Persoana juridica achizitoare Formularul C5

ELECTRO-ALFA BOTOSANI

Obiectivul: 0049 45310000 SPITALUL JUDETEAN BOTOSANI

Obiectul: 0002 45310000 REPARATIE INSTALATIE ELECTRICA

Lista cu cantitatile de lucrari

Deviz oferta 490249 REPARATIE INSTALATIE ELECTRICA

Categoria de lucrari: 0430

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= 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 =
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001 EE07B2 BUC. 16.000 0.78 12.48
PLAFONIERA METALICA CU GLOB DE STICLA 1.86 29.76
MONTATA PE DIBLURI DE MAT.PLASTIC,GLOB 0.00 0.00
DE 180 MM 0.00 0.00
0.001 0 Total= 42.24

002 RPEE01A1 BUC. 3.000 0.06 0.18

INLOC INTRERUPATOR MANUAL UNIPOLAR 3.30 9.90
CONSTRUCTIE NORMALA INGROPAT DIN 0.00 0.00
BACHELITA 0.00 0.00
0.000 0 Total= 10.08

003 RPEE02A4 BUC. 6.000 0.06 0.36

INLOC COMUTATOR SERIE UNIP INGROPAT 2.70 16.20
CONSTR NORMALACUMPANA DIN AMINOPLAST 0.00 0.00
0.00 0.00
0.000 0 Total= 16.56

004 EB02A1 M 180.000 0.04 7.20

CONDUCTA CUPRU CU IZOLATIE INTRODUSA IN 0.18 32.40
TUBURI DE PROTECTIE,CONDUCTA AVIND 0.00 0.00
SECTIUNEA < 4 MMP 0.00 0.00
0.000 0 Total= 39.60

005 EA02D9 BUC. 7.000 1.16 8.12

DOZA APARAT MONTATA IN PERETE DE BETON 4.02 28.14
0.00 0.00
0.00 0.00
0.000 0 Total= 36.26

006 EA01A2 M 4.000 0.14 0.56

TUB IZOLANT IP-PVC MONTAT INGROPAT CU D= 2.16 8.64
16MM 0.00 0.00
0.00 0.00
0.000 0 Total= 9.20

007 TCA22D1 BUC. 9.000 1.62 14.58

RACORDAREA CIRC.LA CUTIA TERMINALA - 1.50 13.50
CABLU 3 CONDUCTORI 0.00 0.00
0.00 0.00
0.000 0 Total= 28.08
008 ATD19A BUC. 55.000 0.03 1.65
LEGAREA CONDUCTOARELOR LA CLEME, 2.10 115.50
REPARTITOARE SAU LA BORNELE APARATELOR 0.00 0.00
PRIN:FIXARE CU SURUB 0.00 0.00
0.000 0 Total= 117.15
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009 EG10P1 BUC. 39.000 0.00 0.00
FORARE GAURI IN ZID CU MASINA GAURIT 0.42 16.38
ROTOPERCUTANTA 0.00 0.00
0.00 0.00
0.000 0 Total= 16.38

010 7000080 BUC. 0.975 3.00 2.92

Burghiu rotopercutor SDS-6 mm 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 2.92

011 EC01AL11 BUC. 1.000 0.00 0.00

Verificare instalatie in vederea punerii 5.40 5.40
in functiune 0.00 0.00
0.00 0.00
0.000 0 Total= 5.40

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.016 48.05 275.82 0.00 0.00 323.88

Alte cheltuieli directe:

-CAS:
( 275.82 + 0.00 * 0.000 +
0.00 * 0.000) * 0.19750 = 54.47
-SOMAJ:
( 275.82 + 0.00 * 0.000 +
0.00 * 0.000) * 0.02500 = 6.90
-RET MAISTRU
( 275.82 + 0.00 * 0.000 +
0.00 * 0.000) * 0.04000 = 11.03
-SANATATE 7%
( 275.82 + 0.00 * 0.000 +
0.00 * 0.000) * 0.07000 = 19.31
-FOND ACCIDENT DE MUNCA SI BOLI PROFESIONALE
( 275.82 + 0.00 * 0.000 +
0.00 * 0.000) * 0.01329 = 3.67
-COMISION ITM CARTI DE MUNCA
( 275.82 + 0.00 * 0.000 +
0.00 * 0.000) * 0.01500 = 4.14
-Cheltuieli cu tichete de masa
5.75 * 7.41= 42.58

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.016 48.05 417.91 0.00 0.00 465.97

Cheltuieli indirecte:
465.97 * 0.1200 = 55.92
Profit:
521.88 * 0.0500 = 26.09

TOTAL GENERAL DEVIZ: 547.98

TVA 547.98 * 19.0% = 104.12
TOTAL cu TVA 652.09

PROIECTANT CONTRACTANT (OFERTANT)

B.D. ELECTRO-SERVICE

DEVIZIER
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