Administratie Plan de Achizitii Final

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MINISTERUL EDUCATIEI, CERCETARII SI TINERETULUIINSPECTORATUL SCOLAR JUDETEAN __ PRAHOVAUnitatea de invatamant__________________Nr._________/________________ ORDONATOR DE CREDITE,

PROF. __________________

PLAN DE ACHIZITII PUBLICE PE ANUL 2015 la 31 deccurs EURO

cod CPV UM CANT. PRET Procedura aplicata

FURNITURI DE BIROU 20,01,01 9,176.84 1,003.37

AGRAFE 30197220-4 cutie 40 0.96 38.40 7.25 achizitie directa 2015 2015

BIBLIORAFT 30197210-1 buc 100 9.00 900.00 169.91 achizitie directa 2009 2015

CAPSATOR 30197320-5 buc 5 14.60 73.00 15.39 achizitie directa 2015 2015

4 CAPSE 30197110-0 cutie 30 0.90 27.00 achizitie directa 2015 2015

5 CARTON A4 30197600-2 top 1 42.00 42.00 7.93 achizitie directa 2015 2015

TONER CANON IR1024 30125110-5 buc 2 160.00 320.00 achizitie directa 2015 2015

TONER LEXMARK 30125110-5 buc 2 80.00 160.00 achizitie directa 2015 2015

TONER HP 30125110-5 buc 8 80.00 640.00 achizitie directa 2015 2015

TONER MINOLTA BIZ HUB 30125110-5 buc 2 250.00 500.00 achizitie directa 2015 2015

TONER TOSHIBA 30125110-5 buc 2 200.00 400.00 achizitie directa 2015 2015

Nr. Crt.

Obiectul contractului / acordului-cadru Val. estimata lei cu TVA

Val. estimata EURO fara

TVA

Anunt de

intentie

Data estimata ptr.

Inceperea procedurii

Data estimata ptr. Finalizarea procedurii

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cod CPV UM CANT. PRET Procedura aplicataNr. Crt.Obiectul contractului / acordului-cadru Val. estimata lei

cu TVA


TVA

Anunt de

intentie

Data estimata ptr.



TONER XEROX 3100 30125110-5 buc 10 110.00 1,100.00 achizitie directa 2015 2015

TONER SAMSUNG 3200 30125110-5 buc 6 85.00 510.00 achizitie directa 2015 2015

6 TONER SAMSUNG 1660 30125110-5 buc 10 60.00 600.00 achizitie directa 2015 2015

FILE DE PROTECTIE PLASTIC 22852000-7 buc 200 0.20 40.00

8 CD 30234300-1 buc 100 1.80 180.00 33.98 achizitie directa 2015 2015

13 CUTTER 30197310-2 buc 5 6.00 30.00 6.33 achizitie directa 2009 2009

15 DISPOZITIE DE PLATA 22800000-8 carnet 3 3.48 10.44 2.20 achizitie directa 2009 2009

16 DOSAR INCOPCIAT 22852000-7 buc 300 1.08 324.00 68.32 achizitie directa 2009 2009

17 DOSAR MAPA 22852000-7 buc 100 0.84 84.00 17.71 achizitie directa 2009 2009

18 DOSAR SINA 22852000-7 buc 100 0.84 84.00 17.71 achizitie directa 2009 2009

19 HARTIE XEROX A4 30197643-5 top 100 18.00 1,800.00 379.56 achizitie directa 2009 2009

20 MAPE PROTECTIE TRANS 30199500-5 buc 500 1.20 600.00 126.52 achizitie directa 2009 2009

21 CARIOCA PERMANENTA 30192125-3 set 10 10.80 108.00 22.77 achizitie directa 2009 2009

22 ORDINE DE DEPLASARE 22800000-8 carnet 11 3.60 39.60 8.35 achizitie directa 2009 2009

23 PERFORATOR 30197330-8 buc 5 19.20 96.00 20.24 achizitie directa 2009 2009

24 PLIC A4 30199230-1 buc 170 0.60 102.00 21.51 achizitie directa 2009 2009

25 PLIC A5 30199230-1 buc 150 0.48 72.00 15.18 achizitie directa 2009 2009

26 PLIC CD 30199230-1 buc 100 0.24 24.00 5.06 achizitie directa 2009 2009

27 POST IT 22816300-6 buc 30 2.40 72.00 15.18 achizitie directa 2009 2009

29 SCOTH (BANDA ADEZIVA) 44424200-0 buc 30 3.07 56.40 11.89 achizitie directa 2009 2009

30 SPIRALE 7816000-6 buc 100 1.20 120.00 25.30 achizitie directa 2009 2009

31 REGISTRU CORESPONDENTA 22800000-8 carnet 4 6.00 24.00 5.06 achizitie directa 2009 2009

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cu TVA


TVA

Anunt de

intentie

Data estimata ptr.



