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    14. Devize Semnate - Dali

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    15 views18 pages

    Devize Semnate - Dali

    Uploaded by

    LAURENTIU CLAUDIU PATRASCU

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    © All Rights Reserved
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    DEViZ GENERAL ELIGIBIL+ NEELIGIBIL NERECOMANDAT al obiectivului de investitii: Reabilitare si modetmizare Sediul Primariei Baltati, Judetu! lagi i Valoare (fara Valosrelinciusi, [La Ne. Z i vay aie Lv IVA) | |. Serra oblinerea si amens ares teren ~~ [Obtinrea trent "Amerejareateronulll [pena pt protects medi Deniru asigurarea uiliatior necesare obiectivuiul de vest fa snes 2 [chet cu ulate 76,546.40) 35,566 22) [TOTAL ‘CAPITOL 2° T 76,946.40) 14,619.82, 91,566.22 ‘CAPITOLUL =e ra (Chelwielipenira rosie s/asisients tehnica risk 31 [Studi es 0,000.00 '5.1.1, Studi do teren~ aie 10,000.00 (3:12. Ragont pivnd impact asurra medi 0.00 13.1.3. le studi syesiice 0.00 ‘Oocumeniajeupor si eheKUel pontra Obirea de avze, seo7Gur s1 32 __lautonzati 2,000.00) 380,00] __ 2,360.00 3.3 [Experzar tohnicd 10,000.00| 7,900.00] 11,900.00 ‘34 [Certeares pertormanjeienerpoticos} audiulenerpatie a claior 0.00) 0.09) [35 —“Protectare: 185;000.00| 35,150.00 220,150.09 “55:1. Tema de preeciare 0.00 0.09 71352 Stu de prefezabiate 0.00 0.0] 00) FS Sis oe eblctonionae ota a WOT 75,000.00) 14,250.00, __ 69,2804 [353 1 Actalzare Sulu de Yzabitatldocureniajie de aviare@ z ucxérir de interven si devz general 20,000.00, ___3,800.00|__23 00. [254 Documentafilefehnice necesare In vederea objet lovizeloviacorduor! autorzailor 5,000.00 1950.00] 5,950.00) (3.5.5. Verificarea tehnica de calitate @ proiectului tehnic gi a detalilor de - 10,000.00 1,900.00|__ 11,900. 56, Prowd tein (i detali de exceufe zi 75,000.00] 74,250.00] 89,250. 36 anizarea procedurllor de achizije 720,000.00| 3,800.00] 23800. 3.7 [Consuttanys 297,000.00| 13,490.00] 340,490.00 [37.1.1 Consul eviemaizata 71,000.00] 13,490,001 64490. [3.7.1.7 Consultente echipa interna 726,000.00 0.00] 770,000 [37.2.Avgi fnandar = 0.00] 0.00) 0.09 3.8__[asistenta tehnica F 26,500.00| 5,035.00] 31,535. [38.1 Asin ehicd dn ates prowalanul 1,500.00 795.00| 1,78. (3.8.1.1. pe perioada de execule a lucrérior 3,000.00 190.00] 1,190. [3.8.1.2. pent parciperea proiectantulu le fazeleincse th programul de control al ucrivior de execute, avizat de cate Inspecovatul de Sa! n Conctucti 500.00 95.0) 595.00 [36.2 Diicenfe de Santer 75,000.00] 4,750.00 73,750.00 "TAL CAPITOL 3 zs "550 500.00| 63,655.00] _ 612,155.00 Capirout « |Cheicei peru invesia de Daze al 4.1 |Constrott «i instalti 135,739.78| 405,790.56) 2.541,530.34 [Obiectul rr. 1- Masur de crestere a eficeniel enersetce elaibi 2a seat — Mees [Obiectl re. 7 = Masur de crestere a eficiniei enercetice neeloibT -409;411 81] 7,768.26] 4 [Obiectl nr. 2 -Luerar de consoldare seismica eligi! 