Formularul F3

Obiectivul: 0017 45000000 Draganesti

Obiectul: 0001 100 Ciocolate

Lista cu cantitatile de lucrari

Deviz oferta DRA008 Ciocolate

Categoria de lucrari: 0730

Obs: RON = Leu greu

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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 )

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Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

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001 H1B08B M.C. 195.000 0.09 16.57
TURNARE BETON SIMPLU MONTAJ TRANSP.CU 60.62
11820.84
EXCAV.SENILEECHIP.MAC.15(25)TF(FARA 3.75
731.25
CONSUM ORE MACARA) 0.00
0.00 12568.66
Total manopera la UM: 7.58 ore.

001 2100975 M.C. 196.950 235.00 46283.25

@BETON MARFA B350 0.00
0.00
0.00
0.00
0.00
0.00 46283.25

002 H1C10B MP. 1344.000 6.15 8263.58

COFRAJE MET.PLANE PT.PILE SI PERETI 11.70
15727.06
EXEC.DIN PANOURI 2X2,5M.MANTA TABLA 5MM, 0.07
92.75
CU SCHELET MET.DIN P 0.00
0.00 24083.39
Total manopera la UM: 1.89 ore.

003 H1Z01C1 M.C. 198.000 77.06 15257.43

BETON-AGR.BALASTIERA,PREP.CENTR,STAB.; 1.00
198.00
 PROD.SI DOZAJ CIM.: 30-60 MII MC/AN, 8.99
1780.70
300KG/MC 0.00
0.00 17236.14
Total manopera la UM: 0.12 ore.

003 2100476 KG 60291.000 0.32 19293.12

CIMENT HIDROTEHNIC CU ADAOSURI HZ 35 0.00
0.00
VRAC S 3011 0.00
0.00
0.00
0.00 19293.12

004 H1Z06A TONA 0.300 0.00 0.00

ADAOSURI(LA BETON,MORTAR,TROCRET,SPRIT- 320.00
96.00
BETON,SUSPENSII INJECTATE ETC.),DE 0.00
0.00
PLASTIFIANT. 0.00
0.00 96.00
Total manopera la UM: 40.00 ore.

004 7327494 KG 306.000 4.50 1377.00

@CEMENTOL 0.00
0.00
0.00
0.00
0.00
0.00 1377.00
DRA008 pag 2

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005 H1D01A2 TONA 2.900 47.28 137.11
MONT.ARMAT.DIN OB GATA FASON.EXCL.SUD. 254.65
738.50
REZISTENTA IN ELEV.CONSTR.HIDROT.;CU D 0.00
0.00
<28MM INCLUSIV 0.00
0.00 875.61
Total manopera la UM: 32.24 ore.

006 H1Z08A1 TONA 2.530 5.76 14.57

FASONARE ARMAT.OB IN ATEL.CENTRALIZ.PT. 236.81
599.12
MONTARE IN CONSTR.HIDRO LA SUPRAF.,DIAM, 50.75
128.40
BARE:<28MM INCLUS 0.00
0.00 742.09
Total manopera la UM: 29.60 ore.

006 2000195 KG 2555.300 2.10 5366.13

OTEL BETON PROFIL NETED OB37 STAS 438 D= 0.00
0.00
16MM 0.00
0.00
0.00
0.00 5366.13

007 H1Z08A1 TONA 0.320 5.76 1.84

FASONARE ARMAT.OB IN ATEL.CENTRALIZ.PT. 236.81
75.78
MONTARE IN CONSTR.HIDRO LA SUPRAF.,DIAM, 50.75
16.24
BARE:<28MM INCLUS 0.00
0.00 93.86
Total manopera la UM: 29.60 ore.

007 2000195 KG 323.200 2.10 678.72

OTEL BETON PROFIL NETED OB37 STAS 438 D= 0.00
0.00
16MM 0.00
0.00
0.00
0.00 678.72

008 2005949 KG 320.000 3.27 1046.69

SIRMA OTEL BETON PRECOMPR.NETEDA S6482/2 0.00
0.00
SBP1 D= 4,0 0.00
0.00
0.00
0.00 1046.69

009 CC02F1 KG 7113.000 0.04 268.16

MONT ARMAT LA CONSTR H<35M DIN PLASE CU 0.25
1764.02
G=1-3KG/MPIN PERETI DIAFRAGME CU DIST 0.00
0.00
 DIN PLASTIC 0.00
0.00 2032.18
Total manopera la UM: 0.03 ore.

009 2000860 KG 7113.000 2.92 20767.11

PLASE SUDATE TIP 106 GQ 126(29,4 KG/BUC) 0.00
0.00
OL 37-1N 0.00
0.00
0.00
0.00 20767.11

010 TSJ05A1 MP. 672.000 5.06 3399.69

PROTEJARE TERASAMENT PE TALUZE CU 0.20
135.13
NETESIN 0.00
0.00
0.00
0.00 3534.82
Total manopera la UM: 0.04 ore.

