AGENTIAJUOE T - botosani.anofm.ro achizitii08.04.2016.pdf · PROGRAM 3189/04.03.2016 ACHIZITII...

AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - BOTOSANI

PROGRAM 3189/04.03.2016 ACHIZITII PUBLICE - 2016

Aprob DIRECTOR EXECUTIV

TEOOR D(MJTRLJ

j,n4t f;

AGENTIAJUOE T.upAR FORTE DE MUNCA

BOTOA

Z/UA.LUNA .ANUL ...

DATA ESTMATA DATA ESTIMATA PENTRIJ PERSOANA RESPONSABILA DE -

si serocil Denumire articol/produue Valoare buget Valoare (euru) tara TIPUL PROCEDURII PENTRU INCEPEREA FINALIZAREA PROCEDURII PROCEDURA Nr CrI Ruget Cod CPV VA PROCEDURII

Valoare totala lei

(fara_TVA) ______________________ ____________________

6504.20.01.01 Furniturl 1000

____________________ ______________

1 292 Achizitie directa 01,04,2016 31,12,2016

Tomulescu CrlStl

2 0192500-6 Fulii PVC 65.62

Cnutl 44192100-3 Douar PVC 37.53

167 Achizitie directa 01,04,Z016 31,12,2016 Tomulescu

7.42 33 Aclnizitie directa 01,04,2016 31,12,2016 Tomulescu Crlstl

22819000-4 Agenda datata Crlutl 30192121-5 Piu

3.82 17 Achizitie directa 01,04,2016 31,12,Z016 Tumuleucu

Crluti 56.18 250 Achizitie directa 01,04,2016 31,12,2016

Tumuleucu 30197210-1 Bibliora ft Crl5tl

Alte furnituri 16.85 75 Achizitie directa 01,04,2016 31,12,2016 Tomuleucu

8 6504,20,01,02 Materruln pt. curatenie 0 ______________O

39224330-0 Galeat cu mop ___________ 0.00 o _____________________

10 39831200-8 Pronto antistatic __________ 0.00 0 ___________________

11 39831200-8 Solutie geam ___________ 0.00 0 _____________________

12 33711900-6 Sapun lichid ___________ 0.00 0 _____________________

13 33761000-2 Hartie Ctt3 ___________ 0.00 0 _____________________

14 39224000-8 Mop 250 gr. ___________ 0.00 o _____________________

16 33761000-2 Hartie igienica ___________ 0.00 0 _____________________

16 39531200-8 Mr.Propper __________ 0.00 0 ___________________

17 24t00000-9 Odorizant camera ___________ 0.00 0 _____________________

18 39831200-8 lomeutOs __________ 0.00 0 ___________________

19 6504,20,01,03 lncalzit-iluminat-forta 43000 __________________ _______________

4681.57 20833 Achizitin directa 01,01,2016 31,12,2016 Tomulescu Cr,Stl

20 65310000-9 Diutributie energie electrica ___________ Criutl

21 65210000-8 )istributie gaze naturafe ___________ 3370.79 is000 Achizitie directa 01,01,2016

31,12,2016 Tomulescu

22 6SO4,20,01,04 Apa - Canal - Salubritate 3000 ___________________

Crluti Tomulescu

23

________________

90511200-4 Serzicii colectare gueoi menajer ___________ 187.19 833 Achizitie d,recta 01,01,2016

31,12,2016

Crlstl

24 65100000-4 Distributie apa si sernicii coneoe 374.61 1667 Aclnizltle dlrecta 01,01,2016

31,12,2016 Tomulesc,,

25 6604,20,01,06 Piese de schimb 0 _________________

26

______________

34913000-0 Dinnrsepiese schimb pt. copiatoare ___________ 0.00 0 ____________________

Posta - Telecomunicatii 4000 _________________ J65tf4,20.Oi.08 _______________ 748.99 3333 Achizitie directa 01,01,2016 31,12,2016 Tomuleucu Crlstl 28 64211000-8 Sernicii telefonin publica (fiu)

