.18

IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC

50.76
52 D=6-8MM
0.00
1549.26

0.09

006

0.06

1398.60

99.90

CC01A1

KG

5610.000

0.00

MONTARE ARMATURI DIN OTEL BETON D<18MM

0.17

IN FUNDATIIIZOLATE CU DISTANTIERI DIN

0.00
MASE PLASTICE
0.00
1284.69

0.00

359.04
9

25.65

007 RPCB07A1

M.C.

58.900

BETON ARMAT B 200 TURNAT IN ELEMENTE DE

0.00

170.10

10018.81

47.88

28

20.13
CONSTR STILPI GRINZI NERVURI ZID DE
0.00
0.00
SPRIJIN *
0.00
0.00
12838.94
** SPORURI ** MAT.: 18.2% MAN.:
0.0% UTI.:
0.0%

008 TRA06A25

TONA

141.000

0.00

TRANSPORTUL RUTIER AL BETONULUI-

0.00

MORTARULUI CU AUTOBETONIERA DE 5,5 MC

0.00
DIST.=25 KM
705.00
705.00

0.00

0.00

0.00
5.00

Cheltuieli directe din articole:

GREUTATE
28.257

MATERIALE
25642.90

MANOPERA
6238.41

UTILAJ TRANSPORT
528.56
705.00

TOTAL
33114.87

Din care:
Valoare aferenta utilaje termice =
Valoare aferenta utilaje electrice =

0.00
528.56

Detaliere transporturi:
-Articole TRA

705.00

Alte cheltuieli directe:

-CAS:
(

6238.41 +
528.56 * 0.000 +
705.00 * 0.000) * 0.20800 =

1 297.59

-SOMAJ:
(

6238.41 +
528.56 * 0.000
705.00 * 0.000) * 0.00500 =
-ASIGURARI DE SANATATE (F.A.S)
(
6238.41 +
528.56 * 0.000
705.00 * 0.000) * 0.05200 =
-FOND GARANTAT CREANTE SALARIALE
(
6238.41 +
528.56 * 0.000
705.00 * 0.000) * 0.00500 =
-CONTAB. CONCEDII SI INDEMNIZATII
(
6238.41 +
528.56 * 0.000
705.00 * 0.000) * 0.00850 =
-FOND DE RISC SI ACCIDENTE
(
6238.41 +
528.56 * 0.000
705.00 * 0.000) * 0.00279 =

+
31.19
+
324.40
+
31.19
+
53.03
+
17.41

Total cheltuieli directe:

GREUTATE
28.257

MATERIALE
25642.90

MANOPERA
7993.22

Cheltuieli indirecte:
34869.68 * 0.1000 =

UTILAJ TRANSPORT
528.56
705.00

TOTAL
34869.68
3 486.97

364102 pag
2
========================================================================
==============================================
Profit:
38356.64 * 0.0500 =
1 917.83
TOTAL GENERAL DEVIZ:
TVA
40274.48 * 24.0% =
TOTAL cu TVA
PROIECTANT

40 274.48
9 665.87
49 940.35
CONTRACTANT (OFERTANT)
S.C DAMILA CONSTRUCT SRL

DEVIZIER

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