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2013Nr.483/ 09.04.2013ORDONATOR DE CREDITE,PROF. CIRLIG MARIANAprobat in sedinta C.A. din data de 02.04.2013PLAN DE ACHIZITII PUBLICE PE ANUL 2013Nr. Crt.Obiectul contractului / acordului-cadruUMCANT.PRET cu TVAVal. estimata leiTrimestrialProcedura aplicataData estimata ptr. Inceperea proceduriiData estimata ptr. Finalizarea proceduriiSurs finantareFURNITURI DE BIROU3,778.961Agrafecutie81.128.962/2/2/2achizitie directa2/1/1312/31/13buget2Bibilioraftbuc106.5065.000/0/10/0achizitie directa7/1/139/30/13buget3Capsecutie102.0020.002/2/3/3achizitie directa2/1/1312/31/13buget4Carton A4top235.0070.000/1/1/0achizitie directa7/1/1312/31/13buget5Cartus imprimanta HP colorbuc8100.00800.001/3/3/1achizitie directa2/1/1312/31/13buget6Cartus imprimanta HP negrubuc870.00560.001/2/3/2achizitie directa2/1/1312/31/13buget7CDbuc201.5030.000/0/1/0achizitie directa7/1/139/30/13buget8DVDbuc101.5015.000/0/1/0achizitie directa7/1/139/30/13buget9Condica prezenta personal dididacticbuc435.00140.000/0/1/0achizitie directa7/1/139/30/13buget10Cataloage ciclul primar si gimnazialbuc1615.00240.000/0/1/0achizitie directa7/2/1310/1/13buget11Coperta catalogbuc1615.00240.000/0/1/0achizitie directa7/3/1310/2/13buget12Carnet de elevbuc253.0075.000/0/25/0achizitie directa7/3/1310/2/13buget13Catalog pentru gradinitabuc43.0012.000/0/1/0achizitie directa7/3/1310/2/13buget14Raport eveluare clasa pregatitoarebuc252.0050.000/0/1/0achizitie directa7/3/1310/2/13buget15Catalog clasa pregatitoarebuc110.0010.000/0/1/0achizitie directa7/3/1310/2/13buget16Condica TESAbuc25.0010.000/0/1/0achizitie directa7/3/1310/2/13buget17Hartie copiatortop4012.00480.0010/10/15/5achizitie directa2/1/1312/31/13buget18Hartie copiator colortop150.0050.001/0/0/0achizitie directa2/1/133/31/13buget19Dosar cu sina cartonbuc503.00150.0050/20/10/10achizitie directa2/1/1312/31/13buget20Dosar PVCbuc751.0075.0025/25/0/25achizitie directa2/1/1312/31/13buget21Folii protectoareset315.0045.001/1/0/1achizitie directa2/1/1312/31/13buget22Role faxbuc810.0080.002/2/2/2achizitie directa2/1/1312/31/13buget23Plic C4buc800.5040.0020/20/20/20achizitie directa2/1/1312/31/13buget24Plic C5buc500.3015.0015/15/10/10achizitie directa2/1/1312/31/13buget25Plic C6buc1000.1515.0025/25/25/25achizitie directa2/1/1312/31/13buget26Banda adeziva (transparent ci color)buc87.0056.001/5/0/2achizitie directa2/1/1312/31/13buget27Postitbuc54.0020.000/0/2/3achizitie directa2/1/1312/31/13buget28Cub hartiebuc67.0042.002/1/2/1achizitie directa2/1/1312/31/13buget29Lipicibuc58.0040.003/3/2/2achizitie directa2/1/1312/31/13buget30Pixuribuc205.00100.005/5/5/5achizitie directa2/1/1312/31/13buget31Creioanebuc202.0040.0010/5/10/5achizitie directa2/1/1312/31/13buget32Pasta corectoarebuc57.0035.004/2/2/2achizitie directa2/1/1312/31/13buget33Mape din cartonbuc205.00100.005/5/5/5achizitie directa2/1/1312/31/13buget34Coperti transparente pentru indosariattop150.0050.000/0/1/0achizitie directa7/1/139/30/13bugetMATERIALE PENTRU CURATENIE10,607.5035Lavte bumbacbuc4000.40160.00100/semachizitie directa2/1/1312/31/13buget36Agent curatare universalal2529.76744.0025lachizitie directa2/1/134/30/13buget37Agent curatari socl1034.72347.2010 lachizitie directa2/1/134/30/13buget38KS-27 agent curatare cu dezinsectie cu Cl activl2022.32446.4020 lachizitie directa2/1/134/30/13buget39Pronto