011 PD04A1 KG 121.000 0.05 5.49

MONT.ARMATURI PT.MONOLITIZAREA 0.69
83.69
ELEMENTELOR PREFABRICATE DIN BETON ARMAT 0.00
0.00
0.00
0.00 89.18
Total manopera la UM: 0.09 ore.
DRA008 pag 3

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012 H1B02A1 MP. 1392.000 0.05 65.77
PREGATIREA SUPRAF.ROSTURI.LUCRU PT. 4.72
6570.24
BETONARE,LA ROST.ORIZ.PRIN SPALARE CU 0.77
1071.38
JET DE APA SUB PRES. 0.00
0.00 7707.38
Total manopera la UM: 0.59 ore.

013 TRB22D1D2 TONA 1869.000 0.00 0.00

TRANSPORTAT MAT CU MACARALE PE PNEURI 0.80
1495.05
<10TF AMPLASATE POZ FIXA SARCINA > 1,5T 2.73
5108.09
H DE RIDICAT =6-12 0.00
0.00 6603.14
Total manopera la UM: 0.10 ore.

014 NMB012541 ORA 108.000 0.00 0.00

MONTATOR PREFABRICATE BETON CAT.4 4.91
530.38
0.00
0.00
0.00
0.00 530.38

015 NMB012531 ORA 162.000 0.00 0.00

MONTATOR PREFABRICATE BETON CAT.3 4.53
734.01
0.00
0.00
0.00
0.00 734.01

016 NMB012561 ORA 80.000 0.00 0.00

MONTATOR PREFABRICATE BETON CAT.6 5.93
474.72
0.00
0.00
0.00
0.00 474.72

017 TRA01A40 TONA 7.600 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00
0.00
DIST.= 40 KM. 19.35
147.09 147.09

018 AUT2305 ORA 100.000 0.00 0.00

GRUP ELECTROGEN MOBIL MOTOR ARDERE INT. 0.00
0.00
40-74 KVA 19.45
1945.09
0.00
0.00 1945.09
 019 TRA02A40 TONA 10.000 0.00 0.00
TRANSPORTUL RUTIER AL MATERIALELOR, 0.00
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE 0.00
0.00
DIST.= 40 KM. 15.53
155.29 155.29

020 TRA06A01 TONA 448.000 0.00 0.00

TRANSPORTUL RUTIER AL BETONULUI- 0.00
0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00
0.00
DIST. =1 KM 2.70
1209.87 1209.87

021 TRA06A03 TONA 25.000 0.00 0.00

TRANSPORTUL RUTIER AL BETONULUI- 0.00
0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00
0.00
DIST. =3 KM 4.05
101.28 101.28

022 TRA04A04 TONA 484.000 0.00 0.00

TRANSPORT RUTIER MATER.SEMIFABR. CU 0.00
0.00
AUTOREMORCHERE CU REMORCI TREILER SUB 0.00
0.00
20T PE DIS. 4 KM.* 4.50
2178.53 2178.53
DRA008 pag 4

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023 TRA04A40 TONA 150.000 0.00 0.00
TRANSPORT RUTIER MATER.SEMIFABR. CU 0.00
0.00
AUTOREMORCHERE CU REMORCI TREILER SUB 0.00
0.00
20T PE DIS.40 KM.* 21.16
3173.27 3173.27

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

74.128 122242.24 41042.54 10873.90 6965.32 181124.00
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 10873.90

Detaliere transporturi:
-Articole TRA 6 965.32

Alte cheltuieli directe:

-CAS:
( 41042.54 + 10873.90 * 0.000 +
6965.32 * 0.000) * 0.21650 = 8 885.71
-SOMAJ:
( 41042.54 + 10873.90 * 0.000 +
6965.32 * 0.000) * 0.00500 = 205.21
-FOND DE SANATATE
( 41042.54 + 10873.90 * 0.000 +
6965.32 * 0.000) * 0.05200 = 2 134.21
-FOND DE RISC SI ACCIDENTE
( 41042.54 + 10873.90 * 0.000 +
6965.32 * 0.000) * 0.01329 = 545.46
-FOND DE GARANTARE CREANTE+ITM
( 41042.54 + 10873.90 * 0.000 +
6965.32 * 0.000) * 0.00500 = 205.21

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

74.128 122242.24 53018.34 10873.90 6965.32 193099.81

Cheltuieli indirecte:
193099.81 * 0.1060 = 20 468.58
Profit:
213568.38 * 0.0500 = 10 678.42

TOTAL GENERAL DEVIZ: 224 246.80

TVA 224246.80 * 24.0% = 53 819.23
TOTAL cu TVA 278 066.04

PROIECTANT CONTRACTANT (OFERTANT)

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