Formularul F3

Obiectivul: 0140 45000000 REALIZAREA RATEI DE CONECTAREA

DE 100% IN OLANESTI
Obiectul: 0007 45000000 D7-BRANSAMENTE NOI LA RETEAUA
DE DISTRIBUTIE

Lista cu cantitatile de lucrari

Deviz oferta D7-01 aprovizionarea si montarea
caminelor prefabricate din
polietilena 550mm pt. contorizar
e in doeniul public

Categoria de lucrari: 0202

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 TSC02B1 [83] BUC. 1.000 0.00 0.00
Excavarea oricaror materiale cu exceptia 0.00 0.00
excavatiilor in teren tare 5.21 5.21
0.00 0.00
0.000 0 Total= 5.21

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---------
Reteta normei: TSC02B1 [83] P.U.
Consum U.M.
8993521 EXCAVATOR PE PNEURI MOTOR TERMIC(BULDOEXCAVATOR)0,21-0,3 93.10
0.05600 ORA

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---------

002 TSA23A1 [51] BUC. 1.000 0.00 0.00

Epuismente necesare pt. realizarea 0.18 0.18
lucrarilor si mentinerea excavatiilor 1.10 1.10
fara apa 0.00 0.00
0.000 0 Total= 1.28

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---------
Reteta normei: TSA23A1 [51] P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2 6.00
0.03000 ORA
8994702 MOTOPOMPA 9-16CP 17.50
0.06300 ORA

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---------

003 ACA10A2 [51] BUC. 1.000 0.00 0.00

Fitinguri pt.conducte(coturi,imbinari 0.00 0.00
teuri,robineti,adaptoare cu flanse si 0.00 0.00
compensatoare de montaj) 0.00 0.00
0.000 0 Total= 0.00

-------------------------------------------------------------------------------------------
---------
Reteta normei: ACA10A2 [51] P.U.
Consum U.M.
-------------------------------------------------------------------------------------------
---------

004 ACA13A1 [ 4] BUC. 1.000 0.00 0.00

Taiere,pozare,imbinare si asezare 0.84 0.84
0.00 0.00
0.00 0.00
0.000 0 Total= 0.84

-------------------------------------------------------------------------------------------
---------
Reteta normei: ACA13A1 [ 4] P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2 6.00
0.07000 ORA
90116 INSTALATOR SANITAR CAT.3 7.00
0.06000 ORA

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---------

005 ACA12C1 [32] BUC. 1.000 0.93 0.93

Montarea conductelor la trecerea prin 1.66 1.66
peretii subsolurilo, inclusiv 0.00 0.00
reparatiile peretilor 0.00 0.00
0.000 0 Total= 2.58

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---------
Reteta normei: ACA12C1 [32] P.U.
Consum U.M.
0018079 Teava din PVC
1.04200
90120 INSTALATOR ALIMENTARE APA CAT.3 7.00
0.02250 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3 6.00
0.02250 ORA
90120 INSTALATOR ALIMENTARE CU APA CAT.2 7.00
0.19500 ORA
2101200 MORTAR TENCUIALA M 100 (VAR PASTA ) S 1030 185.00
0.00500 M.C.

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---------

006 ACA12A1 [ 3] BUC. 1.000 0.00 0.00

Asezare,marginire si imprejmuire 0.13 0.13
0.00 0.00
0.00 0.00
0.000 0 Total= 0.13

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---------
Reteta normei: ACA12A1 [ 3] P.U.
Consum U.M.
90120 INSTALATOR ALIMENTARE APA CAT.3 7.00
0.01000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3 6.00
0.01000 ORA

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---------

007 CO04C1 [ 3] BUC. 1.000 2.00 2.00

Banda de imprejmuire 0.02 0.02
0.00 0.00
 0.00 0.00
0.002 0 Total= 2.02

-------------------------------------------------------------------------------------------
---------
Reteta normei: CO04C1 [ 3] P.U.
Consum U.M.
4022133 Banda de imprejmuire 1.00
2.00000 M
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ 6.00
0.00287 ORA

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---------

008 TSD03E1 [89] BUC. 1.000 8.03 8.03

Umplere si compactare 0.43 0.43
1.11 1.11
0.00 0.00
0.000 0 Total= 9.56

-------------------------------------------------------------------------------------------
---------
Reteta normei: TSD03E1 [89] P.U.
Consum U.M.
8997403 INCARC.FRONTAL PE PN-URI PINA LA 1 MC 42.60
0.00670 ORA
 D7-01 pag 2
=================================================================
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2 6.00
0.07200 ORA
8994020 PLACA VIBRATOARE CU MOTOR ARDERE INTERNA 10CP 1600KGF 22.80
0.03600 ORA
2200525 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0-7,0 MM 20.90
0.38400 M.C.

