ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL...

21
ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT CENTRALIZATORUL cheltuielilor pe categorii de lucrari,pe obiecte OBIECT: DEPARTAMENTUL DE CALCULATOARE SI TEHNOLOGIA INFORMATIILOR -------------------------------------------------------------------------------------------------------------------------------------------- |Nr. |Nr.cap./subcap.| Cheltuieli pe categoria de lucrari | Valoarea, exclusiv TVA | |Crt. |deviz pe obiect| |---------------------------------| | | | | Mii lei | Mii euro | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | 0 | 1 | 2 | 3 | 4 | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | 1 | I | Lucrari de constructii | | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | 2 | 4.1 | Constructii si Instalatii | | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | 3 | | Constructii | | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | | | 218108 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER)- INSTALATIE ELECTRICA| | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | | | 218508 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER)- REPARATII PARCHET | | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | | | 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) – CONSTRUCTII | | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | | | TOTAL I | | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | 4 | II | Montaj utilaje si echipamente tehnologice | | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | | | TOTAL II | | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | 5 | III | Procurare | | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | 6 | 4.3 | Utilaje si echipamente tehnologice | | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | 7 | 4.4 | Utilaje si echipamente de transport | | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | 8 | 4.5 | Dotari | | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| | | | TOTAL III | | | |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| TOTAL VALOARE (exclusiv TVA): |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| Taxa pe valoarea adaugata |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| TOTAL (inclusiv TVA) : |-----|---------------|----------------------------------------------------------------------------------|----------------|----------------| Cursul de referinta = 4.5400 lei/euro din data de 04.07.2016 Executant Proiectant

Transcript of ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL...

Page 1: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

ac - 01 -

FORMULAR F2

OBIECTIV PROIECTANT

CENTRALIZATORUL

cheltuielilor pe categorii de lucrari,pe obiecte

OBIECT: DEPARTAMENTUL DE CALCULATOARE SI TEHNOLOGIA INFORMATIILOR

--------------------------------------------------------------------------------------------------------------------------------------------

|Nr. |Nr.cap./subcap.| Cheltuieli pe categoria de lucrari | Valoarea, exclusiv TVA |

|Crt. |deviz pe obiect| |---------------------------------|

| | | | Mii lei | Mii euro |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| 0 | 1 | 2 | 3 | 4 |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| 1 | I | Lucrari de constructii | | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| 2 | 4.1 | Constructii si Instalatii | | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| 3 | | Constructii | | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| | | 218108 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER)- INSTALATIE ELECTRICA| | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| | | 218508 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER)- REPARATII PARCHET | | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| | | 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) – CONSTRUCTII | | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| | | TOTAL I | | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| 4 | II | Montaj utilaje si echipamente tehnologice | | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| | | TOTAL II | | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| 5 | III | Procurare | | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| 6 | 4.3 | Utilaje si echipamente tehnologice | | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| 7 | 4.4 | Utilaje si echipamente de transport | | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| 8 | 4.5 | Dotari | | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

| | | TOTAL III | | |

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

TOTAL VALOARE (exclusiv TVA):

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

Taxa pe valoarea adaugata

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

TOTAL (inclusiv TVA) :

|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

Cursul de referinta = 4.5400 lei/euro din data de 04.07.2016

Executant Proiectant

Page 2: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

Formularul F3

Obiectivul: 0002 000000002 UNIVERSITATEA POLITEHNICA

Obiectul: 0021 45450000 DEPARTAMENTUL DE CALCULATOARE

SI TEHNOLOGIA INFORMATIILOR

Lista cu cantitatile de lucrari

Deviz oferta 218108 REPARATII SI AMENAJARE SALA P14(

IMOBIL ASPC-PARTER)- INSTALATIE

ELECTRICA-RETEA CALCULATOARE

Categoria de lucrari: 0100

=================================================================

= NR. SIMBOL ART. CANTITATE UM PU MAT VAL MAT =

= D E N U M I R E PU MAN VAL MAN =

= A R T I C O L PU UTI VAL UTI =

= PU TRA VAL TRA =

= SPOR MAT MAN UTI GR./UA GR.TOT. T O T A L =

=================================================================

001 EA01E# M 50.000

TUB DE PROTECTIE DIN MATERIAL PLASTIC

MONTAT APARENT PE DIBLURI IMPLANTATE CU

DIAMETRUL EXTERIOR PANA LA 25 MM

INCLUSIV

Total manopera la UM: 0.37 ore.

001 6780010 ML. 50.000

PLINTA PVC AUTOESTINGUENTA V0 16x16 mm,

INCLUSIV ELEMENTE DE IMBINARE SI COTURI

TRASEU ALIMENTARE SALA DIN TABLOU AMFITEATRU+ TRASEU

ALIMENTARE CORPURI ILUMINAT +COMUTATOR+VIDEOPROIECTOR

002 EA01F# M 18.800

TUB DE PROTECTIE DIN MATERIAL PLASTIC

MONTAT APARENT PE DIBLURI IMPLANTATE CU

DIAMETRUL EXTERIOR PESTE 25 MM INCLUSIV

Total manopera la UM: 0.38 ore.

002 2012001 ML. 20.000

PLINTA PVC AUTOESTINFUENTA DLP 50X105

MM,2 COMPARTIMENTARI, MONTARE APARENTA,

INCLUSIV ELEMENTELE DE IMBINARE, TIP

LEGRAND SAU ECHIVALENT

ATENTIE- IN PLINTA PVC COMPARTIMENTATA SE VOR MONTA CABLURI

PENTRU ALIMENTARE ELECTRICA CAT SI PENTRU INTERNET

003 EC05A# M 70.000

CABLU PENTRU ENERGIE ELECTRICA PANA LA

16 MMP TRAS PRIN TUB DE PROTECTIE PENTRU

RACORDARE LA MOTOARE, TABLOURI, APARATE

Total manopera la UM: 0.10 ore.

