Formularul F3

Obiectivul: 0041 45000000 ATELIER DE INTRETINERE AUTO-

VULCANIZARE SI SPALATORIE AUTO
Obiectul: 0001 45000000 ATELIER INTRETINERE AUTO
Lista cu cantitatile de lucrari
Deviz oferta 42001 INFRASTRUCTURA

Categoria de lucrari: 0120

Preturile sunt exprimate in RON
=================================================================
= 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 TSA01C1 M.C. 14.960 0.00 0.00
SAP.MAN.IN SPATII INTINSE IN PAM.CU 23.20 347.07
UMID.NAT.ARUNC.IN DEPOZ.SAU VEHIC.LA H 0.00 0.00
<0,6M T.TARE 0.00 0.00
0.000 0 Total= 347.07

002 TSA12C1 M.C. 20.450 0.00 0.00

SAP.MAN.IN GROPI CU LARG.1-1,5M CU 56.96 1164.83
SPRIJ.EVAC.MAN.IN PAM.CU UMID.NAT.LA 0.00 0.00
ADINC.0,0-1,5M,T.TARE 0.00 0.00
0.000 0 Total= 1164.83

003 CB01A1 MP. 58.860 4.08 239.86

COFRAJE IN CUZINETI FUND PAHAR,FUND 17.12 1007.68
UTILAJE,DIN PAN REF,DIN SCINDURI RAS SC 0.00 0.00
SI SUBSC INCL SPIJIN 0.00 0.00
0.003 0 Total= 1247.54

004 RPCXD01B KG 1763.740 2.92 5144.26

CONFECTIONAT SI MONTAT ARMATURI DIN PC- 2.50 4402.30
52 IN ELEMENTE DIN BETON ARMAT 0.07 121.17
0.00 0.00
0.001 2 Total= 9667.73

005 TSD04C1 M.C. 14.960 0.05 0.70

COMPACTAREA CU MAI.DE MINA A UMPLUT. 11.84 177.13
EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE 0.00 0.00
20CM GROS.T.NECOEZIV 0.00 0.00
0.000 0 Total= 177.82

006 DA06A1 M.C. 22.440 45.99 1032.09

STRAT AGREG NAT(BALAST)CILINDR CU FUNCT 18.46 414.24
REZIST FILTRANT IZOL AERISIRE ANTCAP CU 16.45 369.14
ASTERNERE MANUAL 0.00 0.00
0.000 0 Total= 1815.46

007 DA06A2 M.C. 2.992 52.55 157.22

STRAT AGREG NAT(NISIP)CILINDR CU FUNCT 18.46 55.23
REZIST FIL-TRANT IZOL AERISIRE ANTICAP 16.45 49.22
CU ASTERNERE MANUA 0.00 0.00
0.000 0 Total= 261.67
 42001 pag 2
=================================================================
008 CA02C1 M.C. 22.500 0.35 7.88
TURNARE BETON ARMAT IN FUNDATII 58.56 1317.60
CONTINUE,RADIERE SI PERETI SUB COTA ZERO 3.75 84.38
A CONSTR CU GROS <30CM 0.00 0.00
0.000 0 Total= 1409.85

008 3270170 M.C. 22.680 260.00 5896.80

BETON C16/20 B250 XC1XC2 S2 0-16 II B-M 0.00 0.00
(S-V) 32.5 R 0.00 0.00
0.00 0.00
0.000 0 Total= 5896.80

009 TE06C1 MP. 300.000 17.22 5164.88

PLASA DE ARMATURA SUDATA TIP STNB D=6MM 2.24 671.33
OCHIURILE 100X100MM 0.00 0.00
0.00 0.00
0.005 2 Total= 5836.21

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

3.614 17643.68 9557.40 623.90 0.00 27824.98
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 623.90

Alte cheltuieli directe:

-CONTRIBUTIE ASIGURATORIE PENTRU MUNCA

( 9557.40 + 623.90 * 0.000 +
0.00 * 0.000) * 0.003375 = 32.26

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

3.614 17643.68 9589.66 623.90 0.00 27857.24

Cheltuieli indirecte:
27857.24 * 0.1000 = 2 785.72
Profit:
30642.96 * 0.0500 = 1 532.15

TOTAL GENERAL DEVIZ: 32 175.11

TVA 32175.11 * 19.0% = 6 113.27
TOTAL cu TVA 38 288.38

CONTRACTANT (OFERTANT)

S.C. PETROVAL GEOCATI S.R.L.