-------------------------------------------------------------------------------------------
---------

009 TSC35B11 [25] BUC. 1.000 3.23 3.23

Evacuarea surplusului de material 0.00 0.00
excavat 4.69 4.69
0.00 0.00
0.003 0 Total= 7.92

-------------------------------------------------------------------------------------------
---------
Reteta normei: TSC35B11 [25] P.U.
Consum U.M.
8997408 INCARCATOR FRONTAL PE SENILE 0,5-0,99MC 39.75
0.11795 ORA
4001221 Transport deseuri la groapa de gunoi 1.00
3.22840 TONA

-------------------------------------------------------------------------------------------
---------

010 ACA11G1 [ 4] BUC. 1.000 0.00 0.00

Mutare imbinarilor si alte asemenea 0.16 0.16
lucrari 0.00 0.00
0.00 0.00
0.000 0 Total= 0.16

-------------------------------------------------------------------------------------------
---------
Reteta normei: ACA11G1 [ 4] P.U.
Consum U.M.
90120 INSTALATOR ALIMENTARE CU APA 7.00
0.02260 ORA

-------------------------------------------------------------------------------------------
---------

011 TSH09A1 [ 3] BUC. 1.000 4.95 4.95

Refacerea zonelor verzi afectate 2.89 2.89
0.00 0.00
0.00 0.00
0.004 0 Total= 7.84

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---------
Reteta normei: TSH09A1 [ 3] P.U.
Consum U.M.
7204435 SEMINTE DE PLANTE GRAMINEE PERENE (PM) 1.25
3.96000 KG
90903 PEISAGIST CAT.2 6.00
0.48190 ORA

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---------

012 ACA12C1 [34] BUC. 1.000 1.87 1.87

Testare(probe de pres. si etanseitate) 2.90 2.90
si curatarea conductelor in conformitate 0.00 0.00
 cu normativele in vigoare(testarea incl. 0.00 0.00
alim.cu apa pt.testare acolo unde e nec) Total= 4.77
0.000 0

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---------
Reteta normei: ACA12C1 [34] P.U.
Consum U.M.
2917685 DULAP FAG LUNG TIVIT CLASA C GROSIME=50MM LUNGIME=2,~ 500.00
0.00004 M.C.
3615911 TABLA GROASA 10X 1000 OL37-1N S 437 2.80
0.00180 KG
90120 INSTALATOR ALIMENTARE APA CAT.3 7.00
0.36240 ORA
90107 DULGHER CONSTRUCTII CAT.2 7.00
0.05250 ORA
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE DELA RETEA 4.60
0.40000 M.C.

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---------

013 NL01 [ 3] BUC. 1.000 0.00 0.00

Inregistrare,pichetare si etichetare 7.00 7.00
0.00 0.00
0.00 0.00
0.000 0 Total= 7.00

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---------
Reteta normei: NL01 [ 3] P.U.
Consum U.M.
90116 INSTALATOR SANITAR CAT.1 7.00
1.00000 ORA

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---------

013 4053221 BUC. 0.001 200.00 0.20

Picheti,borne 0.00 0.00
0.00 0.00
0.00 0.00
0.001 0 Total= 0.20

014 ACA12C1 [33] BUC. 1.000 0.00 0.00

Re-pozitionarea conductelor miscate 1.66 1.66
0.00 0.00
0.00 0.00
0.000 0 Total= 1.66

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---------
Reteta normei: ACA12C1 [33] P.U.
Consum U.M.
0018079 Teava din PVC
1.04200
90120 INSTALATOR ALIMENTARE APA CAT.3 7.00
0.02250 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3 6.00
0.02250 ORA
90120 INSTALATOR ALIMENTARE CU APA CAT.2 7.00
0.19500 ORA

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---------

015 ACD01L1 [ 8] BUC. 1.000 0.00 0.00

 Capace,rame, 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 0.00

-------------------------------------------------------------------------------------------
---------
Reteta normei: ACD01L1 [ 8] P.U.
Consum U.M.

