Formularul C5

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PERSOANA JURIDICA ACHIZITOARE: ........................

OBIECTIVUL : ..........................................
OBIECTUL
: ..........................................

FORMULARUL C5

LISTA CU CANTITATILE DE LUCRARI


------------------------------DEVIZUL-OFERTA NR.....
CATEGORIA DE LUCRARI : ...............
UM - lei
PAG.: 1
====================================================================================================================================
|
Pret Unitar
Valoare
TOTAL |
|
a) Material ------------------------------------------ col.3 x |
| Nr.
Capitol
b) Manopera Material
Manopera Utilaj
Transport col.4 sau|
| crt.
de lucrari
U.M.
Cantitatea
c) Utilaj
(col.3 x
( col.3 x (col.3 x (col.3 x
col.5 + |
|
d) Transport
4a)
4b)
4c)
4d)
col.6 + |
|
------------col.7 + |
|
Total a+b+c+d
col.8
|
-----------------------------------------------------------------------------------------------------------------------------------|
SECTIUNEA TEHNICA
|
SECTIUNEA FINANCIARA
|
-----------------------------------------------------------------------------------------------------------------------------------0
1
2
3
4
5
6
7
8
9
-----------------------------------------------------------------------------------------------------------------------------------A. CHELTUIELI DIRECTE ARTICOLE
1. ...........

------------------------------------------------------------------------------------------------------------------------------------

2. ...........
------------------------------------------------------------------------------------------------------------------------------------

3. ...........

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------69/012------RECAPITULATIE DEVIZ OFERTA


PE CATEGORIA DE LUCRARI
-------------------------------------------------------------------------------------------------------------------------[ lei ]---CHELTUIELI DIRECTE
I:
MATERIAL
MANOPERA
UTILAJ
TRANSPORT
T O T A L
M
m
U
t
T
..........

............

.......

................

...........

- C.A.S. (La manop.directa):


72265425,075 * 0,2200
- AJUTOR SOMAJ (La manop.directa):
72265425,075 * 0,0300
- F.A.S. (FOND ASIG. SOCIALE DE SANATATE):
( Manop.Dir)*0,0700
=
(72265425,075)* 0,070
- FOND SOLIDARITATE HANDICAPATI:
72265425,075*0,0132
- Comision camera de munca :
72265425,075*0,0075
====================================================================================================================================
TOTAL CHELTUIELI DIRECTE
Mo
mo
Uo
to
To
..........
............
.......
................
...........
====================================================================================================================================
CHELTUIELI INDIRECTE:
PROFIT :
Cheltuieli indirecte + profit:
====================================================================================================================================
TOTAL GENERAL DEVIZ
.............
PE CATEGORIA DE
--------------LUCRARI .............
T.V.A.
19,00 %
TOTAL CU T. V. A. :
PROIECTANT:
........................

...........
............
================
CONTRACTANT:
.....................

Prezentul deviz oferta pe categorii de lucrari contine un numar de ........... arti cole si un numar de ....... file ,
fara stersaturi si/sau modificari

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