Table of Contents
EFB sheet 223 (2018)
Description
The EFB 223 (2018) is the uniform form for the breakdown of important unit prices, taken from the federal procurement manual in the 2017 edition (as of April 2018).
The expression off BUSINESS takes place in the officially defined layout, so that you can submit this with the offer.
Open the menu within the course editing Print and select the entry EFB 223 (2018).
The following print menu opens.
For information on the Print menu options, see here.
While the print menu is open for the LV, editing of the LV is blocked for all users in the network. When you try to open the course, a message is displayed indicating which user has access to the course.
In order to be able to continue editing the course, first close the print menu by closing the tab.
Form settings
Open the area Form settings and make the following settings.
- The form settings that are defined in the form profile in the Form profile is selected.
Document date
Select the date that will be printed in the form header of the form.
Bidder / Construction project / Performance for
Specify which texts are used for the form header of the form. Select the entry free text, an input field is displayed in which you can enter the desired text.
Distribute price difference
Differences between the calculation price and the offer price arise if you manually enter the calculation price calculated by the system for one or more items in the field Einheitspreis modify. By clicking 
choose whether the price difference on the form is weighted according to the price components, distributed over wages or over time.
Assign disposal costs
Are in the LV costs for the cost type Disposal calculated, select by clicking on to which partial service group (wages, equipment, materials or other) these are assigned on the form.
Print values
Deactivate 
The function to print a blank EFB 223 as a blank form.
Data selection
Open the area Data selection and select the items that will be printed on the form.
Calculation of surcharges / discounts
Surcharges / discounts that are granted on the unit price of the item are weighted and distributed to the price components.
Surcharges / deductions that are given on the entire course are not taken into account.