Copie a Plan de Achizitii 2013 2014 2015

41
Nr.483/ 09.04.2013 ORDONATOR D PROF. Aprobat in sedinta C.A. din data de 02.04. PLAN DE ACHIZITII PUBLICE PE ANUL 2013 UM CANT. PRET cu TVA Trimestrial Procedura aplicata FURNITURI DE BIROU 3,778.96 1 Agrafe cutie 8 1.12 8.96 2/2/2/2 achizitie direc 2/1/2013 2 Bibilioraft buc 10 6.50 65.00 0/0/10/0 achizitie direc 7/1/2013 3 Capse cutie 10 2.00 20.00 2/2/3/3 achizitie direc 2/1/2013 4 Carton A4 top 2 35.00 70.00 0/1/1/0 achizitie direc 7/1/2013 5 Cartus imprimanta HP color buc 8 100.00 800.00 1/3/3/1 achizitie direc 2/1/2013 6 Cartus imprimanta HP negru buc 8 70.00 560.00 1/2/3/2 achizitie direc 2/1/2013 7 CD buc 20 1.50 30.00 0/0/1/0 achizitie direc 7/1/2013 8 DVD buc 10 1.50 15.00 0/0/1/0 achizitie direc 7/1/2013 9 Condica prezenta personal dididactic buc 4 35.00 140.00 0/0/1/0 achizitie direc 7/1/2013 10 Cataloage ciclul primar si gimnazial buc 16 15.00 240.00 0/0/1/0 achizitie direc 7/2/2013 11 Coperta catalog buc 16 15.00 240.00 0/0/1/0 achizitie direc 7/3/2013 12 Carnet de elev buc 25 3.00 75.00 0/0/25/0 achizitie direc 7/3/2013 13 Catalog pentru gradinita buc 4 3.00 12.00 0/0/1/0 achizitie direc 7/3/2013 Nr. Crt. Obiectul contractului / acordului-cadru Val. estimata lei Data estimata ptr. Inceperea procedurii Scoala Gimnaziala Dimitrie Ion Ghica Comuna Radovanu, judetul Calarasi Strada Principala, nr. 154 Cod postal 917205 Telefon/fax 0242 517204 e-mal: [email protected] www.scoalaradovanu.ro .

description

îp=ă

Transcript of Copie a Plan de Achizitii 2013 2014 2015

Page 1: Copie a Plan de Achizitii 2013 2014 2015

Nr.483/ 09.04.2013 ORDONATOR DE CREDITE,

PROF. CIRLIG MARIAN

Aprobat in sedinta C.A. din data de 02.04.2013

PLAN DE ACHIZITII PUBLICE PE ANUL 2013

UM CANT. PRET cu TVA Val. estimata lei Trimestrial Procedura aplicata Surs finantare

FURNITURI DE BIROU 3,778.96

1 Agrafe cutie 8 1.12 8.96 2/2/2/2 achizitie directa 2/1/2013 12/31/2013 buget

2 Bibilioraft buc 10 6.50 65.00 0/0/10/0 achizitie directa 7/1/2013 9/30/2013 buget

3 Capse cutie 10 2.00 20.00 2/2/3/3 achizitie directa 2/1/2013 12/31/2013 buget

4 Carton A4 top 2 35.00 70.00 0/1/1/0 achizitie directa 7/1/2013 12/31/2013 buget

5 Cartus imprimanta HP color buc 8 100.00 800.00 1/3/3/1 achizitie directa 2/1/2013 12/31/2013 buget

6 Cartus imprimanta HP negru buc 8 70.00 560.00 1/2/3/2 achizitie directa 2/1/2013 12/31/2013 buget

7 CD buc 20 1.50 30.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

8 DVD buc 10 1.50 15.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

9 Condica prezenta personal dididactic buc 4 35.00 140.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

10 Cataloage ciclul primar si gimnazial buc 16 15.00 240.00 0/0/1/0 achizitie directa 7/2/2013 10/1/2013 buget

11 Coperta catalog buc 16 15.00 240.00 0/0/1/0 achizitie directa 7/3/2013 10/2/2013 buget

12 Carnet de elev buc 25 3.00 75.00 0/0/25/0 achizitie directa 7/3/2013 10/2/2013 buget

13 Catalog pentru gradinita buc 4 3.00 12.00 0/0/1/0 achizitie directa 7/3/2013 10/2/2013 buget

Nr. Crt.

Obiectul contractului / acordului-cadru Data estimata ptr. Inceperea

procedurii

Data estimata ptr. Finalizarea

procedurii

Scoala Gimnaziala Dimitrie Ion GhicaComuna Radovanu, judetul CalarasiStrada Principala, nr. 154

Cod postal 917205Telefon/fax 0242 517204e-mal: [email protected].