5 436,335.81] 159,285.80] 997,619.61 [Obieculr. 2- vera de consolidate seismica neeigT 150,256.54] 28,548.74] 178,605.28 Z2—|Monta| taj ehnologice si funetionsle “["21,950.23| 4,172.25] 36,131.47 [Obiectul nr. 1 = Masur de crestore a efcloniel energetie el 0.00] 0.0] 0. [Obieciul nr. 7 = Masur de crestere a efcientei enerzetice neelibt is59.22| 4,172.25] 2631. (Obieciuln_2- Lucrar de consoldare semi elliot 0.0) 0.00] 0. [Obieniul wv. 2 Luerar de consoldare serie neeigii 0.00 0.00] 0.09) 143 |Uulaj, echipamentetenniogice oi functional care necesita ment 201,438.40| _36,273.30| 239,713.70 (Obie. 1= Mosur de cestere a efientel eperseize elbi 0.00 o (Obiectu nr. 1- Masur de Grestere 8 oficioniei energetice necligibil ‘Obiectu nr 2- Lucrari de consoiidare seismice elgiil 2 Luerari de consoldare seismica neeigibil 44. _lechipamente de transport 701,438.40 0.00) 36,273.30] 239,711.70) 0.00) (Obieclu nv. 1 = Masur de cresiore a ofientelenerieice oigibl ficientel enersetice neetiii [Obiectul nr. 2 Lucrari de consolidare soismica eligibil (Ooectul ar_2 ~ Lucrari de consolidare seismica neeligbil a (Obiect ar. 1 Masurl de crestere a eficentel enersetice nevigibil [Obiectu nr. 7- Masuri ce crestere a eficientei energetice neeigitil_ [Obiectu nr. 2 Lucrari de consolidare seiemice eligi [Oblectu nr. 2~ Lucrari de consolidare seismics neeligbil 48 necorporale = jOTAL CAPITOL 4 CAPITOLUL 5 5.1 [Organizare de santier 5.1.1 Lucrari de construct si insaleti ferente organizéri de gantior [5.1.2 Chelluiel conexe organizari santiorulul E2__[Comisioane, cote, taxo, costul ereditulul 2.1. Comisioanele si dcbsnzle aferente crediullBinel fnaniatoare 2° Cota sferentSISC pentru control cali lucririor de construct aS Coe re Sco cook Sutil ramet eritorutujurbanism, autorizarea lucrailor de 15.2.4. Cota ‘Casel Sociale a = 15.2.5. Taxe pentru acorduri,avize conforme si eutorizatia de construire” 3 [Gheltuell diverse sineprevazute ‘5.4 [Cheltuie pentru informare gi publiciate FOTAL CAPITOL & ‘CAPITOLULE ie penis [robe tehnologice siteste gatires personalului pent In proturi aferent curs infoouro tuna mai 2021 Data: 16.02.2023 al obiectivului de investitil Reabilitare,si modernizare Sediul Primariel Béltatj, Judotul lagi Ne ‘Seni caps astapie nik —[amensjerp protecie meta - Crete pat eocsrenpotecin uti ‘TOTAL GAPITOL 1 —carrrorucs a ‘hell erty aguas vilatiornecesre obecind dees 2 [Chehuiel cu uttatie-neetil ‘ ase ‘TOTAL CAPITOL 2 92,566.22 CAPTTOLULS j | Ceti serra prvectare si aeinia tehnica 3A __ [stu ae panes : 44,300.00) [3.1 Sidi de tren a 31,990.00 [3.2. Raver rivind moaciul 6eu 0.0) 0.00 0.00 [3.1.3 Alle sual specie 0.0] 0.00 0. Documentajsuport i choi paniru anerea de aire, Rcordan F : 32 |aworzsa 2,000.00 2,380.00) 5:3 [expetsare ohne 70,000.00 i 900.00 3:4 |Contcares perormaniel eeigaice i euditlenergei a Gadior ~ 0.00) 0.00) 35 ectar cana os [88,000.00 35,150.00, [35.1 Tema de preedire 0.00 0.00 (352. Sut de pretezabiaie 0.00 0.09 [35.3 Stuu de fezabitateiocumeriaje de @vaTe 6 WGN Ge riser i eeve gener 75,900.00] 14,280.00 353. 1 Actualaare Siu de Terabiitwaocumeriaje de are & 20,000.00] 3,300.00 ‘35a Documeniafietehnice necesare vedores obinerl __laviceleacorturlr autorzailor 500.00 950.00 [355. Verticarentivics de colo a prio whic We dear de execute 10,000.00 __1,900.00 556, ProwdTehnic Gea de execute 73,000-00] 14,250.00 38 __|Organizarea procedunior de echizte 30,000.00, 3,600.00 37 —[Coneutania 7297,000.00] 33,490.00) 37.11 Consultants eros 71,000.00] 13,490.00 [37.1.2 Gonsutante echipariema 726,000.00 0.00 3.72. Ausiul finencar 2.00 0.09 3.8 __[Asistent thc 76,590.00] 5 035.0] 38,1, Asisiona teh Gn pada WOSEaAULI 4,300.00 285.09 [3.8.11 pe peroada de execule a worsrior 3,000.0] 180.00 [3.81.2. pent paricipares procctanilula fase elute in programul Ge consol error de execu, avizat de clive Inspectorate Statin (Construct 500.00 95.00 $25.09 58.2 Dimenie de Santer 5000.00] 4,750.00] 7950.09 TOTAL CAPITOL 3 '550,500.00] 64,655.00] 612,155.00 ‘cAPTTOLUL TS para ets do Baza 2 4.1 [Consivet st insta 3,642.876.75| 312.146: ————— omens [Otte net Mature crereve-sefetoteeneote Viol 3 [Obiecuni-2 = Luctr de consoldaresesmica eb! (4,873.70 122,526 0] - [Obiectu nr. 2- Luctr de consokdare seamice neeigb 135,381.95] 21,560.57 EZ [Mona wl ehnologice si functtonsle 24,959.22| 4172.25 lObiecuin. 1 -Mosur do crestores often! enerpeceelgibl 0.00 0.00 (Obiectl nc += Mosur de crestere a efe‘erelererzetce nesiibl 7igss.22| a [Obiecunt-2= Lucrar de consolcaresesmica eigbt 0.0] 0.00 fobiectu nf-2 = Luca de consotare sesmice neeigt = 0.0] 0.09 “£3 [Usa ,echipamentetehnigice functions care neces. mont 201,438.40| 38,273.30] _ 239,733.70 [Obiect n= Masur Ge cestore « eficenelenerpeico ei = 00 0.00] io [Opectul n= Masufice cresiere # eiceielenerpetce nesigibi [205,436.40] 3897.30] 255,711.70 ——Jobiectui nr. 2 Lucrari de consokare seismica gibi 0.09 0.09 9. [Obiecuinr 2 Lucra de consoldere sete neeigil 0.09 0.00 co ‘slate Ecrpamentetohnologice a fonclonale cre nu neeata arta 44 _|echipamente de wanspont 0.00 0.00) 0.0 [Obiecul r= Masur de casio ecient enorpeize ekg 0.00 09 0. (Onset nr-1= Masur de crosiero 2 ofletntelenerpetice neciibd 0.09 ‘.00|— 0. [Opiect nr. 2 Lucrar de consokdare