Instalatii Electrice

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S.C."STOAN PRODCOM" SRL Str.Felicia Racovita nr.10

INSTALATII ELECTRICE BENEFICIAR:

Bucuresti - sector 5

NEOSET PROD SRL OBIECTIV: BUCUREŞTI Bd.Basarabiei nr.256 sector 3

tel: 0744.501.400. e-mail:[email protected] DEVIZ ESTIMATIV OFERTA

nr. 1

art. denumirea lucrarii EA01A montat tub izolant pvc rigid 13,5mm

-

u.m. cantitate materiale manopera ML 90 1950 18860

IANUARIE 2005

total

materiale

manopera

1,872,900.00

175,500.00

1,697,400.00

2

EA01A idem 16mm

ML

330

2730

18860

7,124,700.00

900,900.00

6,223,800.00

3

EA01A idem 20mm

ML

6

3510

18860

134,220.00

21,060.00

113,160.00

4

EA03A idem 50mm

ML

20

17550

22140

793,800.00

351,000.00

442,800.00

5

EA04A montat doza derivatie pvc

BUC

20

23790

4920

574,200.00

475,800.00

98,400.00

6

EA04C idem centralizatoare

BUC

15

143130

36080

2,688,150.00

2,146,950.00

541,200.00

7

EB01A montat conductor 1,5mm

ML

720

2295

1230

2,538,000.00

1,652,400.00

885,600.00

8

EB01A idem 2,5mm

ML

180

3450

1230

842,400.00

621,000.00

221,400.00

9

EB05A idem telefonic 4x2x0,6mm

ML

180

0

2050

369,000.00

0.00

369,000.00

10

EB05A idem telefonic 6x2x0,6mm

ML

15

0

2050

30,750.00

0.00

30,750.00

11

EC02A montat cablu CSYAbY-F 3x1,5mm

ML

320

26587

20500

15,067,840.00

8,507,840.00

6,560,000.00

12

EC02A idem CYY 3x2,5mm

ML

1040

15337

20500

37,270,480.00

15,950,480.00

21,320,000.00

13

EC02A idem CYY 4x2,5mm

ML

160

19335

20500

6,373,600.00

3,093,600.00

3,280,000.00

14

EC02A idem CYY 5x2,5mm

BUC

110

23511

20500

4,841,210.00

2,586,210.00

2,255,000.00

15

EC02A idem CYY 3x1,5mm

ML

330

10593

20500

10,260,690.00

3,495,690.00

6,765,000.00

16

EC02A idem CYY 4x1,5mm

ML

90

13126

20500

3,026,340.00

1,181,340.00

1,845,000.00

17

EC02A idem CSYY 4x1,5mm

ML

590

17504

20500

22,422,360.00

10,327,360.00

12,095,000.00

18

EC02A idem CYY 5x6mm

ML

50

50085

20500

3,529,250.00

2,504,250.00

1,025,000.00

19

EC05A montat cap terminal uscat max.21mm

BUC

110

2125

24600

2,939,750.00

233,750.00

2,706,000.00

20

ED01A montat intrerupator ST

BUC

7

102050

24600

886,550.00

714,350.00

172,200.00

21

ED01A montat comutator ST

BUC

8

125990

24600

1,204,720.00

1,007,920.00

196,800.00

22

ED01A montat cap scara ST

BUC

2

118145

24600

285,490.00

236,290.00

49,200.00

23

ED01A montat intrerupator trifazic PT-16A

BUC

3

1027173

13940

3,123,339.00

3,081,519.00

41,820.00

24

ED01A montat intrerupator cu led ST

BUC

1

160532

24600

185,132.00

160,532.00

24,600.00

25

ED01A montat priza suko ST

BUC

18

85958

24600

1,990,044.00

1,547,244.00

442,800.00

26

ED01A montat priza suko PT-antiground

BUC

6

152290

13940

997,380.00

913,740.00

83,640.00

27

ED01A montat priza trifazica 16A PT

BUC

1

162495

13940

176,435.00

162,495.00

13,940.00

28

ED01A montat priza trifazica 32A PT

BUC

1

208025

13940

221,965.00

208,025.00

13,940.00

29

ED01A montat priza telefon ST 8c RJ45

BUC

6

361492

24600

2,316,552.00

2,168,952.00

147,600.00

30

ED01A montat buton dubla cmd PT

BUC

6

1283485

24600

7,848,510.00

7,700,910.00

147,600.00

31

ED01A montat termostat PT

BUC

2

0

24600

49,200.00

0.00

49,200.00

32

ED03D montat repartitor telefonic PT

