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Formularul F3

Obiectivul:

0017

45240000

Obiectul:

0001

45240000

APARARE DE MAL PE RAUL SUCEAVA


,MAL STANG IN DREPTUL TERMINAL
UL PETROLIER UNICOM HOLDING
DORNESTI
TERASAMENTE

Lista cu cantitatile de lucrari


Deviz oferta TERA08 TERASAMENTE
Categoria de lucrari: 0900
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 TSG02A1
100 MP.
64.000
0.00
0.00
CURATAREA TERENULUI DE IARBA SI BURUIENI
52.64
3368.96
0.00
0.00
0.00
0.00
0.000
0 Total=
3368.96
002 TRB01B29
TONA
637.000
0.00
TRANSPORTUL MATERIALELOR CU ROABA PE
12.43
PNEURI INC ARUNCARE DESC ARUNCARE GRUPA
0.00
4 DISTANTA 90M
0.00
0.000
0 Total=

0.00
7917.91
0.00
0.00
7917.91

003 TRI1AA01C1
TONA
637.000
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.80
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN0.00
AUTO CATEG.1
0.00
0.000
0 Total=

0.00
1783.60
0.00
0.00
1783.60

004 TRA01A10
TONA
637.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 10 KM.
6.08
0.000
0 Total=

0.00
0.00
0.00
3872.96
3872.96

005 TSC02B1
100 MC.
21.500
0.00
SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39
0.00
MC PAMINT UMIDIT.NATUR DESC.DEP.TER.CAT.
171.39
2
0.00
0.000
0 Total=

0.00
0.00
3684.89
0.00
3684.89

006 TRB01E15
TONA
3819.000
0.00
TRANSPORTUL MATERIALELOR CU ROABA PE
4.90
PNEURI INC SILOZ DESC RASTURNARE GRUPA 1
0.00
-3 DISTANTA 50M
0.00
0.000
0 Total=

0.00
18713.10
0.00
0.00
18713.10

TERA08 pag
2
=================================================================
007 TSD01C1
M.C.
1020.000
0.00
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
3.46
3529.20
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
0.00
BULG.TEREN TARE
0.00
0.00
0.000
0 Total=
3529.20
008 TSD06B1
100 MC.
53.800
0.00
COMPACTARE CU PLACA VIBRAT.DE 1,6T
23.58
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
44.81
-30CM
0.00
0.000
0 Total=

0.00
1268.60
2410.78
0.00
3679.38

009 H2C03B1
TONA
4690.000
36.59
ANROC.PIATRA 10-150 KG/BUC.PUSE IN OPERA
0.88
CU AUTOBASC.SI ARANJ.PARTIAL MAN.SI CU
0.33
BULDOZ.PIATRA SE
0.00
0.000
0 Total=

171607.10
4127.20
1547.70
0.00
177282.00

010 IFB03B1
MP.
2790.000
49.78
IMBRACAMINTE PROTECTIE,DIN PIATRA BRUTA,
24.56
51-1000 KG/BUC LA LUCR.PE CURSURI DE APA
12.98
IN GROS.: 0,80
0.00
0.000
0 Total=

138886.20
68522.40
36214.20
0.00
243622.80

011
DA11A1
M.C.
1078.000
102.58
STRAT FUND,REPROF P SPARTA PT DRUM CU
14.37
ASTERNERE MANUALA EXEC CU IMPANARE SI
6.97
INNOROIRE
0.00
0.000
0 Total=

110581.24
15490.86
7513.66
0.00
133585.76

012 TRA01A10
TONA
10330.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 10 KM.
6.08
0.000
0 Total=

0.00
0.00
0.00
62806.40
62806.40

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.000
421074.54 124721.83
51371.22
66679.36
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
51371.22
Detaliere transporturi:
-Articole TRA

TOTAL
663846.96

66 679.36

Alte cheltuieli directe:


