0002
45000000
zid sprijin
8.42
44.20
003
PB02A1
M.C.
11.300
TURNARE BETON SIMPLU B75 IN FUNDATII
OBISNUITE,ZIDDE SPRIJIN PEREURI ETC.
MANUAL
10.10
114.11
003 2100945
M.C.
11.390
BETON DE CIMENT B 150 STAS 3622
252.06
2871.01
11.36
218.18
004 2100957
M.C.
19.354
BETON DE CIMENT B 200 STAS 3622
270.51
5235.40
005 TRA06A30
TONA
76.800
TRANSPORTUL RUTIER AL BETONULUIMORTARULUI CU AUTOBETONIERA DE 5,5 MC
DIST.=30 KM
18.68
1434.59
006
PE01C1
M.C.
9.500
ZIDARIE USCATA IN DRENURI LA CULEI SI
ZID. SPIJ. DIN PIATRA BRUTA ROCA
SEDIMENTARA
81.67
775.85
007
DA06A1
M.C.
3.000
STRAT AGREG NAT(BALAST)CILINDR CU FUNCT
REZIST FILTRANT IZOL AERISIRE ANTCAP CU
ASTERNERE MANUAL
51.70
155.09
004
PB06A1
M.C.
19.200
TURN.BET.SIMP.B100 IN ELEV.CULEI,ARIPI,
ZID,TIMPAN MANUAL
600000 pag
2
=================================================================
008 TRA01A30
TONA
18.100
14.40
260.70
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOBASCULANTA PE
DIST.= 30 KM.
009
PD01A1
KG
776.400
MONT.ARMATURI PT.BETON ARMAT IN FUND.
RADIERE ELEV.INFRASTR.SUPRASTR.POD
GRINZI DREPTE,CADRE ETC.
0.12
96.23
010
CZ0302E1
KG
684.400
CONFECT ARMAT PT PERETI GRINZI STILPI
DIAFRAGME LACONST OBIS IN ATELIERE
CENTRALIZATEPC 52 D=10-
2.69
1843.22
011
CZ0302A1
KG
91.980
CONFECT ARMAT PT PERETI GRINZI STILPI
DIAFRAGME LACONST OBIS IN ATELIERE
CENTRALIZATE OB 37 D=6-
2.38
219.26
012 ACA10D1
M
5.000
MONTARE TEAVA PVC TIP 4(G) IN PAMINT IN
EXTERIORULCLADIRILOR,AVIND DN 110
28.73
143.66
013
PC02A1
MP.
42.600
COFRAJE PT.BETON ELEVATIE SI ZIDURI
SPRIJ.DIN PANOURI CU PLACAJ P CU
SUPRAFETE PLANE
13.58
578.41
014 TRA01A03
TONA
1.000
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOBASCULANTA PE
DIST.= 3 KM.
3.15
3.15
015 TSE03B1
100 MP.
0.450
FINISAREA MANUALA A TALUZURILOR,IN T.
MIJLOCIU
43.06
19.38
UTILAJ
159.84
=
=
TRANSPORT
1698.44
TOTAL
14084.29
0.00
159.84
Detaliere transporturi:
-Articole TRA
1 698.44
799.02 +
159.84 * 0.360 +
1698.44 * 0.380) * 0.22000 =
330.43
799.02 +
159.84 * 0.360 +
1698.44 * 0.380) * 0.05000 =
75.10
600000 pag
3
=================================================================
(
799.02 +
159.84 * 0.360 +
1698.44 * 0.380) * 0.04300 =
64.58
-FOND DE RISC
(
799.02 +
159.84 * 0.360 +
1698.44 * 0.380) * 0.00500 =
7.51
Total cheltuieli directe:
GREUTATE
0.965
MATERIALE
11426.99
MANOPERA
1276.65
Cheltuieli indirecte:
14561.92 * 0.1060 =
Profit:
16105.48 * 0.0500 =
TOTAL GENERAL DEVIZ:
TVA
16910.76 * 24.0% =
TOTAL cu TVA
PROIECTANT
MIRESAN IOAN
UTILAJ
159.84
TRANSPORT
1698.44
TOTAL
14561.92
1 543.56
805.27
16 910.76
4 058.58
20 969.34
CONTRACTANT (OFERTANT)
DEVIZIER