BUC

1

0

38950

38,950.00

0.00

38,950.00

33

ED07A legarea la borne ale TE

BUC

11

0

22960

252,560.00

0.00

252,560.00

34

EE07A montat corp fl 4x18W

BUC

45

702000

29520

32,918,400.00

31,590,000.00

1,328,400.00

35

EE07A montat corp fl. 2x18W

BUC

9

238290

29520

2,410,290.00

2,144,610.00

265,680.00

36

EE07B montat aplica de perete

BUC

6

2749500

26650

16,656,900.00

16,497,000.00

159,900.00

37

EE07B montat spot luminos 2x18W

BUC

3

726960

10250

2,211,630.00

2,180,880.00

30,750.00

38

EE07B montat spot luminos 1x18w

BUC

5

748410

10250

EE07B montat corp DISANO 150W

BUC

84

2034108

40

EE07B montat lampa 6W siguranta

BUC

15

1606020

41

EF04A procurare si montare TE

BUC

1 44216005

3,793,300.00 3,742,050.00 16400 172,242,672.00 170,865,072.00 26650 24,490,050.00 24,090,300.00 0 44,216,005.00 44,216,005.00

51,250.00

39

42

EF07A pregatire punere in functiune TE

BUC

1

0

95875

95,875.00

0.00

95,875.00

43

EG04B protectie OlZn 40x4mm

ML

290

82533

24600

31,068,570.00

23,934,570.00

7,134,000.00

44

EG04B protectie OlZn 25x4mm

ML

380

64948

28700

35,586,240.00

24,680,240.00

10,906,000.00

45

EH03A incercare intrerupatoare automate

BUC

25

0

131200

3,280,000.00

0.00

3,280,000.00

46

EH05A incercare verificare TE

BUC

1

0

410250

410,250.00

0.00

410,250.00

1,377,600.00 399,750.00 0.00

47

EH09A incercare verificare priza pamant

BUC

1

0

155800

155,800.00

0.00

155,800.00

48

EH09A incercare circuite iluminat

BUC

10

0

24600

246,000.00

0.00

246,000.00

270

32250

18450

49

EI02F confectie metalica ptr fixare diverse

KG

13,689,000.00

8,707,500.00

4,981,500.00

50

EI04A racordarea cabluri max 16mm la TE

BUC

86

0

14350

1,234,100.00

0.00

1,234,100.00

51

EI06A acoperire tub pvc cu mortar

ML

65

0

4510

293,150.00

0.00

293,150.00

52

EI01D dibluri autoforant 6mm

BUC

25

25120

6150

781,750.00

628,000.00

153,750.00

53

EG05C electrod OlZn 2,1/2" 3m-lungime

BUC

21

663390

41000

14,792,190.00

13,931,190.00

861,000.00

54

EG05C piese de separatie

BUC

12

125559

57400

2,195,508.00

1,506,708.00

688,800.00

55

ED03B montat si procurat detector fum

BUC

54

0

151700

8,191,800.00

0.00

8,191,800.00

56

ED03B montat si procurat buton de alarma PT

BUC

12

1040125

20090

12,722,580.00

12,481,500.00

241,080.00

57

ED03B montat ansamblu semnalizare incendiu

BUC

2

0

250100

500,200.00

0.00

500,200.00

BUC

150

49065

20500

10,434,750.00

7,359,750.00

3,075,000.00

59

ED03B montat si procurat centrala de semnalizare incendiu BUC

1

0

0

0.00

0.00

0.00

60

ED03B montat si procurat centrala telefonica

1

0

0

0.00

0.00

0.00

58

EI04A montat cleme conexiuni doze

BUC

576,893,477

460,682,482

116,210,995

total

materiale

manopera

TRANSPORT MATERIALE / APROVIZIONARE

0.095

43,764,836

43,764,836

CAS

0.215

24,985,364

24,985,364

AJUTOR SOMAJ

0.035

4,067,385

4,067,385

CASS

0.065

7,553,715

7,553,715

FOND DE ACCIDENTE

0.005

581,055

581,055

504,447,318

153,398,513

657,845,831

materiale

manopera

total

CHELTUIELI INDIRECTE

0.095

62,495,354

BENEFICIU

0.050

36,017,059 PRET UNITAR :

756,358,244

TVA

0.190

143,708,066 TOTAL GENERAL :

EXECUTANT,

BENEFICIAR,

900,066,311

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