Page 2: Copie a Plan de Achizitii 2013 2014 2015

14 Raport eveluare clasa pregatitoare buc 25 2.00 50.00 0/0/1/0 achizitie directa 7/3/2013 10/2/2013 buget

15 Catalog clasa pregatitoare buc 1 10.00 10.00 0/0/1/0 achizitie directa 7/3/2013 10/2/2013 buget

16 Condica TESA buc 2 5.00 10.00 0/0/1/0 achizitie directa 7/3/2013 10/2/2013 buget

17 Hartie copiator top 40 12.00 480.00 10/10/15/5 achizitie directa 2/1/2013 12/31/2013 buget

18 Hartie copiator color top 1 50.00 50.00 1/0/0/0 achizitie directa 2/1/2013 3/31/2013 buget

19 Dosar cu sina carton buc 50 3.00 150.00 50/20/10/10 achizitie directa 2/1/2013 12/31/2013 buget

20 Dosar PVC buc 75 1.00 75.00 25/25/0/25 achizitie directa 2/1/2013 12/31/2013 buget

21 Folii protectoare set 3 15.00 45.00 1/1/0/1 achizitie directa 2/1/2013 12/31/2013 buget

22 Role fax buc 8 10.00 80.00 2/2/2/2 achizitie directa 2/1/2013 12/31/2013 buget

23 Plic C4 buc 80 0.50 40.00 20/20/20/20 achizitie directa 2/1/2013 12/31/2013 buget

24 Plic C5 buc 50 0.30 15.00 15/15/10/10 achizitie directa 2/1/2013 12/31/2013 buget

25 Plic C6 buc 100 0.15 15.00 25/25/25/25 achizitie directa 2/1/2013 12/31/2013 buget

26 Banda adeziva (transparent ci color) buc 8 7.00 56.00 1/5/0/2 achizitie directa 2/1/2013 12/31/2013 buget

27 Postit buc 5 4.00 20.00 0/0/2/3 achizitie directa 2/1/2013 12/31/2013 buget

28 Cub hartie buc 6 7.00 42.00 2/1/2/1 achizitie directa 2/1/2013 12/31/2013 buget

29 Lipici buc 5 8.00 40.00 3/3/2/2 achizitie directa 2/1/2013 12/31/2013 buget

30 Pixuri buc 20 5.00 100.00 5/5/5/5 achizitie directa 2/1/2013 12/31/2013 buget

31 Creioane buc 20 2.00 40.00 10/5/10/5 achizitie directa 2/1/2013 12/31/2013 buget

32 Pasta corectoare buc 5 7.00 35.00 4/2/2/2 achizitie directa 2/1/2013 12/31/2013 buget

33 Mape din carton buc 20 5.00 100.00 5/5/5/5 achizitie directa 2/1/2013 12/31/2013 buget

34 Coperti transparente pentru indosariat top 1 50.00 50.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

MATERIALE PENTRU CURATENIE 10,607.50

35 Lavte bumbac buc 400 0.40 160.00 100/sem achizitie directa 2/1/2013 12/31/2013 buget

36 Agent curatare universala l 25 29.76 744.00 25l achizitie directa 2/1/2013 4/30/2013 buget

37 Agent curatari soc l 10 34.72 347.20 10 l achizitie directa 2/1/2013 4/30/2013 buget

38 KS-27 agent curatare cu dezinsectie cu Cl activ l 20 22.32 446.40 20 l achizitie directa 2/1/2013 4/30/2013 buget

39 Pronto spray buc 20 18.00 360.00 5/5/5/5 achizitie directa 2/1/2013 12/31/2013 buget

40 KS-60 dezinfectant l 11 37.20 409.20 11 l achizitie directa 2/1/2013 4/30/2013 buget

41 DCD-063 Tratamment biologic pentru fose kg 60 47.12 2,827.20 60 kg achizitie directa 2/1/2013 4/30/2013 buget

42 Sapun lichid bidon 5l 20 15.00 300.00 5/5/5/5 achizitie directa 2/1/2013 12/31/2013 buget

43 Saci menaj 35l rola 250 5.00 1,250.00 70/75/30/75 achizitie directa 2/1/2013 12/31/2013 buget

44 Saci menaj 60l rola 50 6.00 300.00 10/20/10/10 achizitie directa 2/1/2013 12/31/2013 buget

Page 3: Copie a Plan de Achizitii 2013 2014 2015

45 Saci menaj 120 l rola 60 14.00 840.00 10/20/10/20 achizitie directa 2/1/2013 12/31/2013 buget

46 Maturi sorg buc 50 10.00 500.00 10/15/10/15 achizitie directa 2/1/2013 12/31/2013 buget

47 Mop cu coada buc 50 15.00 750.00 10/15/10/15 achizitie directa 2/1/2013 12/31/2013 buget

48 Rezerva mop buc 50 5.00 250.00 10/15/10/15 achizitie directa 2/1/2013 12/31/2013 buget

49 Manusi menaj pereche 40 2.50 100.00 10/10/10/10 achizitie directa 2/1/2013 12/31/2013 buget

50 Manusi de gradina pereche 15 2.50 37.50 5/5/5/0 achizitie directa 2/1/2013 9/30/2013 buget

51 Prosoape hartie-rola mare rola 10 10.00 100.00 2/3/3/2 achizitie directa 2/1/2013 12/31/2013 buget

52 Rezerve prospae hartie suport WC pachet 40 8.00 320.00 10/10/10/10 achizitie directa 2/1/2013 12/31/2013 buget

53 Galeti mop buc 10 12.00 120.00 0/5/5/0 achizitie directa 4/1/2013 9/30/2013 buget

54 Rezerva odorizant WC-cadre didactice buc 12 5.00 60.00 3/3/3/3 achizitie directa 2/1/2013 12/31/2013 buget

55 Odorizant WC elevi- solid buc 12 10.00 120.00 4/4/4/4 achizitie directa 2/1/2013 12/31/2013 buget

56 Perii WC buc 6 11.00 66.00 0/3/3/0 achizitie directa 4/1/2013 9/30/2013 buget

57 Pastile pisuar cutie 4 50.00 200.00 1/1/1/1 achizitie directa 2/1/2013 12/31/2013 buget

40,400.00

58 Iluminat si forta motrica kwh 18,000.00 achizitie directa 2/1/2013 12/31/2013 buget

59 Combustibil solid - lemne t 80 280.00 22,400.00 0/80/0/0 achizitie directa 4/1/2013 6/30/2013 buget

60 Combustibil solid lemne-Factura restanta 2012 t 22 300 6,600.00 1/0/0/0 achizitie directa 2/1/2013 3/30/2013 buget

PIESE DE SCHIMB 3,000.00

61 Piese de schimb buc 3,000.00 achizitie directa 2/1/2013 12/31/2013 buget

TRANSPORT 18,600.00

62 Motorina microbuz scolar l 3000 6.20 18,600.00 achizitie directa 2/1/2013 12/31/2013 buget

3,700.00

63 Servicii de telefonie publica locala interurbana 2,500.00 achizitie directa 2/1/2013 12/31/2013 buget

64 Servicii retea comunicatii date 1,200.00 achizitie directa 2/1/2013 12/31/2013 buget

15,120.00

65 Abonament Legis abonament 12 160 1,920.00 0/0/1/0 achizitie directa 7/1/2013 31.09.2007 buget

66 Contract mentenanta mijloace TIC scoala contract 12 150 1,800.00 lunar achizitie directa 2/1/2013 12/31/2013 buget

67 Instalare sistem d esupraveghere video scoala 10,000.00 achizitie directa 2/1/2013 4/30/2013 buget

68 Gazduire site scoala contract 1 400 400.00 anual achizitie directa 7/1/2013 9/30/2013 buget

69 Alte materiale functionale 1,000.00 achizitie directa 2/1/2013 12/31/2013 buget

INCALZIT, ILUMINAT SI FORTA MOTRICA

POSTA, TELCOMUNICATII, RADIO, TV, INTERNET

MATERIALE SI PRESTARI DE SERVICII CU CARACTER FUNCTIONAL

Page 4: Copie a Plan de Achizitii 2013 2014 2015

12,443.00

70 Becuri incandescente 100w buc 50 3 150.00 10/10/0/30 achizitie directa 2/1/2013 12/31/2013 buget

71 Tuburi flourescente buc 6 4 24.00 6/0/6/0 achizitie directa 2/1/2013 12/31/2013 buget

72 Vopsea lavabila interior alba l 100 9 900.00 0/0/330/0 achizitie directa 7/1/2013 9/30/2013 buget

73 Vopsea lavabila exterior color l 75 20 1,500.00 0/0/1/0 achizitie directa 2/1/2013 9/30/2013 buget

74 Vopsea pe baza de ulei -rosu oxid l 25 12 300.00 0/0/1/0 achizitie directa 2/1/2013 9/30/2013 buget

75 Vopsea pe baza de ulei -crem l 30 12 360.00 0/0/1/0 achizitie directa 2/1/2013 9/30/2013 buget

76 Vopsea pe baza de ulei -gri l 7 12 84.00 0/0/1/0 achizitie directa 2/1/2013 9/30/2013 buget

77 Vopsea pe baza de ulei - alb l 14 12 168.00 0/0/14/0 achizitie directa 2/1/2013 9/30/2013 buget

78 Vopsea pe baza de ulei - galben l 20 12 240.00 0/0/20/0 achizitie directa 2/1/2013 9/30/2013 buget

79 Vopsea pe baza de ulei - verde l 5 12 60.00 0/0/5/0 achizitie directa 2/1/2013 9/30/2013 buget

80 Vopsea pe baza d eulei - albastru l 5 12 60.00 0/0/5/0 achizitie directa 2/1/2013 9/30/2013 buget

81 Vopsea pe baza de ulei - vernil l 4 12 48.00 0/0/4/0 achizitie directa 2/1/2013 9/30/2013 buget

82 Diluant l 40 5 200.00 0/0/40/0 achizitie directa 2/1/2013 9/30/2013 buget

83 Amorsa l 30 3.5 105.00 0/0/30/0 achizitie directa 2/1/2013 9/30/2013 buget

84 Trafalet mare buc 4 28 112.00 0/0/4/0 achizitie directa 2/1/2013 9/30/2013 buget

85 Trafalet mic buc 4 11 44.00 0/0/4/0 achizitie directa 2/1/2013 9/30/2013 buget

86 Pensula lata buc 8 6 48.00 0/0/8/0 achizitie directa 2/1/2013 9/30/2013 buget

87 Pensula stramta buc 8 3 24.00 0/0/8/0 achizitie directa 2/1/2013 9/30/2013 buget

88 Chit zidarie-cutie 0,5 kg/0,5 10 15 150.00 0/5/5/0 achizitie directa 4/1/2013 9/30/2013 buget

89 Oxid de fier rosu punga 25g 2 5 10.00 0/0/2/0 achizitie directa 7/1/2013 9/30/2013 buget

90 Var pasta kg 10 0.7 7.00 0/0/10/0 achizitie directa 7/1/2013 9/30/2013 buget

91 Ciment sac 10 25 250.00 0/2/8/0 achizitie directa 4/1/2013 9/30/2013 buget

92 Multibat sac 5 25 125.00 0/2/3/0 achizitie directa 4/1/2013 9/30/2013 buget

93 Sobe mari sala clasa-placi soba 2 800 1,600.00 0/0/2/0 achizitie directa 7/1/2013 9/30/2013 buget

94 Caramida soba buc 450 1 450.00 0/0/450/0 achizitie directa 7/1/2013 9/30/2013 buget

95 Caramida zidarie buc 300 1.5 450.00 0/0/300/0 achizitie directa 7/1/2013 9/30/2013 buget

96 Usa soba buc 2 100 200.00 0/0/2/0 achizitie directa 7/1/2013 9/30/2013 buget

97 Sarma soba kg 5 8 40.00 0/0/5/0 achizitie directa 7/1/2013 9/30/2013 buget

98 Foi tego buc 4 80 320.00 0/0/4/0 achizitie directa 7/1/2013 9/30/2013 buget

99 Burghie diverse bormasina buc 4 10 40.00 0/0/4/0 achizitie directa 7/1/2013 9/30/2013 buget

