Formularul F3

Obiectivul:
Obiectul:

0015
0001

45000000
45000000

mihai
REABILITARE SALA

Lista cu cantitatile de lucrari

Deviz oferta 150108
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 RPCT19A1
MP.
40.320
0.00
0.00
DESFACEREA PARDOSELII DIN PARCHET PE
4.32
174.17
DUSUMELE OARBE INCL DUSUMELELE CU RECUP
0.00
0.00
MATERIALELOR *
0.00
0.00
0.000
0 Total=
174.17
002
CG18A1
[ 1] MP.
40.320
SAPA DIN BETON B100,DE 10CM GROSIME,IN
CIMP CONTINUU FARA SCLIVISEALA

0.00
21.60
0.00
0.00
0 Total=

0.00
870.91
0.00
0.00
870.91

200.00
0.00
0.00
0.00
0 Total=

806.40
0.00
0.00
0.00
806.40

003
CG02A1
[ 1] MP.
40.320
3.54
PARDOSELI DIN PARCHET,PE SUPORT
24.72
EXISTENT,BATUT IN CUIE,IN INCAPERI CU
0.08
SUPRAFATA<10MP
0.00
0.000
0 Total=

142.57
996.71
3.30
0.00
1142.58

003 7500430
MP.
40.320
PARCHET LAMINAT PRESTIGE 8mm CIRES

25.17
0.00
0.00
0.00
0 Total=

1014.86
0.00
0.00
0.00
1014.86

003 7500431
M
25.000
9.09
PLINTA CU MIEZ DUR, CU MARGINI COLORATE
0.00
DOLKEN - 15mmx60mmx5.15m C60-4015 MARO
0.00
DESCHIS
0.00
0.001
0 Total=

227.25
0.00
0.00
0.00
227.25

004 RPCJ08D1
MP.
38.000
4.78
TENC.INT.DRIS.PE ZID.CARAM.SAU BET.CU
12.00
MORT VAR-CIM100T PT.SPRIT SI MORT. 25T
0.00
PT.GRUND IPSOS-VAR
0.00
0.011
0 Total=

181.62
455.99
0.00
0.00
637.61

0.000
002 2100933
M.C.
BETON DE CIMENT B 100 STAS 3622

4.032

0.000

0.002

150108 pag
2
=================================================================
005
CN01A1
[ 1] MP.
240.000
7.81
1873.80
ZUGRAVELI LAVABILE
14.40
3456.00
0.00
0.00
0.00
0.00
0.001
0 Total=
5329.80
006
CI05A1
[ 4] MP.
20.000
4.27
PLACAJ CU PLACI CESAROM LA INTERIOR SI
43.20
EXTERIOR 20X20-40X40MM CU MORTAR CIMENT
0.33
PE SUPRAFETE PLAN
0.00
0.010
0 Total=

85.44
864.00
6.55
0.00
955.99

006 2407161
MP.
20.800
PLACI CESAROM NETEDE NEGRU 2 C1 20X 25
LIPITE

47.91
0.00
0.00
0.00
0 Total=

996.49
0.00
0.00
0.00
996.49

007
CI06F1
[ 1] MP.
24.000
4.13
PLACAJ FAIANTA CU PLACI DE CULORI SI
40.16
DESENE DIFERITE CAL 1 CU MORTAR DE
0.29
CIMENT CU VAR
0.00
0.014
0 Total=

99.22
963.84
7.07
0.00
1070.13

0.009

007 2401777
MP.
25.200
FAIANTA ALBA DECOR MONOCOLOR MUCHII
DREPTE 150X150X5,5 C. 1 S233

27.60
0.00
0.00
0.00
0 Total=

695.52
0.00
0.00
0.00
695.52

352.82
32.64
0.00
0.00
0 Total=

3951.62
365.57
0.00
0.00
4317.19

009
IB02P01
[ 1] BUC.
9.000
0.29
MONTARE CONVECTORADIATOR TIP PANOU 2
64.00
RIND TEVI,RACORDAT CU MUFA H=624MM AVIND
0.00
>15 TEVI VERTICALE
0.00
0.000
0 Total=

