RAVEDIA CONSTRUCT SRL BREAZA

Inregistrata la registrul comertului din judetul Prahova

Sub numarul J29/635/2010
Codul unic de inregistrare: RO26930040
SEDIUL BREAZA, STR. ARMONIEI, NR. 72 c, Judetul Prahova
Nr.
/

Ctre,
PRIMRIA ORASULUI BREAZA, JUDEUL PRAHOVA

OFERT DE PRE

n urma solicitrii dumneavoastr de pre v prezentm oferta noastr financiar n ceea ce privete
execuia lucrrilor de Asfaltare piata- oras Breaza 65.515,33 lei fr TVA.
Menionm faptul c termenul de execuie pentru obiectivul menionat este de 30 de zile de la primirea
ordinului de ncepere.
n sperana c vom fi considerai utili,
Cu stim i consideraie,

RAVEDIA CONSTRUCT SRL

RAVEDIA CONSTRUCT SRL BREAZA

FORMULAR F2
OBIECTIV
PRIMARIA ORAS BREAZA

PROIECTANT

CENTRALIZATORUL
cheltuielilor pe categorii de lucrari,pe obiecte
OBIECT:
PARCARE PIATA-ORAS BREAZA
---------------------------------------------------------------------------------------------------|Nr. |Nr.cap./subcap.| Cheltuieli pe categoria de lucrari
|
Valoarea, exclusiv TVA
|
|Crt. |deviz pe obiect|
|---------------------------------|
|
|
|
|
Lei
|
Euro
|
|-----|---------------|------------------------------------------|----------------|----------------|
| 0 |
1
|
2
|
3
|
4
|
|-----|---------------|------------------------------------------|----------------|----------------|
| 1 |
I
| Lucrari de constructii
|
|
|
|-----|---------------|------------------------------------------|----------------|----------------|
| 2 |
1
| Drumuri si poduri
|
11943.12 |
2727.11 |
|-----|---------------|------------------------------------------|----------------|----------------|
|
|
| PAR008 TERASAMENTE PIATA
|
11943.12 |
2727.11 |
|-----|---------------|------------------------------------------|----------------|----------------|
| 3 |
2
| Alte categorii de constructii
|
53572.21 |
12232.77 |
|-----|---------------|------------------------------------------|----------------|----------------|
|
|
| PAR018 TROTUARE -PIATA
|
53572.21 |
12232.77 |
|-----|---------------|------------------------------------------|----------------|----------------|
|
|
|
|
|
|
|
|
| TOTAL I
|
65515.33 |
14959.89 |
|
|
|
|
|
|
|-----|---------------|------------------------------------------|----------------|----------------|
| 4 |
II
| Montaj utilaje si echipamente tehnologice|
|
|
|-----|---------------|------------------------------------------|----------------|----------------|
|
|
|
|
|
|
|
|
| TOTAL II
|
0.00 |
0.00 |
|
|
|
|
|
|
|-----|---------------|------------------------------------------|----------------|----------------|
| 5 |
III
| Procurare
|
|
|
|-----|---------------|------------------------------------------|----------------|----------------|
| 6 |
3
| Utilaje si echipamente tehnologice
|
0.00 |
0.00 |
|-----|---------------|------------------------------------------|----------------|----------------|
| 7 |
4
| Utilaje si echipamente de transport
|
0.00 |
0.00 |
|-----|---------------|------------------------------------------|----------------|----------------|
| 8 |
5
| Dotari
|
0.00 |
0.00 |
|-----|---------------|------------------------------------------|----------------|----------------|
|
|
|
|
|
|
|
|
| TOTAL III
|
0.00 |
0.00 |
|
|
|
|
|
|
|-----|---------------|------------------------------------------|----------------|----------------|
|
|
|
|
|
|
|
|
| TOTAL VALOARE (exclusiv TVA):
|
65515.33 |
14959.89 |
|
|
|
|
|
|
|-----|---------------|------------------------------------------|----------------|----------------|
|
|
|
|
|
|
|
|
| Taxa pe valoarea adaugata
|
15723.68 |
3590.37 |
|
|
|
|
|
|
|-----|---------------|------------------------------------------|----------------|----------------|
|
|
|
|
|
|
|
|
| TOTAL VALOARE ( inclusiv TVA ) :
|
81239.01 |
18550.26 |
|
|
|
|
|
|
|-----|---------------|------------------------------------------|----------------|----------------|
Cursul de referinta = 4.3794 lei/euro din data de 19.03.2012

