Formularul F3

Obiectivul:
Obiectul:

0003
0001

45000000
45000000

Bloc de birouri
BLOC P+4E

Lista cu cantitatile de lucrari

Deviz oferta IETA1 INFRASTRUCTURA
Categoria de lucrari: 0120
Obs: RON = Leu greu
======================================================================================================================
Nr. Capitol de lucr.
UM
CANTITATEA
PU
MATERIAL
MANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON )
( RON )
( RON )
( RON )
( RON )
---------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
======================================================================================================================
001
CA01B1
M.C.
115.000
0.10
12.07
TURNARE BETON SIMPLU IN FUNDATII
16.38
1883.70
(CONTINUE,IZOLATE)SI SOCLURI CU VOLUM >
1.09
125.35
3MC,SI IN ZIDURI DE SPRIJ
0.00
0.00
2021.12
001 2100995
M.C.
BETON DE CIMENT B 400 STAS 3622

115.920

293.09
0.00
0.00
0.00

33974.99

002
CB10B1
MP.
234.000
COFRAJE PT BET IN CUZINETI,FUND PAHAR SI
DE UTILAJE,SIMPLE DIN PAN CU PLACAJ 15MM
INCLUSIV SPIJI

4.85
6.00
0.00
0.00

1133.84

003
CC01C1
KG
6900.000
MONTARE ARMATURI DIN OTEL BETON IN
FUNDATII CONTI NUE,PLACI DE RADIERE,CU
DIST DIN MASE PLASTICE

0.07
0.12
0.00
0.00

478.86

004
CG32C1
M.C.
35.000
UMPLUTURI IN STRATURI EXECUTATE CU
PIATRA SPARTA SI NISIP COMPACT.MANUAL IN
INCAP.IZOL.SUPR.<10

52.54
5.52
0.00
0.00

1838.95

005
CG18A1
MP.
115.000
PARDOSELI DIN BETON B100,DE 10CM
GROSIME,IN CIMP CONTINUU FARA
SCLIVISEALA

0.00
2.88
0.75
0.00

0.00

0.00
0.00
0.00

33974.99

0.00

2537.83

0.00

1306.86

0.00

2032.15

0.00

417.45

1403.99
0.00

828.00
0.00

193.20
0.00

331.20
86.25

IETA1 pag
======================================================================================================================
005 2100945
M.C.
BETON DE CIMENT B 150 STAS 3622

11.592

252.06
0.00
0.00
0.00

2921.92

0.21
22.02
0.87
0.00

2.31

293.09
0.00
0.00
0.00

3249.78

007
CZ0301A1
KG
2070.000
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
37 D=6-8MM

1.89
0.20
0.08
0.00

3909.61

008
CZ0301E1
KG
2415.000
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
52 D=10- 16 MM

2.15
0.15
0.08
0.00

5195.39

009
CZ0301F1
KG
2415.000
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
52 D> 16MM

2.07
0.14
0.08
0.00

5000.26

010 TRA06A10
TONA
304.000
TRANSPORTUL RUTIER AL BETONULUIMORTARULUI CU AUTOBETONIERA DE 5,5MC
DIST. =10KM

0.00
0.00
0.00
7.43

0.00

011 TRA04A10
TONA
6.900
TRANSPORT RUTIER MATER.SEMIFABR. CU
AUTOREMORCHERE CU REMORCI TREILER SUB
20T PE DIS.10 KM.*

0.00
0.00
0.00
7.20

0.00

006
CA01D1
M.C.
11.000
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M
006 2100995
M.C.
BETON DE CIMENT B 400 STAS 3622

11.088

0.00
0.00

UTILAJ
751.26
=
=

TRANSPORT
2307.44

0.00
751.26

2921.92

0.00

254.12

0.00

3249.78

0.00

4478.49

0.00

5743.16

0.00

5533.54

2257.75

2257.75

49.69

49.69

242.22
9.59

0.00
0.00

409.86
159.02

362.25
185.52

347.76
185.52

0.00
0.00

0.00
0.00

Cheltuieli directe din articole:

GREUTATE
MATERIALE
MANOPERA
7.740
57717.99
6002.18
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

0.00

TOTAL
66778.87

IETA1 pag
======================================================================================================================
Detaliere transporturi:
-Articole TRA

2 307.44

Alte cheltuieli directe:

-CAS:
(

6002.18 +
751.26 * 0.360 +
2307.44 * 0.380) * 0.30000 =

2 144.84

6002.18 +
751.26 * 0.360 +
2307.44 * 0.380) * 0.05000 =

357.47

-RET MAISTRU
(
6002.18 +
751.26 * 0.360 +
2307.44 * 0.380) * 0.04500 =

321.73

-SOMAJ:
(

Total cheltuieli directe:

GREUTATE
7.740

MATERIALE
57717.99

MANOPERA
8826.21

Cheltuieli indirecte:
69602.90 * 0.1200 =
Profit:
77955.25 * 0.0800 =
TOTAL GENERAL DEVIZ:
TVA
84191.67 * 24.0% =
TOTAL cu TVA
PROIECTANT

UTILAJ
751.26

TRANSPORT
2307.44

TOTAL
69602.90
8 352.35
6 236.42
84 191.67
20 206.00
104 397.67

CONTRACTANT (OFERTANT)

DEVIZIER

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