 42002 pag 3
=================================================================
Formularul F3

Obiectivul: 0041 45000000 ATELIER DE INTRETINERE AUTO-

VULCANIZARE SI SPALATORIE AUTO
Obiectul: 0001 45000000 ATELIER INTRETINERE AUTO
Lista cu cantitatile de lucrari
Deviz oferta 42002 SUPRASTRUCTURA

Categoria de lucrari: 0120

Preturile sunt exprimate in RON
=================================================================
= 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 CL01A1 TONA 1.012 89.57 90.64
MONTAREA STILPILOR DIN OTEL PT HALE 271.20 274.45
INDUSTRIALE COMPLET ASAMBLATI AVIND<1T 18.00 18.22
INCLUSIV 0.00 0.00
0.004 0 Total= 383.31

001 3270379 KG 1012.000 5.00 5060.00

PROFIL HEA 140 - 12M 0.00 0.00
0.00 0.00
0.00 0.00
0.001 1 Total= 5060.00

001 6309886 KG 2.024 7.23 14.64

CONFECTII METALICE INGLOBATE IN BETON 0.00 0.00
0.00 0.00
0.00 0.00
0.001 0 Total= 14.64

002 CL01A1 TONA 0.344 89.57 30.81

MONTAREA STILPILOR DIN OTEL PT HALE 271.20 93.29
INDUSTRIALE COMPLET ASAMBLATI AVIND<1T 18.00 6.19
INCLUSIV 0.00 0.00
0.004 0 Total= 130.30

002 3270380 KG 344.000 6.00 2064.00

PROFIL HEA 200 - 12M 0.00 0.00
0.00 0.00
0.00 0.00
0.001 0 Total= 2064.00

002 6309886 KG 0.688 7.23 4.98

CONFECTII METALICE INGLOBATE IN BETON 0.00 0.00
0.00 0.00
0.00 0.00
0.001 0 Total= 4.98

003 CL01A1 TONA 0.148 89.57 13.26

MONTAREA STILPILOR DIN OTEL PT HALE 271.20 40.14
INDUSTRIALE COMPLET ASAMBLATI AVIND<1T 18.00 2.66
INCLUSIV 0.00 0.00
0.004 0 Total= 56.06
 42002 pag 4
=================================================================

003 3270381 M 148.000 30.00 4440.00

TEAVA RECTANGULARA 40 X 60 X 4 MM 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 4440.00

003 6309886 KG 0.296 7.23 2.14

CONFECTII METALICE INGLOBATE IN BETON 0.00 0.00
0.00 0.00
0.00 0.00
0.001 0 Total= 2.14

004 CL01A1 TONA 2.250 89.57 201.53

MONTAREA STILPILOR DIN OTEL PT HALE 271.20 610.20
INDUSTRIALE COMPLET ASAMBLATI AVIND<1T 18.00 40.50
INCLUSIV 0.00 0.00
0.004 0 Total= 852.23

004 3270382 KG 2250.000 5.00 11250.00

PROFIL HEA 200 - 12M 0.00 0.00
0.00 0.00
0.00 0.00
0.001 2 Total= 11250.00

004 6309886 KG 4.500 7.23 32.55

CONFECTII METALICE INGLOBATE IN BETON 0.00 0.00
0.00 0.00
0.00 0.00
0.001 0 Total= 32.55

005 CL01A1 TONA 0.918 89.57 82.22

MONTAREA STILPILOR DIN OTEL PT HALE 271.20 248.96
INDUSTRIALE COMPLET ASAMBLATI AVIND<1T 18.00 16.52
INCLUSIV 0.00 0.00
0.004 0 Total= 347.71

