Persoana juridica achizitoare Formularul F3

OBSTEA VOLOSCANI

Obiectivul: 0044 45000000 gard obstea voloscani

Obiectul: 0001 45000000 GARD

Lista cu cantitatile de lucrari

Deviz oferta 440001 IMPREJMUIRE

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 3270071 M 42.000 23.00 966.00
TEAVA NEAGRA ROTUNDA PENTRU CONSTRUCTII 0.00 0.00
88.9X3 0.00 0.00
0.00 0.00
0.000 0 Total= 966.00

002 CK16A1 MP. 48.000 2.74 131.41

PORTI METALICE CU RAME DIN OTEL PROFILAT 12.15 583.20
SI CU IMPLETITURA DE SIRMA ZINCATA 0.00 0.00
INCLUSIV ACCESORIILE 0.00 0.00
0.000 0 Total= 714.61

003 3270072 M 139.000 7.00 973.00

TEAVA RECTANGULARA 40X30X2MM 6M 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 973.00

004 2004244 BUC. 80.000 75.09 6007.20

PLASA SUDATA PENTRU BETON ARMAT DIN OL 0.00 0.00
37 TIP 106G-126 S438/3-80 0.00 0.00
0.00 0.00
0.030 2 Total= 6007.20

005 RPCXA01 M.C. 0.730 0.00 0.00

SAPATURA MANUALA PAMINT SPATII LIMITATE 56.34 41.13
<1M.SUB 1.5M.ADINC LA SANT CANALE ETC. 0.00 0.00
0.00 0.00
0.000 0 Total= 41.13

006 CA01A1 M.C. 0.730 0.06 0.04

TURNARE BETON SIMPLU IN FUNDATII 28.62 20.89
(CONTINUE,IZOLATE)SI SOCLURI CU VOLUM 0.55 0.40
<3MC 0.00 0.00
0.000 0 Total= 21.33

006 2100969 M.C. 0.736 260.00 191.36

BETON DE CIMENT B 250 STAS 3622 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 191.36
 440001 pag 2
=================================================================
007 2902733 BUC. 273.000 227.10 61997.32
STILP DE LEMN FOIOASE IMPREGNAT 0.00 0.00
CATEGORIA B L=11 M 0.00 0.00
0.00 0.00
0.430 117 Total= 61997.32

008 RPCXA01 M.C. 61.000 0.00 0.00

SAPATURA MANUALA PAMINT SPATII LIMITATE 56.34 3436.74
<1M.SUB 1.5M.ADINC LA SANT CANALE ETC. 0.00 0.00
0.00 0.00
0.000 0 Total= 3436.74

009 3270075 KG 2022.000 3.12 6308.64

SARMA GHIMPATA NEAGRA 0.00 0.00
0.00 0.00
0.00 0.00
0.001 2 Total= 6308.64

010 2902733 BUC. 14.000 227.10 3179.35

STILP DE LEMN FOIOASE IMPREGNAT 0.00 0.00
CATEGORIA B L=11 M 0.00 0.00
0.00 0.00
0.430 6 Total= 3179.35

011 RPCXA01 M.C. 6.550 0.00 0.00

SAPATURA MANUALA PAMINT SPATII LIMITATE 56.34 369.03
<1M.SUB 1.5M.ADINC LA SANT CANALE ETC. 0.00 0.00
0.00 0.00
0.000 0 Total= 369.03

012 3270075 KG 220.000 3.12 686.40

SARMA GHIMPATA NEAGRA 0.00 0.00
0.00 0.00
0.00 0.00
0.001 0 Total= 686.40

013 TSD04A1 M.C. 68.280 0.02 1.42

COMPACTAREA CU MAI.DE MINA A UMPLUT. 7.83 534.63
EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE 0.00 0.00
10CM GROS.T.NECOEZIV 0.00 0.00
0.000 0 Total= 536.05

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

128.057 80442.14 4985.62 0.40 0.00 85428.16
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 0.40

Alte cheltuieli directe:

-CAS:
( 4985.62 + 0.40 * 0.000 +
0.00 * 0.000) * 0.15800 = 787.73
-SOMAJ:
( 4985.62 + 0.40 * 0.000 +
0.00 * 0.000) * 0.00500 = 24.93
 440001 pag 3
=================================================================
-CASS 5.2%
( 4985.62 + 0.40 * 0.000 +
0.00 * 0.000) * 0.05200 = 259.25
-FOND DE GARANTARE 0.25%
( 4985.62 + 0.40 * 0.000 +
0.00 * 0.000) * 0.00250 = 12.46
-CONCEDII SI INDEMNIZATII 0.85%
( 4985.62 + 0.40 * 0.000 +
0.00 * 0.000) * 0.00850 = 42.38
-FOND DE RISC 0.27%
( 4985.62 + 0.40 * 0.000 +
0.00 * 0.000) * 0.00270 = 13.46

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

128.057 80442.14 6125.83 0.40 0.00 86568.37

Cheltuieli indirecte:
86568.37 * 0.0600 = 5 194.10
Profit:
91762.47 * 0.0400 = 3 670.50

TOTAL GENERAL DEVIZ: 95 432.97

TVA 95432.97 * 20.0% = 19 086.59
TOTAL cu TVA 114 519.57

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

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