20,01,02 10,067.402,122.85 2009 2009

32 PRODUSE DE SPALAT VASE 39832000-3 buc 50 7.20 360.00 75.91 achizitie directa 2009 2009

33 PROSOAPE 39514100-9 buc 10 12.00 120.00 25.30 achizitie directa 2009 2009

34 HARTIE IGIENICA SI SERVETELE 33760000-5 buc 600 0.60 360.00 75.91 achizitie directa 2009 2009

35 PRODUSE DE CURATAT 39831400-0 l 10 7.20 72.00 15.18 achizitie directa 2009 2009

36 PRODUSE CURATARE, LUSTRUIRE S 39831240-0 kg 120 20.00 2,400.00 506.07 achizitie directa 2009 2009

37 PRODUSE CURATARE, LUSTRUIRE L 39831240-0 l 155 25.00 3,875.00 817.10 achizitie directa 2009 2009

38 ODORIZANTE 39811000-0 buc 40 7.20 288.00 60.73 achizitie directa 2009 2009

39 SAPUN SOLID 33711900-6 buc 42 1.20 50.40 10.63 achizitie directa 2009 2009

40 SAPUN LICHID 33711900-6 l 30 8.40 252.00 53.14 achizitie directa 2009 2009

41 SACI 19640000-4 buc 500 0.60 300.00 63.26 achizitie directa 2009 2009

42 PRODUSE DE TOALETA SI IGIENA 39831600-2 buc 200 7.20 1,440.00 303.64 achizitie directa 2009 2009

43 MATURI SI PERII PENTRU CURATEN 39812400-1 buc 50 11.00 550.00 115.98 achizitie directa 2009 2009

20,01,03

110,240.00 23,245.67 2009 2009

44 Incalzire si apa calda 09121200-5 gkal 400 200.00 80,000.00 16,869.14 contract 2009 2009

45 Iluminat si forta motrica 71314000-2 kwh 42000 0.72 30,240.00 6,376.53 achizitie directa 2009 2009

APA, CANAL SI SALUBRITATE 20,01,04 21,850.00 4,607.38 2009 2009

46 Furnizare apa menajera mc 4000 4 16,000.00 3,373.83 achizitie directa 2009 2009

47 Salubrizare institutie 90511200-4 mc 130 45.00 5,850.00 1,233.56 achizitie directa 2009 2009

MATERIALE PENTRU CURATENIE

INCALZIT, ILUMINAT SI FORTA MOTRICA

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cu TVA


TVA

Anunt de

intentie

Data estimata ptr.