Materiate,sernicii func. .lectori

___________

144000 ___________________ 29 6504,20,01,09

1498.20 6667 Achieitie directa 01.04.2016 31,12,2016 Tomulescu Crlstl

0197643-5 Hartie copiator A3 - A4 CrlSti 1685.39 7500 Achieitie directa 01.04.2016

31,12,2016 Tomulescu 30125100-2 Cartuse -toner ___________ Crlstl Tomulescu 30192113-6 Cartuse - cerneala ____________ 1123.60 5000

Achititie directa 01.04.2016 31,12,2016

Tumulescu Crlstt 2852000-) Dosare ___________

468.09 20$3 Achiuitie directa 01.04.2016 31,12,2016

187.19 833 Achieitie directa 01.04.2016 31,12,2016 Tomulescu Crlstt

42512510-6 Registre ____________ Crlstl Tomulescu 11235.96 50000 Achititie directa 01.04.2016

31,12,2016 79632000-3 Seruicii $ormare profesionala ____________ Crlstt Tomulescu 22450000-9 Diplome - Certificate - Suplimente ____________ 93.71 417

Achieitie directa 01.04.2016 31,12,2016

CrlSti Tomulescu 1640.45 7300 Achieitie directa 01.04.2016

31,12,2016 7999S100-6 Sernicii arhivare ____________ Crlstl Tomnlescu 85321000-5 Seruicii ecretariat ____________

1640.45 7300 Achieitie directa 01.04.2016 31,12,2016

Crlstt Tomulescu 655.51 2917 Achieitie directa 01.04.2016

31,12,2016 0197210-1 Biblioraft Crlstl Tomulescu

Alte materiale cu caracterfunctional 7284.72 32417 Achieitie directa 01.04.2016 31,12,2016

Alte bunuri si seru. intretinere-func. 44000 _______________

3745.39 16667 Achleitie directa 01,01,2016 31,12,2016 Tomulescu Crlstt

90910000-9 Seruicii curatenie ____________ Crlstl Tomulescu 79713000-S Seruicii paea si securitate

3370.79 15000 Achieitie directa 01,01,2016 31,122016

Crlstl Alte cheltuieli cu bxnuri si seruicii 1123.60 s000

Achieitie directa 01.04,2016 31,12,2016 Tomulescu

protectia muncll 16000 __________________

protectia muncii 2996.18 13333 Achieitie directa 01.04.2016 31,122016 Tomulescu Crlstl

Bunuri de natura obiectelor inventar 10000 _______________ - ________________ Obiecte inventar conf necesitatilnr 1872.58 8333

Acliieitie directa 01.04.2016 31,12,2016 Tomulescu Cristi

Reparatii cap. aferente activelor fixe 0 _______________ - ________________ 45262600-7 Reabilitare cladire Unirii 9

0.00 0 ______________________ - Fureitari de birou 8000 ____________________

9.44 42 Achieitie directa 01.04.2016 31,12,2016 Txmulesca Crlstl

30192920-6 Pasta corectoare Cristl Tomxlescu 30197110-0 - Capse

Ace siciranta

___________

___________

18.65

9.44

83

42

833

Achieitie directa

Achieitie directa

01.04.2016

01.04.2016

01.04.2016

31,12,2016

31,12,2016

31,12,2016

_________________________

Tomulescv Crlstl 184S2000-2

30297220-4 Agrafe birou 187.19

Crlsti Tomulescu - 30192123-9 Marke re - Carioka 18.65 83

Achieitie directa 01.04.2016 31,12,2016

Cristi Tomxlescu - 30192500-6 Folii PVC ____________

421.35 187S Achieitie directa 01.04.2016 3112,2016

Crist, Tomvlescx 44192100-3 Dosare


CriStl - 22819000-4 Agende datate ____________

232.13 1033 Achieitie directa 01.04.2016 31,12,2016 TomxlescU

Crlsti Tomulescx 191.01 850 Achieitie directa 01.04.2016

31,12,2016 30199792-8 Calendare Cristl Tomxlescu - 24331200-5 Tas stampile ____________