100 Electrozi marimi diferite kg 4 10 40.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

ALTE BUNURI SI SERVICII PENTRU INTRETINERE SI FUNCTIONARE

Page 5: Copie a Plan de Achizitii 2013 2014 2015

101 Panza flex lemn buc 4 10 40.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

102 Panza fierastrau pendualar buc 6 5 30.00 0/2/2/2 achizitie directa 4/1/2013 9/30/2013 buget

103 Disc flex taiat fier buc 4 5 20.00 1/1/1/1 achizitie directa 2/1/2013 9/30/2013 buget

104 Disc flex polizat buc 4 5 20.00 1/1/1/1 achizitie directa 2/1/2013 9/30/2013 buget

105 Disc abraziv flex buc 4 6 24.00 1/1/1/1 achizitie directa 2/1/2013 9/30/2013 buget

106 Holdsuruburi diferite buc 400 0.15 60.00 100/100/100/100 achizitie directa 2/1/2013 9/30/2013 buget

107 Dibluri buc 300 1.2 360.00 100/0/100/100 achizitie directa 2/1/2013 9/30/2013 buget

108 Suruburi cap turbant buc 200 1.2 240.00 100/0/100/0 achizitie directa 2/1/2013 9/30/2013 buget

109 Reincarcare toner print laser HP 1018/1020 buc 5 60.00 300.00 1/1/2/1 achizitie directa 2/1/2013 12/31/2013 buget

110 Reincarcare toner print laser HP 2100 buc 4 150.00 600.00 1/1/1/1 achizitie directa 2/1/2013 12/31/2013 buget

111 Reincarcare toner copiator Toshiba buc 4 150.00 600.00 1/1/1/1 achizitie directa 2/2/2013 1/1/2014 buget

112 Reincarcare toner copiator Canon IR10224A buc 2 150.00 300.00 0/1/1/0 achizitie directa 4/1/2013 9/30/2013 buget

113 Reincarcare toner copiator Xerox-CDI buc 1 200.00 200.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

114 Reincaracare toner multifunctional Konica buc 1 200.00 200.00 0/0/1/1 achizitie directa 7/2/2013 10/1/2013 buget

115 Reincarcare toner copiator CanonGPN Radovanu buc 4 100.00 400.00 1/1/1/1 achizitie directa 2/1/2013 12/31/2013 buget

116 Reincarcare toner copiator GPN Coadele buc 2 100.00 200.00 1/1/0/0 achizitie directa 2/1/2013 6/30/2013 buget

117 Verificare si umplere stingatoare buc 10 50 500.00 1/0/0/0 achizitie directa 2/1/2013 4/30/2013 buget

118 Pigment color vopsea lavabila interior buc 20 12 240.00 0/0/40/0 achizitie directa 7/1/2013 9/30/2013 buget

REPARATII CURENTE 138,300.00

119 Reparatii parchet sala de clasa - local vechi mp 300 31 9,300.00 achizitie directa 7/1/2013 9/30/2013 buget-FC

120 Reparatii instalatii electrice 10,000.00 achizitie directa 7/1/2013 9/30/2013 buget-FC

121 Reparatii sali clasa local vechi mp 100,000.00 achizitie directa 7/1/2013 9/30/2013 buget-FC

122 Instalare bransament electric local vechi 5,000.00 achizitie directa 7/1/2013 9/30/2013 buget-FC

123 Grup sanitar local vechi 10,000.00 achizitie directa 7/1/2013 9/30/2013 buget-FC

124 Inlocuit usi cu usi metalice sali clasa local vechi buc 5 800 4,000.00 0/0/5/0 achizitie directa 7/1/2013 9/30/2013 buget-FC

ALTE OBIECTE DE INVENTAR 48,439.00

125 Grup producere energice electrica buc 1 1500 1,500.00 1/1/0/0 achizitie directa 7/1/2013 9/30/2013 buget

126 Monitor LCD buc 2 500 1,000.00 0/1/1/0 achizitie directa 4/1/2013 9/30/2013 fd extrabug

127 Unitate centrala calculator/tastatura mouse buc 2 2000 4,000.00 1/0/1/0 achizitie directa 4/1/2013 9/30/2013 fd extrabug

128 Microssop electronic digital buc 1 200 200.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget

129 Televizor LED - 110 cm-CDI buc 1 2000 2,000.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 fd extrabug

130 Televizor LCD - 91 cm-GPN Radovanu buc 1 1000 1,000.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 fd extrabug

Page 6: Copie a Plan de Achizitii 2013 2014 2015

131 Imprimanta laser HP-GPN Radovanu buc 1 500 500.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

132 Tabla sala de grupa gradinita buc 2 500 1,000.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

133 Tabla scolara sala de clasa scoala buc 1 700 700.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

134 Antivirus licente 5 80 400.00 0/0/0/5 achizitie directa 10/1/2013 12/31/2013 buget

135 Masina electrica tuns iarba buc 1 700 700.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget

136 Stingatoare buc 5 100 500.00 1/0/0/0 achizitie directa 2/1/2013 4/30/2013 buget

137 Set roci geologice - cabinet geografie set 1 150 150.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget

138 set jaloane +conuri fotbal set 1 100 100.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

139 Mingi tenis de camp set 3 35 105.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget

140 Mingi tenis de masa set 10 3.5 35.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget

141 Fileu tenis de camp buc 1 300 300.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget

142 Fileu tenis de masa buc 1 100 100.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

143 Rachete tenis de camp buc 2 150 300.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget

144 Palete tenis de masa buc 4 30 120.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

145 Mingi volei buc 4 14 56.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

146 Mingi handbal copii - nr I buc 6 25 150.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

147 Cercuri gimnastica buc 10 15 150.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

148 Saltele fitnes buc 2 29 58.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

149 Corzi de sarit buc 10 29 290.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

150 Mingi medicinale buc 2 100 200.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

151 Veste departajare buc 20 15 300.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget

152 Scaune elevi sala de clasa buc 160 50 8,000.00 0/0/160/0 achizitie directa 7/1/2013 9/30/2013 daca leg perm

153 Mese elevi sala de clasa buc 160 150 24,000.00 0/0/160/0 achizitie directa 7/1/2013 9/30/2013 daca leg perm

154 Mingi fotbal copii buc 5 45 225.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget

155 Aparat foto - GPN buc 1 300 300.00 0/0/0/1 achizitie directa 10/1/2013 12/31/2013 buget

DEPLASARI, DETASARI, TRANSFERARI 14,400.00

156 Transport - naveta cadre didactice luni 9 1600 14,400.00 1/1/2013 12/31/2013 buget

157 Deplasari luni 12 300 3,600.00 1/1/2013 12/31/2013 buget

2,750.00

158 Cărţi de specialitate bibliotecă buc 50 15 750.00 achizitie directa 4/1/2013 12/31/2013 fd extra

CARTI, PUBLICATII SI MATERIALE DOCUMENTARE

Page 7: Copie a Plan de Achizitii 2013 2014 2015

159 Carti premiere elevi 2,000.00 achizitie directa 4/1/2013 7/30/2013 fd extra

PREGATIRE PROFESIONALA 2,000.00

160 Cursuri de formare si perfectionare 2,000.00 achizitie directa 4/1/2013 6/30/2013 buget

MEDICINA si PROTECTIA MUNCII 2,000.00

161 Examen medicina muncii 2,000.00 achizitie directa 10/1/2013 12/31/2013 buget

TOTAL fara reparatii cladire veche 162,118.46 Fara mobilier 130,118.46

TOTAL cu reparatii cladire veche 315,538.46 Fara fd extra 118,368 lei

VIZAT SERVICIU CONTABILITATE, Buget chletuieli materiale alocat 100000 lei Burse 7,000 lei

Dragan Lidia Diferenta neacoperita - 25368 lei Ramas 93,000 lei

Page 8: Copie a Plan de Achizitii 2013 2014 2015

?

Page 9: Copie a Plan de Achizitii 2013 2014 2015

Nr. 29/13.01.2014 ORDONATOR DE CREDITE,

PROF. CIRLIG MARIAN

Aprobat in sedinta C.A. din data de 28 ianuarie 2014

PLAN DE ACHIZITII PUBLICE PE ANUL 2014

UM CANT. PRET cu TVA Val. estimata lei Trimestrial Procedura aplicata

FURNITURI DE BIROU 3,163.96

1 Agrafe cutie 8 1.12 8.96 2/2/2/2 achizitie directa 2/1/2014 12/31/2014 buget

2 Bibilioraft buc 10 6.50 65.00 0/0/8/0 achizitie directa 7/1/2014 9/30/2014 buget

3 Capse cutie 10 2.00 20.00 2/2/3/3 achizitie directa 2/1/2014 12/31/2014 buget

4 Carton A4 top 2 35.00 70.00 0/1/1/0 achizitie directa 7/1/2014 12/31/2014 buget

5 Cartus imprimanta HP color buc 5 100.00 500.00 1/2/1/1 achizitie directa 2/1/2014 12/31/2014 buget

6 Cartus imprimanta HP negru buc 5 70.00 350.00 1/2/1/1 achizitie directa 2/1/2014 12/31/2014 buget

7 CD buc 20 1.50 30.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget

8 DVD buc 10 2.00 20.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget

9 Condica prezenta personal dididactic buc 4 35.00 140.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget

10 Cataloage ciclul primar si gimnazial buc 14 15.00 210.00 0/0/1/0 achizitie directa 7/2/2013 10/1/2013 buget

11 Coperta catalog buc 14 15.00 210.00 0/0/1/0 achizitie directa 7/3/2014 10/2/2014 buget

12 Carnet de elev buc 25 3.00 75.00 0/0/25/0 achizitie directa 7/3/2014 10/2/2014 buget

13 Catalog pentru gradinita buc 3 3.00 9.00 0/0/1/0 achizitie directa 7/3/2014 10/2/2014 buget

Nr. Crt.