sesmica eigbi 0.00 2.00] 0: JObiecul nr. 2 -Lucrar de consoldare sesmicaneehgii 0.0] 2.00 0 ‘Obiecuine 1 = Masur de casi e eciente ener ece net ii «.00 ‘Obiecul nr 1 Masur de cestere& efcieno ener etce nee 0.900) i ensoldre seismica cpt 0.00) consoidse slsmice neclgii 0.00) i fee Sais 0.00 jOTAL CAPITOL 4 2 2,220,866.50, ‘CAPITOLUL E ‘aia cro m : pb [Organizare de sailor 10,000.00] 3,900.00] 11,9001 [5.1.1 Luci de consult insta feronie orpanzii decanter 10,000.00] 1,900.00] 11,900.00 1:2 Cheluial conexe oenzai sane “0.00 00 0 EZ |Comisioane, cote, taxe,costul ceditlul i369 60 950.00] 25,218.60 52:1 Comlosnele | dbase sferente creda] Bnd fnantaoare 0.09 a 0 [52.2 Cota aferenta TSC pentru contolul cal erator ce construgi 575891 0.00, #7551 Cota entry contol saturn amenajarea ertvklarbankm s pent atoriarealucreor de construc 1,751.78 ooo] 1751279 {$0 tra stern Geet Sodle #Consrutrdor CS 75691 0.00] 875855 55 Taxt pen acorn, ove conforme autorzahs dE GMeare] destingare 5,000.00 950.00] 5.9504 [Chet divers ai nope 2,000.00] 360.00] 2,380.00] [Ghee perv infxmare pub 4,000.00 190.00] 4,190.00] 37,269.60, 3,420.00] 40,688.60 ‘GAPITOLULE ira probe ennWIOgS este TH] 7.0] of 0.00 In preturi aferent cure infoouro luna mai 2024 Data: 16.02.2023 abnowe euro = 4.9227e! Intocmit, Ing. Patrascu DEVIZ GENERAL ELIGIBIL RECOMANDAT al obiectivului de investitii Reabilitare si modernizare Sediul Primarici Bélteti, Judetul lesi Tt Denunirs eaptnhirsisubcoplleer de crete penance “CAPITOL 2 eee Cheek envy asigurara utatiornecesareoblectalul de nvesill = ah 2 [Cheltuli cu uthiatie | 0.00) 5 {TOTAL CAPITOL 2 = Se ‘GAPITOLUL 3 |Cheituieli penira proiectare si asistenta tehnica ie ‘Stud mae 23.1.1. Stl de teren 18:12: Rapor prving mnpactu asuor@ medial 1100] 1.3. Alle stud spectice 0.00 a. = [Docurnentayi-suport i cholulel penta objnorea de avize, acordurigh ! 3.2 _leutorzati soe 0.00) 3.3 [Experizare teil 0.00 [1d _|Gericares pertormangel energoice «1 ital enerptie a laitior 0.00) 0.00 35 __[Proiectare: ae 0.00] 0.00) (35.1, Tema de proiecare 0.00 0. ]582. Sti ce prefezabiate 0.00 a [3.53. Studu de ezabilateldocumentajie Ge avare & lucrarlar Ge ____nterventi si deviz general 0.00] 0.00) 0.00) 135.3. 1 Acualzare Sludu de ezabiltalaldocumeniaj de avizare @ lucrvtor de itervent si deviz general 6. 0.00 o. [35:4 Documental tehnice necesare a vederes Objneri lavzelovacordurior/ avtorzeilor 0.00 0.09 0 [3.5.5. Veriicarea ttnicd de caltate a procul thn gra detain = a lexecutie 0.00 0.00 0. (3.5.6. Protect ohne $i Gelli de enecule = 0.00 0.00 36 [Orvanizarea procedurilor de achizibe 0.00 0.00 0.00) 3:7 [Consultants 0.00) 0.00] 0.00 [37.4.1 Consllaris temaizata 0.00] 00] O. [3.7.1.2 Consulartaechipa interna errr 0.00 0.00 0.00, * [3.7.2 Ault fnancar 0.00 0.00 0. ZE__[Asistonga tohnica 0.00) 0.00 0 | 18.81. Astonia tehnicd dn parea rrotectantuul 0.00 0.00 [x [3.6.1.1. pe pertooda de execuie alucarior 0.00 0.00 0. 