003 3270675 M 40.000

CABLU FLEXIBIL MYYM DE 3 X 4

218108 pag 2

=================================================================

003 3270676 M 30.000

CABLU FLEXIBIL MYYM DE 3 X 2.5

004 RPEXE01B BUC. 20.000

APARATE ELECTRICE DE CONSTR.NORMALA SAU

ETANSE,BIPOLARE SAU TRIP.PESTE 25A

(INTRERUP.COMUT.PRIZE)

Total manopera la UM: 1.32 ore.

004 6780025 BUC. 18.000

PRIZA DUBLA SCHUKO PT;16A;250V;IP 44;

CULOARE ROSIE

modulul de priza dubla va fi montat in plinta PVC tip

LEGRAND

004 6780022 BUC. 1.000

PRIZA SIMPLA SCHUKO PT;16A;250V;IP 40;

Page 3: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

CULOARE ALBA

priza - videoproiector

004 5520392 BUC. 1.000

COMUTATOR CUMPANA PE TENCUIALA SIMBOL

020 10A 1250V S.3185

005 EC09A# M 171.000

CABLU COAXIAL INTRODUS IN TUBURI SAU

TEVI EXISTENTE

Total manopera la UM: 0.12 ore.

005 2660009 ML. 222.300

CABLU FTP 4p, categoria 6

006 RPEE03A3 [ 1] BUC. 18.000

INLOC PRIZA RJ45 DUBLA, CAT.6,PENTRU

CABLU FTP, INCLUSIV DOZA

Total manopera la UM: 0.35 ore.

006 6780064 BUC. 18.000

PRIZA RJ45 MODUL,PT.CABLU FTP CAT.6;

MONTAJ IN DOZA PT SAU PLINTA AUTOPORTANT

A

SE VA MONTA PRIZA DUBLA FTP cat.6

007 EF01A# BUC. 1.000

TABLOU ELECTRIC PE SCHELET METALIC, CU

MASCA, MONTAT APARENT SAU IN NISA, AVAND

SUPRAFATA DE PANA LA 0,30 MP

Total manopera la UM: 1.35 ore.

218108 pag 3

=================================================================

007 7107632 BUC. 1.000

TABLOU DE DISTRIBUTIE TIP TDRIMM CU 8

PLECARI, OROMAX 1000A, SEPARATOR STI

008 RPEA15C1 M 20.000

DEMONTARE TUB PROT IP-PVC INST APAR 9-18

MM*

Total manopera la UM: 0.08 ore.

009 RPEB14A1 M 20.000

DEMONTARE COND INTENC 2,5-4 MMP INST PE

ZID*

Total manopera la UM: 0.11 ore.

010 TRB05A23 TONA 1.000

TRANSPORTUL MATERIALELOR PRIN PURTAT

DIRECT.MATERIALE INCOMODE SUB 25 KG

DISTANTA 30M

Total manopera la UM: 2.44 ore.

011 TRA01A10P TONA 1.000

TRANSPORTUL RUTIER AL PAMINTULUI SAU

MOLOZULUI CU AUTOBASCULANTA DIST.=10 KM

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Din care:

Valoare aferenta utilaje termice =

Valoare aferenta utilaje electrice =

Detaliere transporturi:

-Articole TRA

Alte cheltuieli directe:

Page 4: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

-CAS:

-SOMAJ:

-SANATATE 5.2%

-RISC SI ACCID PROF 0.4%

-INDEMNIZATIE CONCEDII 0.85%

-FOND DE GARANTARE SI CREANTE 0.25%

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Cheltuieli indirecte:

Profit:

TOTAL GENERAL DEVIZ:

TVA

TOTAL cu TVA

218108 pag 4

=================================================================

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

Page 5: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

218508 pag 5

=================================================================

Formularul F3

Obiectivul: 0002 000000002 UNIVERSITATEA POLITEHNICA

Obiectul: 0021 45450000 DEPARTAMENTUL DE CALCULATOARE

SI TEHNOLOGIA INFORMATIILOR

Lista cu cantitatile de lucrari

Deviz oferta 218508 REPARATII SI AMENAJARE SALA P14(

IMOBIL ASPC-PARTER)- REPARATII

PARCHET

Categoria de lucrari: 0100

=================================================================

= NR. SIMBOL ART. CANTITATE UM PU MAT VAL MAT =

= D E N U M I R E PU MAN VAL MAN =

= A R T I C O L PU UTI VAL UTI =

= PU TRA VAL TRA =

= SPOR MAT MAN UTI GR./UA GR.TOT. T O T A L =

=================================================================

001 RPCXK03A MP. 19.250

FINISAREA PARDOSELI DIN PARCHET PRIN

RASCHETARE MECANIZATA CERUIRE SI

LUSTRUIRE.

Total manopera la UM: 0.27 ore.

002 RPCK11C# MP. 19.250

LUSTRUIRE PARDOSELI DIN PARCHET,CU PALUX

SAU LAC DE PARCHET,IN 3 STRATURI

Total manopera la UM: 1.56 ore.

003 RPCXP03 KG 50.000

CONFECTII METALICE DIN PROFILE TABLA

OTEL BETON TEAVA INGLOBATE PARTIAL IN

ZID SAU BETON.

Total manopera la UM: 0.90 ore.

003 6309874 KG 39.500

CONFECTII METALICE IN RAME SIMPLE DIN

OTEL U < 50 KG/MP

003 3270678 KG 12.000

TABLA ALUMINIU STRIATA 2,5 MM, 1000X2000

MM, TIP H244, 14,5 KG

004 TRB05A23 TONA 0.150

TRANSPORTUL MATERIALELOR PRIN PURTAT

DIRECT.MATERIALE INCOMODE SUB 25 KG

DISTANTA 30M

Total manopera la UM: 2.44 ore.