005 3270383 KG 918.000 4.00 3672.00

PROFIL INP 200 - 12M 0.00 0.00
0.00 0.00
0.00 0.00
0.001 1 Total= 3672.00

005 6309886 KG 1.836 7.23 13.28

CONFECTII METALICE INGLOBATE IN BETON 0.00 0.00
0.00 0.00
0.00 0.00
0.001 0 Total= 13.28

006 CL01A1 TONA 1.190 89.57 106.59

MONTAREA STILPILOR DIN OTEL PT HALE 271.20 322.73
INDUSTRIALE COMPLET ASAMBLATI AVIND<1T 18.00 21.42
INCLUSIV 0.00 0.00
0.004 0 Total= 450.74
 42002 pag 5
=================================================================
006 3270384 KG 1190.000 3.50 4165.00
OTEL CORNIER 80 X 80 X 8 MM 0.00 0.00
0.00 0.00
0.00 0.00
0.001 1 Total= 4165.00

006 6309886 KG 2.380 7.23 17.22

CONFECTII METALICE INGLOBATE IN BETON 0.00 0.00
0.00 0.00
0.00 0.00
0.001 0 Total= 17.22

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

5.750 31260.87 1589.77 105.52 0.00 32956.16
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 105.52

Alte cheltuieli directe:

-CONTRIBUTIE ASIGURATORIE PENTRU MUNCA

( 1589.77 + 105.52 * 0.000 +
0.00 * 0.000) * 0.003375 = 5.37

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

5.750 31260.87 1595.14 105.52 0.00 32961.52

Cheltuieli indirecte:
32961.52 * 0.1000 = 3 296.15
Profit:
36257.67 * 0.0500 = 1 812.88

TOTAL GENERAL DEVIZ: 38 070.56

TVA 38070.56 * 19.0% = 7 233.41
TOTAL cu TVA 45 303.96

CONTRACTANT (OFERTANT)

S.C. PETROVAL GEOCATI S.R.L.

 42003 pag 6
=================================================================
Formularul F3

Obiectivul: 0041 45000000 ATELIER DE INTRETINERE AUTO-

VULCANIZARE SI SPALATORIE AUTO
Obiectul: 0001 45000000 ATELIER INTRETINERE AUTO
Lista cu cantitatile de lucrari
Deviz oferta 42003 ARHITECTURA

Categoria de lucrari: 0120

Preturile sunt exprimate in RON
=================================================================
= 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 TSD12C1 100 MC. 1.000 0.00 0.00
COMPACTARE UMPLUT.PAMINT STRAT<1,2M. 22.72 22.72
EXCL.UDARE,CU EXCAV.MACARA SI PLACA BAT. 209.00 209.00
DE 3000KG.PAM.NECOEZ 0.00 0.00
0.000 0 Total= 231.72

002 TSA19E1 M.C. 2.000 0.00 0.00

SAP.MAN.SANTURI SI RIGOLE PT.SCURGEREA 75.20 150.40
APELOR RIGOLE TRIUNGHIULARE CU ADINC.<0, 0.00 0.00
35M,T.TARE 0.00 0.00
0.000 0 Total= 150.40

003 CD14D1 MP. 281.490 2.24 630.46

PERETI DIN PANOURI DE TABLA CUTATA 12.16 3422.92
PRINSE CU SURUBURI AUTOFILETATE LA H<=7- 0.00 0.00
12M 0.00 0.00
0.000 0 Total= 4053.38

003 3700100 MP. 312.451 80.00 24996.08

PANOURI SANDWICH-6 CM 0.00 0.00
0.00 0.00
0.00 0.00
0.020 6 Total= 24996.08

004 CD14D1 MP. 66.120 2.24 148.09

PERETI DIN PANOURI DE TABLA CUTATA 12.16 804.02
PRINSE CU SURUBURI AUTOFILETATE LA H<=7- 0.00 0.00
12M 0.00 0.00
0.000 0 Total= 952.11

004 3270385 MP. 73.393 70.00 5137.51

FOLIE PROTECTIE KERMI POLIETILENA ROLA, 0.00 0.00
50MX2M LATIME (1ML= 2MP) 0.00 0.00
0.00 0.00
0.000 0 Total= 5137.51

005 CK01A1 MP. 4.320 4.03 17.42

FERESTRE DIN LEMN LA CONSTRUCTII CU H= 0 42.08 181.79
-35M CU SUPRAFATA TOCULUI < 1,00MP. 0.00 0.00
0.00 0.00
0.002 0 Total= 199.20
 42003 pag 7
=================================================================

