DEVIZ GENERAL

Privind cheltuielile necesare realizrii ........................

...............................................................*)
n mii lei/EURO la cursul lei/EURO din data de ..................
______________________________________________________________________________
|Nr. |
Denumirea capitolelor i
|
Valoare (inclusiv TVA)
|
|crt.|
subcapitolelor de cheltuieli
|____________________________________|
|
|
|
| Din care supus |
|
|
|
Total
|
procedurii de
|
|
|
|
| achiziie public |
|
|
|________________|___________________|
|
|
| Mii lei | EURO | Mii lei | EURO |
|____|____________________________________|_________|______|__________|________|
| 1 |
2
|
3
|
4 |
5
|
6
|
|____|____________________________________|_________|______|__________|________|
|
|
|
PARTEA I
|
|
|
|
CAPITOLUL 1
|
|
Cheltuieli pentru obinerea i amenajarea terenului
|
|______________________________________________________________________________|
|1.1 | Obinerea terenului
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|1.2 | Amenajarea terenului
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|1.3 | Amenajri pentru protecia mediului|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|
CAPITOLUL 2
|
|______________________________________________________________________________|
|
Cheltuieli pentru asigurarea
|
|
|
|
|
|
utilitilor necesare obiectivului
|
|
|
|
|
|_________________________________________|_________|______|__________|________|
|
CAPITOLUL 3
|
|
Cheltuieli pentru proiectare i asisten tehnic
|
|______________________________________________________________________________|
|3.1 | Studii de teren
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|3.2 | Obinerea de avize, acorduri i
|
|
|
|
|
|
| autorizaii
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|3.3 | Proiectare i engineering
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|3.4 | Organizarea procedurilor de
|
|
|
|
|
|
| achiziie public
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|3.5 | Consultan
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|3.6 | Asisten tehnic
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|
CAPITOLUL 4
|
|
Cheltuieli pentru investiia de baz
|
|______________________________________________________________________________|
|4.1 | Construcii i instalaii
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|4.2 | Montaj utilaj tehnologic
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|4.3 | Utilaje, echipamente tehnologice
|
|
|
|
|
|
| i funcionale cu montaj
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|4.4 | Utilaje fr montaj i echipamente |
|
|
|
|
|
| de transport
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|4.5 | Dotri
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|

|
CAPITOLUL 5
|
|
Alte cheltuieli
|
|______________________________________________________________________________|
|5.1 | Organizare de antier
|
|
|
|
|
|
| 5.1.1. lucrri de construcii
|
|
|
|
|
|
| 5.1.2. cheltuieli conexe
|
|
|
|
|
|
| organizrii antierului
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|5.2 | Comisioane, taxe, cote legale,
|
|
|
|
|
|
| costuri de finanare
|
|
|
|
|
|
| 5.2.1. Comisioane, taxe i cote
|
|
|
|
|
|
| legale
|
|
|
|
|
|
| 5.2.2. Costul creditului
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|5.3 | Cheltuieli diverse i neprevzute |
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|
CAPITOLUL 6
|
|
Cheltuieli pentru darea n exploatare
|
|______________________________________________________________________________|
|6.1 | Pregtirea personalului de
|
|
|
|
|
|
| exploatare
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|6.2 | Probe tehnologice
|
|
|
|
|
|____|____________________________________|_________|______|__________|________|
|
|
|
|
|
|
|
TOTAL
|
|
|
|
|
|_________________________________________|_________|______|__________|________|
|
|
|
|
|
|
|
Din care C + M
|
|
|
|
|
|_________________________________________|_________|______|__________|________|
|
|
|
PARTEA a II-a
|
|______________________________________________________________________________|
| Valoarea rmas actualizat a
|
|
|
|
|
| mijloacelor fixe existente incluse n
|
|
|
|
|
| cadrul obiectivului de investiie
|
|
|
|
|
|_________________________________________|_________|______|__________|________|
|
|
|
PARTEA a III-a
|
|______________________________________________________________________________|
| Fondul de rulment necesar pentru primul |
|
|
|
|
| ciclu de producie
|
|
|
|
|
|_________________________________________|_________|______|__________|________|
|
|
|
|
|
|
|
TOTAL GENERAL
|
|
|
|
|
|_________________________________________|_________|______|__________|________|
|
|
|
|
|
|
|
Din care C + M
|
|
|
|
|
|_________________________________________|_________|______|__________|________|