005 TRA02B15 TONA 0.150

TRANSPORTUL RUTIER AL MATERIALELOR

USOARE CU AUTOCAMIONUL PE DIST.= 15KM

218508 pag 6

=================================================================

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Detaliere transporturi:

-Articole TRA

Alte cheltuieli directe:

-CAS:

-SOMAJ:

-SANATATE 5.2%

-RISC SI ACCID PROF 0.4%

-INDEMNIZATIE CONCEDII 0.85%

-FOND DE GARANTARE SI CREANTE 0.25%

Total cheltuieli directe:

Page 6: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Cheltuieli indirecte:

Profit:

TOTAL GENERAL DEVIZ:

TVA

TOTAL cu TVA

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

Page 7: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

218608 pag 7

=================================================================

Formularul F3

Obiectivul: 0002 000000002 UNIVERSITATEA POLITEHNICA

Obiectul: 0021 45450000 DEPARTAMENTUL DE CALCULATOARE

SI TEHNOLOGIA INFORMATIILOR

Lista cu cantitatile de lucrari

Deviz oferta 218608 REPARATII SI AMENAJARE SALA P14(

IMOBIL ASPC-PARTER) -CONSTRUCTII

Categoria de lucrari: 0100

=================================================================

= NR. SIMBOL ART. CANTITATE UM PU MAT VAL MAT =

= D E N U M I R E PU MAN VAL MAN =

= A R T I C O L PU UTI VAL UTI =

= PU TRA VAL TRA =

= SPOR MAT MAN UTI GR./UA GR.TOT. T O T A L =

=================================================================

001 RPCR25A1 [ 1] MP. 122.000

VOPSITORIE CU AMORSA PT. LAVABILA

INTERIOR PE GLET DE IPSOS EXISTENT

Total manopera la UM: 0.38 ore.

001 3416226 KG 36.600

GRUND PE BAZA DE APA (AMORSA)

002 RPCR24A1 MP. 42.000

VOPSITORIE CU VOPSEA PE BAZA DE ACETAT

POLIVINIL PT.INTERIOR PE TENCUIELI

EXISTENTE

Total manopera la UM: 0.44 ore.

002 6104357 L 18.900

@VOPSEA MICCA PAINT INTERIOR MAT M 100-

00 ALB

003 RPCR24A1 MP. 80.000

VOPSITORIE CU VOPSEA PE BAZA DE ACETAT

POLIVINIL PT.INTERIOR PE TENCUIELI

EXISTENTE

Total manopera la UM: 0.44 ore.

003 6104358 L 36.000

@VOPSEA MICCA PAINT INTERIOR MAT M 100-

00 PASTEL

004 RPCJ18A# MP. 80.000

FINISAJ CU GLET,PE TENC.INT.DRISC,3 MM

GROS.,CU PASTA IPSOS,LA PERETI SI STALPI

Total manopera la UM: 0.66 ore.

** SPORURI ** MAT.: -100.0% MAN.: 0.0% UTI.: 0.0%

218608 pag 8

=================================================================

004 3270674 KG 200.000

GLET CERESIT CT127 20 KG

005 CD24D1 MP. 2.500

PERETI DESPARTITORI SIMPLI CW 50/75 CU

STRUCTURA METALICA (RIGIPS).

Total manopera la UM: 2.40 ore.

(INCHIDERI FERESTRE CORIDOR 2 BUC)

006 RPCXO09 MP. 1.890

DEMONTARE TIMPLARIE LEMN USI FERESTRE

OBLOANE GLASVAND INCL.SORTARE SI

DEPOZITAREA LOR.

Page 8: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

Total manopera la UM: 0.90 ore.

007 RPCJ13B1 M 5.000

REP.TENC.INT.IN JURUL TOC.SI PERV.CU

MORT.VAR CIM.MARCA 10-T CU SPALETII:

DREPTI INTRE 15-25CM LA

Total manopera la UM: 0.66 ore.

008 RPCO23A1 [ 1] MP. 1.890

MONTARE USI INT.DIN PVC SIMPLE PE TOC,

INCLUSIV MONTARE TOC *

Total manopera la UM: 2.15 ore.

008 6500030 BUC. 1.000

USA DIN PVC - 90X210

009 RPCR49A1 MP. 16.000

REVOPSIREA CORPURILOR DE RADIATOARE DE

CALORIFER 1 STRAT PESTE CEA VECHE CU

VOPS.PE BAZA DE ULEI

Total manopera la UM: 0.58 ore.

010 CL18A# KG 50.000

Confectii metalice diverse din profile

laminate,tabla, tabla striata,otel

beton, tevi pt sustineri sau acoperiri,

inglobate total s

Total manopera la UM: 0.20 ore.

010 6309874 KG 50.000

CONFECTII METALICE IN RAME SIMPLE DIN

OTEL U < 50 KG/MP

010 2936309 KG 0.250

ELECTROZI SUDURA 2.5X300 MM-E 448 T

SUPEREXTRA

218608 pag 9

=================================================================

010 3270679 KG 12.000

TABLA ALUMINIU STRIATA 2,5 MM, 1000X2000

MM, TIP H244, 14,5 KG

011 RPCO53A1 MP. 2.880

REPARARE LAMBRIURI DIN PLACAJ SIMPLU,DE

SOCLU SI PORTIUNI DIN TABLIE *

Total manopera la UM: 1.83 ore.