3.82 ii Achieitie directa 01.04.2016 31,12,2016

Crlstl Torxxlescx - 30192121-5 pixxri ____________


Crlsti - 1.80 8 Achieitie directa 01.04.2016

31,12,2016 Tomulescx 30197321-2 Decapsatoare ____________ Cristi Tomulescu -

Alte furnitxri birox ____________ 68.31 304 Achieitie directa 01.04.2016 31,12,2016 - _______________

Materialept. cxratenie 2000 ____________________ - _______________ 18.65 83 Achieitie directa 01.04.2016

31,12,2016 Tamulescx Crlstl 39224330-0 Oaleti cx mop ____________ Cristi Tomulescu - 39831200-8 Pronto antistatic


Crlsti Txmulescx - 37.53 167 Achieitie dii-ecta 01.04.2016

31,12,2016 39831200-8 Solutie geam

Sapxr. lichid

___________

___________ 37.S3 167 Achieitie directa 01.04.2016 31,12,2016 Tomxlescu Cristl

Crlstl 33711900-6 - 18.65 $3 Achieitie directa 01.0S.2016

31,12,2016 Torxulescu 33761000-2 Hartie Ottv ____________ Cristi Tomxlescu 33)61000-2 Hartie igienica _____________


Tomxlescu Crlstl 18.65 83 Achieitie directa 01.04.2016

31,12,2016 - 39531200-8 Mr Propper _____________

Achieitie directa 01.04.2016 31,12,2016 Tomulescu Cristl 24500000-9 Odorieant camera

18.65 $3 Crlstl -

37.53 167 Achieitie directa 01.04.2016 31,12,2016 Tomxlesca

39831200-8 Oomestos

lr,calzit-,l uminat-forta 90000 ____________________

65310000-9 Di5tributie energie electrica 14044.94 62500 Achizitie directa 01,01,2016

31,12,2016 Tonsnlescu Cr,Stt

Tomulescu Cr,sti 65210000-8 Oistributie gaze naturale ____________

842697 37500 Achizitie directa 01,01,2016 31,12,2016

Apa - Canal - Saluhritate 6000 ___________________ ________________ 9C511200-4 Sernicii colectare gunoi menajer ____________

374.61 1667 Achizitie directa 01,01,2016 31,12,2016 Tomulescu Cr,stt

Cristi Tomulescu 6.5100000-4 Distributie apa si serViCii conexe

936.40 4167 Achixitie directa 01,01,2016 31,12,2016

Carburanti - Lubrefianti 9000 ___________________

09132100-4 Bonuri uatorice benxina 936.40 4167 Achizitie directa 01,01,2016

31,12,2016 Tomulescu CriStt

Txmulescu Cristi 09134200-9 bonuri ualorice motorina

9t6.40 4167 Achixitie directa 01,01,2016 31,12,2016

Txmulescu Cristi 2951100-6 Lubrefianti ____________

187.19 833 Achizitie directa 01,01,2016 31,12,2016

Piese d schimb 8000 __________________

4.4442000-0 Piese schimb auto 936.40 4167 Achiaitie directa 01.04.2016

31,12,2016 Txmulescu Cristi

Cr,sti 34913000-0 Piese schimb copiator- catculator

187.19 833 Achizitie directa 01.04.2016 31,12,2016 Tomulescu

Posta - eleconsueicatii 30000 ____________________

54211000-8 Sernicii de telefonie puhlica fin) ___________ 3370.79 15000 Achizitie directa 01,01,2016