005 3270013 MP. 4.320 350.00 1512.00

TAMPLARIE PVC REHAU TERMOPANE 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 1512.00

006 CK03B1 MP. 11.760 1.11 13.01

USI DIN LEMN SIMPLE INTERIOARE SAU 25.12 295.41
EXTERIOARE INTR-UN CANAT PE TOC 0.21 2.47
0.00 0.00
0.000 0 Total= 310.89

006 3270013 MP. 11.760 350.00 4116.00

TAMPLARIE PVC REHAU TERMOPANE 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 4116.00

007 CK03B1 MP. 4.000 1.11 4.42

USI DIN LEMN SIMPLE INTERIOARE SAU 25.12 100.48
EXTERIOARE INTR-UN CANAT PE TOC 0.21 0.84
0.00 0.00
0.000 0 Total= 105.74

007 3270386 BUC. 1.000 1700.00 1700.00

USA GARAJ BASCULANTA HORMANN LIGHT, ALB 0.00 0.00
(RAL 9016), 3000 X 2125 MM 0.00 0.00
0.00 0.00
0.000 0 Total= 1700.00

008 CD24A1 MP. 110.000 106.55 11720.81

PERETI DESPARTITORI SIMPLI CW 75/100 CU 12.96 1425.60
STRUCTURA METALICA (RIGIPS) 0.00 0.00
0.00 0.00
0.035 4 Total= 13146.41

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

10.184 49995.81 6403.33 212.31 0.00 56611.45
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 212.31

Alte cheltuieli directe:

-CONTRIBUTIE ASIGURATORIE PENTRU MUNCA

( 6403.33 + 212.31 * 0.000 +
0.00 * 0.000) * 0.003375 = 21.61

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

10.184 49995.81 6424.95 212.31 0.00 56633.06

Cheltuieli indirecte:
56633.06 * 0.1000 = 5 663.31
 42003 pag 8
=================================================================
Profit:
62296.37 * 0.0500 = 3 114.82

TOTAL GENERAL DEVIZ: 65 411.19

TVA 65411.19 * 19.0% = 12 428.13
TOTAL cu TVA 77 839.31

CONTRACTANT (OFERTANT)

S.C. PETROVAL GEOCATI S.R.L.

 42004 pag 9
=================================================================
Formularul F3

Obiectivul: 0041 45000000 ATELIER DE INTRETINERE AUTO-

VULCANIZARE SI SPALATORIE AUTO
Obiectul: 0001 45000000 ATELIER INTRETINERE AUTO
Lista cu cantitatile de lucrari
Deviz oferta 42004 INSTALATII SANITARE

Categoria de lucrari: 0120

Preturile sunt exprimate in RON
=================================================================
= 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 SA02A1 M 94.000 1.33 124.62
TEAVA OTEL SUDATA LONGIT.PT.INSTAL. 6.40 601.60
ZINCATA CU FILET+MUFA MONT.LA CONSTR. 0.00 0.00
IND.IN COLOANE D= 1/2 T 0.00 0.00
0.000 0 Total= 726.22

001 3270387 M 94.940 1.75 166.15

TEAVA PEHD APA, PE100, D20 MM, PN10 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 166.15

002 SB01A1 M 75.000 8.79 659.57

TUBURI FONTA PT.CANALIZ.MONT.APARENT SAU 12.32 924.00
INGROPAT ETANS.CU FRINGHIE GUDRON.SI 0.00 0.00
PLUMB,AVIND D= 50 0.00 0.00
0.006 0 Total= 1583.57

002 3270388 M 76.875 15.00 1153.12

TEAVA PPR SIMPLA PN20 DN50 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 1153.12

