DALI Drumul Taberei Parc Deviz

Grafic fizic de realizare a investitiei
Modernizarea arhitecturala si peisagistica a parcului Drumul Taberei in Sector 6, Bucuresti
An 1
Semestrul 1
Activitate
Luna 1
Luna 2 Luna 3
Luna 4
Semestrul 2
Luna 5
Luna 6
Luna 7
Luna 8
Luna 9
Luna 10
Luna 11
Luna 12
Demararea procedurilor de
achizitie publica-pregatirea
documentatiilor
C
Desfasurarea activitatii de
achizitii publice
Stabilirea castigatorilor
licitatiei
Organizatia
responsabila
Primaria
C
Primaria
Primaria
Executarea lucrarilor
stabilite prin documentatie
Firma desemnata
castigatoare
Efectuarea auditului
proiectului
Firma desemnata
castigatoare
C=Activitati critice, *= activitati cu rezerva de timp, -=Rezerva de timp

Durata de implementare estimata este de 12 luni, din care durata de executie 8 luni.
Etapele principale pentru implementarea proiectului sunt:

Etapa pregtitoare; aceasta etapa cuprinde toate procedurile necesare in
vederea contractrii fondurilor pentru execuia lucrrii si procedurile de selectare
la nivel regional si naional; dup selectarea lucrrii urmeaz:
Etapa
privind realizarea proiectului tehnic:
realizarea proiectului tehnic i nsuirea lui;
ntocmirea documentelor pentru licitatia de lucrari
Etapa privind licitaia pentru executia de lucrri

o
lansarea licitatiei pentru executia de lucrari;
stabilirea comisiei de evaluare a licitatiei;
o
'
selectarea ofertelor;
o
elaborarea raportului de evaluare;
validarea raportului de evaluare;
stabilirea ctigtorului si ncheierea contractului de execuie;
publicarea rezultatului licitaiei;
predarea amplasamentului.
Etapa realizrii execuiei de lucrri; Execuia lucrrilor va dura 8 luni

conform graficului anexat.
Etapa finala
o recepia la terminarea lucrrii;
o recepia finala la sfritul perioadei de garanie.
Graficul de realizare al investitiei este anexat la documentatie.
Esalonarea costurilor coroborate cu graficul de realizare a investitiei

In RON/EURO la data23.10.2009
Valori cu TVA
Nr. crt.
Denumirea Capitolelor de Cheltuieli
Luna 1
Luna 2
Luna 3
Luna 4
Luna 5
Luna 6
Luna 7
Luna 8
Luna 9
Luna 10
Luna 11
Luna 12
Total
10
11
12
13
14
PARTEA I
Capitolul 1 - Cheltuieli pentru obtinerea si amenajarea terenului
1.1
Obtinerea ternului
1.2
Amenajarea terenului
1.3
Amenajari pentru protectia mediului, inclusiv refacerea cadrului natural dupa

finalizare lucrarilor
Total Capitolul 1
2,428,524
2,428,524
847,643
-
3,276,167
847,643
-
Capitolul 2 - Cheltuieli pentru asigurarea utilitatilor necesare obiectivului

Total Capitolul 2
847,643
74,018
-
74,018
1,695,287
4,123,811
74,018
74,018
Capitolul 3 - Cheltuieli pentru proiectare si asistenta tehnica

3.1
Studii de teren, geologice, hidrologice si topografice
30,096
3.2
Taxe pentru obtinerea de avize, acorduri, autorizatii
6,800
3.3
Proiectare si engineering
3.4
Organizarea procedurilor de achizitie publica
3.5
Consultanta
3.6
Asistenta tehnica (inclusiv verificarea proiectului)

Total Capitolul 3
923,197
30,096
6,800
923,197
500
500
128,042
46,404
1,088,634
970,100
1,846,393
1,000
46,404
46,404
46,404
46,404
46,404
46,404
46,404
46,404
46,404
46,404
638,480
39,146
39,146
39,146
39,146
39,146
39,146
39,146
39,146
39,146
39,146
391,459
85,549
85,549
85,549
85,549
85,549
85,549
85,549
85,549
85,549
85,549
2,914,228
2,625,003
5,250,006
5,250,006
5,250,006
5,250,006
5,250,006
5,250,006
5,250,006
5,250,006
7,875,009
52,500,058
Capitolul 4 - Cheltuieli pentru investitii de baza

4.1
Constructii si instalatii
4.2
Montaj utilaj tehnologic
4.3
Utilaje, echipamente tehnologice si functionale cu montaj
4.4
Utilaje fara montaj si echipamente de transport
4.5
Dotari
4.6
Active necorporale
Total Capitolul 4
183,355
183,355
8,058,364
52,683,414
2,625,003
5,250,006
5,250,006
5,250,006
5,250,006
5,250,006
5,250,006
5,250,006
5,250,006
Capitolul 5 - Alte cheltuieli

5.1
Organizare de santier
5.1.1
Lucrari de constructii
5.1.2
Cheltuieli conexe organizarii santierului
5.2
Comisioane, cote, taxe, costul creditului
5.3
Cheltuieli diverse si neprevazute

Total Capitolul 5
1,050,001
1,050,001
-
696,151
-
696,151
696,151
1,050,001
4,478,090
4,478,090
4,478,090
6,224,242
Capitolul 6 - Cheltuieli pentru probe tehnologice si teste si predare la beneficiar

6.1
Pregatirea personalului de exploatare
6.2
Probe tehnologice si teste

Total Capitolul 6
Total GENERAL
Proiectant,
1,088,634
1,666,251
7,036,721
5,335,555
5,335,555
5,335,555
5,409,573
5,335,555
5,335,555
5,335,555
5,335,555
13,469,647
66,019,712
PRINCIPALII INDICATORI TEHNICO-ECONOMICI AI INVESTITIEI

Valori Cu TVA
Valoarea totala a
investitiei (INV)
LEI
EUR
Valori Fara TVA

LEI
EUR
Valoarea totala
66,019,712
15,391,363
55,591,145
12,960,122
din care C+M

1 eur=
57,747,888
13,462,929
48,527,637
11,313,386
4.2894 RON la data:
23.10.2009
Esalonarea investitiei (INV/C+M)

Anul I:
INV
66,019,712 echivalent a
15,391,363 Euro
C+M
57,747,888 echivalent a
13,462,929 Euro
Durata de realizare
Durata totala estimata de realizare a obiectivului de investitii este de 12 luni.
Alti indicatori specifici domeniului

Investitie/cap locuitor
255 Euro
Sursele de finantare
Finantarea investitiei se face din fonduri structurale iar restul prin contributia
Consiliului Local Sector 6, Bucuresti
Estimari privind forta de munca ocupata prin realizarea investitiei
Numar de locuri de munca create in faza de executie:
Numar de locuri de munca create in faza de operare:
20 locuri de munca
1 noi locuri de munca
Beneficiar: Unitatea administrativ teritoriala Sector 6, Bucuresti

Actiune:
001 - Modernizarea arhitecturala si peisagistica a parcului Drumul Taberei in Sector 6, Bucuresti
Modernizarea arhitecturala si peisagistica a parcului Drumul Taberei
Deviz General Actiune 001:
1 Euro =
4.2894 Lei la data de
23.10.2009
Valoare LEI / EURO

Nr. crt.
Valoare (fara TVA)
TVA
Valoare (inclusiv TVA)
Mii RON
Mii Euro
Mii RON
Mii RON
Mii Euro
PARTEA I
1.1
Obtinerea ternului
1.2
2,040.776
475.772
387.747
2,428.524
566.169
1.3

1,424.611
332.124
270.676
1,695.287
395.227
Total Capitolul 1
3,465.387
807.896
658.424
4,123.811
961.396
62.200
14.501
11.818
74.018
17.256
7.016

Total Capitolul 2
3.1
25.290
5.896
4.805
30.096
3.2
6.800
1.585
6.800
1.585
3.3
1,551.591
361.727
1,846.393
430.455
3.4
3.5
Consultanta
3.6
Asistenta tehnica (inclusiv verificarea proiectului)

Total Capitolul 3
1.000
0.233
536.538
125.085
294.802
101.942
1.000
0.233
638.480
148.851
328.957
76.691
62.502
391.459
91.262
2,450.176
571.217
464.052
2,914.228
679.402
44,117.696
10,285.284
8,382.362
52,500.058
12,239.488

4.1
4.2
4.3
4.4
4.5
Dotari
35.921
29.275
4.6
Active necorporale
Total Capitolul 4
154.080
-
183.355
-
42.746
-
44,271.776
10,321.205
8,411.637
52,683.414
12,282.234

5.1
882.354
205.706
167.647
1,050.001
244.790
5.1.1
882.354
205.706
167.647
1,050.001
244.790
5.1.2
5.2
Comisioane, cote, taxe, costul creditului
5.3
3,763.101
877.302
Total Capitolul 5
5,341.606
1,245.304
696.151
162.296
696.151
162.296
714.989
4,478.090
1,043.990
882.636
6,224.242
1,451.075

6.1
6.2

Total Capitolul 6
Total GENERAL
55,591.145
12,960.122
10,428.567
66,019.712
15,391.363
Din care C+M (1.2 + 1.3 + 2 + 4.1 + 4.2 +5.1.1)
48,527.637
11,313.386
9,220.251
57,747.888
13,462.929
Proiectant,