31,12,2016 Tomulescu Cristi

Cristi 92700000-8 Abonanient internet

374.61 1667 Achizitie directa 01,012016 31,12,2016 Tomulescu

Tomulescu Crist, 64112000-4 SerVicii coreSpondenta postala ____________


Materia le si sern. Caracter fuoctional 120000 ____________________

22814000-9 Achizitii regim special chitant 18.65 83 Achizitie directa 01.04.2016

31,12,2016 Tomnlescn Cristi

22440000-6 Achizitii regim special - CEC 9.44 42 Achizitie directa 01.04.2016 31,12,2016 Tomulescu Cristi

Tonsulescu Cristt 50313100-3 Serxicii intretinere cxpiatoare ____________

2621.80 11667 Achizitie directa 01.04.2016 31,12,2016

Tnmutescu Cristi 79995100-6 Serxicii arhivare

3258.43 14500 Acbizitie directa 01.04.2016 31,12,2016

55321000-5 Sernicii secretariat ____________ 3258.43 14S00 Achizitie directa 01.04.2016

31,12,2016 Tomutescu Cristi

Cristi - 30197210-1 Biblioruft

84.27 375 Achizitie directa 01.04.2016 31,122016 Tomutescu

Txmulescu Cristi - 22852000-7 Oosare ____________


30192500-6 Folii PVC ___________ 280.90 12S0 Achizitie directa 01.04.2016

3112,2016 Tomutescu Cristt

Tomutescu Cristi - 30197643-5 Hartie copiator A3 - A4 1872.58 8333

Achizitie direrta 01.04.2016 31,12,2016

Tomutesca Cristi - 30125100-2 Cartuse - toner 3183.60

14167 Achizitie directa 01.04.2016 31,12,2016

Cristi 30192113-6 Cartuse - cerneala ___________ 187.19 833

Achizitie directa 01.04.2016 31,122016 Tomulescu

TornuleScc, Cristi - 30199230-1 Plicuri corespondenta ____________


Cristl - Alte materiae cu caracter functixnal 74.83 333

Achizitie directa 01.04.2016 31,12,2016 Tomutescu - ______________ Alte h,nnuri si serx. intretinere-func. S9000 ____________________ - _______________

90910000-9 Serxici curatenie ____________ 374S.39 16667 Achixitie directa 01,01,2016


Tomulescu Cristi - 79713000-5 Sernicii paaa si securitate


- 60112123-6 Serxicii auto transport persoane ___________

4213.48 187S0 Aclrizitie directa 01,01,2016 31,12,2016 Tomuescu Cristi

Txmutescu Crist, Atte bunuri si serxicii 0.00 o

Achizitie directa 01,01,2016 31,12,2016

Bunuri de natura obiectetor inventar 9000 _______________ -

Obiecte inoentar conf. necesitatilor 936.40 4167 Achiaitie directa 01.04.2016 31,12,2016 Tomulescu Cristi

Atte cheltuieli cu bunuri si serxicii 25000 ___________________ - _______________

66S16100-1 Asigurare auto obligatorie )RCA) ____________ 374.61 1667 Achizitie directa 01,012016

31,122016 Txmulescu Crist,

Tomutescu Cristi - 66S16400-4 Asigurare autx CASCO


Cristi 63712210-8 Taua de drum ) Roninieta) ___________ 93.71 417

Achizitie directa 01,01,2016 31,12,2016 Tomutescu -

71631200-2 lnspectia tebnica periodica autx)ITP) 112.36 500 Achioitie directa 01,01,2016

31,12,2016 Tomc,lescu Cristi

Crist, - 64120000-3 Fan curier )Curierat rapid) ___________

93.71 417 Achizitie directa 01,01,2016 31,12,2016 Tomutescu

Txmulescu Cristi - 28524000-1 Achizitii coroane oficiate


2500 Achizitie directa 01,01,2016 31,12,2016 Tomulescu Cristi

122 Alte bunuri si sern. Du pa necisitati 56180

123 6804,20,11 ________________ Carti si publicatii 2000 ____________________

Achizitie directa 01,01,2016 31,12,2016 Tomulescu Cristi 124 Carti si publicatii ____________

