Formularul F3

Obiectivul:
Obiectul:

0003
0001

45000000
45000000

Bloc de birouri
BLOC P+4E

Lista cu cantitatile de lucrari

Deviz oferta IETA2 SUPRASTRUCTURA
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
CA02J1
M.C.
285.000
0.32
89.78
TURNARE BETON ARMAT LA CONSTRUCTII CU H
18.36
5232.60
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU
1.09
310.65
GROS.PLACII>10CM
0.00
0.00
5633.02
001 2100995
M.C.
BETON DE CIMENT B 400 STAS 3622

287.280

293.09
0.00
0.00
0.00

84198.90

002
CB04A1
MP.
1273.000
COFRAJE DIN PANOURI REFOLOSIBILE DIN
SCINDURI LA CONSTRUCTII CU H<20M LA
PLACI SI GRINZI

6.88
4.92
0.00
0.00

8752.81

003
CB04A1
MP.
500.000
COFRAJE DIN PANOURI REFOLOSIBILE DIN
SCINDURI LA CONSTRUCTII CU H<20M LA
PLACI SI GRINZI

6.88
4.92
0.00
0.00

3437.87

004
CC02C1
KG
14210.000
MONTARE ARMAT LA CONSTR H<35M DIN BARE
IN GRINZI SI STILPI D<18MM PLACI D<10MM
CU DIST DIN PLAS

0.10
0.20
0.00
0.00

1392.58

005
CC02D1
KG
28420.000
MONT ARMAT LA CONSTR.H<35M DIN BARE IN
GRINZI SI STILPI D>18MM,PLACI D<12 CU
DIST DIN PLASTIC

0.10
0.17
0.00
0.00

2785.16

0.00
0.00
0.00

84198.90

0.00

15015.90

0.00

5897.84

0.00

4206.16

0.00

7559.72

6263.08
0.00

2459.97
0.00

2813.58
0.00

4774.56
0.00

IETA2 pag
======================================================================================================================
006
CZ0302B1
KG
3552.500
CONFECT ARMAT PT PERETI GRINZI STILPI
DIAFRGME LA CONST OBIS IN ATEL CENTRALIZ
OB 37 D=10-16MM

1.99
0.12
0.06
0.00

7068.41

007
CZ0302E1
KG
1421.000
CONFECT ARMAT PT PERETI GRINZI STILPI
DIAFRAGME LACONST OBIS IN ATELIERE
CENTRALIZATEPC 52 D=10-

2.15
0.14
0.06
0.00

3057.00

008
CZ0302F1
KG
28420.000
CONFECT ARMAT PT PERETI GRINZI STILPI
DIAFRAGME LACONSTR OBIS IN ATEL CENTR PC
52 D>16MM

2.07
0.13
0.06
0.00

58843.61

009
CZ0302M1
KG
2842.000
CONFEC.ARMAT.PT.PLACI INCLUSIV SCARI
PODESTE LA CONST.OBIS.IN ATELIERE
CENTRAL.OB 37 D=6-8MM

1.89
0.12
0.05
0.00

5367.69

010
CZ0302P1
KG
6395.000
CONFEC.ARMAT.PT.PLACI INCLUSIV SCARI
PODESTE LA CONST.OBIS.IN ATELIERE
CENTRAL.PC 52 D= 10-12

2.57
0.12
0.05
0.00

16427.69

011 TRA06A10
TONA
683.000
TRANSPORTUL RUTIER AL BETONULUIMORTARULUI CU AUTOBETONIERA DE 5,5MC
DIST. =10KM

0.00
0.00
0.00
7.43

0.00

012 TRA04A10
TONA
42.700
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

426.73
219.32

Detaliere transporturi:
-Articole TRA
Alte cheltuieli directe:

7714.46

0.00

3349.35

0.00

64349.64

0.00

5845.11

0.00

17501.99

5072.50

5072.50

307.51

307.51

204.62
87.73

3751.44
1754.59

341.04
136.39

767.40
306.90

0.00
0.00

0.00
0.00

Cheltuieli directe din articole:

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
46.737
191421.49
27035.02
2815.58
5380.02
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
2815.58

0.00

TOTAL
226652.11

5 380.02

IETA2 pag
======================================================================================================================
-CAS:
(

27035.02 +
2815.58 * 0.360 +
5380.02 * 0.380) * 0.30000 =

9 027.91

-SOMAJ:
(

27035.02 +
2815.58 * 0.360 +
5380.02 * 0.380) * 0.05000 =
-RET MAISTRU
(
27035.02 +
2815.58 * 0.360 +
5380.02 * 0.380) * 0.04500 =

1 504.65
1 354.19

Total cheltuieli directe:

GREUTATE
46.737

MATERIALE
191421.49

MANOPERA
38921.77

Cheltuieli indirecte:
238538.86 * 0.1200 =
Profit:
267163.52 * 0.0800 =
TOTAL GENERAL DEVIZ:
TVA
288536.60 * 24.0% =
TOTAL cu TVA
PROIECTANT

UTILAJ
2815.58

TRANSPORT
5380.02

TOTAL
238538.86
28 624.66
21
288
69
357

373.08
536.60
248.78
785.39

CONTRACTANT (OFERTANT)

DEVIZIER

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