Executant

Proiectant

Formularul F3
Obiectivul:
Obiectul:

0138 000000138
0001 1

PRIMARIA ORAS BREAZA

PARCARE PIATA-ORAS BREAZA

Lista cu cantitatile de lucrari

Deviz oferta PAR008 TERASAMENTE PIATA
Categoria de lucrari: 1000
Preturile sunt exprimate in RON
=================================================================
= 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 TSC15A1
100 MC.
2.020
0.00
0.00
SAP.PAM.CU EXC.100-120CP.GREIF 0,7-1MC
0.00
0.00
IN T.NECOEZ.UMIDIT.NAT.DISL.IN SPATI
145.75
294.42
PINA LA 8 M DESC.IN
0.00
0.00
0.000
0 Total=
294.42
002 TRA01A05P
TONA
363.000
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM

0.00
0.00
0.00
1.80
0 Total=

0.00
0.00
0.00
653.40
653.40

003 TRB01C13
TONA
363.000
0.00
TRANSPORTUL MATERIALELOR CU ROABA PE
3.38
PNEURI INC ARUNCARE DESC RASTURNARE
0.00
GRUP1-3 DISTANTA 30M
0.00
0.000
0 Total=

0.00
1226.92
0.00
0.00
1226.92

004 TSD03B1
100 MC.
2.020
0.00
IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE
0.00
81-180 CP IN STRAT.CU GROS.DE 15-20 CM
52.93
TER.CAT.3 SAU 4
0.00
0.000
0 Total=

0.00
0.00
106.92
0.00
106.92

005 TSD07H1
100 MC.
2.020
COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10
-12T EXCL.PAM.COEZ.GRAD.COMPACT.100 %

0.00
24.85
296.35
0.00
0 Total=

0.00
50.20
598.63
0.00
648.83

006
DA06A1
M.C.
202.000
17.01
STRAT AGREG NAT(BALAST)CILINDR CU FUNCT
5.77
REZIST FILTRANT IZOL AERISIRE ANTCAP CU
5.92
ASTERNERE MANUAL
0.00
0.000
0 Total=

3436.59
1165.27
1196.24
0.00
5798.10

007 TRA01A15
TONA
363.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 15 KM.
4.50
0.000
0 Total=

0.00
0.00
0.00
1633.50
1633.50

0.000

0.000

Cheltuieli directe din articole:

PAR008 pag
2
=================================================================
GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.000
3436.59
2442.39
2196.21
2286.90
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
2196.21

TOTAL
10362.08

Detaliere transporturi:
-Articole TRA

2 286.90

Alte cheltuieli directe:

-CAS:

-SOMAJ:
(

2442.39 +
2196.21 * 0.000 +
2286.90 * 0.000) * 0.20800 =

508.02

2442.39 +
2196.21 * 0.000 +
2286.90 * 0.000) * 0.00500 =

12.21

-FOND DE RISC
(
2442.39 +
2196.21 * 0.000 +
2286.90 * 0.000) * 0.05200 =
-CONCEDII SI INDEMNIZATII
(
2442.39 +
2196.21 * 0.000 +
2286.90 * 0.000) * 0.00242 =
-FOND GARANTARE
(
2442.39 +
2196.21 * 0.000 +
2286.90 * 0.000) * 0.01100 =

127.00
5.91
26.87

Total cheltuieli directe:

GREUTATE
0.000

MATERIALE
3436.59

MANOPERA
3122.40

UTILAJ
2196.21

TRANSPORT
2286.90

TOTAL
11042.09

Cheltuieli indirecte:
11042.09 * 0.0400 =
Profit:
11483.77 * 0.0400 =
TOTAL GENERAL DEVIZ:
TVA
11943.12 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

