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Lista cu cantitatile de lucrari

Deviz oferta B81988 ILUMINAT PUT APA 2 BUC:


Categoria de lucrari: 1600
Preturile sunt exprimate in RON

Nr. Simbol Capitol de lucr. Cantitatea UM P.U. VALOARE


crt. sau (lei / U.M.) TOTAL
Subcapitol (norma comasata) Material Manopera Utilaj Transport Material Manopera Utilaj Transport GENERAL
Denumire (col. 3 x col. 4) (col. 3 x col. 5) (col. 3 x col. 6) (col. 3 x col. 7)
0 1 2 3 4 5 6 7 8 9 10 11 12 13

001 EC02A1 CABLU ENERGIE MONTAT SCOABE 56.000 M 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002 4806220 BACH.DIRECT
CABLU ENERGIE PEACYY
ZID PE DIBLURI
0,6/ 1KV 3X 4 U S.8778 60.000 M 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003 EE09E3 LEMN,CONDUCTE<10MMP
ARMATURA DE ILUMINAT CU GLOB DE STICLA 2.000 BUC. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004 EE14A1 CLARA,ETANSA
LAMPA MONT.INDE PERETE
INTER.CONSTR.SAU PE 2.000 BUC. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005 5100350 MONT.DIBL.MET.PT.LAMPA
ELEM.EXTER.CU
LAMPA INCANDESCENTA DE 60 WPINA
INCANDESCENTA
BAL.CLARA E27LA
OL 2.100 BUC. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006 ED03J1 1000 W.
240V 60W S6115
COMUTATOR UNIPOLAR APARENT,DIBLURI 2.000 BUC. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
007 5536145 MAT.PL.SERIE,CONSTR.NORM.DIN
PRIZA BIPOLARA BACHEL.MONT.APARENT BACHELITA 2.000 BUC. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
008 ED01D1 SAU CONSTR.ETANSA
250/10A
INTRERUPATOR MANUAL APARENT DIBLURI 2.000 BUC. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009 5500732 LEMN UNIPOLAR
INTRERUPTOR CONSTR.NORMALA
CUMPANA PT.SIMBOL DIN
0186 2.020 BUC. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
010 EC11C1 BACHELITA
CAP 10A SAUINTERIOR
250VTERMINAL CONSTR.ETANSE
LEG.LA BORNE CU 8.000 BUC. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
011 EH01A1 COND.AL. <4X10MMP
INCERCAREA CABLURILOR DE ENERGIE 2.000 BUC. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ELECTRICA DE MAXIMUM 1 KV.
Cheltuieli directe din articole:
MATERIALE 0.00
MANOPERA 0.00
UTILAJ 0.00
TRANSPORT 0.00
TOTAL 0.00

Alte cheltuieli directe:


-CAS: 0.21 0.00
-SOMAJ: 0.01 0.00

Total cheltuieli directe:


MATERIALE 0.00
MANOPERA 0.00
UTILAJ 0.00
TRANSPORT 0.00
TOTAL 0.00

Cheltuieli indirecte: 0.06 0.00


Profit: 0.05 0.00
TOTAL GENERAL DEVIZ: 0.00
TVA 0.00
TOTAL cu TVA 0.00

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