TRANSPORT 20,01,07 14,400.00 3,036.44 2009 2009

48 Transport buc 30 480.00 14,400.00 3,036.44 achizitie directa 2009 2009

20,01,08 35,400.007,464.59 2009 2009

49 Servicii postale de corespondenta 64112000-4 2,400.00 506.07 achizitie directa 2009 2009

50 64211000-810,000.00 2,108.64 achizitie directa 2009 2009

51 Servicii de telefonie mobila 64212000-5 10,000.00 2,108.64 achizitie directa 2009 2009

52 SERVICII DE INTERNET 72400000-4 9,000.00 1,897.78 achizitie directa 2009 2009

53 SERVICII DE TELEVIZIUNE 92220000-9 (2) 2,000.00 421.73 achizitie directa 2009 2009

54 SERVICII DE RADIO 92210000-6 (2) 2,000.00 421.73 achizitie directa 2009 2009

20.01.30 28,162.005,938.36 2009 2009

56 Multibat 14212400-4 saci 5 20 100.00 21.09 achizitie directa 2009 2009

57 Gletul Meseriasului 24621200-5 saci 5 17 85.00 17.92 achizitie directa 2009 2009

58 Vopsea lavabila 19513200-7 L 100 10 1,000.00 210.86 achizitie directa 2009 2009

59 Motocoasa benzina 25223000-0 buc 1 500 500.00 105.43 achizitie directa 2009 2009

60 Cos gunoi 25243320-5 buc 6 10 60.00 12.65 achizitie directa 2009 2009

61 Cuie 44192200-4 kg 1 36 36.00 7.59 achizitie directa 2009 2009

62 Prelungitoare 28421130-9 buc 5 36 180.00 37.96 achizitie directa 2009 2009

63 Burghie 44512910-4 buc 10 6 60.00 12.65 achizitie directa 2009 2009

POSTA, TELCOMUNICATII, RADIO, TV, INTERNET

Servicii de telefonie publica locala interurbana

ALTE BUNURI SI SERVICII PENTRU INTRETINERE SI

FUNCTIONARE

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cu TVA


TVA

Anunt de

intentie

Data estimata ptr.



64 Broaste usa 28631110-8 buc 3 48 144.00 30.36 achizitie directa 2009 2009

65 Holtzuruburi 44531100-2 buc 500 0.12 60.00 12.65 achizitie directa 2009 2009

66 Suruburi 44531300-4 buc 500 0.36 180.00 37.96 achizitie directa 2009 2009

67 Vopsele, lacuri si masticuri 44800000-8 L 20 15 300.00 63.26 achizitie directa 2009 2009

68 Becuri, lampi fluorescente 31532920-9 buc 20 35 700.00 147.60 achizitie directa 2009 2009

69 Robineti serviciu 44411100-5 buc 10 31.2 312.00 65.79 achizitie directa 2009 2009

70 Sigurane automate 31211300-1 buc 10 30 300.00 63.26 achizitie directa 2009 2009

71 Intrerupatoare 31214100-0 buc 10 12 120.00 25.30 achizitie directa 2009 2009Aspirator buc 1 300 300.00 63.26Fir trimer buc 20 3 60.00 12.65Trafalet buc 10 15 150.00 31.63Plasa bordurata buc 8 50 400.00 84.35Parchet m 15 25 375.00 79.07Fierastrau pendular buc 1 100 100.00 21.09Radiator buc 1 300 300.00 63.26

72 Servicii de reparare a copiatoarelor 50313100-3 buc 1,000.00 210.86 achizitie directa 2009 2009

73 Verificare incarcare stingatoare 50333200-0 buc 31 40 1,240.00 261.47 achizitie directa 2009 2009

74 Autorizare ISCIR si verificare CT 51000000-9 buc 1,400.00 295.21 achizitie directa 2009 2009

75 Modernizare si reparatie sistem supraveg 30233231-9 buc 10,000.00 2,108.64 achizitie directa 2009 2009

76 Extindere retea calculatoare 90900000-6 buc 6,000.00 1,265.19 achizitie directa 2009 2009

77 Dezinfectie-dezinsectie-deratizare 90910000-9 buc 2,500.00 527.16 achizitie directa 2009 2009

78 Update soft Smarboard 79714000-2 buc 1 200.00 42.17 achizitie directa 2009 2009

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cu TVA


TVA

Anunt de

intentie

Data estimata ptr.



REPARATII CURENTE 20.02 17,400.00 3,669.0479 Lucrri de renovare (Usi pvc) 45453100-8 buc 7 600 4,200.00 885.63 achizitie directa 2009 2009

Lucrri de renovare (lambriu+coltar) 45453100-8 buc 1 300 300.00 63.26

80 Reparatii instalatii electrice 45310000-3 300 300.00 63.26 achizitie directa 2009 2009

81 Reparatii parti comune 3,600.00 759.11 achizitie directa 2009 2009

82 Reparatie punct termic 50720000-8 9,000.00 1,897.78 achizitie directa 2009 2009ALTE OBIECTE DE INVENTAR 20.05.30 185,665.00 39,150.11