ASIMILAT - SE VA MONTA TABLA MAGNETICA

011 7000888 BUC. 1.000

Tabla magnetica - whiteboard, 120 x

240cm, FRANKEN X-tra! Line

Tabla magnetica cu suprafara special lacuita.Include kit

pentru montare pe perete, orizontal sau vertical Include

suport pentru accesorii.Rama din aluminiu. Inaltime: 120cm

Latimea : 240cm Culoare rama: silver Material rama:

012 RPCR51A1 M 14.000

VOPSIT COND.INST.CU VOPS.ULEI CU D<60 MM

INCL.*

Total manopera la UM: 0.16 ore.

013 TRB05A23 TONA 1.000

TRANSPORTUL MATERIALELOR PRIN PURTAT

DIRECT.MATERIALE INCOMODE SUB 25 KG

DISTANTA 30M

Total manopera la UM: 2.44 ore.

014 TRA02B15 TONA 1.000

TRANSPORTUL RUTIER AL MATERIALELOR

Page 9: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

USOARE CU AUTOCAMIONUL PE DIST.= 15KM

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Detaliere transporturi:

-Articole TRA

Alte cheltuieli directe:

-CAS:

-SOMAJ:

-SANATATE 5.2%

-RISC SI ACCID PROF 0.4%

-INDEMNIZATIE CONCEDII 0.85%

-FOND DE GARANTARE SI CREANTE 0.25%

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

218608 pag 10

=================================================================

Cheltuieli indirecte:

Profit:

TOTAL GENERAL DEVIZ:

TVA

TOTAL cu TVA

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

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

Page 10: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

FORMULAR C7

Lista consumurilor cu mana de lucru (cantitati totale)

------------------------------------------------------

Lucrarea: UNIVERSITATEA POLITEHNICA

Deviz: 218108 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER)- INSTALATIE ELECTRICA-RETEA CALCULATOARE

--------------------------------------------------------------------------------------------------------------------------

|Nr. | Denumirea meseriei |Consumuri (om-ore) |Tarif mediu |Valoare(exclusiv TVA)| Procent |

|Crt.| |cu manopera directa | RON/ora | RON | 100% |

| | | | | (2 x 3) | |

|----|--------------------------------------------|--------------------|------------|---------------------|--------------|

| 0 | 1 | 2 | 3 | 4 | 5 |

|----|--------------------------------------------|--------------------|------------|---------------------|--------------|

| 1| 115 INSTALATOR ELECTRICIAN | 79.813 | | | |

| 2| 199 MUNCITOR DESERVIRE CONSTRUCTII | 13.640 | | | |

| | MONTAJ | | | | |

|----|--------------------------------------------|--------------------|------------|---------------------|--------------|

| | T O T A L | 93.453 | RON | | |

| | | |------------|---------------------|--------------|

| | | | EURO | | |

--------------------------------------------------------------------------------------------------------------------------

Ofertant

Page 11: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

pag. 2

FORMULAR C7

Lista consumurilor cu mana de lucru (cantitati totale)

------------------------------------------------------

Lucrarea: UNIVERSITATEA POLITEHNICA

Deviz: 218508 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER)- REPARATII PARCHET

--------------------------------------------------------------------------------------------------------------------------

|Nr. | Denumirea meseriei |Consumuri (om-ore) |Tarif mediu |Valoare(exclusiv TVA)| Procent |

|Crt.| |cu manopera directa | RON/ora | RON | 100% |

| | | | | (2 x 3) | |

|----|--------------------------------------------|--------------------|------------|---------------------|--------------|

| 0 | 1 | 2 | 3 | 4 | 5 |

|----|--------------------------------------------|--------------------|------------|---------------------|--------------|

| 1| 127 PARCHETAR | 31.378 | | | |

| 2| 199 MUNCITOR DESERVIRE CONSTRUCTII- | 4.216 | | | |

| | MONTAJ | | | | |

| 3| 218 LACATUS MECANIC INTRETINERE- | 22.500 | | | |

| | REPARATII | | | | |

| 4| 299 MUNCITOR DESERVIRE C-TII MASINI | 22.500 | | | |

|----|--------------------------------------------|--------------------|------------|---------------------|--------------|

| | T O T A L | 80.593 | RON | | |

| | | |------------|---------------------|--------------|

| | | | EURO | | |

--------------------------------------------------------------------------------------------------------------------------

Ofertant

Page 12: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

pag. 3

FORMULAR C7

Lista consumurilor cu mana de lucru (cantitati totale)

------------------------------------------------------

Lucrarea: UNIVERSITATEA POLITEHNICA

Deviz: 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) - CONSTRUCTII

--------------------------------------------------------------------------------------------------------------------------

|Nr. | Denumirea meseriei |Consumuri (om-ore) |Tarif mediu |Valoare(exclusiv TVA)| Procent |

|Crt.| |cu manopera directa | RON/ora | RON | 100% |

| | | | | (2 x 3) | |

|----|--------------------------------------------|--------------------|------------|---------------------|--------------|

| 0 | 1 | 2 | 3 | 4 | 5 |

|----|--------------------------------------------|--------------------|------------|---------------------|--------------|

| 1| 121 IPSOSAR | 53.200 | | | |

| 2| 133 ZUGRAV VOPSITOR | 111.181 | | | |

| 3| 134 ZIDAR | 6.919 | | | |

| 4| 199 MUNCITOR DESERVIRE CONSTRUCTII- | 7.674 | | | |

| | MONTAJ | | | | |

| 5| 214 LACATUS CONSTRUCTII METALICE | 11.500 | | | |

| 6| 601 TIMPLAR | 6.282 | | | |

|----|--------------------------------------------|--------------------|------------|---------------------|--------------|

| | T O T A L | 196.755 | RON | | |

| | | |------------|---------------------|--------------|

| | | | EURO | | |

--------------------------------------------------------------------------------------------------------------------------