2.64
576.00
0.00
0.00
578.64

0.013
008
CK01A1
[ 2] MP.
11.200
MONTARE SI PROCURARE TAMPLARIE PVC CU
GEAM TERMOPAN
0.005

009 7500433
BUC.
9.000
RADIATOR OTEL ECCORAD 22PK 600 1400
0.018
010
EE04A1
[ 1] BUC.
20.000
MONTARE CORP DE ILUMINAT TIP SPOT
0.000

310.72
0.00
0.00
0.00
0 Total=

2796.44
0.00
0.00
0.00
2796.44

0.00
4.00
0.00
0.00
0 Total=

0.00
80.00
0.00
0.00
80.00

150108 pag
3
=================================================================
010 7500434
BUC.
20.000
57.32
1146.46
CORP DE ILUMINAT TIP SPOT CU SURSE DE
0.00
0.00
COMPACT FLUORESCENTE, IP20 - C.I.
0.00
0.00
939113L INCASTRAT 1x13W, G24d
0.00
0.00
0.004
0 Total=
1146.46
011
ED08A1
[ 1] BUC.
8.000
1.30
PRIZA MONTATA INGROPAT CONSTR.NORMALA
3.84
IMPERMEABILA SAU NORMALA CU CONTACT
0.00
PROTECTIE
0.00
0.000
0 Total=
011 5536080
BUC.
8.000
PRIZA MONOBLOC SUB TENCUIALA SIMBOL
0706A 250V;10A
0.000
012
ED01A1
BUC.
8.000
INTRERUPATOR MANUAL INGROPAT UNIPOLAR
CONSTRUCTIE NORMALA SAU IMPERMEABILA *
0.000
012 5519173
BUC.
8.000
INTRERUPTOR PACHET BIPOLAR SIMBOL 0520
25A ROTATIV
0.001

10.37
30.72
0.00
0.00
41.09

12.60
0.00
0.00
0.00
0 Total=

100.80
0.00
0.00
0.00
100.80

1.30
2.56
0.00
0.00
0 Total=

10.37
20.48
0.00
0.00
30.85

24.03
0.00
0.00
0.00
0 Total=

192.27
0.00
0.00
0.00
192.27

Cheltuieli directe din articole:

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
2.120
14334.13
8854.40
16.93
0.00
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
16.93

TOTAL
23205.46

Alte cheltuieli directe:

-CAS:

-SOMAJ:
(

8854.40 +
16.93 * 0.000 +
0.00 * 0.380) * 0.20800 =

8854.40 +
16.93 * 0.000
0.00 * 0.380) * 0.00500 =
-GARANTARE SALARII
(
8854.40 +
16.93 * 0.000
0.00 * 0.380) * 0.00250 =
-SANATATE
(
8854.40 +
16.93 * 0.000
0.00 * 0.380) * 0.05200 =
-CONCEDII SI IND.
(
8854.40 +
16.93 * 0.000
0.00 * 0.380) * 0.00850 =

1 841.71
44.27

+
22.14
+

460.43

+
75.26

-FOND DE RISC
(
8854.40 +
16.93 * 0.000 +
0.00 * 0.380) * 0.00279 =

24.70

150108 pag
4
=================================================================
Total cheltuieli directe:
GREUTATE
2.120

MATERIALE
14334.13

MANOPERA
11322.91

UTILAJ
16.93

TRANSPORT
0.00

TOTAL
25673.97

Cheltuieli indirecte:
25673.97 * 0.1200 =
Profit:
28754.85 * 0.0700 =
TOTAL GENERAL DEVIZ:
TVA
30767.69 * 24.0% =
TOTAL cu TVA
PROIECTANT

3 080.88
2 012.84
30 767.69
7 384.25
38 151.93
CONTRACTANT (OFERTANT)

DEVIZIER

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