441.68
459.35
11 943.12
2 866.35
14 809.47
CONTRACTANT (OFERTANT)

PAR018 pag
3
=================================================================
Formularul F3
Obiectivul:
Obiectul:

0138 000000138
0001 1

PRIMARIA ORAS BREAZA

PARCARE PIATA-ORAS BREAZA

Lista cu cantitatile de lucrari

Deviz oferta PAR018 TROTUARE -PIATA
Categoria de lucrari: 1000
Preturile sunt exprimate in RON
=================================================================
= 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 TSG02A1
100 MP.
13.470
0.00
0.00
CURATAREA TERENULUI DE IARBA SI BURUIENI
32.90
443.16
0.00
0.00
0.00
0.00
0.000
0 Total=
443.16
002
DB01A1
MP.
1077.000
0.00
CURATIREA PT APLIC IMBRAC SAU TRATAM
0.00
BITUM A STRATSUPORT DIN BET CIM SAU PAV
0.01
PIATRA BITUMATE MEC
0.00
0.000
0 Total=
003
DG04A1
M
258.000
DESFACEREA DE BORDURI DE PIATRA SAU DE
BETON ORICEDIMENSIUNE ASEZATE PE NISIP

3.23
0.00
10.99
0.00
14.22

0.00
0.74
0.00
0.00
0 Total=

0.00
192.20
0.00
0.00
192.20

004 TRI1AA02C2
TONA
31.000
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE IN
2.25
BULGARI,PRIN ARUNCARE RAMPA SAU TEREN0.00
AUTO CATEG.2
0.00
0.000
0 Total=

0.00
69.75
0.00
0.00
69.75

005 TRA01A15
TONA
31.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 15 KM.
4.50
0.000
0 Total=

0.00
0.00
0.00
139.50
139.50

006
DB02C1
100 MP.
13.470
0.00
AMORS SUPRAF STRAT BAZA SAU IMBRAC EXIST
16.50
IN VEDER APLIC STRAT UZ MIX ASF CU BITUM
0.00
TAIAT
0.00
0.000
0 Total=

0.00
222.25
0.00
0.00
222.25

0.000

007 2600323
KG
902.000
EMULSIE DE BITUM CATIONICA CU RUPERE
RAPIDA S8877
0.001

1.90
0.00
0.00
0.00
1 Total=

1713.80
0.00
0.00
0.00
1713.80

PAR018 pag
4
=================================================================
008
DB16H1
MP.
1347.000
IMBRAC BET ASF CU AGREGAT MARUNT EXEC LA
CALD IN GROS DE 4,0 CM ASTERN MECANICA

0.02
0.26
0.75
0.00
0 Total=

32.60
352.17
1013.75
0.00
1398.52

209.00
0.00
0.00
0.00
211 Total=

40128.00
0.00
0.00
0.00
40128.00

010
DE11A1
M
258.000
10.32
BORD MICI PREF BETON 10 X 15 CM PT
1.52
INCADR TROTUARESPATII VERZI ALEI ASEZATE
0.00
FUND BETON 10 X 20 C
0.00
0.034
9 Total=

2662.56
391.42
0.00
0.00
3053.98

0.000
009 2001834
Beton asfaltic BA8

TONA

192.000

1.100

011 2100945
M.C.
BETON DE CIMENT B 150 STAS 3622

140.00
0.00
0.00
0.00
0 Total=

722.40
0.00
0.00
0.00
722.40

012 TRA01A15
TONA
215.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 15 KM.
4.50
0.000
0 Total=

0.00
0.00
0.00
967.50
967.50

0.000

5.160

Cheltuieli directe din articole:

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
221.029
45262.59
1670.96
1024.74
1107.00
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
1024.74
Detaliere transporturi:
-Articole TRA

TOTAL
49065.29

1 107.00

Alte cheltuieli directe:

-CAS:

-SOMAJ:
(

1670.96 +
1024.74 * 0.000 +
1107.00 * 0.000) * 0.20800 =

347.56

1670.96 +
1024.74 * 0.000 +
1107.00 * 0.000) * 0.00500 =

8.35

-FOND DE RISC
(
1670.96 +
1024.74 * 0.000 +
1107.00 * 0.000) * 0.05200 =
-CONCEDII SI INDEMNIZATII
(
1670.96 +
1024.74 * 0.000 +
1107.00 * 0.000) * 0.00242 =
-FOND GARANTARE
(
1670.96 +
1024.74 * 0.000 +