Actiune:
Deviz General Actiune 001:
1 Euro =
23.10.2009
Valoare LEI / EURO

Nr. crt.
Valoare (fara TVA)
TVA
RON
Euro
RON
RON
Euro
PARTEA I
1.1
Obtinerea ternului
1.2
2,040,776
475,772
387,747
2,428,524
566,169
1.3

1,424,611
332,124
270,676
1,695,287
395,227
Total Capitolul 1
3,465,387
807,896
658,424
4,123,811
961,396
62,200
14,501
11,818
74,018
17,256
62,200
14,501
11,818
74,018
17,256
7,016

Total Capitolul 2

3.1
25,290
5,896
4,805
30,096
3.2
6,800
1,585
6,800
1,585
3.3
1,551,591
361,727
1,846,393
430,455
3.4
3.5
Consultanta
3.6
Asistenta tehnica
328,957
76,691
62,502
391,459
91,262
Total Capitolul 3
2,450,176
571,217
464,052
2,914,228
679,402
44,117,696
10,285,284
8,382,362
52,500,058
12,239,488
1,000
233
536,538
125,085
294,802
101,942
1,000
233
638,480
148,851

4.1
4.2
4.3
4.4
4.5
Dotari
35,921
29,275
4.6
Active necorporale
Total Capitolul 4
154,080
-
183,355
-
42,746
-
44,271,776
10,321,205
8,411,637
52,683,414
12,282,234

5.1
882,354
205,706
167,647
1,050,001
244,790
5.1.1
882,354
205,706
167,647
1,050,001
244,790
5.1.2
5.2
Comisioane, cote, taxe, costul creditului, ISC, Casa Constructorilor
5.3
3,763,101
877,302
Total Capitolul 5
5,341,606
1,245,304
696,151
162,296
696,151
162,296
714,989
4,478,090
1,043,990
882,636
6,224,242
1,451,075

6.1
6.2

Total Capitolul 6
Total GENERAL
55,591,145
12,960,122
10,428,567
66,019,712
15,391,363
Din care C+M (1.2 + 1.3 + 2 + 4.1 + 4.2 +5.1.1)
48,527,637
11,313,386
9,220,251
57,747,888
13,462,929
Proiectant,

Actiune:
Amenajarea Terenului

Deviz Actiune 001:

Capitolul 1 - Amenajarea Terenului
1 Euro =
4.2894 Lei la data de:
23.10.2009
Valoare LEI / EURO
Nr. crt.
Denumire lucrare
UM
Cantitate
Pret unitar
(fara TVA)
OBTINEREA TERENULUI
5
11
AMENAJAREA TERENULUI
2
Terasamente mecanizate
3
Terasamente manuale
5
Scarificare
7
Transport
9
Excavatii in teren uscat
12
Deplasarea materialelor excavate la o distanta <=100m
22
AMENAJARI PENTRU PROTECTIA MEDIULUI
16
Degajarea terenului de corpuri straine/igienizare teren
16
Transport reziduri groapa
TOTAL CAPITOLUL I
Valoare (fara TVA)

RON
Euro
6
mc
mc
mp
tone
mc
mc
17,608.50
1,148.25
114,825.00
50.64
17,223.75
17,223.75
56.00
80.00
4.00
80.00
24.00
5.00
-
mp
mc
112,528.50
12,378.14
1.00
106.00
2,040,776.21
986,076.00
91,860.00
459,300.00
4,051.46
413,370.00
86,118.75
1,424,610.81
112,528.50
1,312,082.31
3,465,387.02
475,771.95
229,886.70
21,415.58
107,077.91
944.53
96,370.12
20,077.11
332,123.56
26,234.09
305,889.47
807,895.51
TVA
RON
8
387,747.48
187,354.44
17,453.40
87,267.00
769.78
78,540.30
16,362.56
270,676.05
21,380.42
249,295.64
658,423.53

RON
Euro
9
2,428,523.69
1,173,430.44
109,313.40
546,567.00
4,821.24
491,910.30
102,481.31
1,695,286.86
133,908.92
1,561,377.95
4,123,810.55
10
566,168.62
273,565.17
25,484.54
127,422.72
1,123.99
114,680.44
23,891.76
395,227.04
31,218.57
364,008.47
961,395.66

Actiune:

Deviz Financiar Actiune 001:
Deviz capitolul 2 si 5- Cheltuieli pentru asigurarea utilitatilor necesare obiectivului

1 Euro =
Denumire capitole de cheltuieli
Cap. Deviz
Valoare (fara TVA)
RON
2 Cap 2 .Cheltuieli pentru asigurarea utilitatilor necesare obiectivului total, din care:
Alimentare cu apa
Canalizare
23.10.2009
Euro
62,200
17,000
-
TVA
RON
14,501
3,963
-
RON
Euro
11,818
3,230
-
74,018
20,230
-
Alimentare cu gaze naturale
Alimentare cu agent termic
Alimentare cu energie electrica

Telecomunicatii (telefonie, radio-tv,etc)
Alte tipuri de retele exterioare
Drumuri de acces
Cai ferate industriale
Cheltuieli aferente racordarii la retele de utilitati
5 Cap 5 - Alte Cheltuieli- total, din care:
5.1 Organizare de santier
- lucrari de constructii si instalatii aferente organizarii de santier
- cheltuieli conexe organizarii de santier
5.2 Comisioane, taxe
- comisionul bncii finanatoare
- cota aferent Inspectoratului de Stat in Constructii pentru controlul
calitii lucrrilor de construcii
- cota pentru controlul statului n amenajarea teritoriului, urbanism,
i pentru autorizarea lucrrilor de construcii
- prime de asigurare din sarcina autoritii contractante
- alte cheltuieli de aceeai natur, stabilite n condiiile legii
- cota aferent Casei Sociale a Constructorilor
5 .3 Cheltuieli diverse si neprevazute
Proiectant,
Ing.
17,256
4,716
-
39,750
9,267
7,553
47,303
11,028
5,450
1,271
-
1,036
-
6,486
-
1,512
-
5,341,606
1,245,304
882,636
6,224,242
1,451,075
882,354
205,706
167,647
1,050,001
244,790
882,354
205,706
162,296
-
167,647
-
1,050,001
696,151
-
244,790
162,296
-
99,874
428,400
99,874
62,421
877,302
714,989
267,750
4,478,090
62,421
1,043,990
696,151
428,400
267,750
3,763,101

Actiune:

Deviz Financiar Actiune 001:
Devizul Financiar - Capitolul 3 - Cheltuieli pentru proiectare si asistenta tehnica

1 Euro =
Denumire capitole de cheltuieli
Cap. Deviz

Valoare (fara TVA)
RON
23.10.2009
TVA
Euro
RON
RON
Euro
1
Cheltuieli pentru studii de teren (geotehnice, geologice, hidrologice,
hidritehnice, fotogrammetrice, topografice si de stabilitate a
terenului pe care se amplaseaza obiectivul de investitie)
2
Cheltuieli pentru obtinere de avize, acorduri si autorizatii - total, din

care
25,290.45
5,896.03
4,805.18
30,095.63
7,016.28
6,800.00
1,585.30
6,800.00
1,585.30
1. obtinerea/prelungirea valabilitatii certificatului de urbanism
2. obtinerea/prelungirea valabilitatii autorizatiei de

construire/desfiintare, obtinere autorizatii de scoatere din circuitul
agricol
5,600.00
3. obtinerea avizelor si acordurilor pentru racorduri si bransamente la

retelele publice de apa, canalizare, gaze, termoficare, energie electrica,
telefonie, etc.
5,600.00
1,305.54
1,305.54
4. obtinere aviz sanitar, sanitar-veterinar si fitosanitar
5. obtinerea certificatului de nomenclatura stradala si adresa

6. intocmirea documentatiei, obtinerea numarului Cadastral
provizoriu si inregistrarea terenului in Cartea Funciara
279.76
1,200.00
7. obtinerea avizului PSI

8. obtinerea acordului de mediu
10. alte avize, acorduri si autorizatii solicitate prin lege
3 Proiectare si enginerie - total, din care:
1. Cheltuieli pentru elaborarea tuturor fazelor de proiectare - total, din
care:
1,200.00
-
361,726.78
294,802.26
1,526,495.86
355,876.31
290,034.21
a. studiu de prefezabilitate
b. studiu de fezabilitate inclusiv studii de teren
c. proiect tehnic
d. detalii de executie
e. verificarea tehnica a proiectarii
f. elaborarea certificatului de performanta energetica a cladirii
2. Documentatii necesare pentru obtinerea acordurilor, avizelor si
autorizatiilor aferente obiectivului de investitii
3. Cheltuielile pentru expertiza tehnica efectuata pentru constructii
incepute si neterminate sau care urmeaza a fi modificate prin proiect
(modernizari, consolidari, etc.)
4. Cheltuielile pentru efectuarea auditului energetic
4 Organizarea procedurilor de achizitie
5 Cheltuieli pentru consultanta - total, din care
1. plata serviciilor de consultanta la elaborarea memoriului justificativ,
studiilor de piata, de evaluare, la intocmirea cererii de finantare
2. plata serviciilor de consultanta in domeniul managementului
investitiei sau administrarea contractului de executie
6 Cheltuieli pentru asistenta tehnica - total, din care:
1. asistenta tehnica din partea proiectantului in cazul cand aceasta nu
intra in tarifarea proiectarii
2. plata dirigintilor de santier desemnati de autoritatea contractanta,
autorizati conform prevederilor legale pentru verificarea executiei
lucrarilor de constructii si instalatii
Total valoare fara TVA
Proiectant,
Ing.
1,551,590.86
1,846,393.13
279.76
430,454.87
1,816,530.08
423,492.81
75,880.34
17,690.20
14,417.26
90,297.60
21,051.34
1,073,291.40
250,219.47
203,925.37
1,277,216.77
297,761.17
338,934.13
79,016.68
64,397.48
403,331.61
94,029.84
38,390.00
8,949.97
7,294.10
45,684.10
10,650.46
4,768.05
29,863.05
25,095.00
5,850.47
6,962.06
1,000.00
233.13
536,538.14
125,084.66
107,598.14
25,084.66
428,940.00
100,000.00
328,957.02
76,690.68
107,598.14
25,084.66
20,443.65
128,041.78
29,850.74
221,358.88
51,606.02
42,058.19
263,417.07
61,411.17
2,450,176.46
571,216.59
101,942.25
20,443.65
81,498.60
62,501.83
464,051.53
1,000.00
233.13
638,480.38
148,850.74
128,041.78
29,850.74
510,438.60
119,000.00
391,458.85
2,914,227.99
91,261.91
679,402.24