spraybuc2018.00360.005/5/5/5achizitie directa2/1/1312/31/13buget40KS-60 dezinfectantl1137.20409.2011 lachizitie directa2/1/134/30/13buget41DCD-063 Tratamment biologic pentru fosekg6047.122,827.2060 kgachizitie directa2/1/134/30/13buget42Sapun lichidbidon 5l2015.00300.005/5/5/5achizitie directa2/1/1312/31/13buget43Saci menaj 35lrola2505.001,250.0070/75/30/75achizitie directa2/1/1312/31/13buget44Saci menaj 60lrola506.00300.0010/20/10/10achizitie directa2/1/1312/31/13buget45Saci menaj 120 lrola6014.00840.0010/20/10/20achizitie directa2/1/1312/31/13buget46Maturi sorgbuc5010.00500.0010/15/10/15achizitie directa2/1/1312/31/13buget47Mop cu coadabuc5015.00750.0010/15/10/15achizitie directa2/1/1312/31/13buget48Rezerva mopbuc505.00250.0010/15/10/15achizitie directa2/1/1312/31/13buget49Manusi menajpereche402.50100.0010/10/10/10achizitie directa2/1/1312/31/13buget50Manusi de gradinapereche152.5037.505/5/5/0achizitie directa2/1/139/30/13buget51Prosoape hartie-rola marerola1010.00100.002/3/3/2achizitie directa2/1/1312/31/13buget52Rezerve prospae hartie suport WCpachet408.00320.0010/10/10/10achizitie directa2/1/1312/31/13buget53Galeti mopbuc1012.00120.000/5/5/0achizitie directa4/1/139/30/13buget54Rezerva odorizant WC-cadre didacticebuc125.0060.003/3/3/3achizitie directa2/1/1312/31/13buget55Odorizant WC elevi- solidbuc1210.00120.004/4/4/4achizitie directa2/1/1312/31/13buget56Perii WCbuc611.0066.000/3/3/0achizitie directa4/1/139/30/13buget57Pastile pisuarcutie450.00200.001/1/1/1achizitie directa2/1/1312/31/13bugetINCALZIT, ILUMINAT SI FORTA MOTRICA40,400.0058Iluminat si forta motricakwh18,000.00achizitie directa2/1/1312/31/13buget59Combustibil solid - lemnet80280.0022,400.000/80/0/0achizitie directa4/1/136/30/13buget60Combustibil solid lemne-Factura restanta 2012t223006,600.001/0/0/0achizitie directa2/1/133/30/13bugetPIESE DE SCHIMB3,000.0061Piese de schimbbuc3,000.00achizitie directa2/1/1312/31/13bugetTRANSPORT18,600.0062Motorina microbuz scolarl30006.2018,600.00achizitie directa2/1/1312/31/13bugetPOSTA, TELCOMUNICATII, RADIO, TV, INTERNET3,700.0063Servicii de telefonie publica locala interurbana2,500.00achizitie directa2/1/1312/31/13buget64Servicii retea comunicatii date1,200.00achizitie directa2/1/1312/31/13bugetMATERIALE SI PRESTARI DE SERVICII CU CARACTER FUNCTIONAL15,120.0065Abonament Legisabonament121601,920.000/0/1/0achizitie directa7/1/1331.09.2007buget66Contract mentenanta mijloace TIC scoalacontract121501,800.00lunarachizitie directa2/1/1312/31/13buget67Instalare sistem d esupraveghere video scoala10,000.00achizitie directa2/1/134/30/13buget68Gazduire site scoalacontract1400400.00anualachizitie directa7/1/139/30/13buget69Alte materiale functionale1,000.00achizitie directa2/1/1312/31/13bugetALTE BUNURI SI SERVICII PENTRU INTRETINERE SI FUNCTIONARE12,443.0070Becuri incandescente 100wbuc503150.0010/10/0/30achizitie directa2/1/1312/31/13buget71Tuburi flourescentebuc6424.006/0/6/0achizitie directa2/1/1312/31/13buget72Vopsea lavabila interior albal1009900.000/0/330/0achizitie directa7/1/139/30/13buget73Vopsea lavabila exterior colorl75201,500.000/0/1/0achizitie directa2/1/139/30/13buget74Vopsea pe baza de ulei -rosu oxidl2512300.000/0/1/0achizitie directa2/1/139/30/13buget75Vopsea pe baza de ulei -creml3012360.000/0/1/0achizitie directa2/1/139/30/13buget76Vopsea pe baza de ulei -gril71284.000/0/1/0achizitie