Formularul F3

Obiectivul: 0020 45000000 REALIZARE BRANSAMENT APA RECE

SI RACORD CANALIZARE
Obiectul: 0009 45330000 GEOAGIU BAI, STR. PINULUI, NR. 24

Lista cu cantitatile de lucrari
Deviz oferta 200908 RASUNOIU GHEORGHE

Categoria de lucrari: 0110
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= 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. 1.000 641.03 641.03
CAMIN VANE BETON MON. SECT. CIRC. PR.TIP 395.70 395.70
1785-2 DI 1,5 M. H 1,5 FARA APA 10.06 10.06
SUBTERANA CAROSABIL 0.00 0.00
0.681 1 Total= 1046.79

003 ACD01I1 [ 1] BUC. 1.000 429.87 429.87
CAPAC SI RAMA STAS 2308-81 PENTRU CAMINE 44.00 44.00
CU PIESA SUPORT NECAROSABIL TIP II B 0.00 0.00
0.00 0.00
0.527 1 Total= 473.87

004 RPCU09A1 [ 1] BUC. 1.000 0.00 0.00
STRAPUNGERE BETON SIMPLU 52.00 52.00
CU PIESA SUPORT NECAROSABIL TIP II B 0.00 0.00
0.00 0.00
0.527 1 Total= 52.00

005 ACA10D1 [ 4] M 20.000 8.75 188.13
MONTARE IN PAMANT A TEVILOR DE PEID D=25MM 0.71 14.20
IN PAMANT 0.00 0.00
0.00 0.00
0.003 0 Total= 202.33

006 ACE08A1 M.C. 16.000 0.00 0.00
UMPLUTURA COMPACTATA IN SANT 36.10 577.60
0.00 0.00
0.00 0.00
0.000 0 Total= 577.60

007 ACE08A1 M.C. 4.000 42.60 170.40
UMPLUTURA IN SANT.LA COND.DE ALIM.CU APA 36.10 144.40
SI CANALIZARE CU: NISIP 0.00 0.00
0.00 0.00
0.000 0 Total= 314.80

008 SA46C1 M. 1.000 42.60 42.60
CONECTAREA, MONTAREA SI CIMENTAREA TEVII 36.10 36.10
DE PROTECTIE LA TRECEREA CONDUCTEI PRIN ZID, 0.00 0.00
TEAVA AVAND 11/2' 0.00 0.00
0.000 0 TOTAL= 78.70

009 RPSA45E1 [ 1] BUC. 1.000 36.00 36.00
INTERCALARE SAU INLOCUIRE PIESE DE LEGATURA 32.00 32.00
TEU;COT;MUFE; PE COND. EXISTENTA DIN TEAVA 0.00 0.00
DE OTEL ZINCAT, PE, PP, PPR, D=1 0.00 0.00
0.527 1 TOTAL= 68.00

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


200908 pag 02
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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 29.87
ROBINET DE TRECERE CU VENTIL SI MUFE SAU 44.00 44.00
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= 73.87

012 SD14A1 [ 1] BUC. 1.000 15.50 15.50
ROBINET DE TRECERE CU VENTIL SI MUFE SAU 20.00 20.00
FARA DESCARCARE, PT. TEVI DIN OTEL, D=1, 0.00 0.00
ROB. TRECERE FONTA PN 10, D=3/4 0.00 0.00
0.527 1 TOTAL= 35.50

013 RPSA45C1 [ 1] BUC. 1.000 29.00 29.00
INTERCALARE SAU INLOCUIRE PIESE DE LEGATURA 34.00 34.00
TEU;COT;MUFE; PE COND. EXISTENTA DIN TEAVA 0.00 0.00
DE OTEL ZINCAT, PE, PP, PPR, D=1 0.00 0.00
0.527 1 TOTAL= 63.00

014 SE53A1 [ 1] BUC. 1.000 129.87 129.87
CONTOR DE APA CU PALETE, CU RACORDURI 44.00 44.00
OLANDEZE, AVAND DIAM. DE 20-30 MM, CONTOR 0.00 0.00
ROT., MONOJET, DN=15MM 0.00 0.00
0.527 1 TOTAL= 173.87

015 ACA11E1 [ 7] M 45.000 12.12 545.40
TEAVA PVC DN 200 1.89 85.20
0.00 0.00
0.00 0.00
0.003 0 Total= 630.60

016 RPSA45E1 [ 1] BUC. 1.000 49.60 49.60
INTERCALARE SAU INLOCUIRE PIESE DE LEGATURA 44.00 44.00
TEU;COT;MUFE; PE COND. EXISTENTA DIN TEAVA 0.00 0.00
DE OTEL ZINCAT, PE, PP, PPR, TEU D=11/4 0.00 0.00
0.527 1 TOTAL= 93.60

016 21001522 BUC. 1.000 22.00 22.00
RACORD WATERKIT COMPRESIUNE D=25*32 FE 24.00 24.00
0.00 0.00
0.00 0.00
0.527 1 TOTAL= 46.00

017 RPIE04B1 BUC. 1.000 160.00 160.00
PROBA DE ETANSEITATE LA PRESIUNE A COND. 60.00 60.00
DE ALIMENTARE SAU DISTRIBUIRE LA INST. 0.00 0.00
D=11/4-2 0.00 0.00
0.527 1 TOTAL= 220.00


GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL
4.213 2553.24 2455.90 0.00 0.00 5009.14
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 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 = 12.28
-GARANTARE SALARII
( 2455.90 + 1475.42 * 0.000 +
0.00 * 0.380) * 0.00250 = 6.14
-SANATATE
( 2455.90 + 1475.42 * 0.000 +
0.00 * 0.380) * 0.05200 = 127.71


200908 pag 03
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-CONCEDII SI IND.
( 2455.90 + 1475.42 * 0.000 +
0.00 * 0.380) * 0.00850 = 20.88
-FOND DE RISC
( 2455.90 + 1475.42 * 0.000 +
0.00 * 0.380) * 0.00279 = 6.85

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL
4.213 2553.24 3140.90 0.00 0.00 5693.83


Cheltuieli indirecte:
5693.83 * 0.0400 = 227.75
Profit:
5921.58 * 0.0200 = 118.43

TOTAL GENERAL DEVIZ: 6 040.01
TVA 6040.01 * 24.0% = 1 449.60
TOTAL cu TVA 7 489.61


BENEFICIAR CONTRACTANT (OFERTANT)
RASUNOIU GHEORGHE S.C. CRISTAL PROIECT 1010 S.R.L.

DEVIZIER