Actiune:

Deviz Actiune 001:

Devizul Centralizator al Obiectelor
1 Euro =
23.10.2009
Valoare LEI / EURO

Nr.
crt.
Valoare (fara TVA)
TVA
RON
Euro
RON
RON
Euro
I - LUCRARI DE CONSTRUCTII SI INSTALATII

44,117,696.13
10,285,283.75
1 TERASAMENTE
5,009,231.32
1,167,816.32
2 CONSTRUCTII: REZISTENTA SI ARHITECTURA
34,319,548.00
8,001,013.66
3 IZOLATII
4 INSTALATII ELECTRICE
4,672,191.80
1,089,241.34
5 INSTALATII SANITARE
6 INSTALTII DE INCALZIRE, VENTILARE, CLIMATIZARE, PSI, RADIO-TV,
116,725.00
INTRANET
27,212.43
7 INSTALATII ALIMENTARE CU GAZE NATURALE
8 INSTALATII DE TELECOMUNICATII
II - MONTAJ
1 MONTAJ UTILAJE SI ECHIPAMENTE TEHNOLOGICE
III - PROCURARE
154,080.00
35,921.11
1 UTILAJE SI ECHIPAMENTE TEHNOLOGICE
2 UTILAJE SI ECHIPAMENTE DE TRANSPORT
3 DOTARI
154,080.00
35,921.11
TOTAL DEVIZ PE OBIECTE
44,271,776.13
10,321,204.86
Proiectant,
ing.
8,382,362.26
951,753.95
6,520,714.12
887,716.44
22,177.75
29,275.20
29,275.20
8,411,637.46
52,500,058.39
5,960,985.27
40,840,262.12
5,559,908.25
138,902.75
183,355.20
183,355.20
52,683,413.59
12,239,487.67
1,389,701.42
9,521,206.26
1,296,197.19
32,382.79
42,746.12
42,746.12
12,282,233.78

Actiune:
Obiect:
001 - Pregatirea Terenului si Elemente de Constructii

Deviz Actiune 001:

Deviz Obiecte
1 Euro =
Nr. crt.
Denumire lucrare

TERASAMENTE
CONSTRUCTII: REZISTENTA SI ARHITECTURA
IZOLATII
INSTALATII ELECTRICE
INSTALATII SANITARE
INSTALTII DE INCALZIRE, VENTILARE, CLIMATIZARE, PSI, RADIOINSTALATII ALIMENTARE CU GAZE NATURALE
INSTALATII DE TELECOMUNICATII
TOTAL I
Valoare (fara TVA)
23.10.2009
RON
Euro
TVA
RON
RON
Euro
10
5,009,231.32
5,009,231.32
1,167,816.32
1,167,816.32
951,753.95
951,753.95
5,960,985.27
5,960,985.27
1,389,701.42
1,389,701.42
II - MONTAJ
Montaj utilaje si echipamente tehnologice
TOTAL II
III - PROCURARE
Utilaje si echipamente tehnologice
Utilaje si echipamente de transport
Dotari
TOTAL III
TOTAL GENERAL
Proiectant:
5,009,231.32
1,167,816.32
951,753.95
5,960,985.27
1,389,701.42
Investitor: Sector 6, Bucuresti

Actiune:
001 - Modernizarea arhitecturala si peisagistica a parcului Drumul Taberei
Sector 6, Bucuresti
Obiect:
002 - Retele Edilitare
Deviz Actiune 001:

Deviz Obiecte
1 Euro =
Nr. crt.
Denumire lucrare

TERASAMENTE
IZOLATII
INSTALATII SANITARE
TOTAL I
Valoare (fara TVA)
23.10.2009
RON
Euro
TVA
RON
RON
Euro
10
1,185,689.61
4,672,191.80
116,725.00
5,974,606.41
276,423.19
1,089,241.34
27,212.43
1,392,876.96
225,281.03
887,716.44
22,177.75
1,135,175.22
1,410,970.64
5,559,908.25
138,902.75
7,109,781.63
328,943.59
1,296,197.19
32,382.79
1,657,523.58
II - MONTAJ
TOTAL II
III - PROCURARE
Dotari
TOTAL III
TOTAL GENERAL
Proiectant:
154,080.00
154,080.00
6,128,686.41
35,921.11
35,921.11
1,428,798.06
29,275.20
29,275.20
1,164,450.42
183,355.20
183,355.20
7,293,136.83
42,746.12
42,746.12
1,700,269.70

Actiune:
Sector 6, Bucuresti
Obiect:
003 - Suprastructura Urbana
Deviz Actiune 001:

Deviz Obiecte
1 Euro =
Nr. crt.
Denumire lucrare

TERASAMENTE
IZOLATII
INSTALATII SANITARE
TOTAL I
Valoare (fara TVA)
23.10.2009
RON
Euro
TVA
RON
RON
Euro
10
31,065,352.42
31,065,352.42
7,242,353.81
7,242,353.81
5,902,416.96
5,902,416.96
36,967,769.38
36,967,769.38
8,618,401.03
8,618,401.03
II - MONTAJ
TOTAL II
III - PROCURARE
Dotari
TOTAL III
TOTAL GENERAL
Proiectant:
31,065,352.42
7,242,353.81
5,902,416.96
36,967,769.38
8,618,401.03

Actiune:
Sector 6, Bucuresti
Obiect:
004 - Amenajari Spatii Verzi si Plantari
Deviz Actiune 001:

Deviz Obiecte
1 Euro =
Nr. crt.
Denumire lucrare

TERASAMENTE
IZOLATII
INSTALATII SANITARE
TOTAL I
Valoare (fara TVA)
23.10.2009
RON
Euro
TVA
RON
RON
Euro
10
482,236.67
482,236.67
393,016.14
393,016.14
2,068,505.98
2,068,505.98
2,461,522.11
2,461,522.11
573,861.64
573,861.64
II - MONTAJ
TOTAL II
III - PROCURARE
Dotari
TOTAL III
TOTAL GENERAL
Proiectant:
2,068,505.98
482,236.67
393,016.14
2,461,522.11
573,861.64

Actiune:
Obiect:
001 - Pregatirea Terenului si Elemente de Constructii

Deviz Actiune 001:

Deviz Obiecte - Evaluari
1 Euro =
23.10.2009
Valoare LEI / EURO
Nr. crt.
Denumire lucrare
UM
Cantitate
Pret unitar (fara

TVA)

TERASAMENTE
3
Terasamente manuale
9
Transport
10
16
Pamant Vegetal
Terasamente mecanizate
31
32
#REF!
#REF!
#REF!
IZOLATII
1
2
1
2
INSTALATII SANITARE
1
2
INSTALTII DE INCALZIRE, VENTILARE, CLIMATIZARE, PSI, RADIO-TV, INTRANET
1
2
INSTALATII ALIMENTARE CU GAZE NATURALE
1
2
1
2
TOTAL I
mc
mc
tone
mc
mc
8,969.25
14,948.75
189.39
10,350.00
59,795.00
Valoare (fara TVA)

RON
Euro
6
80.00
24.00
80.00
55.00
56.00
-
5,009,231.32
717,540.00
358,770.00
15,151.32
569,250.00
3,348,520.00
5,009,231.32

RON
Euro
TVA
RON
1,167,816.32
167,282.14
83,641.07
3,532.27
132,710.87
780,649.97
1,167,816.32
951,753.95
136,332.60
68,166.30
2,878.75
108,157.50
636,218.80
951,753.95
10
5,960,985.27
853,872.60
426,936.30
18,030.07
677,407.50
3,984,738.80
5,960,985.27
1,389,701.42
199,065.74
99,532.87
4,203.40
157,925.93
928,973.47
1,389,701.42
II - MONTAJ
-
TOTAL II
III - PROCURARE
Dotari
TOTAL III
Proiectant:

Actiune:
Obiect:
002 - Retele Edilitare
Deviz Actiune 001:

1 Euro =
23.10.2009
Valoare LEI / EURO
Nr. crt.
Denumire lucrare
UM
Cantitate
Pret unitar (fara

TVA)