directa2/1/139/30/13buget77Vopsea pe baza de ulei - albl1412168.000/0/14/0achizitie directa2/1/139/30/13buget78Vopsea pe baza de ulei - galbenl2012240.000/0/20/0achizitie directa2/1/139/30/13buget79Vopsea pe baza de ulei - verdel51260.000/0/5/0achizitie directa2/1/139/30/13buget80Vopsea pe baza d eulei - albastrul51260.000/0/5/0achizitie directa2/1/139/30/13buget81Vopsea pe baza de ulei - vernill41248.000/0/4/0achizitie directa2/1/139/30/13buget82Diluantl405200.000/0/40/0achizitie directa2/1/139/30/13buget83Amorsal303.5105.000/0/30/0achizitie directa2/1/139/30/13buget84Trafalet marebuc428112.000/0/4/0achizitie directa2/1/139/30/13buget85Trafalet micbuc41144.000/0/4/0achizitie directa2/1/139/30/13buget86Pensula latabuc8648.000/0/8/0achizitie directa2/1/139/30/13buget87Pensula stramtabuc8324.000/0/8/0achizitie directa2/1/139/30/13buget88Chit zidarie-cutie 0,5kg/0,51015150.000/5/5/0achizitie directa4/1/139/30/13buget89Oxid de fier rosupunga 25g2510.000/0/2/0achizitie directa7/1/139/30/13buget90Var pastakg100.77.000/0/10/0achizitie directa7/1/139/30/13buget91Cimentsac1025250.000/2/8/0achizitie directa4/1/139/30/13buget92Multibatsac525125.000/2/3/0achizitie directa4/1/139/30/13buget93Sobe mari sala clasa-placisoba28001,600.000/0/2/0achizitie directa7/1/139/30/13buget94Caramida sobabuc4501450.000/0/450/0achizitie directa7/1/139/30/13buget95Caramida zidariebuc3001.5450.000/0/300/0achizitie directa7/1/139/30/13buget96Usa sobabuc2100200.000/0/2/0achizitie directa7/1/139/30/13buget97Sarma sobakg5840.000/0/5/0achizitie directa7/1/139/30/13buget98Foi tegobuc480320.000/0/4/0achizitie directa7/1/139/30/13buget99Burghie diverse bormasinabuc41040.000/0/4/0achizitie directa7/1/139/30/13buget100Electrozi marimi diferitekg41040.000/0/1/0achizitie directa7/1/139/30/13buget101Panza flex lemnbuc41040.000/0/1/0achizitie directa7/1/139/30/13buget102Panza fierastrau pendualarbuc6530.000/2/2/2achizitie directa4/1/139/30/13buget103Disc flex taiat fierbuc4520.001/1/1/1achizitie directa2/1/139/30/13buget104Disc flex polizatbuc4520.001/1/1/1achizitie directa2/1/139/30/13buget105Disc abraziv flexbuc4624.001/1/1/1achizitie directa2/1/139/30/13buget106Holdsuruburi diferitebuc4000.1560.00100/100/100/100achizitie directa2/1/139/30/13buget107Dibluribuc3001.2360.00100/0/100/100achizitie directa2/1/139/30/13buget108Suruburi cap turbantbuc2001.2240.00100/0/100/0achizitie directa2/1/139/30/13buget109Reincarcare toner print laser HP 1018/1020buc560.00300.001/1/2/1achizitie directa2/1/1312/31/13buget110Reincarcare toner print laser HP 2100buc4150.00600.001/1/1/1achizitie directa2/1/1312/31/13buget111Reincarcare toner copiator Toshibabuc4150.00600.001/1/1/1achizitie directa2/2/131/1/14buget112Reincarcare toner copiator Canon IR10224Abuc2150.00300.000/1/1/0achizitie directa4/1/139/30/13buget113Reincarcare toner copiator Xerox-CDIbuc1200.00200.000/0/1/0achizitie directa7/1/139/30/13buget114Reincaracare toner multifunctional Konicabuc1200.00200.000/0/1/1achizitie directa7/2/1310/1/13buget115Reincarcare toner copiator CanonGPN Radovanubuc4100.00400.001/1/1/1achizitie directa2/1/1312/31/13buget116Reincarcare toner copiator GPN Coadelebuc2100.00200.001/1/0/0achizitie directa2/1/136/30/13buget117Verificare si umplere stingatoarebuc1050500.001/0/0/0achizitie directa2/1/134/30/13buget118Pigment color vopsea lavabila interiorb