Please take note of the following

The worksheet "Basic principles" contains all the relevant information and
details for the other table worksheets.

All the cells highlighted in blue and yellow from the worksheet ”Basic
principles" are connected and will alter the information from all the other
table worksheets.

For all table worksheets please be reminded that:

ONLY the cells highlighted in yellow can be

modified by the tenderer

The cells highlighted in blue will be filled out

by the Contracting Authority

The cells in green with data contain

equations and cannot be modified

If you must add columns with numbers due to other components requested
- that are not taken into consideration in this model - make sure that the
data included in these cells will be included in the forms from uncoloured
cells containing data

145
Basic principles for cost calculation
ONLY the cells highlighted in yellow can
be modified by the tenderer

The cells highlighted in blue will be filled

out by the Contracting Authority

The cells in green with data contain

equations and cannot be modified

Unit prices
Currency RON

see the table "Consumables"

Electricity consumption costs 0.53 RON / kWh
Fuel 6 RON /l

see the table "Consumables"

estimated estimated
quantity in treatment cost
cubic meters in cubic meters
or ton or ton

Other treatment installations RON

see the table "Consumables"

Removal of solid residues costs per ton

waste stored in the Valea Marului ecological landfill RON

domestic waste water 1.31 RON

see the table "personal"

Staff costs

see the table "OPEX" t/an

Sorting station capacity 6,000

146
Consumables

Electricity
number of
Consumers consumption Operating period Total consumption Specific cost in kWh
units
kW h/year kWh/year RON/kWh
Horizontal conveyor belt with bunker 0.00 0.53
Tilted conveyor belt for supply of the
sorting cabin 0.00 0.53
Horizontal conveyor belt for the sorting
cabin 0.00 0.53
Horizontal conveyor belt for supply of
the baling machine 0.00 0.53
Sorting cabin with ventilation system 1 0.00 0.53
Magnetic separator 1 0.00 0.53

Baling machine conveyor belt and driller 1 1 0.00 0.53

Related electrical equipment 0.00 0.53
Others 0.00 0.53

Total electricity

Fuel
number of
Consumers consumption Operating period Total consumption Specific cost in kWh
units
l h/year l/year RON/l
Front loader 2,50 mc 1 0.00 6.00
Front loader 1,10 mc 1 0.00 6.00
Hooklift 1 0.00 6.00
Others 0.00 6.00
Total fuel consumed

Fuel Costs

Removal of liquid residues

Quantity to process
Specific costs
ton/a RON
Waste water discharge 1.31
others

Costs for removal of liquid

residues

Removal of solid residues

Quantity to process
Specific costs
ton/a RON
waste stored in the Valea Marului
ecological landfill 30.00
others

Costs for removal of solid

residues

Total costs for all consumables

147
Total costs per year
RON/year
0.00

0.00

0.00

0.00
0.00
0.00

0.00
0.00
0.00

Total costs per year

RON/year
0.00
0.00
0.00
0.00

Annual costs
RON
0.00
0.00

Annual costs
RON

0.00
0.00

147
Staff

Sorting station staff Number Wage/month total wage

RON RON

Head of station 1 3,400.00 RON 3,400 RON

Station manager 1 2,050.00 RON 2,050 RON
Qualified staff 1 1,700.00 RON 1,700 RON
Driver (machine mechanic) 1 1,550.00 RON 1,550 RON
Workers at the sorting belt 10 850.00 RON 8,500 RON
Unqualified workers 1 850.00 RON 850 RON
others 0 RON
Total staff 15

Monthly staff costs 18,050 RON

Total staff costs per year 216,600 RON

148
Operating costs for Sorting station Entry to Sorting Station 6,000 t/a

Total annual For tons entered and year

RON RON
1 Total consumables
Total electricity 0 RON 0.00 RON
Fuel Costs 0 RON 0.00 RON
Costs for removal of liquid residues 0 RON 0.00 RON
Costs for removal of solid residues 0 RON 0.00 RON

2 Staff 216,600 RON 36.10 RON

3 Monitoring 0.00 RON

Operating costs per year 216,600 RON

Specific costs per tone of entered waste 36.10 RON

149
Operating costs of the Sorting Station SS Entrance 6,000 t/a

Total per ant entrance and year

RON RON
1 Total consumables 0 RON 0.00 RON
2 Staff 216,600 RON 36.10 RON
3 Monitoring 0 RON 0.00 RON

Operating costs per year 216,600 RON 36.10 RON

Specific costs per tone of entered waste 72.20 RON

Total operating costs per year

Total consumables Staff

Monitoring

150
150