TERASAMENTE
1
2
Retea de irigatii
1
Decapare strat vegetal
2
Sapatura 40cm
3
Instalare Aspersor Rotativ si accesorii
4
Instalare Aspersor Spray si accesorii
6
Pozare Senzor ploaie TPS
7
Calculator programator si accesoriicu 6 zone
8
Tablou Comanda si accesorii
9
Cablu comanda inclusiv montaj
10
Camin Irigatii
11
Electrovana
14
Pozare Conducta PE 50 cu accesorii si montaj
16
Pozare Conducta PE 32 cu accesorii si montaj
17
Hidranti irigatii
18
Linie picurare
Statie de pompare
19
2,568.00
1,027.20
920.00
138.00
23.00
23.00
23.00
1,580.00
133.00
133.00
1,899.00
6,661.00
15.00
640.00
1.00
25
Retea Apa Potabila
1
2
Sapatura 80cm
4
Camin de vane
#REF! Pozare Conducta PE 50 cu accesorii si montaj
#REF! Cismea
#REF!
#REF!
Fantana arteziana
Sistem jeturi fantana arteziana
1
2
Retea electrica fantana
3
Retea Pompe
4
Camine de vizitare
10
Proiector fantana arteziana submersibil
IZOLATII
mp
mc
buc
buc
buc
buc
buc
ml
buc
buc
m
m
buc
m
buc
12.00
39.00
135.00
95.00
850.00
1,290.00
10,900.00
21.00
950.00
965.00
18.00
14.00
950.00
11.60
18,000.00
mp
mc
buc
m
buc
374.70
299.76
16.00
1,249.00
15.00
12.00
46.00
2,200.00
18.00
3,720.00
-
buc
m
buc
buc
buc
5
680
5
2
10.00
10,080.09
46.00
950.00
2,200.00
1,155.00
-
Retea de Iluminat
#REF! Cablu electric forta CYY3x4 sau armat
#REF! Cablu electric CYY 3x2.5
ml
ml
m
9,444
160
14,260
Valoare (fara TVA)

RON
Euro
18.00
34.00
8.00
TVA
RON
8

RON
Euro
9
10
1,185,689.61
963,091.80
30,816.00
40,060.80
124,200.00
13,110.00
19,550.00
29,670.00
250,700.00
33,180.00
126,350.00
128,345.00
34,182.00
93,254.00
14,250.00
7,424.00
18,000.00
276,423.19
224,528.33
7,184.22
9,339.49
28,955.10
3,056.37
4,557.75
6,917.05
58,446.40
7,735.35
29,456.33
29,921.43
7,968.95
21,740.57
3,322.14
1,730.78
4,196.39
225,281.03
182,987.44
5,855.04
7,611.55
23,598.00
2,490.90
3,714.50
5,637.30
47,633.00
6,304.20
24,006.50
24,385.55
6,494.58
17,718.26
2,707.50
1,410.56
3,420.00
1,410,970.64
1,146,079.24
36,671.04
47,672.35
147,798.00
15,600.90
23,264.50
35,307.30
298,333.00
39,484.20
150,356.50
152,730.55
40,676.58
110,972.26
16,957.50
8,834.56
21,420.00
328,943.59
267,188.71
8,549.22
11,113.99
34,456.57
3,637.08
5,423.72
8,231.29
69,551.22
9,205.06
35,053.04
35,606.51
9,483.05
25,871.28
3,953.35
2,059.63
4,993.71
131,767.36
4,496.40
13,788.96
35,200.00
22,482.00
55,800.00
90,830.45
50,400.45
31,280.00
4,750.00
4,400.00
11,550.00
4,672,191.80
4,672,191.80
169,992.00
5,440.00
114,080.00
30,719.30
1,048.26
3,214.66
8,206.28
5,241.29
13,008.81
21,175.56
11,750.00
7,292.40
1,107.38
1,025.78
2,692.68
1,089,241.34
1,089,241.34
39,630.72
1,268.24
26,595.79
25,035.80
854.32
2,619.90
6,688.00
4,271.58
10,602.00
17,257.79
9,576.09
5,943.20
902.50
836.00
2,194.50
887,716.44
887,716.44
32,298.48
1,033.60
21,675.20
156,803.16
5,350.72
16,408.86
41,888.00
26,753.58
66,402.00
108,088.24
59,976.54
37,223.20
5,652.50
5,236.00
13,744.50
5,559,908.25
5,559,908.25
202,290.48
6,473.60
135,755.20
36,555.97
1,247.43
3,825.44
9,765.47
6,237.14
15,480.49
25,198.92
13,982.50
8,677.95
1,317.78
1,220.68
3,204.29
1,296,197.19
1,296,197.19
47,160.55
1,509.21
31,649.00
#REF! Cablu electric CYY 5x1.5

#REF! Realizare profil M pentru cabluri electrice
#REF! Pozare conducta PVC pentru cabluri subterane
#REF! Tablou Electric Iluminat Parc
#REF! Conexiuni
#REF! Incercari, verificari retea electrica
#REF! Camin instalatie electrica
#REF! Stalp de iluminat cu LED-uri H=4m
#REF! Corp de iluminat cu LED-uri
#REF! Proiector LED RGB
#REF! Controler DMX
#REF! Proiector Iluminat <=400W
#REF! Corp de iluminat tip spot, etans, 11W
#REF! Corp de iluminat etans de pardoseala 25W
#REF! Stalp iluminat H=8m
#REF! Corpuri de iluminat tubulare cu LED-uri (poduri) RGB
#REF! Corpuri de iluminat tubulare cu LED-uri (zona expozitie plante exotice)
#REF! Corpuri de iluminat tubulare cu LED-uri (zona recreere adulti)
#REF! Tablou Electric Iluminat terenuri sport
#REF! Tablou Electric zona expozitie plante exotice
#REF! Stalp iluminat dinamic
#REF! Priza etansa 16A/230V
#REF! Cutie protectie priza
#REF! Tablou Electric zona concert
INSTALATII SANITARE
9
9
1
Retea sonorizare
2
Realizare profil M pentru cabluri electrice
3
Cablu electric pentru sonorizare
4
Centrala sonorizare
5
Amplificatori
6
Difuzoare
9
10
9
10
m
ml
ml
m
m
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
1,170
242
212
12,215
12,215
2
846
4
2
252
252
65
2
15
38
92
12
24
34
680
135
1
2
6
10
252
252
1
8.00
68.00
31.00
65.00
21.00
16,350.00
13.00
1,398.00
1,280.00
2,450.00
1,150.00
1,860.00
9,760.00
1,850.00
580.00
980.00
4,250.00
1,850.00
1,158.14
1,072.35
364.60
5,450.00
19,620.00
3,790.00
102,945.60
81.50
48.00
17,658.00
-
m
m
buc
buc
buc
865
865
1
1
10
65.00
30.00
26,000.00
1,050.00
750.00
-
TOTAL I
9,360.00
16,456.00
6,572.00
793,981.50
256,517.10
32,700.00
10,998.00
5,592.00
2,560.00
617,400.00
289,800.00
120,900.00
19,520.00
27,750.00
22,040.00
90,160.00
51,000.00
44,400.00
39,376.69
729,198.00
49,220.87
5,450.00
39,240.00
22,740.00
1,029,456.00
20,537.65
12,096.00
17,658.00
116,725.00
56,225.00
25,950.00
26,000.00
1,050.00
7,500.00
-
2,182.12
3,836.43
1,532.15
185,103.16
59,802.56
7,623.44
2,563.99
1,303.68
596.82
143,936.21
67,561.90
28,185.76
4,550.75
6,469.44
5,138.25
21,019.26
11,889.77
10,351.10
9,180.00
170,000.00
11,475.00
1,270.57
9,148.13
5,301.44
240,000.00
4,788.00
2,819.97
4,116.66
27,212.43
13,107.89
6,049.80
6,061.45
244.79
1,748.50
-
1,778.40
3,126.64
1,248.68
150,856.49
48,738.25
6,213.00
2,089.62
1,062.48
486.40
117,306.00
55,062.00
22,971.00
3,708.80
5,272.50
4,187.60
17,130.40
9,690.00
8,436.00
7,481.57
138,547.62
9,351.96
1,035.50
7,455.60
4,320.60
195,596.64
3,902.15
2,298.24
3,355.02
22,177.75
10,682.75
4,930.50
4,940.00
199.50
1,425.00
-
11,138.40
19,582.64
7,820.68
944,837.99
305,255.35
38,913.00
13,087.62
6,654.48
3,046.40
734,706.00
344,862.00
143,871.00
23,228.80
33,022.50
26,227.60
107,290.40
60,690.00
52,836.00
46,858.26
867,745.62
58,572.83
6,485.50
46,695.60
27,060.60
1,225,052.64
24,439.80
14,394.24
21,013.02
138,902.75
66,907.75
30,880.50
30,940.00
1,249.50
8,925.00
-
2,596.73
4,565.36
1,823.26
220,272.76
71,165.05
9,071.90
3,051.15
1,551.38
710.22
171,284.10
80,398.66
33,541.05
5,415.40
7,698.63
6,114.51
25,012.92
14,148.83
12,317.81
10,924.20
202,300.00
13,655.25
1,511.98
10,886.28
6,308.71
285,600.00
5,697.72
3,355.77
4,898.83
32,382.79
15,598.39
7,199.26
7,213.13
291.30
2,080.71
-
5,974,606.41
1,392,876.96
1,135,175.22
7,109,781.63
1,657,523.58
II - MONTAJ
TOTAL II
III - PROCURARE
Dotari
154,080.00
35,921.11
29,275.20
183,355.20
42,746.12
1
1
2
3
4
5
6
7
8
9
1
#REF!
#REF!
#REF!
1
1
#REF!
#REF!
Dotari PSI
Stingator operativ cu spuma
Stingator portabil cu praf si CO2 tip P5
Lazi cu nisip 0.5mc
Lopeti cu coada
Panou de incendiu
Galeti cu tabla zincata
Topor tarnacop
buc
buc
buc
buc
buc
buc
buc
14.00
8.00
4.00
30.00
8.00
4.00
8.00
buc
5.00
80.00
140.00
80.00
40.00
980.00
40.00
40.00
-
Dotari Iluminat
Cutii mascare echipamente tehnice supraterane
28,400.00
-
Dotari Sistem Video