Ofertant

Page 13: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

FORMULAR C6

Lista consumurilor de resurse materiale (cantitati totale)

----------------------------------------------------------

Lucrarea: UNIVERSITATEA POLITEHNICA

Deviz: 218108 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER)- INSTALATIE ELECTRICA-RETEA CALCULATOARE

-------------------------------------------------------------------------------------------------------------------------

|Nr. | Denumirea resursei materiale | U.M. |Consumuri | Pret unitar | Valoare | Furnizor |Greutate|

|Crt.| | |cuprinse |exclusiv TVA | exclusiv TVA | | (tone) |

| | | |in oferta | RON | RON | | |

|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|

| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |

|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|

| 1| 2012001 PLINTA PVC AUTOESTINFUENTA DLP |ML. | 20.00| | | | 0.060|

| | 50X105 MM,2 COMPARTIMENTARI, | | | | | | |

| | MONTARE APARENTA, INCLUSIV | | | | | | |

| | ELEMENTELE DE IMBINARE, TIP | | | | | | |

| | LEGRAND SAU ECHIVALENT | | | | | | |

| 2| 2100830 IPSOS PENTRU CONSTRUCTII TIP A |KG | 0.90| | | | 0.001|

| | SACI S 545/1 | | | | | | |

| 3| 2660009 CABLU FTP 4p, categoria 6 |ML. | 222.30| | | | 0.222|

| 4| 3270675 CABLU FLEXIBIL MYYM DE 3 X 4 |M | 40.00| | | | 0.040|

| 5| 3270676 CABLU FLEXIBIL MYYM DE 3 X 2.5 |M | 30.00| | | | 0.030|

| 6| 3805372 SIRMA MOALE ZINCATA D= 2 OL32 S |KG | 1.38| | | | 0.001|

| | 889 | | | | | | |

| 7| 5520392 COMUTATOR CUMPANA PE TENCUIALA |BUC. | 1.00| | | | 0.000|

| | SIMBOL 020 10A 1250V S.3185 | | | | | | |

| 8| 6313356 DIBLU CU EXPANDARE MARIMEA 10 |BUC. | 4.00| | | | 0.000|

| 9| 6780010 PLINTA PVC AUTOESTINGUENTA V0 |ML. | 50.00| | | | 0.100|

| | 16x16 mm, INCLUSIV ELEMENTE DE | | | | | | |

| | IMBINARE SI COTURI | | | | | | |

| 10| 6780022 PRIZA SIMPLA SCHUKO PT;16A;250V; |BUC. | 1.00| | | | 0.000|

| | IP 40; CULOARE ALBA | | | | | | |

| 11| 6780025 PRIZA DUBLA SCHUKO PT;16A;250V;IP|BUC. | 18.00| | | | 0.005|

| | 44; CULOARE ROSIE | | | | | | |

| 12| 6780064 PRIZA RJ45 MODUL,PT.CABLU FTP |BUC. | 18.00| | | | 0.002|

| | CAT.6;MONTAJ IN DOZA PT SAU | | | | | | |

| | PLINTA AUTOPORTANTA | | | | | | |

| 13| 7107632 TABLOU DE DISTRIBUTIE TIP TDRIMM |BUC. | 1.00| | | | 0.001|

| | CU 8 PLECARI, OROMAX 1000A, | | | | | | |

| | SEPARATOR STI | | | | | | |

| 14| 7306661 BUMBAC DE STERS |KG | 0.09| | | | 0.000|

| 15| 7319280 DOZE PENTRU APARATE PENTRU TUBURI|BUC. | 18.00| | | | 0.002|

| | IZOLANTE USOR PROTEJATE -AIP | | | | | | |

| 16| 7344831 BURGHIU CU CAP WIDIA D14 MM |BUC. | 0.12| | | | 0.000|

| 17| Diferenta pret materiale | | | | | | |

| | (material marunt) | | | | | | |

|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|

| | T O T A L | | |RON | | | 0.465|

| | | | |-------------|--------------|----------------|--------|

| | | | |EURO | | | |

--------------------------------------------------------------------------------------------------------------------------

* (in coloana de pret unitar) = Pret diferit de pretul actual de la furnizor

Ofertant

Page 14: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

pag. 2

FORMULAR C6

Lista consumurilor de resurse materiale (cantitati totale)

----------------------------------------------------------

Lucrarea: UNIVERSITATEA POLITEHNICA

Deviz: 218508 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER)- REPARATII PARCHET

-------------------------------------------------------------------------------------------------------------------------

|Nr. | Denumirea resursei materiale | U.M. |Consumuri | Pret unitar | Valoare | Furnizor |Greutate|

