SOCIETATEA:SC.INSTALCO AG SRL LOCALITATEA: LIMANU JUDETUL: CONSTANTA ATESTAT NR:3513/2008 DEVIZ OFERTA BENEFICIAR: FELUL LUCRARII: NR.

CRT 1 2 3 4 5 6 7 8 9 10 MATERIALE U/m CANTIATE

Nr.inreg. din data:

P/u

TOTAL VALOARE MATERIALE: VALOARE MANOPERA: TOTAL: DENUMIRE RETINERE MANOPERA COEF CAS: 20.8 SANATATE: 5.2 SOMAJ: 0.5 FUNNAS: 0.85 FOND SALARII: 0.25 ACC+B.P: 0.29 TOTAL CHELTUIELI DIRECTE CHELTUIELI INDIRECTE 9 TOTAL I PROFIT 6 TOTAL II APARATE BMPT 80 A TOTAL GENERAL TVA 24

VALOARE MATERIALE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 VALOARE RETINERE MANOPERA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0

TOTAL GENERAL CU TVA

BENEFICIAR,

0.00
CONSTRUCTOR,

MODEL CU 10 RANDURI LA MATERIALE

SOCIETATEA:SC.INSTALCO AG SRL LOCALITATEA: LIMANU JUDETUL: CONSTANTA ATESTAT NR:3513/2008 DEVIZ OFERTA BENEFICIAR: FELUL LUCRARII: NR.CRT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 MATERIALE FDCP 2 TRIF. PAFS 20A PD+PS ARE40CR 3*50+25C ENEL CLEMA DERIV. DM6050/1 BANDA IZOLAT. 25 ML DIELETT ELECTROD IMPAMANT. 1.5M PLATBANDA ZN 40*4 TUB SPIRALAT MET. CU IZOL 51 CUTIE ECLISA SEPARATIE MICA TR AS50-8 PAPUC INEL.NEIZ. AL MOLLEE CLS4-C40/3 ELMARK SIGURANTA 00 63A UIK-35/35MM UIK-35/35MM G/V CRAVATA CABLU NG 300*7.8 MYF 16 CYY-F 5*16 COPEX 63 MM ROSU FOLIE IMPRIMATA U/m BUC ML BUC ROL BUC ML ML BUC BUC BUC BUC BUC BUC BUC ML ML ML ML CANTIATE 1 14 20 1 3 9 25 1 13 1 3 4 1 100 10 33 28.5 15

Nr.inreg. din data:

P/u 1559.84 27.58 18.38 5.52 37.15 7.28 5.75 32.18 1.68 41.94 39.18 5.75 8.43 0.23 6.13 32.95 4.22 0.37

TOTAL VALOARE MATERIALE: VALOARE MANOPERA: TOTAL: DENUMIRE RETINERE MANOPERA COEF CAS: 20.8 SANATATE: 5.2 SOMAJ: 0.5 FUNNAS: 0.85 FOND SALARII: ACC+B.P: TOTAL CHELTUIELI DIRECTE CHELTUIELI INDIRECTE TOTAL I PROFIT TOTAL II APARATE BMPT 80 A 0.25 0.29 9 6

VALOARE MATERIALE 1559.84 386.12 367.60 5.52 111.45 65.52 143.75 32.18 21.84 41.94 117.54 23.00 8.43 23.00 61.30 1087.35 120.27 5.55 0.00 0.00 4182.20

4182.20 VALOARE RETINERE MANOPERA 0.00 0.00 0.00 0.00 0.00 0.00 4182.20 376.4 4558.60 273.5 4832.10

TOTAL GENERAL TVA 24 1159.7

4832.10

TOTAL GENERAL CU TVA

BENEFICIAR,

5991.80
CONSTRUCTOR,

MODEL CU 20 RANDURI LA MATERIALE

MOD

SOCIETATEA:SC.INSTALCO AG SRL LOCALITATEA: LIMANU JUDETUL: CONSTANTA ATESTAT NR:3513/2008 DEVIZ OFERTA BENEFICIAR: FELUL LUCRARII: NR.CRT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL VALOARE MATERIALE: VALOARE MANOPERA: TOTAL: DENUMIRE RETINERE MANOPERA COEF CAS: 20.8 SANATATE: 5.2 MATERIALE U/m CANTIATE

Nr.inreg. din data:

P/u

VALOARE MATERIALE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 VALOARE RETINERE MANOPERA 0.00 0.00

SOMAJ: FUNNAS: FOND SALARII: ACC+B.P: TOTAL CHELTUIELI DIRECTE CHELTUIELI INDIRECTE TOTAL I PROFIT TOTAL II APARATE BMPT 80 A TOTAL GENERAL TVA