Obiectul contractului / acordului-cadru Data estimata ptr. Inceperea

procedurii

Data estimata ptr. Finalizarea

procedurii

Surs finantare

Scoala Gimnaziala Dimitrie Ion GhicaComuna Radovanu, judetul CalarasiStrada Principala, nr. 154

Cod postal 917205Telefon/fax 0242 517204e-mal: [email protected].

Page 10: Copie a Plan de Achizitii 2013 2014 2015

14 Catalog clasa pregatitoare buc 1 10.00 10.00 0/0/1/0 achizitie directa 7/3/2014 10/2/2014 buget

16 Hartie copiator top 40 12.00 480.00 10/10/15/5 achizitie directa 2/1/2014 12/31/2014 buget

17 Hartie copiator color top 1 50.00 50.00 0/1/0/0 achizitie directa 2/1/2014 3/31/2014 buget

18 Dosar cu sina carton buc 50 0.50 25.00 50/20/10/10 achizitie directa 2/1/2014 12/31/2014 buget

19 Dosar PVC buc 50 1.00 50.00 25/25/0/25 achizitie directa 2/1/2014 12/31/2014 buget

20 Folii protectoare set 2 15.00 30.00 1/0/0/1 achizitie directa 2/1/2014 12/31/2014 buget

21 Role fax buc 4 10.00 40.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget

22 Plic C4 buc 100 0.50 50.00 20/20/20/20 achizitie directa 2/1/2014 12/31/2014 buget

23 Plic C5 buc 50 0.30 15.00 15/15/10/10 achizitie directa 2/1/2014 12/31/2014 buget

24 Plic C6 buc 40 0.15 6.00 25/25/25/25 achizitie directa 2/1/2014 12/31/2014 buget

25 Banda adeziva (transparent ci color) buc 4 7.00 28.00 1/5/0/2 achizitie directa 2/1/2014 12/31/2014 buget

26 Postit buc 4 4.00 16.00 0/0/2/2 achizitie directa 2/1/2014 12/31/2014 buget

27 Cub hartie buc 4 7.00 28.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget

28 Lipici buc 4 8.00 32.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget

29 Pixuri buc 5 5.00 25.00 2/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget

30 Creioane buc 10 2.00 20.00 2/3/0/5 achizitie directa 2/1/2014 12/31/2014 buget

31 Pasta corectoare buc 5 7.00 35.00 1/2/1/1 achizitie directa 2/1/2014 12/31/2014 buget

32 Toner Canon IR buc 1 350.00 350.00 1/0/0/0 achizitie directa 2/1/2014 12/31/2014 buget

33 Markere buc 4 7.00 28.00 0/4/0/0 achizitie directa 2/1/2014 12/31/2014 buget

34 Evidentiator buc 4 5.00 20.00 0/4/0/0 achizitie directa 2/1/2014 12/31/2014 buget

35 Folii laminare A4 cutie 2 9.00 18.00 0/2/0/0 achizitie directa 2/1/2014 12/31/2014 buget

36 Cutii arhivare buc 20 2.50 50.00 20/0/0/0 achizitie directa 2/1/2014 12/31/2014 buget

37 Coperti transparente pentru indosariat top 1 50.00 50.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget

MATERIALE PENTRU CURATENIE 7,318.00

35 Lavte bumbac buc 200 0.40 80.00 100/sem achizitie directa 2/1/2014 12/31/2014 buget

36 Agent curatare universala Muticlin bidon-20l 1 976.00 976.00 20/0/0/0 achizitie directa 2/1/2014 4/30/2014 buget

37 Aseptic - solutie dezinfectat bidon 20l 1 976.00 976.00 20/0/0/0 achizitie directa 2/1/2014 4/30/2014 buget

38 Pronto spray buc 5 18.00 90.00 1/2/0/2 achizitie directa 2/1/2014 12/31/2014 buget

39 Sapun lichid bidon 5l 10 15.00 150.00 1/2/0/2 achizitie directa 2/1/2014 12/31/2014 buget

40 Saci menaj 35l rola 400 5.00 2,000.00 50/50/0/50 achizitie directa 2/1/2014 12/31/2014 buget

41 Saci menaj 60l rola 10 6.00 60.00 10/10/0/10 achizitie directa 2/1/2014 12/31/2014 buget

42 Saci menaj 120 l rola 40 14.00 560.00 10/10/0/10 achizitie directa 2/1/2014 12/31/2014 buget

Page 11: Copie a Plan de Achizitii 2013 2014 2015

43 Maturi sorg buc 20 10.00 200.00 0/20/0/0 achizitie directa 2/1/2014 12/31/2014 buget

44 Mop cu coada buc 20 15.00 300.00 5/5/0/10 achizitie directa 2/1/2014 12/31/2014 buget

45 Rezerva mop buc 30 5.00 150.00 15/0/0/15 achizitie directa 2/1/2014 12/31/2014 buget

46 Manusi menaj pereche 20 2.50 50.00 0/10/0/10 achizitie directa 2/1/2014 12/31/2014 buget

47 Manusi de gradina pereche 10 2.50 25.00 0/5/5/0 achizitie directa 2/1/2014 9/30/2014 buget

48 Prosoape hartie-rola mare rola 10 10.00 100.00 2/3/3/2 achizitie directa 2/1/2014 12/31/2014 buget

49 Rezerve prospae hartie suport WC pachet 10 8.00 80.00 2/3/0/5 achizitie directa 2/1/2014 12/31/2014 buget

50 Galeti mop buc 10 12.00 120.00 0/5/5/0 achizitie directa 4/1/2014 9/30/2014 buget

51 Rezerva odorizant WC-cadre didactice buc 12 5.00 60.00 3/3/3/3 achizitie directa 2/1/2014 12/31/2014 buget

52 Odorizant WC elevi- solid buc 12 10.00 120.00 4/4/4/4 achizitie directa 2/1/2014 12/31/2014 buget

53 Agent curate wc buc 15 12.00 180.00 5/5/0/5 achizitie directa 2/1/2014 12/31/2014 buget

54 Agent curatare calcar chiuvete buc 5 17.00 85.00 1/2/0/1 achizitie directa 2/1/2014 12/31/2014 buget

55 Cleen geamuri bidon 4,5l 2 45.00 90.00 1/0/0/1 achizitie directa 2/1/2014 12/31/2014 buget

56 Detartrant bidon 1l 30 8.00 240.00 10/10/4/10 achizitie directa 2/1/2014 12/31/2014 buget

57 Cloramina cutie 4 50.00 200.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget

58 Dozator detergent lichid toalteta elevi buc 4 40.00 160.00 4/0/0/0 achizitie directa 2/1/2014 12/31/2014 buget

59 Perii WC buc 6 11.00 66.00 6/0/0/0 achizitie directa 4/1/2014 9/30/2014 buget

60 Pastile pisuar cutie 4 50.00 200.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget

40,400.00

61 Iluminat si forta motrica kwh 18,000.00 achizitie directa 2/1/2014 12/31/2014 buget

62 Combustibil solid - lemne t 80 280.00 22,400.00 0/80/0/0 achizitie directa 4/1/2014 9/30/2014 buget

APA, CANAL, SALUBRIZARE 1,000.00

63 Vidanjare 1,000.00 achizitie directa 2/1/2014 12/31/2014 buget

TRANSPORT 14,880.00

64 Motorina microbuz scolar l 2400 6.20 14,880.00 achizitie directa 2/1/2014 12/31/2014 buget

3,200.00

63 Servicii de telefonie publica locala interurbana 2,000.00 achizitie directa 1/1/2014 12/31/2014 buget

64 Servicii retea comunicatii date 1,200.00 achizitie directa 1/1/2014 12/31/2014 buget

6,918.00

65 Abonament Legis abonament 12 140 1,680.00 0/0/1/0 achizitie directa 1/1/2014 31.31.2014 buget

