Persoana juridica achizitoare

ADMINISTRATIA BAZINALA DE APA

OLT
Obiectivul:

0234

45240000

Obiectul:

0004

45000000

Formularul F3

REG. P. CASIN, SECTORUL TG.

SECUIESC - VALEA SEACA
NCS

Lista cu cantitatile de lucrari

Deviz oferta NCSC01 SUPLIMENTARE IMPLETITURA
Categoria de lucrari: 0235
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 IFI04A1
MP.
12090.000
7.64
92367.60
MONTAREA IMPLET. SIRMA DN 2,8 MM PE
3.06
36995.40
CADRE METALICELA COSURI FOLOSITE PTR
0.00
0.00
LUCR. DE ZIDARIE,GABIOA
0.00
0.00
0.002
24 Total=
129363.00
Cheltuieli directe din articole:
GREUTATE
24.180

MATERIALE
92367.60

MANOPERA
36995.40

UTILAJ
0.00

TRANSPORT
0.00

TOTAL
129363.00

Alte cheltuieli directe:

-CAS:
(

36995.40 +
0.00 * 0.000 +
0.00 * 0.000) * 0.15800 =

5 845.27

-SOMAJ:
(

36995.40 +
0.00 * 0.000
0.00 * 0.000) * 0.00500 =
-FOND DE RISC SI ACC.
(
36995.40 +
0.00 * 0.000
0.00 * 0.000) * 0.00270 =
-FOND GARANTARE 0.25 %
(
36995.40 +
0.00 * 0.000
0.00 * 0.000) * 0.00250 =
-C.A.S.S
(
36995.40 +
0.00 * 0.000
0.00 * 0.000) * 0.05200 =
-FOND UNIC ASIGURARI SANATATE 0.85 %
(
36995.40 +
0.00 * 0.000
0.00 * 0.000) * 0.00850 =

+
184.98
+
99.89
+
92.49
+
1 923.76
+
314.46

Total cheltuieli directe:

GREUTATE
24.180

MATERIALE
92367.60

MANOPERA
45456.25

Cheltuieli indirecte:
137823.85 * 0.0010 =
Profit:

UTILAJ
0.00

TRANSPORT
0.00

TOTAL
137823.85
137.82

NCSC01 pag
2
=================================================================
137961.67 * 0.0010 =
137.96
TOTAL GENERAL DEVIZ:
TVA
138099.63 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

138 099.63
33 143.91
171 243.55
CONTRACTANT (OFERTANT)
SC LAURENTIU H SRL

NCSDE8 pag
4
=================================================================
Persoana juridica achizitoare
Formularul F3
ADMINISTRATIA BAZINALA DE APA
OLT
Obiectivul:

0234

45240000

Obiectul:

0004

45000000

REG. P. CASIN, SECTORUL TG.

SECUIESC - VALEA SEACA
NCS

Lista cu cantitatile de lucrari

Deviz oferta NCSDE8 SUPLIMENTARE DEFRISARI
Categoria de lucrari: 0235
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 $40331
HA
5.000
0.00
0.00
DEFRISARE TEREN
2954.50
14772.50
491.40
2457.00
0.00
0.00
0.000
0 Total=
17229.50
- D E S C R I E R E:
>>> componenta 001
001 TSG01A1
100 MP.
500.000
0.00
DEGAJAREA TERENULUI DE FRUNZE SI CRENGI,
16.52
STRINGEREA IN GRAMEZI SI ARDEREA LOR
0.00
SUPRAVEGHEATA.
0.00
0.000
0 Total=

0.00
8260.00
0.00
0.00
8260.00

>>> componenta 002

001 TSG04B1
HA
4.500
0.00
DEFRISAT MEC.CU TRACT.S-1500 A TUF.SI
0.00
ARBS.CU DIAM.<10CM.IMPING,DEPOZ.TUF.SI
546.00
ARBS.DE ESEN.FOIOAS
0.00
0.000
0 Total=

0.00
0.00
2457.00
0.00
2457.00

>>> componenta 003

001 TSG03B1
100 MP.
50.000
0.00
DEFRISAREA MAN.A SUPRAF.IMPAD.CU
130.25
TUFISURI SI ARBUSTI CU DIAM.<10CM.
0.00
DEPOZIT.MATER.,CU SCOAT.RADAC
0.00
0.000
0 Total=

0.00
6512.50
0.00
0.00
6512.50

Cheltuieli directe din articole:

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.000
0.00
14772.50
2457.00
0.00
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
2457.00
Alte cheltuieli directe:
-CAS:
(

14772.50 +

2457.00 * 0.000 +

TOTAL
17229.50

NCSDE8 pag
5
=================================================================
0.00 * 0.000) * 0.15800 =
2
334.05
-SOMAJ:
(