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---------

016 ACD04B1 [23] BUC. 1.000 0.00 0.00

Utilaje si echipamente de ridicare 0.00 0.00
4.37 4.37
0.00 0.00
0.000 0 Total= 4.37

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---------
Reteta normei: ACD04B1 [23] P.U.
Consum U.M.
8996751 AUTOMACARA 5TF,HMA=6,5M,DESCHIDERE MAX=5,5M 88.30
0.04950 ORA

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---------

017 RPAK02C1 [ 6] BUC. 1.000 31.60 31.60

Realizarea etansarilor 3.00 3.00
0.00 0.00
0.00 0.00
0.000 0 Total= 34.60
 D7-01 pag 3
=================================================================

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---------
Reteta normei: RPAK02C1 [ 6] P.U.
Consum U.M.
2101183 MORTAR DE ZIDARIE M 100 S 1030 158.00
0.20000 M.C.
90134 ZIDAR CAT.2 6.00
0.50000 ORA

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---------

018 ACD04B1 [20] BUC. 1.000 405.06 405.06

Camin de apometru - aprovizionarea si 3.00 3.00
monatarea 0.00 0.00
0.00 0.00
0.001 0 Total= 408.06

-------------------------------------------------------------------------------------------
---------
Reteta normei: ACD04B1 [20] P.U.
Consum U.M.
90107 DULGHER CONSTRUCTII CAT.1 7.00
0.40000 ORA
90120 INSTALATOR ALIMENTARE CU APA CAT.5 7.00
0.01000 ORA
90102 BETONIST CAT.2 7.00
0.01000 ORA
90134 ZIDAR CAT.3 6.00
0.01000 ORA
2000809 Camin din polietilena DN550 mm 405.06
1.00000 BUC.

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---------

019 ACE12B1 [ 2] BUC. 1.000 0.00 0.00

MONTARE CONTOR DE APA CU PALETE AVIND D 0.00 0.00
20 MM 0.00 0.00
0.00 0.00
0.000 0 Total= 0.00

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---------
Reteta normei: ACE12B1 [ 2] P.U.
Consum U.M.

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---------

020 ACA13A1 [ 5] BUC. 1.000 0.00 0.00

Taierea tevilor si alte pregatiri 0.84 0.84
dictate de lucrari 0.00 0.00
0.00 0.00
0.000 0 Total= 0.84

-------------------------------------------------------------------------------------------
---------
Reteta normei: ACA13A1 [ 5] P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2 6.00
0.07000 ORA
90116 INSTALATOR SANITAR CAT.3 7.00
0.06000 ORA
-------------------------------------------------------------------------------------------
---------

021 NL01 [ 4] BUC. 1.000 4.60 4.60

Toate costurile necesare pentru 7.00 7.00
realizarea alimentarii provizorii cu apa 0.00 0.00
0.00 0.00
0.000 0 Total= 11.60

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---------
Reteta normei: NL01 [ 4] P.U.
Consum U.M.
90116 INSTALATOR SANITAR CAT.1 7.00
1.00000 ORA
6202820 APA POTABILA 4.60
1.00000 M.C.

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---------

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.010 462.45 31.71 16.48 0.00 510.64
Din care:
Valoare aferenta utilaje termice = 5.47
Valoare aferenta utilaje electrice = 11.01

Alte cheltuieli directe:

-CAS:
( 31.71 + 16.48 * 0.000 +
0.00 * 0.000) * 0.15800 = 5.01
-SOMAJ:
( 31.71 + 16.48 * 0.000 +
0.00 * 0.000) * 0.00500 = 0.16
-CONTRIBUTIE ASIG.ACCIDENTE DE MUNCA SI BOLI PROF.
( 31.71 + 16.48 * 0.000 +
0.00 * 0.000) * 0.00270 = 0.09
-SANATATE(C.A.S.S.)
( 31.71 + 16.48 * 0.000 +
0.00 * 0.000) * 0.05200 = 1.65
-FOND GARANTARE CREANTE SALARIALE
( 31.71 + 16.48 * 0.000 +
0.00 * 0.000) * 0.00250 = 0.08
-CONTRIBUTII CONCEDII DE BOALA
( 31.71 + 16.48 * 0.000 +
0.00 * 0.000) * 0.00850 = 0.27

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.010 462.45 38.96 16.48 0.00 517.90

Cheltuieli indirecte:
517.90 * 0.1000 = 51.79
Profit:
569.69 * 0.0500 = 28.48

TOTAL GENERAL DEVIZ: 598.17

PROIECTANT CONTRACTANT (OFERTANT)

SC AL STOM COMPANY SRL
DEVIZIER

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