-
TOTAL III
Proiectant:
12,080.00
1,120.00
1,120.00
320.00
1,200.00
7,840.00
160.00
320.00
142,000.00
142,000.00
154,080.00
2,816.24
261.11
261.11
74.60
279.76
1,827.76
37.30
74.60
33,104.86
33,104.86
35,921.11
2,295.20
212.80
212.80
60.80
228.00
1,489.60
30.40
60.80
26,980.00
26,980.00
29,275.20
14,375.20
1,332.80
1,332.80
380.80
1,428.00
9,329.60
190.40
380.80
168,980.00
168,980.00
183,355.20
3,351.33
310.72
310.72
88.78
332.91
2,175.04
44.39
88.78
39,394.79
39,394.79
42,746.12

Actiune:
Obiect:
003 - Suprastructura Urbana
Deviz Actiune 001:

1 Euro =
23.10.2009
Valoare LEI / EURO
Nr. crt.
Denumire lucrare
UM
Cantitate
Pret unitar (fara

TVA)

TERASAMENTE
9
10
Valoare (fara TVA)

RON
Euro
6
TVA
RON
8

RON
Euro
9
10
31,065,352.42
7,242,353.81
5,902,416.96
36,967,769.38
8,618,401.03
Reamenajarea maluri lac de agrement

Tencuieli impermeabile
Zidarie cu piatra sau bolovani decorativi
mp
mc
1,983.00
1,322.00
120.00
650.00
1,097,260.00
237,960.00
859,300.00
255,807.34
55,476.29
200,331.05
208,479.40
45,212.40
163,267.00
1,305,739.40
283,172.40
1,022,567.00
304,410.73
66,016.79
238,393.95
Alei sorturi pietris alb stabilizat

Umplutura si compactare pamant
Sapatura pentru fundare
Strat de balast 20cm
Geotextil
Borduri prefabricate
Sorturi pietris alb 0.81 cm cu ciment alb
Beton C8/10
Dale ghidare persoane cu dizabilitati de vedere
mc
mc
mp
mc
mp
buc
mc
mc
ml
20,645.60
46,452.60
379.55
5,161.40
25,807.00
7,591.00
774.21
379.55
1,774.23
24.00
20.00
7.00
90.00
5.00
36.00
360.00
320.00
235.92
3,112,783.16
495,494.40
929,052.00
2,656.85
464,526.00
129,035.00
273,276.00
278,715.60
121,456.00
418,571.31
725,691.98
115,516.02
216,592.53
619.40
108,296.27
30,082.30
63,709.61
64,977.76
28,315.38
97,582.72
591,428.80
94,143.94
176,519.88
504.80
88,259.94
24,516.65
51,922.44
52,955.96
23,076.64
79,528.55
3,704,211.96
589,638.34
1,105,571.88
3,161.65
552,785.94
153,551.65
325,198.44
331,671.56
144,532.64
498,099.86
863,573.45
137,464.06
257,745.11
737.08
128,872.56
35,797.93
75,814.44
77,323.53
33,695.30
116,123.44
3
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Alei nisip stabilizat

Compactare si nivelare dupa scarificare
Beton C8/10
Geotextil
Strat de nisip stabilizat 10cm
mp
mc
mp
buc
mc
mc
1,344.00
44.80
1,344.00
896.00
268.80
134.40
8.00
320.00
5.00
36.00
90.00
220.00
117,824.00
10,752.00
14,336.00
6,720.00
32,256.00
24,192.00
29,568.00
27,468.64
2,506.64
3,342.19
1,566.65
7,519.93
5,639.95
6,893.27
22,386.56
2,042.88
2,723.84
1,276.80
6,128.64
4,596.48
5,617.92
140,210.56
12,794.88
17,059.84
7,996.80
38,384.64
28,788.48
35,185.92
32,687.69
2,982.91
3,977.21
1,864.32
8,948.72
6,711.54
8,202.99
3
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
14
11
Zona acces auto

Amorsare Suprafete
Strat balast cilindrat
Strat de uzura BAPC 16
Beton C8/10
Strat de legatura ABPC31
mp
mp
mc
mp
mc
mp
1,435.00
1,435.00
287.00
143.50
287.00
1,435.00
8.00
3.00
150.00
41.00
320.00
3.00
-
160,863.50
11,480.00
4,305.00
43,050.00
5,883.50
91,840.00
4,305.00
2,978,265.47
37,502.56
2,676.36
1,003.64
10,036.37
1,371.64
21,410.92
1,003.64
694,331.48
30,564.07
2,181.20
817.95
8,179.50
1,117.87
17,449.60
817.95
565,870.44
191,427.57
13,661.20
5,122.95
51,229.50
7,001.37
109,289.60
5,122.95
3,544,135.91
44,628.05
3,184.87
1,194.33
11,943.28
1,632.25
25,478.99
1,194.33
826,254.47
1
2
3
4
5
#REF!
#REF!
#REF!

Geotextil
Suprafata Protectie 5 cm grosime
Nava naufragiata
Port cu macarale
Barca
mc
mc
mp
mc
mp
buc
buc
buc
3,904.50
4,685.40
2,603.00
520.60
2,153.00
1.00
1.00
2.00
24.00
20.00
5.00
90.00
258.00
386,046.00
25,007.20
17,088.97
93,708.00
93,708.00
13,015.00
46,854.00
555,474.00
386,046.00
25,007.20
34,177.94
21,846.41
21,846.41
3,034.22
10,923.21
129,499.23
90,000.00
5,830.00
7,968.00
17,804.52
17,804.52
2,472.85
8,902.26
105,540.06
73,348.74
4,751.37
6,493.81
111,512.52
111,512.52
15,487.85
55,756.26
661,014.06
459,394.74
29,758.57
40,671.75
25,997.23
25,997.23
3,610.73
12,998.62
154,104.08
107,100.00
6,937.70
9,481.92
Spatiu de recreere - Locuri de joaca pentru copii pe categorii de varsta
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
15
5
1
1
#REF!
#REF!
#REF!
#REF!
#REF!
6
1
2
4
5
9
10
6
1
2
4
5
9
10
7
1
2
3
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Poarta
Slep nisip
Ansamblu 2 leagane
Balansoar 2 parteneri
Ansamblu catarare plasa
Ansamblu balans 4 pozitii
Barca cu carma
Panou catarare
TOWER BRIDGE
Cuibul piratilor
Tobogan copii mici
Leagan copii mici
Ansamblu 4 turnuri
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
1.00
1.00
2.00
3.00
1.00
2.00
1.00
2.00
1.00
1.00
6.00
5.00
2.00
101,761.73
48,796.21
27,435.00
24,655.47
11,650.01
40,792.19
86,251.26
19,130.72
466,678.14
226,866.37
39,745.58
16,471.30
109,379.70
-
101,761.73
48,796.21
54,870.00
73,966.41
11,650.01
81,584.39
86,251.26
38,261.45
466,678.14
226,866.37
238,473.48
82,356.48
218,759.40
3,220,586.54
32,400.00
18,900.00
153,900.00
2,936,538.79
19,645.45
19,516.77
39,685.53
23,724.00
11,376.00
12,792.00
17,244.00
2,716.00
19,020.00
20,108.00
8,920.00
108,798.00
52,890.00
55,596.00
19,200.00
51,000.00
750,824.48
7,553.50
4,406.21
35,879.14
684,603.63
4,580.00
4,550.00
9,252.00
19,334.73
9,271.28
10,425.30
14,053.62
2,213.50
15,501.03
16,387.74
7,269.68
88,668.85
43,104.61
45,309.96
15,647.73
41,564.29
611,911.44
6,156.00
3,591.00
29,241.00
557,942.37
3,732.64
3,708.19
7,540.25
121,096.45
58,067.50
65,295.31
88,020.03
13,863.51
97,085.42
102,638.99
45,531.12
555,346.99
269,970.98
283,783.44
98,004.21
260,323.69
3,832,497.99
38,556.00
22,491.00
183,141.00
3,494,481.16
23,378.09
23,224.96
47,225.78
28,231.56
13,537.44
15,222.48
20,520.36
3,232.04
22,633.80
23,928.52
10,614.80
129,469.62
62,939.10
66,159.24
22,848.00
60,690.00
893,481.14
8,988.67
5,243.39
42,696.18
814,678.31
5,450.20
5,414.50
11,009.88
Spatiu recreere - zona expozitie plante exotice

Beton armat c12/15
Tamplarie metalica cu geam termopan
Sistem de administrare a ingrasamintelor si combaterea bolilor si daunatorilor
Panouri informative plante exotice
Sistem computerizat climatizare,ventilatie,irigatii sere
mp
mp
mc
mp
buc
buc
buc
2,700.00
2,700.00
405.00
5,940
1
35
1
12.00
7.00
380.00
494.37
19,645.45
557.62
39,685.53
Spatiu recreere - zona concert spectacol