14772.50 +
2457.00 * 0.000
0.00 * 0.000) * 0.00500 =
-FOND DE RISC SI ACC.
(
14772.50 +
2457.00 * 0.000
0.00 * 0.000) * 0.00270 =
-FOND GARANTARE 0.25 %
(
14772.50 +
2457.00 * 0.000
0.00 * 0.000) * 0.00250 =
-C.A.S.S
(
14772.50 +
2457.00 * 0.000
0.00 * 0.000) * 0.05200 =
-FOND UNIC ASIGURARI SANATATE 0.85 %
(
14772.50 +
2457.00 * 0.000
0.00 * 0.000) * 0.00850 =

+
73.86
+
39.89
+
36.93
+
768.17
+
125.57

Total cheltuieli directe:

GREUTATE
0.000

MATERIALE
0.00

MANOPERA
18150.97

UTILAJ
2457.00

TRANSPORT
0.00

TOTAL
20607.97

Cheltuieli indirecte:
20607.97 * 0.0010 =
Profit:
20628.58 * 0.0010 =
TOTAL GENERAL DEVIZ:
TVA
20649.21 * 24.0% =
TOTAL cu TVA
PROIECTANT

20.61
20.63
20 649.21
4 955.81
25 605.02
CONTRACTANT (OFERTANT)
SC LAURENTIU H SRL

NCSIG8 pag
7
=================================================================
Persoana juridica achizitoare
Formularul F3
ADMINISTRATIA BAZINALA DE APA
OLT
Obiectivul:

0234

45240000

Obiectul:

0004

45000000

REG. P. CASIN, SECTORUL TG.

SECUIESC - VALEA SEACA
NCS

Lista cu cantitatile de lucrari

Deviz oferta NCSIG8 INCASTRARI GEOGRILA
Categoria de lucrari: 0235
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 $40093
M
105.000
220.91
23195.13
INCASTRARI GEOGRILA
152.44
16006.09
79.75
8373.75
104.67
10990.35
0.000
0 Total=
58565.32
- D E S C R I E R E:
>>> componenta 001
001 IFB05A1
M.C.
577.500
32.62
ANROCAMENTE PIATRA BRUTA 51-1000 KG/BUC.
17.85
EXECUTATE CU EXCAV. PE SENILE SI
14.50
ECHIPAMENT DE MACARA
0.00
0.000
0 Total=

18838.05
10308.38
8373.75
0.00
37520.18

>>> componenta 002

001 IFB04C1
M.C.
147.000
29.64
ANROCAMENTE DIN PIATRA BRUTA 51-100 KG/
38.76
BUC EXEC PRIN ASEZARE INGRIJITA LA
0.00
PROTECTIA TALUZELOR.
0.00
0.000
0 Total=

4357.08
5697.72
0.00
0.00
10054.80

>>> componenta 003

001 TRA01A40
TONA
1221.150
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 40 KM.
9.00
0.000
0 Total=

0.00
0.00
0.00
10990.35
10990.35

Cheltuieli directe din articole:

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.000
23195.13
16006.09
8373.75
10990.35
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
8373.75
Detaliere transporturi:
-Articole TRA

TOTAL
58565.32

10 990.35

NCSIG8 pag
8
=================================================================
Alte cheltuieli directe:
-CAS:
(

16006.09 +
8373.75 * 0.000 +
10990.35 * 0.000) * 0.15800 =

2 528.96

-SOMAJ:
(

16006.09 +
8373.75 * 0.000
10990.35 * 0.000) * 0.00500 =
-FOND DE RISC SI ACC.
(
16006.09 +
8373.75 * 0.000
10990.35 * 0.000) * 0.00270 =
-FOND GARANTARE 0.25 %
(
16006.09 +
8373.75 * 0.000
10990.35 * 0.000) * 0.00250 =
-C.A.S.S
(
16006.09 +
8373.75 * 0.000
10990.35 * 0.000) * 0.05200 =
-FOND UNIC ASIGURARI SANATATE 0.85 %
(
16006.09 +
8373.75 * 0.000
10990.35 * 0.000) * 0.00850 =

+
80.03
+
43.22
+
40.02
+
832.32
+
136.05

Total cheltuieli directe:

GREUTATE
0.000

MATERIALE
23195.13

MANOPERA
19666.69

UTILAJ
8373.75

TRANSPORT
10990.35

TOTAL
62225.92

Cheltuieli indirecte:
62225.92 * 0.0010 =
Profit:
62288.14 * 0.0010 =
TOTAL GENERAL DEVIZ:
TVA
62350.43 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

62.23
62.29
62 350.43
14 964.10
77 314.54
CONTRACTANT (OFERTANT)
SC LAURENTIU H SRL

Persoana juridica achizitoare

ADMINISTRATIA BAZINALA DE APA
OLT
Obiectivul:

0234

45240000

Obiectul:

0004

45000000

Formularul F3

REG. P. CASIN, SECTORUL TG.