83 Steaguri 35821000-5 buc 9 35 315.00 66.42 achizitie directa 2009 2009

84 Router wireless 39221123-5 buc 2 120 240.00 50.61 achizitie directa 2009 2009

85 26133000-9 buc 10 10 100.00 21.09 achizitie directa 2009 2009

86 Ghiveci flori 39221122-8 buc 10 15 150.00 31.63 achizitie directa 2009 2009

87 Radiatoare 26211300-3 buc 10 36 360.00 75.91 achizitie directa 2009 2009

89 Calculator birou 39717000-1 buc 3 1700 5,040.00 1,062.76 achizitie directa 2009 2009

92 Suporturi de memorie 30141200-1 buc 3 120 360.00 75.91 achizitie directa 2009 2009

93 Aparate multifuncionale, imprimante 30191400-8 buc 1 350 350.00 73.80 achizitie directa 2009 2009

94 Ups 30192153-8 buc 8 100 800.00 168.69 achizitie directa 2009 2009

96 Set microfoane portabile 30233231-9 buc 1 1000 1,000.00 210.86 achizitie directa 2009 2009

99 Ecran proiectie 32323300-6 buc 2 600 1,200.00 253.04 achizitie directa 2009 2009

100 Ceas perete 32550000-3 buc 5 500 2,500.00 527.16 achizitie directa 2009 2009

101 Masini de gaurit 32546100-3 buc 1 1200 1,200.00 253.04 achizitie directa 2009 2009

103 Mobilier 39254120-4 buc 3 250 750.00 158.15 achizitie directa 2009 2009

104 Laptop 42622000-2 buc 2 1300 2,600.00 548.25 achizitie directa 2009 2009

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cu TVA


TVA

Anunt de

intentie

Data estimata ptr.



105 Videoproiector 39711100-0 buc 1 1200 1,200.00 253.04 achizitie directa 2009 2009

106 39100000-3 buc 150,000.00 31,629.63 cerere de oferte 2009 2009

107 Deplasari in tara 30211000-1 buc 10 1700 17,000.00 3,584.69 achizitie directa 2009 2009

108 38652120-7 buc 500.00 105.43 achizitie directa 2009 2009Cri de bibliotec (premiu)

20,06,01 buc 5,000.001,054.32

109 SERVICII Monitorul Oficial buc 1 200 200.00 42.17 achizitie directa 2009 2009PREGATIRE PROFESIONALA 20.11

12,400.00 2,614.72110 Servicii de perfecionare a personalului 22113000-5 buc 600 25 10,000.00 2,108.64 achizitie directa 2009 2009

111 AGRAFE DE BIROU 22200000-2 buc 10 240 2,400.00 506.07 achizitie directa 2009 2009

FURNITURI DE BIROU20.13

6,896.40 1,454.20

141 PROTECTIA MUNCII 30197621-5 set 285 24.00 6,840.00 1,442.31 achizitie directa 2009 2009142 Echipament protecie 44424200-0 buc 40 3.07 56.40 11.89 achizitie directa 2009 2009

143 Incaltaminte de protectie 7816000-6 buc 400.00 0.00 0.00 achizitie directa 2009 2009

CHIRII 20.14 4,800.00 1,012.15144 Inchiriere echipamente 35000000-4 buc 20 210 4,200.00 885.63 achizitie directa 2009 2009

145 18830000-6 buc 10 60 600.00 126.52 achizitie directa 2009 2009

Transport 20,30,04 33,600.00 7,085.04146 Alte taxe 33,600.00 7,085.04 achizitie directa 2009 2009

20,30,3015,000.00 3,162.96

DEPLASARI, DETASARI, TRANSFERARI

CARTI, PUBLICATII SI MATERIALE DOCUMENTARE

ALTE CHELTUIELI CU BUNURI SI SERVICII

PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE

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cu TVA


TVA

Anunt de

intentie

Data estimata ptr.



147 TVA 10,000.00 2,108.64 achizitie directa 2009 2009

148 AJUTOARE SOCIALE 5,000.00 1,054.32 achizitie directa 2009 2009

Burse 55.01 0.00 0.00

149 ALTE ACTIVE FIXE buc 2009 200971,01,30 0.00 0.00

151 TOTAL 0.00 2009 2009152 2009 2009

20,01,01 11,000 lei 20,05,30 210,430 lei20,01,02 4,429 lei 20,06,01 10,000 lei20,01,03 110,240 lei 20.11 12,400 lei20,01,04 21,850 lei 20.13 311,565 lei20,01,07 14,400 lei 20.14 4,800 lei20,01,08 35,400 lei 20,30,04 33,600 lei20,01,30 49,419 lei 20,30,30 15,000 lei20.02 20,600 lei 55.01 13,300 lei

57,02,04 250,000 leiVIZAT SERVICIU CONTABILITATE, 71,01,30 3,000,000 lei

SERVICIU ADMINISTRATIV,________________________

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ORDONATOR DE CREDITE, PROF. __________________

20154

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Administratie Plan de Achizitii Final

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Transcript of Administratie Plan de Achizitii Final