Armaturi din otel beton
Beton C12/15
Confectii metalice
Acoperire panouri wood plastic composit
mp
tone
mc
kg
mp
335.00
35.18
167.50
4,225.00
642.00
7.00
4,500.00
380.00
24.00
519.02
-
658,891.67
2,345.00
158,287.50
63,650.00
101,400.00
333,209.17
355,651.13
2,135.00
90,956.25
73,150.00
36,600.00
67,172.00
85,637.87
357,454.40
153,609.29
546.70
36,902.01
14,838.91
23,639.67
77,682.00
82,913.96
497.74
21,204.89
17,053.67
8,532.66
15,660.00
19,965.00
83,334.36
125,189.42
445.55
30,074.63
12,093.50
19,266.00
63,309.74
67,573.71
405.65
17,281.69
13,898.50
6,954.00
12,762.68
16,271.20
67,916.34
784,081.09
2,790.55
188,362.13
75,743.50
120,666.00
396,518.91
423,224.84
2,540.65
108,237.94
87,048.50
43,554.00
79,934.68
101,909.07
425,370.74
182,795.05
650.57
43,913.40
17,658.30
28,131.21
92,441.58
98,667.61
592.31
25,233.82
20,293.86
10,153.87
18,635.40
23,758.35
99,167.89
Spatiu recreere - zona arena concert

Beton C12/15
Confectii metalice
Banci zona concert spectacol
Spatiu de recreere-zona caini de companie
mp
tone
mc
kg
buc
mp
305.00
20.21
192.50
1,525.00
116.00
165.00
7.00
4,500.00
380.00
24.00
579.07
519.02

Sorturi de piatra de rau 0.81 cm
Beton C8/10
Element de educare caini-Colac
Element de educare caini-Tunel
Element de educare caini-Slalom
Element de educare caini-Element de catarare
Element de educare caini-Panou pungi
Panou gard lemn 1.6m
mc
mc
mc
mc
mc
buc
buc
buc
buc
buc
buc
buc
712.00
712.00
142.40
85.44
444.00
296.00
5.00
2.00
8.00
1.00
2.00
185.00
24.00
20.00
20.00
285.00
320.00
36.00
430.00
753.00
387.00
14,590.00
450.00
670.00
17,088.00
14,240.00
2,848.00
24,350.40
142,080.00
10,656.00
2,150.00
1,506.00
3,096.00
14,590.00
900.00
123,950.00
3,983.77
3,319.81
663.96
5,676.88
33,123.51
2,484.26
501.24
351.10
721.78
3,401.41
209.82
28,896.82
3,246.72
2,705.60
541.12
4,626.58
26,995.20
2,024.64
408.50
286.14
588.24
2,772.10
171.00
23,550.50
20,334.72
16,945.60
3,389.12
28,976.98
169,075.20
12,680.64
2,558.50
1,792.14
3,684.24
17,362.10
1,071.00
147,500.50
4,740.69
3,950.58
790.12
6,755.48
39,416.98
2,956.27
596.47
417.81
858.92
4,047.68
249.69
34,387.21
Spatiu de recreere - zona Fitness

Pregatire sol in vederea plantarii
Semanare Gazon
Element de fitness - Banda alergare
Element de fitness - bicicleta fitness tip 1
Element de fitness - statie dubla ramat piept
Element de fitness - presa picioare
Element de fitness - syatie dubla alergare cross
Element de fitness - masina antrenament gen ski
Element de fitness - aparat genoflexiu
mp
mp
mp
buc
buc
buc
buc
buc
buc
buc
500.00
500.00
500.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
12.00
12.00
18.00
7,856.00
6,889.00
12,470.00
10,320.00
11,395.00
5,590.00
11,025.00
149,944.00
6,000.00
6,000.00
9,000.00
15,712.00
13,778.00
12,470.00
10,320.00
11,395.00
5,590.00
11,025.00
34,956.87
1,398.80
1,398.80
2,098.20
3,662.98
3,212.10
2,907.17
2,405.93
2,656.55
1,303.21
2,570.29
28,489.36
1,140.00
1,140.00
1,710.00
2,985.28
2,617.82
2,369.30
1,960.80
2,165.05
1,062.10
2,094.75
178,433.36
7,140.00
7,140.00
10,710.00
18,697.28
16,395.82
14,839.30
12,280.80
13,560.05
6,652.10
13,119.75
41,598.68
1,664.57
1,664.57
2,496.85
4,358.95
3,822.40
3,459.53
2,863.06
3,161.29
1,550.82
3,058.64
Element de fitness
Element de fitness
Element de fitness
Element de fitness
Element de fitness
bara suspensie
spalier oblic
bare orizontale
bare paralele
parcurs obstacole
buc
buc
buc
buc
buc
1.00
1.00
1.00
1.00
1.00
12,216.00
10,724.00
5,693.00
6,261.00
13,760.00
12,216.00
10,724.00
5,693.00
6,261.00
13,760.00
2,847.95
2,500.12
1,327.23
1,459.64
3,207.91
2,321.04
2,037.56
1,081.67
1,189.59
2,614.40
14,537.04
12,761.56
6,774.67
7,450.59
16,374.40
3,389.06
2,975.14
1,579.40
1,736.98
3,817.41
4
1
2
3
5
7
8
9
10
11
12
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
5
7
4
Piste Biciclete/Role
Strat de balast stabilizat cu ciment
Beton C8/10
Marcare cu material termo-plastic
Geotextil
Element parcurs bicileta - WOOPS
Element parcurs bicileta - TABLE
Element parcurs bicileta - PYRAMIDE
Element parcurs bicileta - SPINE
Element parcurs bicileta - SATELITE JCG
Element parcurs bicileta - PENTE
Element parcurs bicileta - FUN BRIDGE
Element parcurs bicicleta-Limitator viteza
Element parcurs bicicleta-Suport bicicleta
mc
mc
mc
mc
mp
mp
buc
mc
mp
mp
buc
buc
buc
buc
buc
buc
buc
buc
buc
7,820.00
8,758.40
625.60
312.80
3,128.00
3,128.00
1,564.00
38.00
3,128.00
3,128.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
24.00
20.00
90.00
220.00
41.00
3.00
36.00
320.00
65.00
5.00
4,580.00
6,429.00
13,008.00
7,396.00
5,642.00
5,220.00
10,397.00
6,500.00
3,400.00
995,396.00
187,680.00
175,168.00
56,304.00
68,816.00
128,248.00
9,384.00
56,304.00
12,160.00
203,320.00
15,640.00
4,580.00
6,429.00
13,008.00
7,396.00
5,642.00
5,220.00
10,397.00
19,500.00
10,200.00
232,059.50
43,754.37
40,837.41
13,126.31
16,043.27
29,898.82
2,187.72
13,126.31
2,834.90
47,400.57
3,646.20
1,067.75
1,498.81
3,032.59
1,724.25
1,315.34
1,216.95
2,423.88
4,546.09
2,377.95
189,125.24
35,659.20
33,281.92
10,697.76
13,075.04
24,367.12
1,782.96
10,697.76
2,310.40
38,630.80
2,971.60
870.20
1,221.51
2,471.52
1,405.24
1,071.98
991.80
1,975.43
3,705.00
1,938.00
1,184,521.24
223,339.20
208,449.92
67,001.76
81,891.04
152,615.12
11,166.96
67,001.76
14,470.40
241,950.80
18,611.60
5,450.20
7,650.51
15,479.52
8,801.24
6,713.98
6,211.80
12,372.43
23,205.00
12,138.00
276,150.80
52,067.70
48,596.52
15,620.31
19,091.49
35,579.60
2,603.39
15,620.31
3,373.53
56,406.68
4,338.98
1,270.62
1,783.59
3,608.78
2,051.86
1,565.25
1,448.17
2,884.42
5,409.85
2,829.77
12
1
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Spatiu de recreere - Zona skatepark

Strat de balast stabilizat cu ciment
Beton C8/10
Suprafata Sintetica Dura
Element Skatepark - Death Box&Bauer Box
Element Skatepark - Ollie Box
Element Skatepark - Quarter Pipe QP 12
Element Skatepark - Jump Ramp 60
Element Skatepark - Rails
mp
mc
mc
buc
mc
mp
buc
buc
buc
buc
buc
933.00
186.60
93.30
130.00
93.30
780.00
1.00
2.00
2.00
2.00
2.00
12.00
90.00
220.00
36.00
320.00
230.00
48,160.00
13,760.00
33,420.00
5,986.00
2,967.00
422,878.00
11,196.00
16,794.00
20,526.00
4,680.00
29,856.00
179,400.00
48,160.00
27,520.00
66,840.00
11,972.00
5,934.00
98,586.75
2,610.16
3,915.23
4,785.28
1,091.06
6,960.41
41,824.03
11,227.68
6,415.82
15,582.60
2,791.07
1,383.41
80,346.82
2,127.24
3,190.86
3,899.94
889.20
5,672.64
34,086.00
9,150.40
5,228.80
12,699.60
2,274.68
1,127.46
503,224.82
13,323.24
19,984.86
24,425.94
5,569.20
35,528.64
213,486.00
57,310.40
32,748.80
79,539.60
14,246.68
7,061.46
117,318.23
3,106.08
4,659.13
5,694.49
1,298.36
8,282.89
49,770.60
13,360.94
7,634.82
18,543.29
3,321.37
1,646.26
Spatiu de recreere -Terenuri multisport

