170016 pag 67

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Persoana juridica achizitoare Formularul F3
UAT COMUNA NARUJA

Obiectivul: 0020 45000000 CONSTRUIRE SI DOTARE SCOALA PRIMARA

PODUL NARUJEI
Obiectul: 0001 45000000 CONTRUIRE SCOALA

Lista cu cantitatile de lucrari

Deviz oferta 200010 4.2 MONTAJUL UTILAJELOR TEHNOLOGICE

Categoria de lucrari: 0120

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 IA05B1 BUC. 1.000 20.39 20.39
CAZAN MONOBLOC PT INCALZIRE CENTRALA- 130.09 130.09
AIACS-AVIND DEBITUL DE:60000 KCAL/H ,CU 0.00 0.00
COMBUSTIBIL SOLID 0.00 0.00
0.004 0 Total= 150.48

002 IA22D1 BUC. 3.000 22.87 68.60

BOILER ORIZONTAL CU SERPENTINA, 61.11 183.33
CAPACITATE DE: 630L 0.76 2.28
0.00 0.00
0.004 0 Total= 254.21

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.016 88.99 313.43 2.28 0.00 404.69
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 2.28

Alte cheltuieli directe:

-CAS:
( 313.43 + 2.28 * 0.000 +
0.00 * 0.000) * 0.15800 = 49.52
-SOMAJ:
( 313.43 + 2.28 * 0.000 +
0.00 * 0.000) * 0.00500 = 1.57
-CASS 5.2%
( 313.43 + 2.28 * 0.000 +
0.00 * 0.000) * 0.05200 = 16.30
-FOND DE GARANTARE 0.25%
( 313.43 + 2.28 * 0.000 +
0.00 * 0.000) * 0.00250 = 0.78
-CONCEDII SI INDEMNIZATII 0.85%
( 313.43 + 2.28 * 0.000 +
0.00 * 0.000) * 0.00850 = 2.66
-FOND DE RISC 0.28%
( 313.43 + 2.28 * 0.000 +
0.00 * 0.000) * 0.00280 = 0.88
 170016 pag 68
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Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.016 88.99 385.14 2.28 0.00 476.40

Cheltuieli indirecte:
476.40 * 0.0300 = 14.29
Profit:
490.70 * 0.0300 = 14.72

TOTAL GENERAL DEVIZ: 505.42

TVA 505.42 * 19.0% = 96.03
TOTAL cu TVA 601.45

CONTRACTANT (OFERTANT)

S.C. GLOBAL KAPITAL FINANCIAL S.R.L.