58.1.2. pentu paricparea proecianiul la Taxéle ncuse Ta programul de [contro al lurarior de execute, avizat de cate Inspectoratl de Statin [Construct 0.00 0.00 a. k [3.82. Diigenje de santer 0.00 0.00 0. FOTAL CAPITOL 3 E 0.00) 0.00 0.00 CAPIFOLULT hele peniruinvestia de baz 44 [Construct si nstalott 1,212,362.56| _ 230,348.89) 1,442713.45 [Obiectu nr. + - Mosul de cestore a efiienial energelice eg 367,468.86] 107,822.88] 675,311.74] [Obiectul nr-T= Masur ce cestere a ecienei enersetice neeli5T co [Obioctu ar. 2 Lucrari de consoidare seismica elgibl 644,873.70) 102,526.00] 767,399 (Obiectu nx. 2- Lucrari de consoldare seismica neeligiil 0.00 0.09 °. EZ |mona utiaj tohnologiee si functions 2.00) 0.00] 0.00) "_Oviectul nr. += Masur de crstereo ecientl energetice eli 0.00 0.09 0.00 [Obiectul n= Masun de crestere a efiientel enerpetce neel: Ibi 0.00 0.00 a jectul nr-2- Luan de eonsolare seismica eigib 0.09 0.00 0. [Obiectu mr. 2- Luar de consoldare seismica neelbi 0.00 4.3 |Utiaje,echiparente tehniogice si functional care necesita mont) 0.00] 0.00] 0.00 [Obiectu mr. = Masur de crestere a efcienel energetic ellibi 6.00 6.09 6.00] lechipamente de transport Jotul nr. 2 Lucrari de consolidare seismica eligibi bg = (Obiectul rv. 2= Luoran de consolidare seismica neeigi i = 45 Z a 0.00| 0.00] 0.00) (Obiectul nv, 1- Masur de cresiere a eficientel energetice neelicibi 0.00) 0.00] 0.00) [Obiectl nr. 1 - Masur de crestere a eficientelenergetice neelgibt 0.00} 0.00] 0.00] [Obiectl nv. 2- Lucrai de consolidare seismica obit 0.00} 0.00} 0.00) [Obiectu nr. 2 Lucrari de consolidare seismica neelghbil a 0.00) 04 4.6 |Active nacorporale 0.00) 0.00] 0.00] ITAL CAPITOL & F212, 362,56| 230,348.09] 3,442,711. CAPIFOLULS crete ‘6.1 [Organizare de santior 0.00) 0.00) oi 5.1.1 Luerari de construcit $i instalaii aferente organiziri de gantier 0.00] 0.00] ©. 15 1.2 Cheftioli conexe organizari santioruiui 0.00] 0.00] 52__[Comisloane, cote, axe, costul creditulul 5 0.00; 0.00) 0.00] S21. ‘aferente creditului Bincl finankatoare Soa 0.0 trea personalulul pentru exploatare: [Probe temnoogice si teste Din care © "TOTAL GENERAL $MU2e 1S eds 24 414 4245.14 In proturl aferont curs infoouro luna mai 2024 Data: 16.02.2023, Beneficiasinvestitor, al obiectivului de investiti «- Reabilitare si modernizare Sediul Primariei Béltati, Judetul lagi Valoare fare Ta Tapio. 