-CAS:
(

124721.83 +
51371.22 * 0.000 +
66679.36 * 0.000) * 0.20800 =

25 942.14

124721.83 +
51371.22 * 0.000 +
66679.36 * 0.000) * 0.00500 =

623.61

124721.83 +
51371.22 * 0.000 +
66679.36 * 0.000) * 0.05200 =

6 485.54

-SOMAJ:
(
-FAS
(

TERA08 pag
3
=================================================================
-CONTRIBUTIE CM
(
124721.83 +
51371.22 * 0.000 +
66679.36 * 0.000) * 0.00850 =
1 060.14
-FAMBP
(
124721.83 +
51371.22 * 0.000 +
66679.36 * 0.000) * 0.00279 =
347.97
-FGPCS
(
124721.83 +
51371.22 * 0.000 +
66679.36 * 0.000) * 0.00250 =
311.80
Total cheltuieli directe:
GREUTATE
0.000

MATERIALE
MANOPERA
421074.54 159493.03

Cheltuieli indirecte:
698618.16 * 0.1000 =
Profit:
768479.97 * 0.0500 =
TOTAL GENERAL DEVIZ:
PROIECTANT
DEVIZIER

UTILAJ
51371.22

TRANSPORT
66679.36

TOTAL
698618.16
69 861.82
38 424.00
806 903.97

CONTRACTANT (OFERTANT)

CONS08 pag
4
=================================================================
Formularul F3
Obiectivul:

0017

45240000

Obiectul:

0002

45240000

APARARE DE MAL PE RAUL SUCEAVA


,MAL STANG IN DREPTUL TERMINAL
UL PETROLIER UNICOM HOLDING
DORNESTI
GABIOANE

Lista cu cantitatile de lucrari


Deviz oferta CONS08 GABIOANE
Categoria de lucrari: 0900
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 IFI03D1
KG
4881.000
0.22
1073.82
CONFECT.CADRE METAL.EXEC.COS.DIN
1.04
5076.24
IMPLETITURI SIRMA CU OTEL DIAM.12 MM
0.00
0.00
0.00
0.00
0.000
0 Total=
6150.06
001 2000171
KG
5027.430
OTEL BETON PROFIL NETED OB37 STAS 438 D=
14MM

2.17
0.00
0.00
0.01
5 Total=

10909.52
0.00
0.00
25.14
10934.66

002 IFI04A1
MP.
2646.000
16.63
MONTAREA IMPLET. SIRMA DN 2,8 MM PE
2.40
CADRE METALICELA COSURI FOLOSITE PTR
0.00
LUCR. DE ZIDARIE,GABIOA
0.01
0.002
5 Total=

44002.98
6350.40
0.00
26.46
50379.84

003 IFB13A1
M.C.
615.000
UMPLUTURI IN GABIOANE CU PIATRA BRUTA.

0.00
25.60
0.00
0.00
0 Total=

0.00
15744.00
0.00
0.00
15744.00

36.23
0.00
0.00
0.00
0 Total=

33766.36
0.00
0.00
0.00
33766.36

0.001

0.000
004 2201270
TONA
932.000
PIATRA BRUTA SORTATA ROCI MAGMATICE
DIGURI BLOC 1- 3T/BUC.
0.000
005 IFF33C1
MP.
FILTRU MAT.TEXTIL NETESIN SUPR.
ORIZONTALE ADINCIME 7 M

601.000

0.000
** SPORURI ** MAT.: -100.0% MAN.:

0.00
0.24
0.00
0.00
0 Total=
0.0% UTI.:
0.0%

0.00
144.24
0.00
0.00
144.24

CONS08 pag
5
=================================================================
006 3270077
MP.
601.000
125.00
75125.00
FOLIE GEOTEXTIL
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0 Total=
75125.00
007 TRA02A06
TONA
11.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE
0.00
DIST.= 6 KM.
3.83
0.000
0 Total=
008
PK44C1
TONA
5.000
CURATIREA DE RUGINA CU PERIA DE SIRMA A
PIESELOR MET.LA PARAPETE METALICE.

