Formularul F3

Obiectivul: 0132 45000000 COMB.INUN.CRICOVU DULCE

Obiectul: 0009 45000000 ZONA V.LUNGA, GORGOTA

NOTA DE COMANDA SUPLIMENTARA

Deviz oferta 132G08 SALTEA GABIOANE SGB1

Categoria de lucrari: 1000

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 COMASAT BUC. 2.000 336.01 672.01
SALTEA DE GABIOANE SGB1 5X03X2 147.03 294.06
0.00 0.00
0.77 1.54
0.124 0 Total= 967.61

- D E S C R I E R E:
>>> componenta 001
001 IFI03D1 KG 112.000 0.23 25.50
CONFECT.CADRE METAL.EXEC.COS.DIN 0.97 109.20
IMPLETITURI SIRMA CU OTEL DIAM.12 MM 0.00 0.00
0.00 0.00
0.000 0 Total= 134.70

>>> componenta 002

001 2000133 KG 116.480 2.06 240.53
OTEL BETON PROF.NETED OB 30 D=12 MM S 0.00 0.00
438 0.00 0.00
0.00 0.00
0.001 0 Total= 240.53

>>> componenta 003

001 IFI04A1 MP. 54.000 6.84 369.10
MONTAREA IMPLET. SIRMA DN 2,8 MM PE 2.25 121.50
CADRE METALICELA COSURI FOLOSITE PTR 0.00 0.00
LUCR. DE ZIDARIE,GABIOA 0.00 0.00
0.002 0 Total= 490.59

>>> componenta 004

001 CP21B1 BUC. 72.000 0.51 36.89
INADIRE PRIN SUPRAPUNERE ARMATURI,PRIN 0.88 63.36
SUDURA ELECTRICA CU BARE DIN 0B 37 D=8- 0.00 0.00
16MM 0.00 0.00
0.000 0 Total= 100.25

>>> componenta 005

001 TRA01A40 TONA 0.120 0.00 0.00
TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 40 KM. 12.84 1.54
0.000 0 Total= 1.54

Cheltuieli directe din articole:

 132G08 pag 2
=================================================================

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.248 672.01 294.06 0.00 1.54 967.61

Detaliere transporturi:
-Articole TRA 1.54

Alte cheltuieli directe:

-Contributii asiguratorii de munca

( 294.06 + 0.00 * 0.000 +
1.54 * 0.000) * 0.02250 = 6.62

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.248 672.01 300.67 0.00 1.54 974.23

Cheltuieli indirecte:
974.23 * 0.0800 = 77.94
Profit:
1052.17 * 0.0500 = 52.61

TOTAL GENERAL DEVIZ: 1 104.77

TVA 1104.77 * 19.0% = 209.91
TOTAL cu TVA 1 314.68

PROIECTANT CONTRACTANT (OFERTANT)