76,946.40, 44,528.82) 01,566.22 110,000.00] 3,900.00] 13,900,009] 10,000.00] 1,900.00] 11,900.00 [51.2 Report prvind madi asuira meu x [51.3 Ale sti specie Docurments-supotyehoRl pani Sopneen ev, ReSPEAT 32__|avtorzati 2,000.00) 3.3 |Experieare whales 0,000.00) '34_|Gerticarea parformanil nergatice gi autitul energetic al lalllor 0.00] '35__[Proiectare: 185,000.00] [35.. Tema de promciare 0.00 352. Stu de prefezabiiaie 0.00 353. Stuciu de fezabitatoicocumertaje de avizare a Wcraior Ge heenvenil si cevie general = 75,000.09) [3.5.3.1 Actualizare Studiu de Tezabiiate/docomeniale de aveare a 20,000.00) [3.54. Documentafle tehnice necesere in vederes objinert lavizeboriacoraunior/ autorizatlor 5,009.00 [3.55. Verlicarea tehnicd de caliaie a promotui whic gla Geialior de lexeeutie 30,000.00 3.56. Proect tari detail Ge execute 75,000.00) ‘Ei6__|Organizarea procedurilor de achiziie 720,000.00) '3.7__[Consultanté 297,000.00] [3.73.1 Consulantd exemalzata 71,000.00] [37 1.2 Consuitanta echpa itera 226,000.00] 37-2. Avail fnanciar 2.00 35 [Asistenis tehnica 26,500.00) 12.8.1. Asleon(a tome din parla prolectntui 500.00 [3.8.1.1 pe perioada de execute a lucrérior 3,000.00] 8.1.2. pentru paricipsres proectantuli la Tazele else Ta programul de contro al wersor de execute, avzat de care Inspectoratul de Stat in Construct 00.00 95.00 $95.00 [3.82 ingen de Santer 7500.00] 4750.00] 2970.00 TAL CAPITOL 3 '550,500.00| 61,655.00] 612,155.00 CAPITOLULT (Chall poniw invest de bara 441 [Constutt siete 43051419) 63,797.70] 512,313.89 [Obiecul rv. 1- Masur de eresiere a efeeril enerjetee ET 00 0.00 0.09 [Obiecul rr. 1-Masuri de crestor a efor’ enerzeice neciibT ‘31a S2.24| $5837.13] 37, [Obiecu nr. Luerar de consoare sesmics gibt (.09 0.0] [Object 2- Loctari de cosoldare seismea necigiil TiSS6i.95| 71,560.57 [ena utaj iehnoigic + funetonale 24,959.22| 4,172.35) [Obiects nz. 1 - Masur de cestore a efcentel enewetice obi 7) 0.00 - [Oblec nt |= MasUr de cesiere a eleeiei eneryeie neeiDii sez] ——ai7a.25 [Object n.2- Lucren de consolsare seismics eli! G00 0.00 [Obiectul rv. 2- Luerar de consider celsmecs nevis G00 ‘0.09 \Uiiele, echipamenttehniogice si furcionle core necesita mont 201,438.40] 38,273.30] (Obiects re 1 Macur do crestoe aeficentl enerpetice alii 0.09 00] [Obiectu nv. 1 Masur de cesire a eentelenorgeiconesigi 701,438.40] 36,773.30 (Obiec nt. 2 Lucrari de consoare selsmica eli 0.09 0.0] ‘Obiechi or? Lucrar de consoldre seismics neck 0.00 0.00 [ila Echipamente tehnoogie sl fonconale cre nu necaala ona] aT 44 _|echipamonte de anspor 2.00 0.00] [Obiecul nr. 1 - Masur de estar a etoile energetics ob 0.00 0.00 0 [Obiectu nv. 1- Masur ge cestere a efctniel enorpoticeneekgibT I 0.00 0.00 0 [Obiecu rv. 2 Lucrar de consoldare sesmica eg 0.00 0.0] 0. [Obiecu nf 2 Luctar de consoldre selsmica neeigbi 0.00 0.00 © “Obectu nr 1 - Masini de cresiere a eiciente ener etce nee ib ‘Obectul