Pag 1

OBIECTIV: Lucrari Suplimentare PGA 2020 propuse

OBIECTUL: Canton Bod
STADIUL FIZIC: Amenajare Canton Bod Sat
Beneficiar: ________________________________________
Executant: ________________________________________ Proiect: __________________ nr: ___
Plansa: __________________ nr: ___
Faza: __________________

F3 - LISTA cu cantitati de lucrari pe categorii de lucrari

- lei - 10/20/2020

SECTIUNEA TEHNICA SECTIUNEA FINANCIARA

Pretul unitar TOTALUL

Nr. Capitolul de lucrari U.M. Cantitatea (exclusiv TVA) (exclusiv TVA)
- lei - - lei -
0 1 2 3 4 5=3x4
RCSO09B# Rafturi la camari cu latimea de 30 cm, pe suporti mp 10.15 72.63 737.17
din lemn sau metalici material: 0.00 0.00
manopera: 72.63 737.17
utilaj: 0.00 0.00
transport: 0.00 0.00
50100378 PAL nelaminat buc 1.75 215.66 377.41
material: 215.66 377.41
manopera: 0.00 0.00
utilaj: 0.00 0.00
transport: 0.00 0.00
50100379 PFL nelaminat buc 0.50 46.00 23.00
material: 46.00 23.00
manopera: 0.00 0.00
utilaj: 0.00 0.00
transport: 0.00 0.00
2600491 Folie cant m 37.50 1.26 47.25
material: 1.26 47.25
manopera: 0.00 0.00
utilaj: 0.00 0.00
transport: 0.00 0.00
2600492 Folie cant lata m 5.00 2.44 12.20
material: 2.44 12.20
manopera: 0.00 0.00
utilaj: 0.00 0.00
transport: 0.00 0.00
6310605 Balamale buc 2.00 8.82 17.64
material: 8.82 17.64
manopera: 0.00 0.00
utilaj: 0.00 0.00
transport: 0.00 0.00
6314130 Placute balama buc 2.00 1.69 3.38
material: 1.69 3.38
manopera: 0.00 0.00
utilaj: 0.00 0.00
transport: 0.00 0.00
 Pag 2
STADIUL FIZIC:
0 1 2 3 4 5=3x4
50100380 Manere buc 1.00 15.12 15.12
material: 15.12 15.12
manopera: 0.00 0.00
utilaj: 0.00 0.00
transport: 0.00 0.00
50100381 Holsurub buc 200.00 0.06 12.00
material: 0.06 12.00
manopera: 0.00 0.00
utilaj: 0.00 0.00
transport: 0.00 0.00
50100382 Confirmatoare mobila buc 45.00 0.18 8.10
material: 0.18 8.10
manopera: 0.00 0.00
utilaj: 0.00 0.00
transport: 0.00 0.00
50100383 Capace confirmatoare buc 25.00 1.26 31.50
material: 1.26 31.50
manopera: 0.00 0.00
utilaj: 0.00 0.00
transport: 0.00 0.00
50100384 Yale birou buc 1.00 11.70 11.70
material: 11.70 11.70
manopera: 0.00 0.00
utilaj: 0.00 0.00
transport: 0.00 0.00
procent material manopera utilaj transport total
Cheltuieli directe: 559.30 737.17 0.00 0.00 1,296.46

TOTAL GENERAL (fara TVA): 1,296.46

TVA: 19.00% 246.33
TOTAL GENERAL: 1,542.79

1 euro = 4.78 lei , curs la data de 12/3/2019

Executant,

Director General,

Raport generat cu ISDP , www.devize.ro, e-mail: office@intersoft.ro, tel.: 0236 477.007