INCALZIT, ILUMINAT SI FORTA MOTRICA

POSTA, TELCOMUNICATII, RADIO, TV, INTERNET

MATERIALE SI PRESTARI DE SERVICII CU CARACTER FUNCTIONAL

Page 12: Copie a Plan de Achizitii 2013 2014 2015

66 Contract mentenanta mijloace TIC scoala contract 12 124 1,488.00 lunar achizitie directa 1/1/2014 12/31/2014 buget

67 Gazduire site scoala contract 1 150 150.00 anual achizitie directa 7/1/2014 8/31/2014 buget

68 Alte materiale functionale 3,600.00 achizitie directa 2/1/2014 12/31/2014 buget

9,557.00

69 Becuri incandescente 100w buc 50 3 150.00 10/10/0/30 achizitie directa 2/1/2014 12/31/2014 buget

70 Tuburi flourescente buc 50 4 200.00 20/20/0/20 achizitie directa 2/1/2014 12/31/2014 buget

71 Vopsea lavabila interior alba l 90 9 810.00 0/0/90/0 achizitie directa 7/1/2014 9/30/2014 buget

72 Vopsea lavabila exterior color l 60 24 1,440.00 0/0/60/0 achizitie directa 7/1/2014 9/30/2014 buget

73 Vopsea pe baza de ulei -rosu oxid l 25 12 300.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget

74 Vopsea pe baza de ulei -crem l 30 12 360.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget

75 Vopsea pe baza de ulei -gri l 7 12 84.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget

76 Vopsea pe baza de ulei - alb l 14 12 168.00 0/0/14/0 achizitie directa 7/1/2014 9/30/2014 buget

77 Vopsea pe baza de ulei - galben l 20 12 240.00 0/0/20/0 achizitie directa 7/1/2014 9/30/2014 buget

78 Vopsea pe baza de ulei - verde l 5 12 60.00 0/0/5/0 achizitie directa 7/1/2014 9/30/2014 buget

79 Vopsea pe baza d eulei - albastru l 5 12 60.00 0/0/5/0 achizitie directa 7/1/2014 9/30/2014 buget

80 Vopsea pe baza de ulei - vernil l 4 12 48.00 0/0/4/0 achizitie directa 7/1/2014 9/30/2014 buget

81 Diluant l 40 5 200.00 0/0/40/0 achizitie directa 7/1/2014 9/30/2014 buget

82 Amorsa l 30 3.5 105.00 0/0/30/0 achizitie directa 7/1/2014 9/30/2014 buget

83 Trafalet mare buc 4 28 112.00 0/0/4/0 achizitie directa 7/1/2014 9/30/2014 buget

84 Trafalet mic buc 4 11 44.00 0/0/4/0 achizitie directa 7/1/2014 9/30/2014 buget

85 Pensula lata buc 8 6 48.00 0/0/8/0 achizitie directa 7/1/2014 9/30/2014 buget

86 Pensula stramta buc 8 3 24.00 0/0/8/0 achizitie directa 7/1/2014 9/30/2014 buget

87 Chit zidarie-cutie 0,5 kg/0,5 10 15 150.00 0/5/5/0 achizitie directa 7/1/2014 9/30/2014 buget

88 Oxid de fier rosu punga 25g 2 5 10.00 0/0/2/0 achizitie directa 7/1/2014 9/30/2014 buget

89 Var pasta kg 10 0.7 7.00 0/0/10/0 achizitie directa 7/1/2014 9/30/2014 buget

90 Ciment sac 20 25 500.00 0/2/8/0 achizitie directa 4/1/2013 9/30/2013 buget

91 Multibat sac 3 25 75.00 0/0/3/0 achizitie directa 7/1/2014 9/30/2014 buget

92 Foi tego buc 4 80 320.00 0/0/4/0 achizitie directa 7/1/2013 9/30/2013 buget

93 Burghie diverse bormasina buc 4 20 80.00 0/4/0/0 achizitie directa 4/1/2013 12/31/2014 buget

94 Electrozi marimi diferite pachet 4,5 kg 2 80 160.00 0/1/1/0 achizitie directa 4/1/2013 12/31/2014 buget

95 Panza flex lemn buc 2 5 10.00 0/1/1/0 achizitie directa 4/1/2014 12/31/2014 buget

96 Panza fierastrau pendualar buc 4 5 20.00 2/0/0/2 achizitie directa 4/1/2013 12/31/2014 buget

ALTE BUNURI SI SERVICII PENTRU INTRETINERE SI FUNCTIONARE

Page 13: Copie a Plan de Achizitii 2013 2014 2015

97 Disc flex taiat fier buc 5 5 25.00 1/2/1/1 achizitie directa 2/1/2014 9/30/2014 buget

98 Disc flex polizat buc 2 5 10.00 0/0/1/1 achizitie directa 2/1/2014 9/30/2014 buget

99 Disc abraziv flex buc 2 6 12.00 0/0/1/1 achizitie directa 2/1/2014 9/30/2014 buget

100 Holdsuruburi diferite buc 400 0.15 60.00 100/100/100/100 achizitie directa 2/1/2014 9/30/2014 buget

101 Ochelari protectie flex buc 1 5 5.00 1/0/0/0 achizitie directa 2/1/2014 9/30/2014 buget

102 Cleme prindere cablu buc 300 0.5 150.00 0/300/0/0 achizitie directa 2/1/2014 9/30/2014 buget

103 Copex ml 100 0.6 60.00 0/100/0/0 achizitie directa 3/1/2014 9/30/2014 buget

104 Manusi de lacatus mecanic pereche 2 20 40.00 1/0/0/1 achizitie directa 2/1/2014 9/30/2014 buget

105 Manusi sudura pereche 2 35 70.00 1/0/0/1 achizitie directa 2/1/2014 9/30/2014 buget

106 Dibluri buc 300 1.2 360.00 100/0/100/0 achizitie directa 2/1/2013 9/30/2013 buget

107 Cablu electric multifilar 2x1,5 m 400 0.7 280.00 0/300/0/0 achizitie directa 4/1/2014 9/30/2014 buget

108 Suruburi cap turbant buc 200 1.2 240.00 100/0/100/0 achizitie directa 2/1/2014 9/30/2014 buget

109 Reincarcare toner print laser HP 1018/1020 buc 4 60.00 240.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget

110 Reincarcare toner print laser HP 2100 buc 4 150.00 600.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget

111 Reincarcare toner copiator Toshiba buc 4 70.00 280.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget

112 Reincarcare toner copiator CanonGPN Radovanu buc 4 100.00 400.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget

113 Reincarcare toner imprimanta GPN Radovanu buc 2 100.00 200.00 1/1/0/0 achizitie directa 2/1/2014 12/31/2014 buget

114 Verificare si umplere stingatoare buc 10 50 500.00 1/0/0/0 achizitie directa 2/1/2014 12/31/2014 buget

115 Pigment color vopsea lavabila interior buc 20 12 240.00 0/0/40/0 achizitie directa 2/1/2014 12/31/2014 buget

REPARATII CURENTE 30,000.00

116 Reparatii burlane si jgheaburi 30,000.00 achizitie directa 4/1/2014 9/30/2014 buget

ALTE OBIECTE DE INVENTAR 6,279.00

117 Grup producere energice electrica buc 1 1500 1,500.00 1/0/0/0 achizitie directa 2/1/2014 9/30/2014 buget

118 Tabla scolara sala de clasa scoala buc 3 450 1,350.00 0/3/0/0 achizitie directa 2/1/2014 9/30/2014 buget

119 Antivirus licente 5 60 300.00 5/0/0/0 achizitie directa 1/1/2014 9/30/2014 buget

120 Stingatoare buc 5 100 500.00 5/0/0/0 achizitie directa 2/1/2014 9/30/2014 buget

121 set jaloane +conuri fotbal set 1 100 100.00 0/0/1/0 achizitie directa 2/1/2014 9/30/2014 buget

