Formularul F3

Obiectivul:

0020

45000000

Obiectul:

0009

45330000

REALIZARE BRANSAMENT APA RECE

SI RACORD CANALIZARE
GEOAGIU, STR. MUZICANTILOR,NR.60

Lista cu cantitatile de lucrari

Deviz oferta 200908 DINESCU CORNEL
Categoria de lucrari: 0110
=================================================================
= 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 TSA02F1
M.C.
2.500
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
53.20
133.00
VERT.NESPR.IN PAM.COEZ.MIJ.SI F.COEZ.
0.00
0.00
ADINC.<1,5M T.MIJL.
0.00
0.00
0.000
0 Total=
133.00
002 ACD09G1
BUC.
1.000
641.03
CAMIN VANE BETON MON. SECT. CIRC. PR.TIP
395.70
1785-2 DI 1,5 M. H 1,5 FARA APA
10.06
SUBTERANA CAROSABIL
0.00
0.681
1 Total=
003 ACD01I1
[ 1] BUC.
1.000
CAPAC SI RAMA STAS 2308-81 PENTRU CAMINE
CU PIESA SUPORT NECAROSABIL TIP II B
0.527
004 RPCU09A1
[ 1] BUC.
1.000
STRAPUNGERE BETON SIMPLU
CU PIESA SUPORT NECAROSABIL TIP II B
0.527

641.03
395.70
10.06
0.00
1046.79

429.87
44.00
0.00
0.00
1 Total=

429.87
44.00
0.00
0.00
473.87

0.00
52.00
0.00
0.00
1 Total=

0.00
52.00
0.00
0.00
52.00

005
ACA10D1
[ 4] M
1.500
MONTARE IN PAMANT A TEVILOR DE PEID D=25MM
IN PAMANT

8.75
9.47
0.00
0.00
0 Total=

13.13
14.20
0.00
0.00
27.33

16.000

0.00
36.10
0.00
0.00
0 Total=

0.00
577.60
0.00
0.00
577.60

007 ACE08A1
M.C.
4.000
UMPLUTURA IN SANT.LA COND.DE ALIM.CU APA
SI CANALIZARE CU: NISIP

42.60
36.10
0.00
0.00
0 Total=

170.40
144.40
0.00
0.00
314.80

008 SA46C1
M.
1.000
42.60
CONECTAREA, MONTAREA SI CIMENTAREA TEVII
36.10
DE PROTECTIE LA TRECEREA CONDUCTEI PRIN ZID,
0.00
TEAVA AVAND 11/2'
0.00
0.000
0 TOTAL=

42.60
36.10
0.00
0.00
78.70

009 RPSA45E1
[ 1] BUC.
1.000
36.00
INTERCALARE SAU INLOCUIRE PIESE DE LEGATURA
32.00
TEU;COT;MUFE; PE COND. EXISTENTA DIN TEAVA
0.00
DE OTEL ZINCAT, PE, PP, PPR, D=1
0.00
0.527
1 TOTAL=

36.00
32.00
0.00
0.00
68.00

009
21001522
BUC.
1.000
41.87
RACORD WATERKIT COMPRESIUNE D=63*25 FE
0.00
TEU;COT;MUFE; PE COND. EXISTENTA DIN TEAVA
0.00
DE OTEL ZINCAT, PE, PP, PPR, D=1
0.00
0.527
1 TOTAL=

41.87
0.00
0.00
0.00
41.87

0.003
006 ACE08A1
M.C.
UMPLUTURA COMPACTATA IN SANT
0.000

0.000

200908 pag
02
=================================================================
010 SD07D1
[ 1] BUC.
1.000
22.10
22.10
ROBINET DE TRECERE CU VENTIL SI MUFE SAU
24.00
24.00
FARA DESCARCARE, PT. TEVI DIN OTEL, D=1,
0.00
0.00
ROB. TRECERE FONTA PN 10, D=1
0.00
0.00
0.527
1 Total=
46.10
011 SD07D1
[ 1] BUC.
1.000
29.87
ROBINET DE TRECERE CU VENTIL SI MUFE SAU
44.00
FARA DESCARCARE, PT. TEVI DIN OTEL, D=1,
0.00
ROB. TRECERE FONTA PN 10, D=1
0.00
0.527
1 TOTAL=

29.87
44.00
0.00
0.00
73.87

012 SD14A1
[ 1] BUC.
1.000
15.50
ROBINET DE TRECERE CU VENTIL SI MUFE SAU
20.00
FARA DESCARCARE, PT. TEVI DIN OTEL, D=1,
0.00
ROB. TRECERE FONTA PN 10, D=3/4
0.00
0.527
1 TOTAL=