|Crt.| | |cuprinse |exclusiv TVA | exclusiv TVA | | (tone) |

| | | |in oferta | RON | RON | | |

|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|

| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |

|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|

| 1| 2100048 CIMENT PORTLAND P 45 SACI S 388 |KG | 2.50| | | | 0.003|

| 2| 3270678 TABLA ALUMINIU STRIATA 2,5 MM, |KG | 12.00| | | | 0.012|

| | 1000X2000 MM, TIP H244, 14,5 KG | | | | | | |

| 3| 5900671 ELECTROD SUDURA OTEL NEALIAT S |KG | 1.50| | | | 0.002|

| | 1125/2 E42A 3,25 | | | | | | |

| 4| 6001496 HIRTIE SLEFUIT USCATA CU EN FOI |BUC. | 9.62| | | | 0.000|

| | 23X30 GR 10 S1581 | | | | | | |

| 5| 6001666 HIRTIE SLEFUIT USCATA STICLA FOI |BUC. | 9.62| | | | 0.000|

| | 23X30 GR 25 S1581 | | | | | | |

| 6| 6103294 VOPSEA MINIUM DE PLUMB V.351-3 |KG | 1.00| | | | 0.001|

| | NTR 90-80 | | | | | | |

| 7| 6105723 LAC DE BAZA L.005-5 NTR 1703-80 |KG | 6.74| | | | 0.007|

| 8| 6200729 PARCHETIN STAS 44 |L | 1.93| | | | 0.002|

| 9| 6309874 CONFECTII METALICE IN RAME SIMPLE|KG | 39.50| | | | 0.040|

| | DIN OTEL U < 50 KG/MP | | | | | | |

| 10| 6311621 PIESE METAL.GATA CONFECTIONATE |KG | 0.50| | | | 0.001|

| | INGLOBATE ZIDARII INDUSTRIALE | | | | | | |

| 11| 7308164 CARBURA CALCIU TEHNICA (CARBID) |KG | 0.50| | | | 0.001|

| | STAS 102-63 | | | | | | |

| 12| 7308669 CEARA DE PARCHET FORMA VARA, |KG | 0.77| | | | 0.001|

| | SOLIDA TIP A,BIDON 10 KG | | | | | | |

| 13| 7335349 PRELUCRARE CHERESTEA LA MASINI DE|ORA | 2.31| | | | 0.000|

| | TIMPLARIE | | | | | | |

|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|

| | T O T A L | | |RON | | | 0.068|

| | | | |-------------|--------------|----------------|--------|

| | | | |EURO | | | |

--------------------------------------------------------------------------------------------------------------------------

* (in coloana de pret unitar) = Pret diferit de pretul actual de la furnizor

Ofertant

Page 15: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

pag. 3

FORMULAR C6

Lista consumurilor de resurse materiale (cantitati totale)

----------------------------------------------------------

Lucrarea: UNIVERSITATEA POLITEHNICA

Deviz: 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) - CONSTRUCTII

-------------------------------------------------------------------------------------------------------------------------

|Nr. | Denumirea resursei materiale | U.M. |Consumuri | Pret unitar | Valoare | Furnizor |Greutate|