122 Mingi tenis de camp set 3 35 105.00 0/1/1/1 achizitie directa 2/1/2014 9/30/2014 buget

123 Mingi tenis de masa set 10 3.5 35.00 0/3/0/2 achizitie directa 2/1/2014 9/30/2014 buget

124 Fileu tenis de camp buc 1 300 300.00 0/1/0/0 achizitie directa 2/1/2014 9/30/2014 buget

125 Fileu tenis de masa buc 1 100 100.00 0/1/0/0 achizitie directa 2/1/2014 9/30/2014 buget

126 Rachete tenis de camp buc 2 150 300.00 0/2/0/0 achizitie directa 2/1/2014 9/30/2014 buget

Page 14: Copie a Plan de Achizitii 2013 2014 2015

127 Palete tenis de masa buc 4 30 120.00 0/4/0/0 achizitie directa 2/1/2014 9/30/2014 buget

128 Mingi volei buc 4 14 56.00 0/0/1/0 achizitie directa 2/1/2014 9/30/2014 buget

129 Mingi handbal copii - nr I buc 6 25 150.00 0/6/0/0 achizitie directa 2/1/2014 9/30/2014 buget

130 Cercuri gimnastica buc 10 15 150.00 0/0/0/10 achizitie directa 2/1/2014 9/30/2014 buget

131 Saltele fitnes buc 2 29 58.00 0/2/0/0 achizitie directa 2/1/2014 9/30/2014 buget

132 Corzi de sarit buc 10 29 290.00 0/10/0/0 achizitie directa 2/1/2014 9/30/2014 buget

133 Mingi medicinale buc 2 100 200.00 0/0/1/1 achizitie directa 2/1/2014 9/30/2014 buget

134 Veste departajare buc 20 15 300.00 0/20/0/0 achizitie directa 2/1/2014 9/30/2014 buget

135 Card de memorie 16 gb buc 2 70 140.00 2/0/0/0 achizitie directa 2/1/2014 9/30/2014 buget

136 Mingi fotbal copii buc 5 45 225.00 0/5/0/0 achizitie directa 2/1/2014 9/30/2014 buget

DEPLASARI, DETASARI, TRANSFERARI 4,590.00

137 Transport - naveta cadre didactice luni 9 110 990.00 1/1/2014 12/31/2014 buget

138 Deplasari luni 12 300 3,600.00 1/1/2014 12/31/2014 buget

2,750.00

139 Cărţi de specialitate bibliotecă buc 50 15 750.00 achizitie directa 7/1/2014 12/31/2014 buget

140 Carti premiere elevi 2,000.00 achizitie directa 4/1/2014 7/20/2014 buget

PREGATIRE PROFESIONALA 2,000.00

141 Cursuri de formare si perfectionare 2,000.00 achizitie directa 1/1/2014 12/31/2014 buget

MEDICINA si PROTECTIA MUNCII 2,000.00

142 Examen medicina muncii 2,000.00 achizitie directa 10/1/2014 12/31/2014 buget

INVESTITII 117000

143 Sistem sonorizare scoala local A si B 12000 achizitie directa 4/1/2014 12/31/2014 buget

144 Mobilier gradinita si local B 60000 achizitie directa 4/1/2014 9/30/2014 buget

145 Montat parchet local B - 4 sali de clasa 45000 achizitie directa 6/1/2014 9/30/2014 buget

Burse 13,000.00

Total bunuri si servicii 134,055.96 Total cu burse 147,055.96

Buget disponibil 126,000

Neacoperit 13,000.00

CARTI, PUBLICATII SI MATERIALE DOCUMENTARE

Page 15: Copie a Plan de Achizitii 2013 2014 2015

VIZAT SERVICIU CONTABILITATE, Promisiune 15.000 la rectificare

Dragan Lidia

Plan achizitii din fonduri extrabugetare

Page 16: Copie a Plan de Achizitii 2013 2014 2015

Scoala Gimnaziala Dimitrie Ion GhicaComuna Radovanu, judetul CalarasiStrada Principala, nr. 154

Cod postal 917205Telefon/fax 0242 517204e-mal: [email protected].

Page 17: Copie a Plan de Achizitii 2013 2014 2015

Nr……….. ORDONATOR DE CREDITE,

PROF. CIRLIG MARIAN

Aprobat in sedinta C.A. ………………………………………

PLAN DE ACHIZITII PUBLICE PE ANUL 2015

UM CANT. Val. estimata lei Trimestrial Procedura aplicata

FURNITURI DE BIROU 4,388.20

1 Agrafe cutie 10 1.12 11.20 0/2/2/2 achizitie directa 4/1/2015 12/31/2015 buget

2 Bibilioraft buc 20 6.50 130.00 0/0/8/2 achizitie directa 7/1/2015 9/30/2015 buget

3 Capse cutie 10 2.00 20.00 2/2/3/3 achizitie directa 2/1/2015 12/31/2015 buget

4 Carton A4 top 2 35.00 70.00 0/1/1/0 achizitie directa 7/1/2015 12/31/2015 buget

5 Toner mutlifunctional laser HP negru buc 1 200.00 200.00 0/1/0/0 achizitie directa 4/1/2015 12/31/2015 buget

6 Set tonere color multifunctional laser HP - buc 1 600.00 600.00 0/1/0/0 achizitie directa 4/1/2015 12/31/2015 buget

7 CD buc 20 1.50 30.00 0/0/20/0 achizitie directa 7/1/2015 9/30/2015 buget

8 DVD buc 10 2.00 20.00 0/0/10/0 achizitie directa 7/1/2015 9/30/2015 buget

9 Condica prezenta personal dididactic buc 4 35.00 140.00 0/0/4/0 achizitie directa 7/1/2015 9/30/2015 buget

10 Cataloage ciclul primar si gimnazial buc 14 15.00 210.00 0/0/14/0 achizitie directa 7/2/2015 10/1/2015 buget

11 Coperta catalog buc 14 15.00 210.00 0/0/14/0 achizitie directa 7/3/2015 10/2/2015 buget

12 Carnet de elev buc 25 3.00 75.00 0/0/25/0 achizitie directa 7/3/2015 10/2/2015 buget

13 Catalog pentru gradinita buc 3 3.00 9.00 0/0/3/0 achizitie directa 7/3/2015 10/2/2015 buget

14 Catalog clasa pregatitoare buc 1 10.00 10.00 0/0/1/0 achizitie directa 7/3/2015 10/2/2015 buget

Nr. Crt.

Obiectul contractului / acordului-cadru PRET cu TVA

Data estimata ptr. Inceperea

procedurii

Data estimata ptr. Finalizarea

procedurii

Surs finantare

Scoala Gimnaziala Dimitrie Ion GhicaComuna Radovanu, judetul CalarasiStrada Principala, nr. 154

Cod postal 917205Telefon/fax 0242 517204e-mal: [email protected].