nr 1- Mesut de crestere 2 efcieniel energetice necks (Obiectu 2 Luerar de consoldare sessmica necigiil Obetu de consolidate sesmica nel 0.00) 0.00) 9.00) 0.00) 0.09) clive necorporale e ‘[Torat carrot 4 > = 124,243.25) CAPITOLUL ‘Ae chews = ‘64 [Organizare de santior 10,000,00| 3,500.00] 41,900.00) [5.1.4 Lucrs de construc si nselal aferente organiza de sant 10,000.00 1,900.00] 11,900.00) [512 Cheltuiel conexe orgarizarl santeruls 0.00 0.00 ‘0. '52___|Comistoane, cote, taxe, costul cresitulul 24,269. ‘950.00| 75,239. TIE: Conte cbinate stevens cei a a 0.09)" 0.00) 8 5.2.2. Cots af rou ce construc 758.91 0.00) 3758.93) 122.5 oe sree SC erty convoul stun amenajares tentoriulu urbanism si pentru autorzarea lurétlor de construct 1751.75 0.00 1,751.3 [SoCo afeant Cael Sousie a Costco - CSc 75891 0.00] 8758.31] .2'5-Taxe pentru acordui, avie conforme si autorzaba Ge COnsrare] {destin 5,000.00 50.00 5,980.00) 53 |Chetuel averse st neprevanute 2,000.00) '380.00| 2,380.00 ‘5.4 [Ghattulel pentru informare si pubiiate 3,000.00] 190.00] 1,190: FOTAL CAPITOL 5 '37,268.60| 3,420.00] 40,609. ‘CAPIFOLUL 6 rt pan ob anon Fete 6 renalirea personalulul pentru exoatare o 00) x 6.2 [Probe tehaoiogice si teste 0.0 0.00) 0. FAL CAPITOL 6. 0.00 0.00] 0 ‘TOTAL GENERAL 7,318,627.80| 203,938.07] 1,522,568. near C+ M(L2e Irae as A1+42+5.1.1 909. Inpretur ferent curs infocuro luna mal 2024 CCholtuiet pent cbtinerea s| amenarea terenui Cavite Valoae | Gyq | Valoareinel] Dense captcha de ht (ure TVA) usiv TVA sare ie ei Te = 2 300400 | 5.00 1 [opines rena ool eno| a 4.2 |foeraiares tren 04 ‘0.001 0. 13___|anerajrpt retwcta met aceon ternal sarea ald 9.09 o. a [Chet pert bere tcl alter 300 0. TAL CAPITOL 1 = 8 2.09 [api 2 - Chao pete agra ator nacetoe bic ae inveifi Lora elie T Vatoare(inctsi esd enmies cape secant cnt Rael saline rociies vA) [ert a 1a] i 2 3 4 5 Bi (Cheluel co wate [27 —_[Alimentare cu enersi z954.12| 2,461.28] 15,415.40] om 12954.121 2,461.28] 15,415.40 fa? = faa [Bransament alimentare cu apa Tsi9.25| —4,487.56| 9,316.81) faa 7,823. ‘487 56] 9,316.8 [222 S [es [Racor cantare 36; 10,670.98) 66,834.03] a 56,163.03] 10,6705 66,834.01) ps FAL CAPITOL 3aea0) —sa6i6.3| — 91,5667) oul. 3 Chetvel pen prolectare sl eisens tence ral _Donmesciptl sterols tot iv VA el z ma 5 [sea TOU [a1 Stud de teen 1.90.09 ‘Suu geotnic a 5.950, [study ponte 5.950 [3.1.. Raver prird impact sera meoh_ O [3.1.3 Ale eu speice ‘a Docureriagaupor pehehi pau sare Gavan SON 32_Jaworasa 2,000.00] 0. 33 _[Esperaws ii 70,000.09) ii 900 34 _|contcares proment reetce sl audit energete a aioe 0.09 a. 0. 