Beton C8/10
Tartan sportiv multisport 4,5 prefabricat si vulcanizat
mp
mp
mc
mc
mp
mp
mp
2,090.00
2,090.00
418.00
209.00
2,090.00
2,090.00
2,090.00
12.00
8.00
90.00
320.00
41.00
3.00
150.00
551,760.00
25,080.00
16,720.00
37,620.00
66,880.00
85,690.00
6,270.00
313,500.00
128,633.38
5,846.97
3,897.98
8,770.46
15,591.92
19,977.15
1,461.74
73,087.15
104,834.40
4,765.20
3,176.80
7,147.80
12,707.20
16,281.10
1,191.30
59,565.00
656,594.40
29,845.20
19,896.80
44,767.80
79,587.20
101,971.10
7,461.30
373,065.00
153,073.72
6,957.90
4,638.60
10,436.84
18,554.39
23,772.81
1,739.47
86,973.70
418,806.58
1,028.12
198,279.48
99,788.32
60,428.03
48,400.00
10,882.64
341,321.50
837.90
161,595.00
81,326.08
49,248.00
39,445.32
8,869.20
2,137,750.46
5,247.90
1,012,095.00
509,358.08
308,448.00
247,052.28
55,549.20
498,379.83
1,223.46
235,952.58
118,748.10
71,909.36
57,596.00
12,950.34
193,201.82
391.66
50,356.69
21,772.00
157,456.78
319.20
41,040.00
17,743.87
986,176.66
1,999.20
257,040.00
111,132.67
229,910.17
466.08
59,924.46
25,908.68
#REF!
16
Spatiu recreere - zona odihna si recreere adulti acoperita
17
Beton armat
Confectii metalice
17
Mese tenis de masa
16
17
Spatiu recreere - zona mese de sah - foisoare

Beton armat
mp
tone
mc
kg
mp
buc
630.00
189.00
704.00
10,800.00
400.00
8.00
7.00
4,500.00
608.00
24.00
519.02
5,835.00
1,796,428.96
4,410.00
850,500.00
428,032.00
259,200.00
207,606.96
46,680.00
mp
tone
mc
240.00
48.00
153.60
7.00
4,500.00
608.00
828,719.88
1,680.00
216,000.00
93,388.80
Confectii metalice
#REF! Masa cu banchete sah
17
#REF!
#REF! Spatiu recreere - zona belvedere pod L=9m
Sapatura cu adancimea mai mica de H=4.00m
Beton C8/10
Beton C25/30
Suprastructura pod L=9m
kg
mp
buc
3,600.00
752.00
10.00
24.00
519.02
4,095.00
-
86,400.00
390,301.08
40,950.00
-
20,142.68
90,992.00
9,546.79
-
16,416.00
74,157.21
7,780.50
-
102,816.00
464,458.29
48,730.50
-
23,969.79
108,280.48
11,360.68
-
mc
tone
mc
mc
buc
104.00
10.00
4.00
90.00
2.00
33.00
4,500.00
320.00
480.00
246,640.50
-
586,193.00
3,432.00
45,000.00
1,280.00
43,200.00
493,281.00
-
136,660.84
800.11
10,490.98
298.41
10,071.34
115,000.00
-
111,376.67
652.08
8,550.00
243.20
8,208.00
93,723.39
-
697,569.67
4,084.08
53,550.00
1,523.20
51,408.00
587,004.39
-
162,626.40
952.13
12,484.26
355.11
11,984.89
136,850.00
-
112,088.11
407.75
5,245.49
149.21
5,035.67
101,250.00
2,663,016.24
1,154.01
199,328.58
298.41
15,107.01
95,875.88
449,713.25
27,442.65
98,054.74
27,493.64
48,193.34
41,963.91
3,671.84
538,718.99
1,116,000.00
91,350.24
332.31
4,275.00
121.60
4,104.00
82,517.33
2,170,320.95
940.50
162,450.00
243.20
12,312.00
78,137.50
366,510.00
22,365.38
79,913.24
22,406.93
39,276.90
34,200.00
2,992.50
439,048.44
909,524.38
572,140.99
2,081.31
26,775.00
761.60
25,704.00
516,819.08
13,593,062.80
5,890.50
1,017,450.00
1,523.20
77,112.00
489,387.50
2,295,510.00
140,077.88
500,509.24
140,338.13
245,997.40
214,200.00
18,742.50
2,749,829.69
5,696,494.78
133,384.85
485.22
6,242.13
177.55
5,992.45
120,487.50
3,168,989.32
1,373.27
237,201.01
355.11
17,977.34
114,092.30
535,158.76
32,656.75
116,685.14
32,717.43
57,350.07
49,937.05
4,369.49
641,075.60
1,328,040.00
1
2
3
4
5
6
Spatiu recreere - zona belvedere pod L=15m

Beton C8/10
Beton C25/30
Suprastructura pod L=15m
mc
tone
mc
mc
buc
53.00
5.00
2.00
45.00
1.00
33.00
4,500.00
320.00
480.00
434,301.75
-
1
2
3
4
5
5
5
6
6
6
7
7
7
8
6
Spatiu recreere - zona belvedere pasarela

Beton C8/10
Beton C25/30
Beton C35/45
Cabluri pentru hobane
Cofraje plane pentru suprastructura
Hidroizolatie suprastructura
Calea pe pod- Asfalt turnat in doua straturi (3+4cm)
Parapeti combinati
Rosturi de dilatatie Dlmax =100 mm
Deflectori metalici de deviere cabluri
Tabliere metalice, din OL 52 EP, sudate
Suprastructura pasarela suspendata
mc
tone
mc
mc
mc
m
mp
mc
mp
mp
m
tone
tone
buc
150.00
190.00
4.00
135.00
700.00
300.00
1,875.00
1,738.00
1,580.00
350.00
30.00
2.00
718.75
1.00
33.00
4,500.00
320.00
480.00
587.50
6,430.00
62.78
242.00
74.64
590.63
6,000.00
7,875.00
3,215.00
4,786,970.40
480,790.75
1,749.00
22,500.00
640.00
21,600.00
434,301.75
11,422,741.85
4,950.00
855,000.00
1,280.00
64,800.00
411,250.00
1,929,000.00
117,712.50
420,596.00
117,931.20
206,720.50
180,000.00
15,750.00
2,310,781.25
4,786,970.40
Banci
Cofraje
Banca dublu picior fara spatar
Beton C8/10
Fundatie banca monopicior cu prezoane
Banca Monopicior simpla
mp
mc
mp
buc
mc
buc
buc
480.00
384.00
72.00
25.00
2.25
295.00
295.00
12.00
46.00
80.00
1,230.00
320.00
1,120.00
2,850.00
1,231,804.00
5,760.00
17,664.00
5,760.00
30,750.00
720.00
330,400.00
840,750.00
287,173.96
1,342.85
4,118.06
1,342.85
7,168.83
167.86
77,027.09
196,006.43
234,042.76
1,094.40
3,356.16
1,094.40
5,842.50
136.80
62,776.00
159,742.50
1,465,846.76
6,854.40
21,020.16
6,854.40
36,592.50
856.80
393,176.00
1,000,492.50
341,737.02
1,597.99
4,900.49
1,597.99
8,530.91
199.75
91,662.24
233,247.66
Cosuri de gunoi
Beton C8/10
Cos de gunoi metalic imbracat in lemn cu ecosortare
mp
mc
mc
buc
367.50
294.00
55.13
245.00
12.00
46.00
380.00
1,190.00
330,431.50
4,410.00
13,524.00
20,947.50
291,550.00
77,034.43
1,028.12
3,152.89
4,883.55
67,969.88
62,781.99
837.90
2,569.56
3,980.03
55,394.50
393,213.49
5,247.90
16,093.56
24,927.53
346,944.50
91,670.98
1,223.46
3,751.94
5,811.42
80,884.16
Info Chioscuri
Beton C12/15
Computer Infochiosc inclusiv licenta si soft specializat
Infochiosc
mp
mp
mc
buc
buc
6.00
1.80
1.98
2.00
2.00
12.00
7.00
380.00
35,200.00
13,200.00
97,637.00
72.00
12.60
752.40
70,400.00
26,400.00
22,762.39
16.79
2.94
175.41
16,412.55
6,154.71
18,551.03
13.68
2.39
142.96
13,376.00
5,016.00
116,188.03
85.68
14.99
895.36
83,776.00
31,416.00
27,087.25
19.97
3.50
208.74
19,530.94
7,324.10
7,143.20
1,665.31
1,357.21
8,500.41
1,981.72
Panouri Informative

Beton C12/15
Panou Informativ
mp
mp
mc
buc
2.00
1.60
1.60
2.00
12.00
7.00
380.00
3,250.00
-
Grupuri Sanitare Ecologice

Beton C12/15
Toaleta ecologica
mp
mc
mc
buc
18.00
14.40
2.70
12.00
12.00
46.00
380.00
8,500.00
-
1
IZOLATII
1
2
3
4
5
1
2
3
4
5
INSTALATII SANITARE
1
2
3
4
5
1
2
3
4
5
1
2
3
4
1
2
3
4
TOTAL I
24.00
11.20
608.00
6,500.00
103,904.40
216.00
662.40
1,026.00
102,000.00
-
5.60
2.61
141.74
1,515.36
24,223.53
50.36
154.43
239.19
23,779.55
-
4.56
2.13
115.52
1,235.00
19,741.84
41.04
125.86
194.94
19,380.00
-
28.56
13.33
723.52
7,735.00
123,646.24
257.04
788.26
1,220.94
121,380.00
-
6.66
3.11
168.68
1,803.28
28,826.00
59.92
183.77
284.64
28,297.66
-
31,065,352.42
7,242,353.81
5,902,416.96
36,967,769.38
8,618,401.03
II - MONTAJ
-
TOTAL II
III - PROCURARE
Dotari
TOTAL III
Proiectant:

Actiune:
Obiect:
004 - Amenajari Spatii Verzi si Plantari
Deviz Actiune 001:

1 Euro =
23.10.2009
Valoare LEI / EURO
Nr. crt.
Denumire lucrare
UM
Cantitate
Pret unitar (fara

TVA)

TERASAMENTE
1
2
1
Semanare Gazon
1
Pregatire sol in vederea plantarii
5
Semanare Gazon
9
Ingrasamant natural
10
2
Plantari Arbori
1
2
Sapatura pentru plantare
3
Strat de balast drenaj
4
Pamant vegetal plantare
5
Ancorare arbori
7
Tei, tilia platyphyllos 16-18/300/2tr
8
Gladita, gleditsa triacanthos 20-25/300/2tr
12
Frasin, fraxinus excelsior 16-18/300/2tr
17
Paltin argintium, acer saccharium 16-18/3tr
18
Jugastru, acer campestre 16-18/3tr
19
Paltin de camp, acer platanoides 16-18/3tr
20
Anin negru, alnus glutinosa 13-18/3tr
21
Taxus bacata 150-176/3tr
22
Pin negru, pinus nigra 225-250/2tr
23
Stejar rosu american, quercus rubra 15-20/300/2tr
25
Acer Platanoides Crimson King
26
Ginkgo biloba 15-20/20/2tr
32
Albizzia Julibrisin
33
Abies Concolor
Betula Pendula
Grilaj metalic
Toaletare copaci
3
Plantari Arbusti
1
Valoare (fara TVA)

RON
Euro
6
mp
mp
kg
35,880.00
35,880.00
10,500.00
12.00
18.00
4.24
mp
mc
mc
mc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
buc
600.00
480.00
60.00
420.00
400.00
50.00
30.00
25.00
38.00
30.00
20.00
15.00
10.00
15.00
25.00
60.00
7.00
10.00
15.00
50.00
10.00
450.00
12.00
25.00
120.00
55.00
85.00
1,376.00
1,376.00
1,032.00
1,892.00
1,376.00
1,720.00
860.00
1,204.00
1,032.00
1,720.00
1,040.00
2,614.40
1,210.00
1,180.00
960.00
2,500.00
245.00
mp
237.50
12.00
2,068,505.98
1,120,947.30
430,560.00
645,840.00
44,547.30
744,126.80
7,200.00
12,000.00
7,200.00
23,100.00
34,000.00
68,800.00
41,280.00
25,800.00
71,896.00
41,280.00
34,400.00
12,900.00
12,040.00
15,480.00
43,000.00
62,400.00
18,300.80
12,100.00
17,700.00
48,000.00
25,000.00
110,250.00
102,421.88
2,850.00
482,236.67
261,329.63
100,377.68
150,566.51
10,385.44
173,480.39
1,678.56
2,797.59
1,678.56
5,385.37
7,926.52
16,039.54
9,623.72
6,014.83
16,761.32
9,623.72
8,019.77
3,007.41
2,806.92
3,608.90
10,024.71
14,547.49
4,266.52
2,820.91
4,126.45
11,190.38
5,828.32
25,702.90
23,877.90
664.43
TVA
RON
8
393,016.14
212,979.99
81,806.40
122,709.60
8,463.99
141,384.09
1,368.00
2,280.00
1,368.00
4,389.00
6,460.00
13,072.00
7,843.20
4,902.00
13,660.24
7,843.20
6,536.00
2,451.00
2,287.60
2,941.20
8,170.00
11,856.00
3,477.15
2,299.00
3,363.00
9,120.00
4,750.00
20,947.50
19,460.16
541.50

RON
Euro
9
2,461,522.11
1,333,927.29
512,366.40
768,549.60
53,011.29
885,510.89
8,568.00
14,280.00
8,568.00
27,489.00
40,460.00
81,872.00
49,123.20
30,702.00
85,556.24
49,123.20
40,936.00
15,351.00
14,327.60
18,421.20
51,170.00
74,256.00
21,777.95
14,399.00
21,063.00
57,120.00
29,750.00
131,197.50
121,882.03
3,391.50
10
573,861.64
310,982.26
119,449.43
179,174.15
12,358.67
206,441.67
1,997.48
3,329.14
1,997.48
6,408.59
9,432.55
19,087.05
11,452.23
7,157.64
19,945.97
11,452.23
9,543.53
3,578.82
3,340.23
4,294.59
11,929.41
17,311.51
5,077.16
3,356.88
4,910.48
13,316.55
6,935.70
30,586.45
28,414.70
790.67
2
Sapatura pentru plantare
3
Strat de balast drenaj
4
6
Arbusti
4
Plantari Plante Florale si Plante exotice
3
4
Plante florale
#REF! Plante exotice
IZOLATII
1
2
3
10
1
2
3
4
10
INSTALATII SANITARE
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
TOTAL I
mc
mc
mc
buc
47.50
11.88
35.63
950.00
25.00
120.00
55.00
100.00
mc
buc
buc
82.00
1,640.00
460
55.00
35.00
85.00
-
1,187.50
1,425.00
1,959.38
95,000.00
101,010.00
4,510.00
57,400.00
39,100.00
2,068,505.98
276.85
332.21
456.79
22,147.62
23,548.75
1,051.43
13,381.82
9,115.49
482,236.67
225.63
270.75
372.28
18,050.00
19,191.90
856.90
10,906.00
7,429.00
393,016.14
1,413.13
1,695.75
2,331.66
113,050.00
120,201.90
5,366.90
68,306.00
46,529.00
2,461,522.11
329.45
395.34
543.59
26,355.67
28,023.01
1,251.20
15,924.37
10,847.44
573,861.64
II - MONTAJ
TOTAL II
III - PROCURARE
Dotari
TOTAL III
Proiectant:
1
1

DALI Drumul Taberei Parc Deviz

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DALI Drumul Taberei Parc Deviz

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Grafic fizic de realizare a investitiei

Modernizarea arhitecturala si peisagistica a parcului Drumul Taberei in Sector 6, Bucuresti

C=Activitati critice, *= activitati cu rezerva de timp, -=Rezerva de timp

Etapele principale pentru implementarea proiectului sunt:

privind realizarea proiectului tehnic:

realizarea proiectului tehnic i nsuirea lui;

ntocmirea documentelor pentru licitatia de lucrari

Etapa privind licitaia pentru executia de lucrri

lansarea licitatiei pentru executia de lucrari;

stabilirea comisiei de evaluare a licitatiei;

elaborarea raportului de evaluare;

validarea raportului de evaluare;

stabilirea ctigtorului si ncheierea contractului de execuie;

publicarea rezultatului licitaiei;

Etapa realizrii execuiei de lucrri; Execuia lucrrilor va dura 8 luni

Esalonarea costurilor coroborate cu graficul de realizare a investitiei

Denumirea Capitolelor de Cheltuieli

Amenajari pentru protectia mediului, inclusiv refacerea cadrului natural dupa

Capitolul 2 - Cheltuieli pentru asigurarea utilitatilor necesare obiectivului

Capitolul 3 - Cheltuieli pentru proiectare si asistenta tehnica

Studii de teren, geologice, hidrologice si topografice

Taxe pentru obtinerea de avize, acorduri, autorizatii

Organizarea procedurilor de achizitie publica

Asistenta tehnica (inclusiv verificarea proiectului)

Capitolul 4 - Cheltuieli pentru investitii de baza

Montaj utilaj tehnologic

Utilaje, echipamente tehnologice si functionale cu montaj

Utilaje fara montaj si echipamente de transport

Capitolul 5 - Alte cheltuieli

Cheltuieli conexe organizarii santierului

Comisioane, cote, taxe, costul creditului

Cheltuieli diverse si neprevazute

Capitolul 6 - Cheltuieli pentru probe tehnologice si teste si predare la beneficiar

Pregatirea personalului de exploatare

Probe tehnologice si teste

PRINCIPALII INDICATORI TEHNICO-ECONOMICI AI INVESTITIEI

Valori Fara TVA

din care C+M

4.2894 RON la data:

Esalonarea investitiei (INV/C+M)

Alti indicatori specifici domeniului

Beneficiar: Unitatea administrativ teritoriala Sector 6, Bucuresti

Deviz General Actiune 001:

Modernizarea arhitecturala si peisagistica a parcului Drumul Taberei

4.2894 Lei la data de

Valoare LEI / EURO

Denumirea Capitolelor de Cheltuieli

Valoare (fara TVA)

Valoare (inclusiv TVA)

Amenajari pentru protectia mediului, inclusiv refacerea cadrului natural dupa

Capitolul 2 - Cheltuieli pentru asigurarea utilitatilor necesare obiectivului

Studii de teren, geologice, hidrologice si topografice

Taxe pentru obtinerea de avize, acorduri, autorizatii

Organizarea procedurilor de achizitie publica

Asistenta tehnica (inclusiv verificarea proiectului)

Capitolul 4 - Cheltuieli pentru investitii de baza

Montaj utilaj tehnologic

Utilaje, echipamente tehnologice si functionale cu montaj

Utilaje fara montaj si echipamente de transport

Capitolul 5 - Alte cheltuieli

Cheltuieli conexe organizarii santierului