Formularul F3

Obiectivul: 0002 45000000 construire moll

Obiectul: 0001 45000000 Constructii

Lista cu cantitatile de lucrari

Deviz oferta 200001 INNFRANSTRUCTURA

Categoria de lucrari: 0100

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 RPCA01B1 M.C. 9515.000 0.00 0.00
SAPATURA DE PAMINT IN SPATII LIMITATE 62.40 593734.86
SUB 1,00 M LATIME SI 1,50 M ADINCIME CU 0.00 0.00
MALURI SPRIJINITE 0.00 0.00
0.000 0 Total= 593734.86

002 RPCA03C1 M.C. 2350.000 0.00 1.10

SAPATURA DE PAMINT IN SPATII LIMITATE > 74.40 174839.72
1,00M SI INTRE 2-4M ADINCIME CU MALURI 0.00 0.00
SPRIJINITE. 0.00 0.00
0.000 0 Total= 174840.81

003 RPCXA01 [ 1] M.C. 115.000 0.00 0.00

SAPATURA MANUALA INTRE COTELE -2.4...-2. 75.12 8638.80
5M 0.00 0.00
0.00 0.00
0.000 0 Total= 8638.80

004 CA01A1 M.C. 115.000 0.06 6.44

TURNARE BETON SIMPLU IN FUNDATII 38.16 4388.39
(CONTINUE,IZOLATE)SI SOCLURI CU VOLUM 0.55 63.13
<3MC 0.00 0.00
0.000 0 Total= 4457.96

004 2100933 M.C. 115.000 190.00 21850.00

BETON DE CIMENT B 100 STAS 3622 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 21850.00

005 PC01A1 MP. 740.000 6.67 4935.19

COFRAJE PT. BETOANE FUNDATII,RADIERE 11.16 8257.96
EXECUT. DIN PANOURI CU PLACAJ TIP P 0.00 0.00
0.00 0.00
0.002 2 Total= 13193.15

006 CP19A1 BUC. 64.000 0.00 0.00

MONTAREA ELEM.PREFABRICATE TIP"L"SI 17.76 1136.64
TIP"U"PT CANALE 0.00 0.00
0.00 0.00
0.000 0 Total= 1136.64
 200001 pag 2
=================================================================
006 2222222 BUC. 64.000 2500.00 160000.00
PAHAR DIN BETON PREFABRICAT SAU TURNAT 0.00 0.00
PE LOC 0.00 0.00
0.00 0.00
0.450 29 Total= 160000.00

006 2100957 M.C. 2.000 230.00 460.00

BETON DE CIMENT B 200 STAS 3622 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 460.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

30.594 187252.73 790996.36 63.13 0.00 978312.22
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 63.13

Alte cheltuieli directe:

-Coeficient 9 (utilizator)
( 790996.36 + 63.13 * 0.000 +
0.00 * 0.000) * 0.02250 = 17 797.42

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

30.594 187252.73 808793.78 63.13 0.00 996109.64

Cheltuieli indirecte:
996109.64 * 0.1200 = 119 533.15
Profit:
1115642.79 * 0.0800 = 89 251.42

TOTAL GENERAL DEVIZ: 1 204 894.21

TVA 1204894.21 * 19.0% = 228 929.90
TOTAL cu TVA 1 433 824.11

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

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