|Crt.| | |cuprinse |exclusiv TVA | exclusiv TVA | | (tone) |

| | | |in oferta | RON | RON | | |

|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|

| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |

|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|

| 1| 2100402 CIMENT METALURGIC CU ADAOSURI M |KG | 3.45| | | | 0.003|

| | 30 SACI S 1500 | | | | | | |

| 2| 2100713 VAR PASTA PENTRU CONSTRUCTII TIP |M.C. | 0.01| | | | 0.007|

| | 2 | | | | | | |

| 3| 2100830 IPSOS PENTRU CONSTRUCTII TIP A |KG | 13.07| | | | 0.013|

| | SACI S 545/1 | | | | | | |

| 4| 2100843 @PLACA RB 12,5 MM |MP. | 5.20| | | | 0.065|

| 5| 2100845 @PASTA DE IMBINARE "SUPER" |KG | 1.56| | | | 0.002|

| 6| 2200513 NISIP SORTAT NESPALAT DE RIU SI |M.C. | 0.03| | | | 0.041|

| | LACURI 0,0-3,0 MM | | | | | | |

| 7| 2600933 CARTON BITUMAT STRAT ACOPERITOR |MP. | 0.85| | | | 0.002|

| | NISIP CA400 100CMX20M S 138 | | | | | | |

| 8| 2601902 @BANDA IMBINARE (DIN FIBRE DE |ML. | 8.03| | | | 0.000|

| | STICLA ) | | | | | | |

| 9| 2605831 @VATA MINERALA TIP RIGIPS |MP. | 2.60| | | | 0.002|

| 10| 2911837 DULAP STEJAR SCURT TIVIT CLASA B |M.C. | 0.01| | | | 0.007|

| | GROSIME=50MM LUNGIME=1,25M S 8689| | | | | | |

| 11| 2919229 PLACAJ FAG PENTRU LUCRARI |M.C. | 0.00| | | | 0.004|

| | INTERIOR C 1530X1530X 8/ 5 S1245 | | | | | | |

| 12| 2936309 ELECTROZI SUDURA 2.5X300 MM-E 448|KG | 0.25| | | | 0.000|

| | T SUPEREXTRA | | | | | | |

| 13| 2948050 GHERMELE CARBOLINIZATE |BUC. | 5.67| | | | 0.003|

| 14| 2948098 PERVAZURI BAGHETE PENTRU USI |M | 0.58| | | | 0.001|

| | CHERESTEA RASINOASE 32/19 MM. | | | | | | |

| 15| 2950716 DIBLU DIN LEMN |BUC. | 11.52| | | | 0.001|

| 16| 3270674 GLET CERESIT CT127 20 KG |KG | 200.00| | | | 0.200|

| 17| 3270679 TABLA ALUMINIU STRIATA 2,5 MM, |KG | 12.00| | | | 0.012|

| | 1000X2000 MM, TIP H244, 14,5 KG | | | | | | |

| 18| 3416226 GRUND PE BAZA DE APA (AMORSA) |KG | 36.60| | | | 0.037|

| 19| 3803207 SIRMA MOALE OBISNUITA D= 2 OL32 S|KG | 0.50| | | | 0.001|

| | 889 | | | | | | |

| 20| 5801814 @SURUB 212/3,5-25 MM |BUC. | 67.50| | | | 0.000|

| 21| 5801816 @SURUB CU DIBLU 6 X 42 MM |BUC. | 4.68| | | | 0.000|

| 22| 5836985 SURUB CU CAP INECAT CRESTAT L 4 X|BUC. | 5.76| | | | 0.000|

| | 60 F1 S 1452 | | | | | | |

| 23| 5886928 CUIE CU CAP CONIC TIP A 3,0 X 60 |KG | 0.19| | | | 0.000|

| | S 2111 | | | | | | |

| 24| 6001666 HIRTIE SLEFUIT USCATA STICLA FOI |BUC. | 62.74| | | | 0.001|

| | 23X30 GR 25 S1581 | | | | | | |

| 25| 6001678 HIRTIE SLEFUIT USCATA STICLA FOI |BUC. | 0.86| | | | 0.000|

| | 23X30 GR 40 S1581 | | | | | | |

| 26| 6100034 GRUND MINIU ANTICOROZIV G.351-4 |KG | 1.01| | | | 0.001|

| | STAS 3097-80 | | | | | | |

| 27| 6103294 VOPSEA MINIUM DE PLUMB V.351-3 |KG | 2.02| | | | 0.002|

| | NTR 90-80 | | | | | | |

| 28| 6104357 @VOPSEA MICCA PAINT INTERIOR MAT |L | 18.90| | | | 0.026|

| | M 100-00 ALB | | | | | | |

| 29| 6104358 @VOPSEA MICCA PAINT INTERIOR MAT |L | 36.00| | | | 0.050|

| | M 100-00 PASTEL | | | | | | |

| 30| 6105060 LAC INCOLOR L.001-31 NTR 90-80 |KG | 2.61| | | | 0.003|

| 31| 6109913 ARACET DP 25 MICH NI 1345-64 |KG | 0.58| | | | 0.001|

| 32| 6200341 HUILA DE FORJA |KG | 0.75| | | | 0.001|

| 33| 6200535 BENZINA DE EXTRACTIE TIP 80/120 S|L | 1.74| | | | 0.002|

| | 45 | | | | | | |

| 34| 6202741 ENERGIE ELECTRICA LA CONTOR |KWH. | 0.40| | | | 0.000|

| | PENTRU LUCRARI DE CONSTR-MONTAJ | | | | | | |

| 35| 6202818 APA INDUSTRIALA PENTRU MORTARE SI|M.C. | 0.25| | | | 0.254|

| | BETOANE DELA RETEA | | | | | | |

| 36| 6307233 @PROFIL UW 50 |ML. | 2.08| | | | 0.004|

| 37| 6307234 @PROFIL CW 50 |ML. | 4.46| | | | 0.009|

| 38| 6309874 CONFECTII METALICE IN RAME SIMPLE|KG | 50.00| | | | 0.050|

| | DIN OTEL U < 50 KG/MP | | | | | | |

| 39| 6500030 USA DIN PVC - 90X210 |BUC. | 1.00| | | | 0.010|

| 40| 6607553 @BANDA GARNITURA B=50 MM |ML. | 3.38| | | | 0.000|

| 41| 7000888 Tabla magnetica - whiteboard, 120|BUC. | 1.00| | | | 0.050|

| | x 240cm, FRANKEN X-tra! Line | | | | | | |

|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|

| | T O T A L | | |RON | | | 0.864|

| | | | |-------------|--------------|----------------|--------|

| | | | |EURO | | | |

--------------------------------------------------------------------------------------------------------------------------

* (in coloana de pret unitar) = Pret diferit de pretul actual de la furnizor

Ofertant

Page 16: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

FORMULAR C9

Lista consumurilor privind transporturile (cantitati totale)

------------------------------------------------------------

Lucrarea: UNIVERSITATEA POLITEHNICA

Deviz: 218108 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER)- INSTALATIE ELECTRICA-RETEA CALCULATOARE

--------------------------------------------------------------------------------------------------------------------------

|Nr. | Tip de transport |Elemente rezultate din analiza lucrarilor| Tarif unitar |Valoare(exclusiv TVA)|

|Crt.| | ce urmeaza a fi executate | RON/ | RON |

| | |-----------------------------------------| tona | |

| | | tone | km. | ore de | | |

| | | transportate | parcursi | functionare | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| 0 | 1 | 2 | 3 | 4 | 5 | 6 |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| 1. | Transport auto (total) din care,pe | 1.000 | | | | |

| | categorii | | | | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| | 1.001 TRA01A10P | 1.000 | | | | |

| | TRANSPORTUL RUTIER AL | | | | | |

| | PAMINTULUI SAU MOLOZULUI CU | | | | | |

| | AUTOBASCULANTA DIST.=10 KM | | | | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| 2. | Transport pe cale ferata (total) | | | | | |

| | din care,pe categorii | | | | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| 3. | Alte transporturi (total) | | | | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| | T O T A L | 1.000 | | | RON | |

| | | | | | EURO | |

--------------------------------------------------------------------------------------------------------------------------

Ofertant

Page 17: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

pag. 2

FORMULAR C9

Lista consumurilor privind transporturile (cantitati totale)

------------------------------------------------------------

Lucrarea: UNIVERSITATEA POLITEHNICA

Deviz: 218508 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER)- REPARATII PARCHET

--------------------------------------------------------------------------------------------------------------------------

|Nr. | Tip de transport |Elemente rezultate din analiza lucrarilor| Tarif unitar |Valoare(exclusiv TVA)|

|Crt.| | ce urmeaza a fi executate | RON/ | RON |

| | |-----------------------------------------| tona | |

| | | tone | km. | ore de | | |

| | | transportate | parcursi | functionare | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| 0 | 1 | 2 | 3 | 4 | 5 | 6 |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| 1. | Transport auto (total) din care,pe | 0.150 | | | | |

| | categorii | | | | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| | 1.001 TRA02B15 | 0.150 | | | | |

| | TRANSPORTUL RUTIER AL | | | | | |

| | MATERIALELOR USOARE CU | | | | | |

| | AUTOCAMIONUL PE DIST.= 15KM | | | | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| 2. | Transport pe cale ferata (total) | | | | | |

| | din care,pe categorii | | | | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| 3. | Alte transporturi (total) | | | | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| | T O T A L | 0.150 | | | RON | |

| | | | | | EURO | |

--------------------------------------------------------------------------------------------------------------------------