187.19 833

125 6804,20,02

________________

________________ Reparatii curente o ____________________

126 Oiv. Reparatii dupa necesitati ___________ o.00 o _____________________

327 6804,20,13

_______________

______________ Pregatire profesionala 3000 _________________


128 79632000-3 Perfectionare salariati AIOFM 374.61 1667 Achizitie directa 01,01,2016

129 6804,20,14 Protectia muncii 1000 _________________

directa Achizitie 01,01,2016 31,12,2016 Tomulescu Cristi

130 lnstalare disp P51 - Stingatoare ____________ 187.19 833

131 8004,20,30,30

30197110-0

Materiale si sernicii pt. BURSA

capse

40000

____________

_________________

37.53 167 Achizitie directa 01.04.2016 31,12,2016 Tomulescu Cristi

132

133

__________________

18452000-2 Ace siguranta ____________ 37.53 167 Achizitie directa 01.04.2016 31,12,2016 Tomulescu Cristi

134

__________________

30297220-4 Agrafe birou 18.6) 83 Achizitie directa 01.04.2016

31,12,2016 Tomulescu Cnsti

37.53 167 Achizitie directa 01.04.2016 31,12,2016 Tornulescu Cristi

135 30192123-9 Markere - Carioka

280.90 1250 Achizitie directa 01.04.2016 31,12,2016 Tomulescu Cristi

136 22852000-7

30192125-3

Dusare

Euidentiatoare 74.83 333 Achizitie directa

Achizitie directa

01.04.2016

01.04.2016

31,12,2016

31,12,2016

Tomulescu Cristr

Tomulescu Cristi 137

138 30192500-6 Fnlii PVC 93.71 417

936.40 4167 Ach.zitie directa 01.04.2016 31,12,2016 Tomulescu Cristi

139 30197643-5 Hartie copiator A3 - A4 Achizitie directa 01.04.2016 31,12,2016 Tomulescu Cristi

140 30125100-2 Cartuse - toner 936.40 4167

141 30192113-6 Cartuse - cerneala 187.19 833 Achizitie directa 01.04.2016

31,12,2016 Tomulesca Cristi

142 25241110-6 Banda adeziva 93.71 417 Achizitie directa 01.04.2016


93.71 417 Achizitie directa 01.04.2016 31,12,2016 Tomulescu Cristr

143 22459100-3 Autocolant A4

144 22140000-3 pliante policromie ___________ 1123.60 s000 Achizitie directa 01.04.2016

31,12,2016 Tomulesca Cristi

1123.60 s000 Achizitie directa 01.04.2016 31,12,2016 Tonrulescu Cristi

145 20199500-5 Mape plastic ___________ Tomulesca Cristr

146 30192121-5 piouri ____________ 374.61 1667 Achizitie directa 01.04.2016

31,12,2016

347 30233170-3 Memory stick 93.71 417 Achizitie drrecta 01.04.2016 31,12,2016

Tomulescu Cristi

148 28600000-8 Cutter 37.53 167 Achizitie directa 01.04.2016


18.65 83 Achizitie directa 01.04.2016 31,12,2016 Tomulesca Cristr

149 _________________ 24621200-5 Lipici solid - lichid ___________ Achizitie directa 01.04.2016 31,122016 Tomulescu Cristi

150 70130000-1 Chirii spatii desfasurare bursa 224.72 1000

Alte materiale sau servicii 730.34 3250 Achizitie directa 01.04.2016 31,12,2016 Tomulesca Cristi

151j _______________ TOTAL __________ 121086.74

538836 ___________________

Sef Serviciu Buget

Anca APavaIoaie_W.(

lntocmit Cristi Tomul scu

AGENTIAJUOE T - botosani.anofm.ro achizitii08.04.2016.pdf · PROGRAM 3189/04.03.2016 ACHIZITII...

Documents

Transcript of AGENTIAJUOE T - botosani.anofm.ro achizitii08.04.2016.pdf · PROGRAM 3189/04.03.2016 ACHIZITII...