35 _[Proectare: 8500.00] 35,150.00] 720,130.09 [354. Tend de prices 0.0) 0. ‘0.00} [352 Sue de prefezebiiaa 0.0) 0.0) 01 [353: Suclu de feasblisildocumariaje de evaare a wetiiar de vervrdt ces general 7500.00] 1425000] _ 99.250 55.3.1 Aetalzare Study de Yeabinate oars do ERE a lero de intarvont si devi general 20,000.00 3,900.0] [35a Dosumentaie tenes necesare vedere OOVr@T™ -viaeeiscorurlr sultan 000.0) 950.00] _5 950 [55.5 Verncarea etnies ds calle peace @ |setailr co execute 1,000.0) 1,900.00]__ 11,9004 13.56 Proed tonic S160 Ge execu 75,00.00| ——~T4.250.001 09 Sis Jorgenzavea procecurir de achat 70,000.00 3.80.00] 23 37 —[eoreutani 357,000.00] $6,430.00] 353.430 [3.7.1 Managemen Ge prove penta GBeCIWI de vest 27,500.00] 13,490.00] 310,450: [37.11 Consutons exerslzais 71,000.00] 13,880.00] — 4,450 [57.1.2 Consllania ecips ema 725,000.00 0. [37.2 Avs francar 0.0} Sa [asistens tehics ‘of —37535.00) 5... Aston wine csr piscard 285. 178s. De perioada de evecatesluerdrlor 700 180.00] 1.180 feta sea snsteaes pec wooo esr rogram’ de contel al lrérior de execu, aviet de te peel de Sutin Connct de sar 5 CAPITOLUL é. Chettuieli cu Investita be be ||Cheliuieli peniru investite de baze iC pants 164287675) 212,146.56 1.955,023.32 i 567 a86 86) 675,311.74 op areas eR, E ‘Obicciul nr 2=Lucrar de consoidare seismic eligi 973.70 781,388. Obiosll nr 2=Lucra de conecioae seismica nee “115,501.35 157 54:52 "Monta uilie tehelogies a fencionale Ba 21,959. 26,131.47 (Obici nr. 1- Masur de crestere «eis eneretie ei 0.0 00) ‘Obiecil 1 Masur de cestere a wicientsienenetce neo Fipse22 Bisa) “Obiectl nr. 2 Lucrar de consclcare seismic eligi 0.00 0 {Obietul nr 2 = Lucrarde consoldereseisrice neck 0.00 “£3__[uninj, ecinamenteehologice 3 functional ere neces mo 204, [Obit 1= Masur de ester e eicerei enegeboe ogi Oi [OblecuT ne T= asuride cestereeefcieriel energetic neeigiT ise. (Obiectulnr-2~ Lucran de consohcare selsrica ei 0.00 [Obit n 2- Lutter de consoldare seismicaneeigb 0.0 [Dis Echipamentethnologiesifuncionle care no necoa onal} 144 _|eenipamente de wansport 0.00 5 (Gbieculn1- Masur de cesiee a eicerel enerpelice elgbi 0.00 (Obieci nr. = Masur de crestee a ficient! enerueticeneeiib 0.00 [Obietl nr 2- Luca de coneodare selsmsc elgibl 0.09 [Obit nr 2-Luover de consolidate sismiceneetgbi 0.00) a 2.00] [Gbiocil a1 = Masur de cresiore a efcientel eneretce ness 000 (Gbiecul nT Masur de cestere aeficiens enervetice neti 0.00 [Obicil we 2= Luca de conscidare seismic eli cx [Obiecul nr 2 = Luora de consolidare sei nesigib 2.00) 48 [Actve necorporaie 0.00) OTAL FRIES a Data: 16022023, = epicure $ Orgarizare de santer owas con setcpior detent Var fara (Organize ce seni 15.1.1 Lue de consi cist etree vena de vane '512Cheluielconese omonizarieanbeni [Comsioane, cle, xe, cos eoditt 1524. Comioarele

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