Formularul F3 Obiectivul: 0076 45000000 REABILITARE COLEGIUL N.MURGOCI Obiectul: 0001 45000000 INLOCUIRE TAMPLARIE EXTERIOARA Lista cu cantitatile de lucrari Deviz oferta MURG08 INLOCUIRE TAMPLARIE EXTERIOARA Categoria de lucrari: 0510 ================================================================= = 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 RPCT33A1 MP. 544.000 0.00 0.00 DEMONTAREA USILOR SI FERESTRELOR DIN 3.86 2100.28 LEMN * 0.00 0.00 0.00 0.00 0.000 0 Total= 2100.28 002 RPCJ13B1 M 1210.000 0.88 1068.91 REP.TENC.INT.IN JURUL TOC.SI PERV.CU 5.94 7187.16 MORT.VAR CIM.MARCA 10-T CU SPALETII: 0.00 0.00 DREPTI INTRE 15-25CM LA 0.10 121.00 0.002 2 Total= 8377.07 003 CK11G1 [ 1] MP. 484.000 566.07 273978.32 FERESTRE DIN LEMN TRISTRAT CU GEAM 35.91 17380.44 TERMOPAN 56.76 27473.78 1.55 750.20 0.031 15 Total= 319582.73 004 CK14I1 [ 2] MP. 60.000 682.51 40950.74 USI DIN LEMN STRATIFICAT 69.12 4147.19 56.76 3405.84 1.60 96.00 0.032 2 Total= 48599.77 005 CE15A1 [ 1] M 436.000 0.00 0.00 MONTAREV GLAFURI INTERIOARE SI 4.50 1962.00 EXTERIOARE LA FERESTRE 0.00 0.00 0.00 0.00 0.000 0 Total= 1962.00 005 2947779 M 218.000 58.00 12644.00 @GLAF PAL HELLOLIT NR50 STEJAR DESCHIS G 0.00 0.00 =1.7CM LAT=35CM 0.00 0.00 0.20 43.60 0.004 1 Total= 12687.60 005 2947802 M 218.000 38.00 8284.00 @GLAF EXT DIN TABLA DE ALUMINIU 0.00 0.00 0.00 0.00 0.35 76.30 0.007 2 Total= 8360.30 MURG08 pag 2 ================================================================= 006 TRB05A19 TONA 33.000 0.00 0.00 TRANSPORTUL MATERIALELOR PRIN PURTAT 39.96 1318.68 DIRECT.MATERIALE COMODE SUB 25 KG 0.00 0.00 DISTANTA 90M 0.00 0.00 0.000 0 Total= 1318.68 007 TRI1AA02C2 TONA 33.000 0.00 0.00 INCARCAREA MATERIALELOR,GRUPA A-GRELE IN 4.05 133.65 BULGARI,PRIN ARUNCARE RAMPA SAU TEREN- 0.00 0.00 AUTO CATEG.2 0.00 0.00 0.000 0 Total= 133.65 008 TRI1AA09F1 TONA 33.000 0.00 0.00 DESCARCAREA MATERIALELOR,GRUPA A-GRELE 3.60 118.80 IN BULGARI PRIN TRANS.PINA LA 10M AUTO- 0.00 0.00 RAMPA,TEREN CATEG. 0.00 0.00 0.000 0 Total= 118.80 009 TRA02A10 TONA 33.000 0.00 0.00 TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00 SEMIFABRICATELOR CU AUTOCAMIONUL PE 0.00 0.00 DIST.= 10 KM. 7.80 257.40 0.000 0 Total= 257.40 Cheltuieli directe din articole: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 21.742 336925.97 34348.19 30879.62 1344.50 403498.28 Din care: Valoare aferenta utilaje termice = 0.00 Valoare aferenta utilaje electrice = 30879.62 Detaliere transporturi: -Articole TRA 257.40 -Transport auto 21.742x 50.00= 1 087.10 Alte cheltuieli directe: -CAS: ( 34348.19 + 30879.62 * 0.000 + 1344.50 * 0.000) * 0.21650 = 7 436.38 -SOMAJ: ( 34348.19 + 30879.62 * 0.000 + 1344.50 * 0.000) * 0.00750 = 257.61 -FOND ACCIDENT, BOLI PROF ( 34348.19 + 30879.62 * 0.000 + 1344.50 * 0.000) * 0.00700 = 240.44 -SANATATE ( 34348.19 + 30879.62 * 0.000 + 1344.50 * 0.000) * 0.05200 = 1 786.11 -ITM ( 34348.19 + 30879.62 * 0.000 + 1344.50 * 0.000) * 0.00750 = 257.61 Total cheltuieli directe: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 21.742 336925.97 44326.34 30879.62 1344.50 413476.43 MURG08 pag 3 ================================================================= Cheltuieli indirecte: 413476.43 * 0.0800 = 33 078.11 Profit: 446554.54 * 0.0500 = 22 327.73 TOTAL GENERAL DEVIZ: 468 882.27 TVA 468882.27 * 19.0% = 89 087.63 TOTAL cu TVA 557 969.90 PROIECTANT CONTRACTANT (OFERTANT) DEVIZIER SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)