SECUIESC - VALEA SEACA
NCS

Lista cu cantitatile de lucrari

Deviz oferta NCSRA8 SUPLIMENTARE RAMPE ACCES
Categoria de lucrari: 0235
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 $40332
BUC.
11.000
1566.67
17233.35
RAMPA ACCES
188.12
2069.32
1011.10
11122.06
531.88
5850.68
0.000
0 Total=
36275.41
- D E S C R I E R E:
>>> componenta 001
001 TSC19B1
100 MC.
9.900
SAPAT.CU BULDOZ.PE TRACT.81-180CP INCL.
IMPING.PAMINTULUI LA 10 M TEREN CAT.2

0.00
0.00
92.40
0.00
0 Total=

0.00
0.00
914.76
0.00
914.76

>>> componenta 002

001 TSD03E1
100 MC.
11.880
0.00
IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE
0.00
81-180 CP IN STRAT.CU GROS.DE 31-50 CM
16.20
TER.CAT.1 SAU 2
0.00
0.000
0 Total=

0.00
0.00
192.46
0.00
192.46

>>> componenta 003

001 TSD07A1
100 MC.
9.900
0.00
COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10
51.70
-12T,EXCL.UDAREA PAM.NECOEZ.GRAD
417.70
COMPACT.92-94 %
0.00
0.000
0 Total=

0.00
511.83
4135.23
0.00
4647.06

0.000

>>> componenta 004

001 TSC04F1
100 MC.
9.900
SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM.CU
UMIDITATE NATURAL DESC.AUT.TER.CAT.2
0.000

0.00
0.00
78.00
0.00
0 Total=

0.00
0.00
772.20
0.00
772.20

NCSRA8 pag
2
=================================================================
>>> componenta 005
001 TRA01A01P
TONA
1782.000
0.00
0.00
TRANSPORTUL RUTIER AL PAMINTULUI SAU
0.00
0.00
MOLOZULUI CU AUTOBASCULANTA DIST.= 1 KM
0.00
0.00
1.60
2851.20
0.000
0 Total=
2851.20
>>> componenta 006
001
DA06B1
M.C.
414.227
20.98
STRAT AGREG NAT CILINDRATE CU FUNC
3.76
REZIST FILTRANTIZOLAT AERISIRE SI
12.33
ANTICAP CU ASTER MEC BALAST
0.00
0.000
0 Total=
>>> componenta 007
001 2200381
M.C.
533.929
BALAST SORTAT SPALAT DE RIU 0-70 MM

8690.48
1557.49
5107.42
0.00
15355.39

16.00
0.00
0.00
0.00
0 Total=

8542.86
0.00
0.00
0.00
8542.86

>>> componenta 008

001 TRA01A10
TONA
882.200
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 10 KM.
3.40
0.000
0 Total=

0.00
0.00
0.00
2999.48
2999.48

0.000

Cheltuieli directe din articole:

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.000
17233.35
2069.32
11122.06
5850.68
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
11122.06
Detaliere transporturi:
-Articole TRA

TOTAL
36275.41

5 850.68

Alte cheltuieli directe:

-CAS:
(

2069.32 +
11122.06 * 0.000 +
5850.68 * 0.000) * 0.15800 =

326.95

-SOMAJ:
(

2069.32 +
11122.06 * 0.000
5850.68 * 0.000) * 0.00500 =
-FOND DE RISC SI ACC.
(
2069.32 +
11122.06 * 0.000
5850.68 * 0.000) * 0.00270 =
-FOND GARANTARE 0.25 %
(
2069.32 +
11122.06 * 0.000
5850.68 * 0.000) * 0.00250 =
-C.A.S.S
(
2069.32 +
11122.06 * 0.000
5850.68 * 0.000) * 0.05200 =
-FOND UNIC ASIGURARI SANATATE 0.85 %
(
2069.32 +
11122.06 * 0.000

+
10.35
+
5.59
+
5.17
+
107.60
+

NCSRA8 pag
3
=================================================================
5850.68 * 0.000) * 0.00850 =
17.59
Total cheltuieli directe:
GREUTATE
0.000

MATERIALE
17233.35

MANOPERA
2542.58

UTILAJ
11122.06

TRANSPORT
5850.68

TOTAL
36748.66

Cheltuieli indirecte:
36748.66 * 0.0010 =
Profit:
36785.40 * 0.0010 =
TOTAL GENERAL DEVIZ:
TVA
36822.18 * 24.0% =
TOTAL cu TVA
PROIECTANT

36.74
36.78
36 822.18
8 837.32
45 659.50
CONTRACTANT (OFERTANT)
SC LAURENTIU H SRL