ac - 01 - formular f2 obiectiv proiectant ... oferta 218608 reparatii si amenajare sala p14( imobil...
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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
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;
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:
-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
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:
GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL
Cheltuieli indirecte:
Profit:
TOTAL GENERAL DEVIZ:
TVA
TOTAL cu TVA
PROIECTANT CONTRACTANT (OFERTANT)
DEVIZIER
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.
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
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)
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
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
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
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
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
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
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
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
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
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
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
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