0.00
0.00
0.00
42.13
42.13

0.00
42.72
0.00
0.00
0 Total=

0.00
213.60
0.00
0.00
213.60

009
PK47C1
TONA
5.000
1.26
SPALARE DE CORPURI GRASE SI FUNINGINE CU
20.64
APA SI SODA A PIESELOR MET. LA PARAPETE.
0.00
METALICE
0.01
0.001
0 Total=

6.30
103.20
0.00
0.03
109.53

010
PK48A1
TONA
10.000
38.78
VOPSIREA PIESELOR MET CU UN STRAT DE
22.96
VOPSEA MINIU SUP V351-3 CU PENSULA DE
0.00
MINA LA POD GR ZABREL
0.01
0.002
0 Total=

387.80
229.60
0.00
0.10
617.50

011
CZ0109B1
M.C.
35.000
227.95
PREPARARE BETON B400 AGREG.GRELE < 7MM
9.04
CIMENT P45 IN ELEM.SPEC.MONOLITIZARI
4.27
INST.NECENTRALIZATE
2.46
0.492
17 Total=

7978.25
316.40
149.45
86.10
8530.20

012 IFA01A1
M.C.
34.000
BETON PREP MANUAL CU AGREG GRELE 0-30 MM
TURNAT INFUNDATII SI ELEVATII (COFRAJE).

0.00
55.20
0.00
0.00
0 Total=

0.00
1876.80
0.00
0.00
1876.80

013
PC02A1
MP.
81.000
9.40
COFRAJE PT.BETON ELEVATIE SI ZIDURI
7.62
SPRIJ.DIN PANOURI CU PLACAJ P CU
0.00
SUPRAFETE PLANE
0.02
0.004
0 Total=

761.40
617.22
0.00
1.62
1380.24

014 TRA06A25
TONA
84.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5 MC
0.00
DIST.=25 KM
15.75
0.000
0 Total=

0.00
0.00
0.00
1323.00
1323.00

0.000

0.000

Cheltuieli directe din articole:


GREUTATE
27.888

MATERIALE
174011.43

MANOPERA
30671.70

UTILAJ
149.45

TRANSPORT
1504.57

TOTAL
206337.16

CONS08 pag
6
=================================================================
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
149.45
Detaliere transporturi:
-Articole TRA
-Transport auto

27.888x

5.00=

1 365.13
139.44

27.888x
27.888x

3.00=
2.20=

83.67
61.35

Alte cheltuieli directe:


-MANIPULARE MANUALA:
-MANIPULARE MECANICA:
-CAS:
(
30755.37 +
1504.57 *
-SOMAJ:
(
30755.37 +
1504.57 *
-FAS
(
30755.37 +
1504.57 *
-CONTRIBUTIE CM
(
30755.37 +
1504.57 *
-FAMBP
(
30755.37 +
1504.57 *
-FGPCS
(
30755.37 +
1504.57 *

210.80 * 0.000 +
0.000) * 0.20800 =

6 397.12

210.80 * 0.000 +
0.000) * 0.00500 =

153.78

210.80 * 0.000 +
0.000) * 0.05200 =

1 599.28

210.80 * 0.000 +
0.000) * 0.00850 =

261.42

210.80 * 0.000 +
0.000) * 0.00279 =

85.81

210.80 * 0.000 +
0.000) * 0.00250 =

76.89

Total cheltuieli directe:


GREUTATE
27.888

MATERIALE
174011.43

MANOPERA
39329.65

Cheltuieli indirecte:
215056.46 * 0.1000 =
Profit:
236562.11 * 0.0500 =
TOTAL GENERAL DEVIZ:
PROIECTANT

UTILAJ
210.80

TRANSPORT
1504.57

TOTAL
215056.46
21 505.65
11 828.11
248 390.22

CONTRACTANT (OFERTANT)

DEVIZIER

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