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Obiectiv/Lucrare: Parohia "Adormirea Maicii Domnului,Braila,Str.

Unirii nr 220/Lucrari la acoperisul bisericii


SC Motexim Prod SRL
RO 5847430; J09/930/1994
Braila,Stefan cel Mare ,204
Pozitie

Cod resursa U/M

Deviz analitic de lucrari

Cantitate

Corectii
Denumire resursa

Sp.mat

Pret materiale

Val. materiale

Sp.man

Pret manopera

Val. manopera

Sp.uti

Pret utilaj

Val. utilaj

Pret transport

Val. transport

Observatii

Nr.ore/UM

TOTAL A

Greutate/UM

Greutate totala

0.00%

0.00

0.00

0.00%

1.30

468.00

0.00%

0.00

0.00

Liste anexa

MP

360.00

Decopertat acoperis tabla

MP

126.00

Reparatii astereala

BUC

235.00

Inlocuit console sustine jgheaburi

ML

115.00

Executat sorturi de tabla

ML

135.50

Executat jgheaburi scurgere

Reparatii tabla zincata

MP

120.00

0.00

0.00

0.00

468.00

0.00

0.00

0.00%

19.52

2,459.52

0.00%

6.62

834.12

0.00%

0.00

0.00

0.00

0.00

0.00

3,293.64

0.00

0.00

0.00%

2.85

669.75

0.00%

1.01

237.35

0.00%

0.00

0.00

0.00

0.00

0.00

907.10

0.00

0.00

0.00%

0.00

0.00

0.00%

3.78

434.70

0.00%

0.00

0.00

0.00

0.00

0.00

434.70

0.00

0.00

0.00%

1.50

203.25

0.00%

6.71

909.21

0.00%

0.00

0.00

0.00

0.00

0.00

1,112.46

0.00

0.00

0.00%

0.00

0.00

0.00%

7.80

936.00

0.00%

0.00

0.00

0.00

0.00

0.00

936.00

0.00

0.00

240.00

MP

Inlocuit tabla zincata

85.00

MP

Executat reparatii la la fatada

MP

1,248.00

Montat si demontat schela metalica

10

MP

95.00

Platforma de lucru suspendata din lemn

0.00%

0.00

0.00

0.00%

9.40

2,256.00

0.00%

0.00

0.00

0.00

0.00

0.00

2,256.00

0.00

0.00

0.00%

22.50

1,912.50

0.00%

8.50

722.50

0.00%

0.00

0.00

0.00

0.00

0.00

2,635.00

0.00

0.00

0.00%

1.21

1,510.08

0.00%

2.29

2,857.92

0.00%

0.00

0.00

0.00

0.00

0.00

4,368.00

0.00

0.00

0.00%

50.20

4,769.00

0.00%

3.36

319.20

0.00%

0.00

0.00

0.00

0.00

0.00

5,088.20

0.00

0.00

Total materiale

11,524.10

Total manopera

9,975.00

Total utilaj

0.00

Total transport

0.00

Total A

21,499.10

Cota aprovizionare

2.00%

230.48

C.A.S.

18.65%

1,860.34

Somaj

2.00%

199.50

Sanatate

6.00%

598.50

ITM+CM+GS

1.85%

184.54

0.279%

27.83

Asigurari de accidente
TOTAL CHELTUIELI DIRECTE
Cheltuieli indirecte
Beneficiu

24,600.28
5.00%

1,230.01

10.00%

2,460.03

TOTAL FARA TVA


TVA
TOTAL GENERAL

Nota:
Lucrarile se vor executa cu respectarea tuturor normelor in vigoare.
Se va respecta arhitectura cat si culoarea existenta a tablei
Tabla noua pentru acoperis va fi asigurata de beneficiar

28,290.32
24.00%

6,789.68
35,080.00

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