003 SB44F1 BUC. 3.000 40.66 121.97

SIFON DE PARDOSEALA DIN FONTA EMAILATA 16.80 50.40
AVIND D=100MM,SIMPLU 0.00 0.00
0.00 0.00
0.013 0 Total= 172.37

004 SC13A1 BUC. 1.000 5.14 5.14

VAS PENTRU CLOSET DIN PORTELAN SANITAR 32.48 32.48
CU SIFON INTERIOR S TIP ... 0.00 0.00
0.00 0.00
0.000 0 Total= 37.62

004 2442757 BUC. 1.010 130.00 131.30

VAS CLOSET COL2-A PORTELAN ALB C. 1 S 0.00 0.00
2066 0.00 0.00
0.00 0.00
0.012 0 Total= 131.30
 42004 pag 10
=================================================================

005 SC07A1 BUC. 1.000 11.16 11.16

LAVOAR DIN PORTELAN SANITAR,MONTAT PE 26.56 26.56
CONSOLE FIXATE CU DIBLURI DE LEMN PE ZID 0.00 0.00
DE CARAMIDA 0.00 0.00
0.001 0 Total= 37.72

005 2440474 BUC. 1.010 120.00 121.20

LAVOAR PORTELAN CU SPATAR LSD-400MM ALB 0.00 0.00
C. 1 S1540 0.00 0.00
0.00 0.00
0.006 0 Total= 121.20

005 4203519 BUC. 2.000 8.98 17.96

CONSOLA BRAT DUBLU EMAILATA 350MM CAL.1 0.00 0.00
S 3343 0.00 0.00
0.00 0.00
0.001 0 Total= 17.96

006 SD06A1 BUC. 1.000 31.14 31.14

BATERIE AMESTECATOARE,STATIVA,PENTRU 25.92 25.92
LAVOAR AVIND D=1/2 TOLI 0.00 0.00
0.00 0.00
0.002 0 Total= 57.06

006 4201406 BUC. 1.000 100.00 100.00

BATERIE AMESTECATOARE BAIE ALAMA 1/2"" 0.00 0.00
FLEXIBIL STEA+MANETA S8732 0.00 0.00
0.00 0.00
0.003 0 Total= 100.00

007 IA22A1 BUC. 1.000 40.76 40.76

BOILER ORIZONTAL CU SERPENTINA, 78.72 78.72
CAPACITATE DE: 160L 0.00 0.00
0.00 0.00
0.003 0 Total= 119.48

008 SC03A2 BUC. 1.000 567.91 567.91

CADA PENTRU DUS,CALIT.1,DIN FONTA 26.72 26.72
EMAILATA ROTUNJITA 0.00 0.00
0.00 0.00
0.120 0 Total= 594.63

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.644 3251.99 1766.40 0.00 0.00 5018.40
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 0.00

Alte cheltuieli directe:

-CONTRIBUTIE ASIGURATORIE PENTRU MUNCA

( 1766.40 + 0.00 * 0.000 +
0.00 * 0.000) * 0.003375 = 5.96

Total cheltuieli directe:

 42004 pag 11
=================================================================

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.644 3251.99 1772.36 0.00 0.00 5024.36

Cheltuieli indirecte:
5024.36 * 0.1000 = 502.44
Profit:
5526.79 * 0.0500 = 276.34

TOTAL GENERAL DEVIZ: 5 803.13

TVA 5803.13 * 19.0% = 1 102.60
TOTAL cu TVA 6 905.73

CONTRACTANT (OFERTANT)

S.C. PETROVAL GEOCATI S.R.L.

 42005 pag 12
=================================================================
Formularul F3

Obiectivul: 0041 45000000 ATELIER DE INTRETINERE AUTO-

VULCANIZARE SI SPALATORIE AUTO
Obiectul: 0001 45000000 ATELIER INTRETINERE AUTO
Lista cu cantitatile de lucrari
Deviz oferta 42005 INSTALATII ELECTRICE

Categoria de lucrari: 0120

Preturile sunt exprimate in RON
=================================================================
= 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 EC03A1 M 200.000 9.18 1836.19
CABLU ENERGIE MONTAT CU SCOABE PE 6.88 1376.00
CONSOLE FIX.CU DIBLURI METAL COND.< 10 0.00 0.00
MMP. 0.00 0.00
0.001 0 Total= 3212.19

001 3270139 M 52.000 0.70 36.40

CONDUCTOR CUPRU FY ( 1.5 )- ROMCAB - 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 36.40