0.5 0.85 0.25 0.29 9 6

0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00

24

TOTAL GENERAL CU TVA

BENEFICIAR,

0.00
CONSTRUCTOR,

MODEL CU 30 RANDURI LA MATERIALE

OFERTANT___________________________________

Anexa 1

DEVIZ OFERTA
CENTRALIZATOR LUCRARE: "ALIMENTARE CU ENERGIE ELECTRICA___XXXX___ NR. MATERIALE U/M CANTITATE P/U VALOARE MATERIALE CRT FDCP 2 TRIFAZIC PAFS 20 A PD+PS CU 0.00 1 BUC 0.00 2 M 0.00 3 BUC 0.00 4 ROL 0.00 5 BUC 6 ML 0.00 7 BUC 0.00 0.00 8 BUC 0.00 9 M 0.00 10 M 0.00 11 M 0.00 12 BUC 0.00 13 BUC 0.00 14 M 0.00 15 BUC 0.00 16 BUC 0.00 17 M 0.00 18 BUC TOTAL VALOARE MATERIALE: 19 0.00 641.62 VALOARE MANOPERA: 20 641.62 TOTAL : 21 VALOARE RETINERI CONTRIBUTII SOCIALE 22 RETINERI CONTRIBUTII SOCIALE MANOPERA COEF 20.80% 133.46 23 CAS: 5.20% 33.36 24 SANATATE: 0.5% 3.21 25 SOMAJ: 0.85% 5.45 26 FUNNAS: 0.25% 1.60 27 FOND SALARII: 0.29% 1.86 28 ACC+B.P: TOTAL CHELTUIELI CONTRIBUTII 178.95 29 TOTAL CHELTUIELI DIRECTE 820.57 30 9% 73.9 31 CHELTUIELI INDIRECTE TOTAL I 894.47 32 6% 53.7 33 PROFIT TOTAL II 948.17 34 35 APARATE BMPT 80 A TOTAL GENERAL 948.17 TVA 24% 227.6 TOTAL GENERAL cu TVA 1175.77

BENEFICIAR,

CONSTRUCTOR,

OFERTANT: SC. INSTALCO AG SRL

DEVIZ OFERT
1. CENTRALIZATOR LUCRARE: "ALIMENTARE CU ENERGIE ELECTRICA ..
NR. MATERIALE U/M CANTITATE P/U CRT 1 FDCP 2 TRIFAZIC PAFS 20 A PD+PS CU SIST BUC 2 M 3 BUC 4 ROL 5 BUC 6 ML 7 BUC 8 BUC 9 M 10 M 11 M 12 BUC 13 BUC 14 M 15 BUC 16 BUC 17 BUC 18 BUC 19 M 20 BUC TOTAL VALOARE MATERIALE: VALOARE MANOPERA: TOTAL : RETINERI CONTRIBUTII SOCIALE MANOPERA PROCENT VALOARE RETINERI CONTRIBUTII SOCIALE CAS: 208.00 20.80% SANATATE: 52.00 5.20% SOMAJ: 5.00 0.5% FUNNAS: 8.50 0.85% FOND SALARII: 2.50 0.25% ACC+B.P: 2.90 0.29% TOTAL CHELTUIELI CONTRIBUTII TOTAL CHELTUIELI DIRECTE CHELTUIELI INDIRECTE 115.1 9% TOTAL I PROFIT 83.6 6% TOTAL II APARATE BMPT 80 A 1000 TOTAL GENERAL TVA 594.6 24% TOTAL GENERAL cu TVA 2. GRAFIC DE EXECUIE FIZIC I VALORIC Durata de execuie = 45 zile calendaristice acesta este un exemplu Nr. crt. DENUMIRE LUCRARE 1. Alimentare cu energie electrica _________XXX____ 2. Valoare = 3,00 lei (fara TVA) OFERTANT, SC. INSTALCO AG SRL

LUNA I

LUNA II

UTILIZATOR, SC SRL/Nume prenume

Anexa nr. 1

ECTRICA ..

VALOARE MATERIALE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000 1000.00 E RETINERI CONTRIBUTII SOCIALE 208.00 52.00 5.00 8.50 2.50 2.90 278.90 1278.90 115.1 1394.00 83.6 1477.60 1000 2477.60 594.6 3072.20

LUNA III

UTILIZATOR, SC SRL/Nume prenume