86.89
4.04

PAR018 pag
5
=================================================================
1107.00 * 0.000) * 0.01100 =
18.38
Total cheltuieli directe:
GREUTATE
221.029

MATERIALE
45262.59

MANOPERA
2136.19

UTILAJ
1024.74

TRANSPORT
1107.00

TOTAL
49530.52

Cheltuieli indirecte:
49530.52 * 0.0400 =
Profit:
51511.74 * 0.0400 =
TOTAL GENERAL DEVIZ:
TVA
53572.21 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

1 981.22
2 060.47
53 572.21
12 857.33
66 429.54
CONTRACTANT (OFERTANT)

FORMULAR C6

Lista consumurilor de resurse materiale

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

Lucrarea: PRIMARIA ORAS BREAZA

Devize: PAR008 PAR018
-------------------------------------------------------------------------------------------------------------------------|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| 2001834 Beton asfaltic BA8
|TONA |
192.00|
209.000|
40128.00|
| 211.200|
|
2| 2100024 CIMENT PORTLAND P 40 SACI S 388 |KG
|
263.16|
0.400|
105.26|
|
0.266|
|
3| 2100945 BETON DE CIMENT B 150 STAS 3622 |M.C. |
5.16|
140.000|
722.40|
| 12.694|
|
4| 2200393 BALAST NESPALAT DE RIU 0-70 MM
|M.C. |
264.82|
12.800|
3389.72|
| 450.197|
|
5| 2200513 NISIP SORTAT NESPALAT DE RIU SI |M.C. |
0.77|
20.000|
15.48|
|
1.045|
|
|
LACURI 0,0-3,0 MM
|
|
|
|
|
|
|
|
6| 2600323 EMULSIE DE BITUM CATIONICA CU
|KG
|
902.00|
1.900|
1713.80|
|
0.992|
|
|
RUPERE RAPIDA S8877
|
|
|
|
|
|
|
|
7| 2800325 BORDURA BETON PT TROTUARE
|M
|
259.29|
9.800|
2541.04|
|
8.557|
|
|
750X150X100 B2 S 1139
|
|
|
|
|
|
|
|
8| 3421097 OTEL PATRAT LAM.CALD S 334 OL37- |KG
|
14.82|
2.200|
32.60|
|
0.015|
|
|
1N LT= 30
|
|
|
|
|
|
|
|
9| 6202806 APA INDUSTRIALA PT.LUCR.DRUMURI- |M.C. |
50.10|
1.000|
50.10|
| 50.095|
|
|
TERASAMENTE IN CISTERNE
|
|
|
|
|
|
|
| 10| 6202818 APA INDUSTRIALA PENTRU MORTARE SI|M.C. |
0.77|
1.000|
0.77|
|
0.774|
|
|
BETOANE DELA RETEA
|
|
|
|
|
|
|
|----|------------------------------------------|------|---------|--------------|--------------|----------------|--------|
|
|
T O T A L
|
|
| RON
|
48699.17|
| 735.834|
|
|
|
|
|--------------|--------------|----------------|--------|
|
|
|
|
| EURO
|
11120.06|
|
|
--------------------------------------------------------------------------------------------------------------------------

Ofertant

FORMULAR C7

Lista consumurilor cu mana de lucru

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

Lucrarea: PRIMARIA ORAS BREAZA

Devize: PAR008 PAR018
-------------------------------------------------------------------------------------------------------------------------|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|
101 ASFALTATOR
|
114.885
|
5.000|
574.43 |
574.43|
|
2|
128 PAVATOR
|
278.916
|
5.000|
1394.58 |
1394.58|
|
3|
196 SAPATOR
|
35.025
|
5.000|
175.12 |
175.12|
|
4|
199 MUNCITOR DESERVIRE CONSTRUCTII|
379.894
|
5.000|
1899.47 |
1899.47|
|
|
MONTAJ
|
|
|
|
|
|
5|
3197 MUNCITOR INCARCARE-DESCARE
|
13.950
|
5.000|
69.75 |
69.75|
|
|
MATERIALE
|
|
|
|
|
|----|--------------------------------------------|--------------------|------------|---------------------|--------------|
|
|
T O T A L
|
822.670
| RON
|
4113.35 |
4113.35|
|
|
|
|------------|---------------------|--------------|
|
|
|
| EURO
|
939.25 |
939.25|
--------------------------------------------------------------------------------------------------------------------------