Ofertant

Page 18: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

pag. 3

FORMULAR C9

Lista consumurilor privind transporturile (cantitati totale)

------------------------------------------------------------

Lucrarea: UNIVERSITATEA POLITEHNICA

Deviz: 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) - CONSTRUCTII

--------------------------------------------------------------------------------------------------------------------------

|Nr. | Tip de transport |Elemente rezultate din analiza lucrarilor| Tarif unitar |Valoare(exclusiv TVA)|

|Crt.| | ce urmeaza a fi executate | RON/ | RON |

| | |-----------------------------------------| tona | |

| | | tone | km. | ore de | | |

| | | transportate | parcursi | functionare | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| 0 | 1 | 2 | 3 | 4 | 5 | 6 |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| 1. | Transport auto (total) din care,pe | 1.000 | | | | |

| | categorii | | | | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| | 1.001 TRA02B15 | 1.000 | | | | |

| | TRANSPORTUL RUTIER AL | | | | | |

| | MATERIALELOR USOARE CU | | | | | |

| | AUTOCAMIONUL PE DIST.= 15KM | | | | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| 2. | Transport pe cale ferata (total) | | | | | |

| | din care,pe categorii | | | | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| 3. | Alte transporturi (total) | | | | | |

|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|

| | T O T A L | 1.000 | | | RON | |

| | | | | | EURO | |

--------------------------------------------------------------------------------------------------------------------------

Ofertant

Page 19: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

FORMULAR C8

Lista consumurilor de ore de functionare a utilajelor de constructii (cantitati totale)

---------------------------------------------------------------------------------------

Lucrarea: UNIVERSITATEA POLITEHNICA

Deviz: 218108 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER)- INSTALATIE ELECTRICA-RETEA CALCULATOARE

--------------------------------------------------------------------------------------------------------------------------

|Nr. | Denumirea utilajului de constructii | Consumuri | Tarif orar | Valoare (exclusiv TVA)|

|Crt.| | ore de functionare | RON/ | RON |

| | | | ora functionare | (2 x 3) |

|----|--------------------------------------------|----------------------|-----------------------|-----------------------|

| 0 | 1 | 2 | 3 | 4 |

|----|--------------------------------------------|----------------------|-----------------------|-----------------------|

| 1| 7598 PISTOL IMPLINTAT BOLTURI | 2.564 | | |

| 2| 7609 MASINA DE GAURIT ELECTRICA | 0.200 | | |

| | ROTOPERCUTANTA D=35MM | | | |

|----|--------------------------------------------|----------------------|-----------------------|-----------------------|

| | T O T A L | 2.764 | RON | |

| | | |-----------------------|-----------------------|

| | | | EURO | |

--------------------------------------------------------------------------------------------------------------------------

Ofertant

Page 20: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

pag. 2

FORMULAR C8

Lista consumurilor de ore de functionare a utilajelor de constructii (cantitati totale)

---------------------------------------------------------------------------------------

Lucrarea: UNIVERSITATEA POLITEHNICA

Deviz: 218508 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER)- REPARATII PARCHET

--------------------------------------------------------------------------------------------------------------------------

|Nr. | Denumirea utilajului de constructii | Consumuri | Tarif orar | Valoare (exclusiv TVA)|

|Crt.| | ore de functionare | RON/ | RON |

| | | | ora functionare | (2 x 3) |

|----|--------------------------------------------|----------------------|-----------------------|-----------------------|

| 0 | 1 | 2 | 3 | 4 |

|----|--------------------------------------------|----------------------|-----------------------|-----------------------|

| 1| 3004 CONVERTIZOR SUDURA(INCL. CONS. | 5.000 | | |

| | ENERGIE ELECTRICA)1-14KW | | | |

| 2| 7681 APARAT DE POLIZAT | 2.500 | | |

|----|--------------------------------------------|----------------------|-----------------------|-----------------------|

| | T O T A L | 7.500 | RON | |

| | | |-----------------------|-----------------------|

| | | | EURO | |

--------------------------------------------------------------------------------------------------------------------------

Ofertant

Page 21: ac - 01 - FORMULAR F2 OBIECTIV PROIECTANT ... oferta 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) -CONSTRUCTII Categoria de lucrari: 0100 = NR. SIMBOL ART. CANTITATE

pag. 3

FORMULAR C8

Lista consumurilor de ore de functionare a utilajelor de constructii (cantitati totale)

---------------------------------------------------------------------------------------

Lucrarea: UNIVERSITATEA POLITEHNICA

Deviz: 218608 REPARATII SI AMENAJARE SALA P14( IMOBIL ASPC-PARTER) - CONSTRUCTII

--------------------------------------------------------------------------------------------------------------------------

|Nr. | Denumirea utilajului de constructii | Consumuri | Tarif orar | Valoare (exclusiv TVA)|

|Crt.| | ore de functionare | RON/ | RON |

| | | | ora functionare | (2 x 3) |

|----|--------------------------------------------|----------------------|-----------------------|-----------------------|

| 0 | 1 | 2 | 3 | 4 |

|----|--------------------------------------------|----------------------|-----------------------|-----------------------|

| 1| 6702 MACARA DE FEREASTRA 0,15TF | 0.080 | | |

|----|--------------------------------------------|----------------------|-----------------------|-----------------------|

| | T O T A L | 0.080 | RON | |

| | | |-----------------------|-----------------------|

| | | | EURO | |

--------------------------------------------------------------------------------------------------------------------------

Ofertant