001 3270140 M 104.000 1.10 114.40

CONDUCTOR CUPRU FY ( 2.5 ) -ROMCAB - 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 114.40

001 3270389 M 52.000 1.76 91.53

FY 4 (H07V-U) CONDUCTOR CUPRU RIGID - 0.00 0.00
ALBASTRU 0.00 0.00
0.00 0.00
0.000 0 Total= 91.53

002 EE04B1 BUC. 16.000 8.47 135.60

CORP DE ILUMINAT SIMPLU (DULIE) OBISNUIT 2.08 33.28
CU NIPLU,INEL SI ABAJUR. 0.00 0.00
0.00 0.00
0.000 0 Total= 168.88

003 ED01A1 BUC. 6.000 0.61 3.66

INTRERUPATOR MANUAL INGROPAT UNIPOLAR 5.12 30.72
CONSTRUCTIE NORMALA SAU IMPERMEABILA * 0.00 0.00
0.00 0.00
0.000 0 Total= 34.38

003 5519173 BUC. 6.060 35.00 212.10

INTRERUPTOR PACHET BIPOLAR SIMBOL 0520 0.00 0.00
25A ROTATIV 0.00 0.00
0.00 0.00
0.001 0 Total= 212.10
 42005 pag 13
=================================================================

004 ED03A1 BUC. 2.000 0.61 1.22

COMUTATOR UNIPOLAR INGROPAT,DE SERIE, 5.76 11.52
CONSTR.NORM.DIN BACHELITA SAU CONSTR. 0.00 0.00
IMPERMEABILA 0.00 0.00
0.000 0 Total= 12.74

004 5520366 BUC. 2.020 35.00 70.70

COMUTATOR CUMPANA SUB TENCUIALA SIMBOL 0.00 0.00
0176 10 A ;250 V 0.00 0.00
0.00 0.00
0.000 0 Total= 70.70

005 ED08A1 BUC. 12.000 0.61 7.33

PRIZA MONTATA INGROPAT CONSTR.NORMALA 5.12 61.44
IMPERMEABILA SAU NORMALA CU CONTACT 0.00 0.00
PROTECTIE 0.00 0.00
0.000 0 Total= 68.77

005 5535933 BUC. 2.000 200.00 400.00

PRIZA SI FISA TRIPOLARA BACHELITA 0.00 0.00
CUCONTACT PROTECTIE 380V,25A 0.00 0.00
0.00 0.00
0.001 0 Total= 400.00

005 3270390 BUC. 10.000 38.00 380.00

PRIZA SCHUKO APARENTA CEDAR DIN PVC, 0.00 0.00
DUBLA ALBA, CU CAPAC ALBASTRU, IP44 16A 0.00 0.00
220V 0.00 0.00
0.000 0 Total= 380.00

006 RPEXF01A BUC. 2.000 1.26 2.52

CORPURI DE ILUMINAT OBISNUITE SAU 28.48 56.96
CORPURI DE ILUMINAT PT.UTILIZARE 0.00 0.00
GENERALA,INCLUS.DISPOZ.DE SUS 0.00 0.00
0.000 0 Total= 59.48

006 5105726 BUC. 2.020 25.00 50.50

CORP ILUMINAT INCANDESCENT ANTIEXPLOZIV 0.00 0.00
PLAFON ANTIGRIZUTOS AF 100 0.00 0.00
0.00 0.00
0.008 0 Total= 50.50

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.145 3342.15 1569.92 0.00 0.00 4912.07

Alte cheltuieli directe:

-CONTRIBUTIE ASIGURATORIE PENTRU MUNCA

( 1569.92 + 0.00 * 0.000 +
0.00 * 0.000) * 0.003375 = 5.30

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.145 3342.15 1575.22 0.00 0.00 4917.37
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Cheltuieli indirecte:
4917.37 * 0.1000 = 491.74
Profit:
5409.10 * 0.0500 = 270.46

TOTAL GENERAL DEVIZ: 5 679.56

TVA 5679.56 * 19.0% = 1 079.12
TOTAL cu TVA 6 758.67

CONTRACTANT (OFERTANT)

S.C. PETROVAL GEOCATI S.R.L.