Page 18: Copie a Plan de Achizitii 2013 2014 2015

15 Hartie copiator top 50 12.00 600.00 10/10/15/15 achizitie directa 2/1/2015 12/31/2015 buget

16 Hartie copiator color top 2 50.00 100.00 0/1/1/0 achizitie directa 2/1/2015 3/31/2015 buget

17 Dosar cu sina carton buc 100 0.50 50.00 50/20/10/20 achizitie directa 2/1/2015 12/31/2015 buget

18 Dosar PVC buc 70 1.00 70.00 25/25/0/20 achizitie directa 2/1/2015 12/31/2015 buget

19 Folii protectoare set 2 15.00 30.00 1/0/0/1 achizitie directa 2/1/2015 12/31/2015 buget

20 Role fax buc 4 10.00 40.00 1/1/1/1 achizitie directa 2/1/2015 12/31/2015 buget

21 Plic C4 buc 100 0.50 50.00 25/25/25/25 achizitie directa 2/1/2015 12/31/2015 buget

22 Plic C5 buc 50 0.30 15.00 15/15/10/10 achizitie directa 2/1/2015 12/31/2015 buget

23 Plic C6 buc 40 0.15 6.00 10/10/10/10 achizitie directa 2/1/2015 12/31/2015 buget

24 Postit buc 10 4.00 40.00 0/6/2/2 achizitie directa 2/1/2015 12/31/2015 buget

25 Cub hartie buc 4 7.00 28.00 1/1/1/1 achizitie directa 2/1/2015 12/31/2015 buget

26 Lipici solid buc 6 8.00 48.00 1/1/1/3 achizitie directa 2/1/2015 12/31/2015 buget

27 Pixuri buc 20 5.00 100.00 0/10/0/10 achizitie directa 2/1/2015 12/31/2015 buget

28 Creioane buc 15 2.00 30.00 0/10/0/5 achizitie directa 2/1/2015 12/31/2015 buget

29 Pasta corectoare buc 5 7.00 35.00 1/2/1/1 achizitie directa 2/1/2015 12/31/2015 buget

30 Toner Canon IR buc 1 350.00 350.00 1/0/0/0 achizitie directa 2/1/2015 12/31/2015 buget

31 Markere cutii 4 10.00 40.00 0/4/0/0 achizitie directa 2/1/2015 12/31/2015 buget

32 Evidentiator buc 4 5.00 20.00 0/4/0/0 achizitie directa 2/1/2015 12/31/2015 buget

33 Markere tabla alba cutii 2 28.00 56.00 0/1/0/1 achizitie directa 4/1/2015 12/31/2015 buget

34 Folii laminare A4 cutie 2 9.00 18.00 0/2/0/0 achizitie directa 2/1/2015 12/31/2015 buget

35 Cutii arhivare buc 30 2.50 75.00 0/0/30/0 achizitie directa 4/1/2015 12/31/2015 buget

36 Hartie A3 top 1 40.00 40.00 0/1/0/0 achizitie directa 4/1/2015 12/31/2015 buget

37 Suport dosare personale buc 6 10.00 60.00 0/0/6/0 achizitie directa 7/1/2015 12/31/2015 buget

38 Etichete autocolante top 1 20.00 20.00 0/1/0/0 achizitie directa 4/1/2015 12/31/2015 buget

39 Hartie fotografica pentru HP laser color top 2 50.00 100.00 0/2/0/0 achizitie directa 4/1/2015 12/31/2015 buget

40 NIR neplatitor de TVA buc 10 4.50 45.00 0/0/5/5 achizitie directa 7/1/2015 12/31/2015 buget

41 Foarfeca buc 2 10.00 20.00 0/0/1/1 achizitie directa 7/1/2015 12/31/2015 buget

42 Scotch buc 6 3.00 18.00 0/3/0/3 achizitie directa 4/1/2015 12/31/2015 buget

43 Cutter buc 3 7.00 21.00 0/0/2/1 achizitie directa 7/1/2015 12/31/2015 buget

44 Tinte colorate panou pluta cutii 4 7.00 28.00 0/0/2/2 achizitie directa 7/1/2015 12/31/2015 buget

45 Panou pluta buc 1 400.00 400.00 0/1/0/0 achizitie directa 4/1/2015 12/31/2015 buget

46 Bon de consum carnete 5 10.00 50.00 0/2/2/1 achizitie directa 4/1/2015 12/31/2015 buget

47 Coperti transparente pentru indosariat top 1 50.00 50.00 0/0/1/0 achizitie directa 7/1/2015 9/30/2015 buget

Page 19: Copie a Plan de Achizitii 2013 2014 2015

MATERIALE PENTRU CURATENIE 8,645.00

48 Lavte bumbac buc 400 0.40 160.00 200/sem achizitie directa 2/1/2015 12/31/2015 buget

49 Pronto spray buc 5 18.00 90.00 1/2/0/2 achizitie directa 2/1/2015 12/31/2015 buget

50 Sapun lichid bidon 4,5l 10 12.00 120.00 1/3/3/3 achizitie directa 2/1/2015 12/31/2015 buget

51 Saci menaj 35l rola 300 3.50 1,050.00 75/75/75/75 achizitie directa 2/1/2015 12/31/2015 buget

52 Saci menaj 120 l rola 50 5.50 275.00 10/10/20/10 achizitie directa 2/1/2015 12/31/2015 buget

53 Maturi sorg buc 50 10.00 500.00 0/20/20/10 achizitie directa 2/1/2015 12/31/2015 buget

54 Coada mop - lemn buc 10 5.00 50.00 5/0/0/5 achizitie directa 2/1/2015 12/31/2015 buget

55 Rezerva mop buc 100 5.00 500.00 25/25/25/25 achizitie directa 2/1/2015 12/31/2015 buget

56 Manusi menaj pereche 40 6.00 240.00 10/10/0/10 achizitie directa 2/1/2015 12/31/2015 buget

57 Manusi de gradina pereche 5 10.00 50.00 0//5/0 achizitie directa 7/1/2015 9/30/2015 buget

58 Rezerve prospae hartie suport WC pachet 10 8.00 80.00 2/3/0/5 achizitie directa 2/1/2015 12/31/2015 buget

59 Galeti mop buc 5 15.00 75.00 0/5/0/0 achizitie directa 4/1/2015 12/30/2015 buget

60 Uscator electric maini WC buc 1 500.00 500.00 0/1/0/0 achizitie directa 4/1/2015 12/31/2015 buget

61 Detergent universal parchet clase l 100 8.50 850.00 25/25/25/25 achizitie directa 2/1/2015 12/31/2015 buget

62 Cilit Bang buc 40 17.00 680.00 10/10/10/10 achizitie directa 2/1/2015 12/31/2015 buget

63 Rivex parchet bidon 4,5l 30 50.00 1,500.00 0/10/10/10 achizitie directa 4/1/2015 12/31/2015 buget

64 Cleen geamuri bidon 4,5l 5 35.00 175.00 0/3/2/0 achizitie directa 4/1/2015 12/31/2015 buget

65 Detartrant bidon 1l 20 8.00 160.00 0/10/0/10 achizitie directa 2/1/2015 12/31/2015 buget

66 Clor l 140 1.50 210.00 10/50/50/30 achizitie directa 2/1/2015 12/31/2015 buget

67 Cloramina cutie 10 56.00 560.00 0/5/0/5 achizitie directa 2/1/2015 12/31/2015 buget

68 Rivex gresie bidon 4,5 l 10 50.00 500.00 2/3/3/2 achizitie directa 2/1/2015 12/31/2015 buget

69 Detergent kg 10 12.00 120.00 0/5/0/5 achizitie directa 4/1/2015 9/30/2015 buget

70 Pastile pisuar cutie 4 50.00 200.00 1/1/1/1 achizitie directa 2/1/2015 12/31/2015 buget

47,000.00

71 Iluminat si forta motrica kwh 15,000.00 achizitie directa 2/1/2015 12/31/2015 buget

72 Combustibil solid - lemne t 80 400.00 32,000.00 0/80/0/0 achizitie directa 4/1/2015 9/30/2015 buget

APA, CANAL, SALUBRIZARE 1,000.00

73 Vidanjare 1,000.00 achizitie directa 2/1/2015 12/31/2015 buget

TRANSPORT 15,000.00

74 Motorina microbuz scolar l 2500 6.00 15,000.00 achizitie directa 2/1/2015 12/31/2015 buget

4,200.00

INCALZIT, ILUMINAT SI FORTA MOTRICA

POSTA, TELCOMUNICATII, RADIO, TV, INTERNET

Page 20: Copie a Plan de Achizitii 2013 2014 2015

75Servicii de telefonie publica locala interurbana

1,800.00 achizitie directa 1/1/2015 12/31/2015 buget

76 Servicii retea comunicatii date (net +cablu) 2,400.00 achizitie directa 1/1/2015 12/31/2015 buget

9,970.00

77 Abonament Legis abonament 12 140 1,680.00 0/0/1/0 achizitie directa 1/1/2015 31.31.2015 buget

78 Contract postimplementare SCIM contract 12 200 2,400.00 lunar achizitie directa 1/1/2015 12/31/2015 buget

89 Contract implemntare SSM contract 1 trim 700.00 trim 1 achizitie directa 1/1/2015 3/31/2015 buget

90 Contract verificare centrala termica contract 12 120 1,440.00 lunar achizitie directa 1/1/2015 12/31/2015 buget

91 Gazduire site scoala contract 1 150 150.00 anual achizitie directa 7/1/2015 8/31/2015 buget

92 Alte materiale functionale 3,600.00 achizitie directa 2/1/2015 12/31/2015 buget

16,336.00

93 Becuri incandescente 100w buc 50 1.5 75.00 10/10/0/30 achizitie directa 2/1/2015 12/31/2015 buget

94 Staratere pt tub flourescent buc 20 5 100.00 0/0/10/10 achizitie directa 7/1/2015 12/31/2015 buget

95 Tuburi flourescente buc 50 6 300.00 20/20/0/20 achizitie directa 2/1/2015 12/31/2015 buget

96 Vopsea lavabila interior alba l 300 6.5 1,950.00 0/0/300/0 achizitie directa 7/1/2015 9/30/2015 buget

97 Vopsea lavabila exterior color l 60 20 1,200.00 0/0/60/0 achizitie directa 7/1/2015 9/30/2015 buget

98 Vopsea pe baza de ulei -rosu oxid l 10 12 120.00 0/0/10/0 achizitie directa 7/1/2015 9/30/2015 buget

99 Vopsea pe baza de ulei -maro l 40 12 480.00 0/0/40/0 achizitie directa 7/1/2015 9/30/2015 buget

100 Vopsea pe baza de ulei -crem l 30 12 360.00 0/0/30/0 achizitie directa 7/1/2015 9/30/2015 buget

101 Vopsea pe baza de ulei - alb l 10 12 120.00 0/0/10/0 achizitie directa 7/1/2015 9/30/2015 buget

102 Vopsea pe baza de ulei - galben l 5 12 60.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget

