SE APROBĂ

Nr.__________din__________ ADMINISTRATOR,

REFERAT DE NECESITATE

Compartimentul:______________________________________________________________
Solicitant: salariat (nume, prenume):____________________________________________
Vă rugăm să aprobaţi efectuarea următoarelor achiziţii:
1. Denumire produs / serviciu / lucrare:___________________________________________
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2. Argumentarea necesităţii achiziţiei:____________________________________________

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3. Specificaţii tehnice ale produsului / serviciului / lucrării:___________________________
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4. Preţul estimat, fără TVA, ca urmare a analizei de piaţă (conform ofertelor anexate):
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Cele specificate mai sus reprezintă o valoare de ______________ lei, cu TVA.

Întocmit,
Data:____________________ _____________________

VIZAT PENTRU ÎNCADRAREA ÎN BUGETUL APROBAT,