Ofertant

FORMULAR C8
Lista consumurilor de ore de functionare a utilajelor de constructii
--------------------------------------------------------------------

Lucrarea: PRIMARIA ORAS BREAZA

Devize: PAR008 PAR018
-------------------------------------------------------------------------------------------------------------------------|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| 3516 EXCAVATOR GRAIFER 0,71-1,25MC
|
5.353
|
55.000
|
294.42
|
|
2| 3554 BULDOZER PE SENILE 81-180CP
|
1.596
|
67.000
|
106.92
|
|
3| 4004 COMPACTOR AUTOPROP.CU RULOUR.
|
16.629
|
36.000
|
598.63
|
|
|
(VALTURI) PINA LA 12TF
|
|
|
|
|
4| 4005 COMPACTOR STATIC AUTOPROP.,CU
|
38.045
|
36.000
|
1369.62
|
|
|
RULOURI(VALTURI),R8-14;DE 14TF
|
|
|
|
|
5| 4008 COMPACTOR STATIC AUTOPROP.PE
|
7.139
|
36.000
|
257.01
|
|
|
PNEURI10,1-16TF
|
|
|
|
|
6| 4026 PERIE MEC.PT CURATAT FUNDATII
|
0.323
|
16.000
|
5.17
|
|
|
DRUMURI 6 CP
|
|
|
|
|
7| 4046 REPARTIZATORFINISORMIXTURIASFALTICEM |
7.139
|
70.000
|
499.74
|
|
|
OT.TERM.FARAPALPATOR92CP
|
|
|
|
|
8| 5603 AUTOCISTERNA CU DISP.DE STROP CU M. |
4.969
|
18.000
|
89.44
|
|
|
A.J. 5-8T
|
|
|
|
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
|
|
T O T A L
|
81.193
| RON
|
3220.95
|
|
|
|
|-----------------------|-----------------------|
|
|
|
| EURO
|
735.48
|
--------------------------------------------------------------------------------------------------------------------------

Ofertant

FORMULAR C9

Lista consumurilor privind transporturile

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

Lucrarea: PRIMARIA ORAS BREAZA

Devize: PAR008 PAR018
-------------------------------------------------------------------------------------------------------------------------|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 |
972.000 |
|
|
|
3393.90
|
|
| categorii
|
|
|
|
|
|
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
|
| 1.001 TRA01A05P
|
363.000 |
|
|
1.800 |
653.40
|
|
|
TRANSPORTUL RUTIER AL
|
|
|
|
|
|
|
|
PAMINTULUI SAU MOLOZULUI CU |
|
|
|
|
|
|
|
AUTOBASCULANTA DIST.= 5 KM
|
|
|
|
|
|
|
| 1.002 TRA01A15
|
609.000 |
|
|
4.500 |
2740.50
|
|
|
TRANSPORTUL RUTIER AL
|
|
|
|
|
|
|
|
MATERIALELOR,SEMIFABRICATELOR|
|
|
|
|
|
|
|
CU AUTOBASCULANTA PE DIST.= |
|
|
|
|
|
|
|
15 KM.
|
|
|
|
|
|
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 2. | Transport pe cale ferata (total)
|
|
|
|
|
0.00
|
|
| din care,pe categorii
|
|
|
|
|
|
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 3. | Alte transporturi (total)
|
|
|
|
|
|
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
|
| T O T A L
|
972.000 |
|
| RON
|
3393.90
|
|
|
|
|
|
| EURO
|
774.97
|
--------------------------------------------------------------------------------------------------------------------------

Ofertant