103 Vopsea pe baza de ulei - verde l 5 12 60.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget

104 Vopsea pe baza d eulei - albastru l 5 12 60.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget

105 Vopsea pe baza de ulei - negru l 5 12 60.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget

106 Diluant l 50 5 250.00 0/0/50/0 achizitie directa 7/1/2015 9/30/2015 buget

107 Amorsa l 20 3.5 70.00 0/0/20/0 achizitie directa 7/1/2015 9/30/2015 buget

108 Trafalet mare buc 5 28 140.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget

109 Trafalet mic buc 5 11 55.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget

110 Pensula lata buc 5 6 30.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget

111 Pensula stramta buc 5 3 15.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget

112 Chit zidarie-cutie 0,5 kg 5 10 50.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget

113 Oxid de fier rosu punga 25g 10 5 50.00 0/0/10/0 achizitie directa 7/1/2015 9/30/2015 buget

MATERIALE SI PRESTARI DE SERVICII CU CARACTER

FUNCTIONAL

ALTE BUNURI SI SERVICII PENTRU INTRETINERE SI FUNCTIONARE

Page 21: Copie a Plan de Achizitii 2013 2014 2015

114 Var pasta kg 20 1.5 30.00 0/0/20/0 achizitie directa 7/1/2015 9/30/2015 buget

115 Ciment sac 20 20 400.00 0/0/20/0 achizitie directa 4/1/2015 9/30/2015 buget

116 Multibat sac 20 25 500.00 0/0/20/0 achizitie directa 7/1/2015 9/30/2015 buget

117 Foi tego buc 8 80 640.00 0/0/8/0 achizitie directa 7/1/2015 9/30/2015 buget

118 Burghie diverse bormasina buc 10 20 200.00 0/0/10/0 achizitie directa 4/1/2015 12/31/2015 buget

119 Electrozi marimi diferite kg 10 40 400.00 0/0/10/0 achizitie directa 4/1/2015 12/31/2015 buget

120 Panza flex lemn buc 3 5 15.00 0/0/3/0 achizitie directa 4/1/2015 12/31/2015 buget

121 Panza fierastrau pendualar buc 10 5 50.00 0/0/8/2 achizitie directa 4/1/2015 12/31/2015 buget

122 Disc flex taiat fier buc 10 5 50.00 0/2/3/0 achizitie directa 2/1/2015 9/30/2015 buget

123 Disc flex polizat buc 4 5 20.00 0/0/4/0 achizitie directa 2/1/2015 9/30/2015 buget

124 Holdsuruburi diferite buc 200 0.15 30.00 0/100/100/0 achizitie directa 4/1/2015 9/30/2015 buget

125 Cleme prindere cablu buc 200 0.5 100.00 0/200/0/0 achizitie directa 2/1/2015 9/30/2015 buget

126 Cablu retea pc ml 400 1.5 600.00 0/400/0/0 achizitie directa 3/1/2015 9/30/2015 buget

127 Cablu TV ml 300 1.5 450.00 0/400/0/0 achizitie directa 2/1/2015 9/30/2015 buget

128 Intrerupatoare duble buc 10 5 50.00 0/3/7/0 achizitie directa 2/1/2015 9/30/2015 buget

129 Dibluri buc 100 1.2 120.00 0/0/100/0 achizitie directa 2/1/2015 9/30/2015 buget

130 Intrerupatoare simple buc 10 4 40.00 0/0/10/0 achizitie directa 4/1/2015 9/30/2015 buget

131 Suruburi cap turbant buc 100 1.2 120.00 0/0/100/0 achizitie directa 2/1/2015 9/30/2015 buget

132 Reincarcare toner print laser HP 1018/1020 buc 6 60.00 360.00 1/2/2/1 achizitie directa 2/1/2015 12/31/2015 buget

133 Reincarcare toner print laser HP 2100 buc 6 150.00 900.00 1/2/2/1 achizitie directa 2/1/2015 12/31/2015 buget

134 Reincarcare toner copiator Toshiba buc 6 70.00 420.00 1/2/2/1 achizitie directa 2/1/2015 12/31/2015 buget

135 Reincarcare toner copiator CanonGPN Radovan buc 8 50.00 400.00 2/2/2/2 achizitie directa 2/1/2015 12/31/2015 buget

136 Reincarcare toner imprimanta GPN Radovanu buc 8 50.00 400.00 2/2/2/2 achizitie directa 2/1/2015 12/31/2015 buget

137 Verificare si umplere stingatoare buc 40 50 2,000.00 1/0/0/0 achizitie directa 2/1/2014 12/31/2014 buget

138 Reincarcare toner multifunctonal Samsung buc 6 100 600.00 1/2/1/2 achizitie directa 2/1/2015 12/31/2015 buget

139 Ipsos modelaj sac 3 30 90.00 0/0/3/0 achizitie directa 7/1/2015 8/31/2015 buget

140 Lac incolor l 6 16 96.00 0/0/10/0 achizitie directa 7/1/2015 8/31/2015 buget

141 Flotor vas WC buc 4 100 400.00 0/0/4/0 achizitie directa 7/1/2015 12/31/2015 buget

142 Racord vas WC buc 2 40 80.00 0/0/2/0 achizitie directa 7/1/2015 12/31/2015 buget

143 Baterie chiuvete buc 4 50 200.00 0/0/4/0 achizitie directa 7/1/2015 12/31/2015 buget

144 Piulite 06 buc 100 0.5 50.00 0/0/100/0 achizitie directa 7/1/2015 12/31/2015 buget

145 Incarcare stingatoare buc 10 80 800.00 0/8/0/0 achizitie directa 4/1/2015 12/31/2015 buget

146 Bronz buc 10 12 120.00 0/0/10/0 achizitie directa 2/1/2015 12/31/2015 buget

Page 22: Copie a Plan de Achizitii 2013 2014 2015

ALTE OBIECTE DE INVENTAR 6,039.00

147 Fierastrau pendular buc 1 300 300.00 1/0/0/0 achizitie directa 2/1/2015 9/30/2015 buget

148 Pompa submersibila buc 1 250 250.00 1/0/0/0 achizitie directa 2/1/2015 9/30/2015 buget

149 Stingatoare buc 5 100 500.00 5/0/0/0 achizitie directa 2/1/2015 9/30/2015 buget

150 set jaloane +conuri fotbal set 1 100 100.00 0/0/1/0 achizitie directa 2/1/2015 9/30/2015 buget

151 Mingi tenis de camp set 3 35 105.00 0/1/1/1 achizitie directa 2/1/2015 9/30/2015 buget

152 Mingi tenis de masa set 10 3.5 35.00 0/3/5/2 achizitie directa 2/1/2015 9/30/2015 buget

153 Fileu tenis de camp buc 1 300 300.00 0/1/0/0 achizitie directa 2/1/2015 9/30/2015 buget

154 Fileu tenis de masa buc 1 100 100.00 0/1/0/0 achizitie directa 2/1/2015 9/30/2015 buget

155 Rachete tenis de camp buc 2 150 300.00 0/2/0/0 achizitie directa 2/1/2015 9/30/2015 buget

156 Palete tenis de masa buc 4 30 120.00 0/4/0/0 achizitie directa 2/1/2015 9/30/2015 buget

157 Mingi volei buc 4 14 56.00 0/0/4/0 achizitie directa 2/1/2015 9/30/2015 buget

158 Mingi handbal copii - nr I buc 6 25 150.00 0/6/0/0 achizitie directa 2/1/2015 9/30/2015 buget

159 Cercuri gimnastica buc 10 15 150.00 0/0/0/10 achizitie directa 2/1/2015 9/30/2015 buget

160 Saltele fitnes buc 2 29 58.00 0/2/0/0 achizitie directa 2/1/2015 9/30/2015 buget

161 Corzi de sarit buc 10 29 290.00 0/10/0/0 achizitie directa 2/1/2015 9/30/2015 buget

162 Mingi medicinale buc 2 100 200.00 0/0/1/1 achizitie directa 2/2/2015 9/30/2015 buget

163 Veste departajare buc 20 15 300.00 0/20/0/0 achizitie directa 2/3/2015 9/30/2015 buget

164 Piese de schimb microbuz scolar 2,500.00 achizitie directa 2/4/2015 12/31/2015 buget

165 Mingi fotbal copii buc 5 45 225.00 0/5/0/0 achizitie directa 2/5/2015 9/30/2015 buget

18,000.00

166 Transport - naveta cadre didactice luni 9 15,000.00 1/1/2015 12/31/2015 buget

167 Deplasari luni 12 3,000.00 1/1/2015 12/31/2015 buget

2,000.00

168 Cărţi de specialitate bibliotecă 0.00

169 Carti premiere elevi 2,000.00 achizitie directa 4/1/2015 7/20/2015 buget

PREGATIRE PROFESIONALA 1,500.00

170 Cursuri de formare si perfectionare 1,500.00 achizitie directa 1/1/2015 12/31/2015 buget

MEDICINA si PROTECTIA MUNCII 2,000.00

171 Examen medicina muncii 2,000.00 achizitie directa 9/1/2015 12/31/2015 buget

INVESTITII 70000

172 Reabilitare teren de sport 70000 0/50000/20000/0 achizitie directa 4/1/2015 12/31/2015 buget

DEPLASARI, DETASARI, TRANSFERARI

CARTI, PUBLICATII SI MATERIALE DOCUMENTARE

Page 23: Copie a Plan de Achizitii 2013 2014 2015

Burse 15,000.00

Total bunuri si servicii 221,078.20 Total cu burse 236,078.20

Buget disponibil 187,000

Neacoperit 49,078.2

VIZAT SERVICIU CONTABILITATE,

Dragan Lidia

In luna mai se va cere rectificare bugetara pentru a se acoperi intreaga suma pentru necesarul de lemne si carburantul pentru microbuz scolar.Daca in urma rectificarii bugetare nu se acopera necesarul, se va respecta prevederile legale privind incadrarea in bugetul aprobat.

Plan achizitii din fonduri extrabugetare

TV led - 100 cm Sali de clasa 4 buc 4,000 leiMasina de tuns iarba 1 buc 900

Page 24: Copie a Plan de Achizitii 2013 2014 2015

Scoala Gimnaziala Dimitrie Ion GhicaComuna Radovanu, judetul CalarasiStrada Principala, nr. 154

Cod postal 917205Telefon/fax 0242 517204e-mal: [email protected].