15.50
20.00
0.00
0.00
35.50

013 RPSA45C1
[ 1] BUC.
1.000
29.00
INTERCALARE SAU INLOCUIRE PIESE DE LEGATURA
34.00
TEU;COT;MUFE; PE COND. EXISTENTA DIN TEAVA
0.00
DE OTEL ZINCAT, PE, PP, PPR, D=1
0.00
0.527
1 TOTAL=

29.00
34.00
0.00
0.00
63.00

014 SE53A1
[ 1] BUC.
1.000
129.87
CONTOR DE APA CU PALETE, CU RACORDURI
44.00
OLANDEZE, AVAND DIAM. DE 20-30 MM, CONTOR
0.00
ROT., MONOJET, DN=15MM
0.00
0.527
1 TOTAL=

129.87
44.00
0.00
0.00
173.87

015
ACA11E1
[ 7] M
TEAVA PVC DN 110

3.75
4.05
0.00
0.00
0 Total=

78.78
85.20
0.00
0.00
163.98

016 RPSA45E1
[ 1] BUC.
1.000
49.60
INTERCALARE SAU INLOCUIRE PIESE DE LEGATURA
44.00
TEU;COT;MUFE; PE COND. EXISTENTA DIN TEAVA
0.00
DE OTEL ZINCAT, PE, PP, PPR, TEU D=11/4
0.00
0.527
1 TOTAL=

49.60
44.00
0.00
0.00
93.60

016
21001522
BUC.
1.000
RACORD WATERKIT COMPRESIUNE D=25*32 FE

22.00
24.00
0.00
0.00
1 TOTAL=

22.00
24.00
0.00
0.00
46.00

017
RPIE04B1
BUC.
1.000
160.00
PROBA DE ETANSEITATE LA PRESIUNE A COND.
60.00
DE ALIMENTARE SAU DISTRIBUIRE LA INST.
0.00
D=11/4-2
0.00
0.527
1 TOTAL=

160.00
60.00
0.00
0.00
220.00

018 TRI01A01C1
TO.
10.200
0.00
INCARCAT DESCARCAT MATERIALE
63.50
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN MIJL.
0.00
0.000
0 Total=

0.00
647.70
0.00
0.00
647.70

019 TRA01A03
TO.
10.200
TRANSPORT RUTIER AL MATERILELOR SI MOLOZULUI
PE DISTANTA DE 10 KM

0.00
0.00
0.00
25.00
0 Total=

0.00
0.00
0.00
255.00
255.00

0.00
0.00
0.00
25.00
0 Total=

0.00
0.00
0.00
255.00
255.00

21.000

0.003

0.527

0.000
020 TRA01A10
TO.
10.200
TRANSPORT RUTIER AL MATERILELOR, SEMIFAB.
CU AUTOBASCULANTA PE DISTANTA DE 10 KM
0.000

200908 pag
03
=================================================================
GREUTATE
MATERIALE
MANOPERA
UTILAJ
4.213
1911.62
2455.90
0.00
Din care:
Valoare aferenta utilaje termice
=
Valoare aferenta utilaje electrice =

TRANSPORT
510.00

TOTAL
4877.52

0.00
0.00

Alte cheltuieli directe:

-CAS:
(

2455.90 +
1475.42 * 0.000 +
0.00 * 0.380) * 0.20800 =

510.83

-SOMAJ:
(

2455.90 +
1475.42 * 0.000 +
0.00 * 0.380) * 0.00500 =
-GARANTARE SALARII
(
2455.90 +
1475.42 * 0.000 +
0.00 * 0.380) * 0.00250 =
-SANATATE
(
2455.90 +
1475.42 * 0.000 +
0.00 * 0.380) * 0.05200 =
-CONCEDII SI IND.
(
2455.90 +
1475.42 * 0.000 +
0.00 * 0.380) * 0.00850 =
-FOND DE RISC
(
2455.90 +
1475.42 * 0.000 +
0.00 * 0.380) * 0.00279 =

12.28
6.14
127.71

20.88
6.85

Total cheltuieli directe:

GREUTATE
4.213

MATERIALE
2455.90

MANOPERA
3140.90

UTILAJ
0.00

TRANSPORT
510.00

Cheltuieli indirecte:
6106.49 * 0.1200 =
Profit:
6839.27 * 0.0700 =

732.78
478.75

TOTAL GENERAL DEVIZ:

TVA
7318.02 * 24.0% =
TOTAL cu TVA
BENEFICIAR
DINESCU CORNEL

TOTAL
6106.49

7 318.02
1 756.32
9 704.34
CONTRACTANT (OFERTANT)
S.C. CRISTAL PROIECT 1010 S.R.L.
DEVIZIER