Documente Academic
Documente Profesional
Documente Cultură
DIRECTOR
NR.INREG. 2207/27.12.2019
Legea 98/2016, actualizata,Ordin 281/2016, H 385/2016
Anexa privind achizițiile publice
80 PERSOANE
MATERIALE PENTRU CURATENIE, ART - 200102 TOTAL FĂRĂ TVA= 33.611,76 TOTAL CU TVA= 39.998,00
1 BALSAM PENTRU RUFE/5L 03421000-7 1411.76 buget local 1/3/2018 12/31/2018 Botezan V BUC 40 42.0 35.29 on line
2 BALSAM PENTRU RUFE/20L 03421000-7 4336.13 buget local 1/3/2018 12/31/2018 Botezan V BUC 24 215.0 180.67 on line
3 CLOROM PT SUPRAFETE 24311900-6 1344.54 buget local 1/3/2018 12/31/2018 Botezan V BUC 50 32.0 26.89 on line
4 CLORURĂ DE VAR 24312120-1 210.08 buget local 03/01/18 12/31/2018 Botezan V KG 50 5.0 4.20 on line
5 INALBITOR 24311900-6 4201.68 buget local 03/01/18 12/31/2018 Botezan V BID/20L 20 250.0 210.08 on line
6 CLOR PASTILE 24311900-6 2016.81 buget local 03/01/18 12/31/2018 Botezan V BUC 80 30.0 25.21 on line
7 CREMĂ DE LUSTRUIT PARCHETUL 39812000-7 58.82 buget local 03/01/18 12/31/2018 Botezan V FLACON 10 7.0 5.88 on line
8 CREMĂ VASE 39831210-1 201.68 buget local 03/01/18 12/31/2018 Botezan V BUC 40 6.0 5.04 on line
9 DETERGENT LICHID/20L 39831200-8 6302.52 buget local 03/01/18 12/31/2018 Botezan V BUC 30 250.0 210.08 on line
10 DEO MOBILĂ 24455000-8 141.18 buget local 03/01/18 12/31/2018 Botezan V BUC. 24 7.0 5.88 on line
11 DEO WC 24455000-8 181.51 buget local 03/01/18 12/31/2018 Botezan V BUC 48 4.5 3.78 on line
ANEXA PLAN ANUAL ACHIZITII PUBLICE 2020 PE PRODUSE APROB
DIRECTOR
NR.INREG. 2207/27.12.2019
Legea 98/2016, actualizata,Ordin 281/2016, H 385/2016
Anexa privind achizițiile publice
80 PERSOANE
38 PERIUTA DE DINTI
TOTAL 34028.57
ÎNCALZIT, ILUMINAT, FORTA MOTRICE, ART - 200103 TOTAL FĂRĂ TVA= 184.537,82 TOTAL CU TVA= 219.600
1 SERV FURNIZ ENERGIE ELECTRICĂ 72410000-7 30252.10 buget local 03/01/18 12/31/2018 Botezan V 1buc/luna 12.00 3000.0 2521.01 proc DGASPC
2 SERV FURNIZARE GAZE NATURALE 154285.71 buget local 03/01/18 12/31/2018 Botezan V 1buc/luna 12.00 15300.0 12857.14 proc DGASPC
ANEXA PLAN ANUAL ACHIZITII PUBLICE 2020 PE PRODUSE APROB
DIRECTOR
NR.INREG. 2207/27.12.2019
Legea 98/2016, actualizata,Ordin 281/2016, H 385/2016
Anexa privind achizițiile publice
80 PERSOANE
TOTAL 184537.82
APĂ, CANAL, SALUBRITATE ART - 200104 TOTAL FĂRĂ TVA= 75.630,25 TOTAL CU TVA= 90.000
1 SERV FURNIZ. APĂ POTABILĂ 98300000-6 47495.80 buget local 03/01/18 12/31/2018 Botezan V 1buc/luna 12.00 4710.0 3957.98 offline
2 SERV COLECT DES MENAJERE 90511000-2 15126.05 buget local 03/01/18 12/31/2018 Botezan V 1buc/luna 12 1500.0 1260.50 on line
3 SERV COLECT DES MEDICALE 90524400-0 806.72 buget local 03/01/18 12/31/2018 Botezan V 1buc/luna 12 80.0 67.23 on line
4 SERV COLECT DES SELECTIVE 90511000-2 1109.24 buget local 03/01/18 12/31/2018 Botezan V 1buc/luna 12 110.0 92.44 on line
5 SERV COLECT VIDANJARE 11092.44 buget local 03/01/18 12/31/2018 Botezan V 1buc/luna 12 1100.0 924.37 offline
TOTAL 75630.25
CARBURANTI ȘI LUBREFIANTI, ART - 200105 TOTAL FĂRĂ TVA=12.605,04 TOTAL CU TVA= 15.000
1 BENZINA 09132000-3 12605.04 buget local 03/01/18 12/31/2018 Botezan V litri/luna 2500 6.0 5.04 on line
TOTAL 12605.04
PIESE DE SCHIMB, ART - 200106 TOTAL FĂRĂ TVA= 4.201,68 TOTAL CU TVA= 5000
1 PIESE SCHIMB AUTOTURISME 34913000-0 2521.01 buget local 03/01/18 12/31/2018 Botezan V buc 2 1500.0 1260.50 on line
2 PIESE SCHIMB CALCULATOARE 34913000-1 420.17 buget local 04/01/18 1/1/2019 Botezan V buc 1 500.0 420.17 on line
3 PESE SCHIMB COSITOARE 34913000-2 420.17 buget local 05/01/18 1/2/2019 Botezan V buc 1 500.0 420.17 on line
4 PIESE SCJIMB MAS. SPALAT 34913000-3 420.17 buget local 06/01/18 1/3/2019 Botezan V buc 1 500.0 420.17 on line
5 PIESE SCHIMB CENTRALA 34913000-4 420.17 buget local 07/01/18 1/4/2019 Botezan V buc 1 500.0 420.17 on line
TOTAL 4201.68
TRANSPORT ART - 200107 TOTAL FĂRĂ TVA= 5.882,35 TOTAL CU TVA= 7.000
ANEXA PLAN ANUAL ACHIZITII PUBLICE 2020 PE PRODUSE APROB
DIRECTOR
NR.INREG. 2207/27.12.2019
Legea 98/2016, actualizata,Ordin 281/2016, H 385/2016
Anexa privind achizițiile publice
80 PERSOANE
TOTAL 5882.35
POȘTĂ, TELECOMUNICAȚII, RADIO-TV ART - 200108 TOTAL FĂRĂ TVA= 13420,17 TOTAL CU TVA= 15.970
1 SERVICII- TELFONIE FIXA 64211000-8 3025.21 buget local 03/01/18 12/31/2018 Botezan V 1buc/luna 12 300.0 252.10 offline
2 SERVICII- TELFONIE MOBILA 64212000-5 3025.21 buget local 03/01/18 12/31/2018 Botezan V 1buc/luna 12 300.0 252.10 offline
3 SERVICII TELEVIZIUNE CABLU 92232000-6 5243.70 buget local 03/01/18 12/31/2018 Botezan V 1buc/luna 12 520.0 436.97 on line
4 SERVICII ABOAMENT ZIARE 22200000-2 445.38 buget local 03/01/18 12/31/2018 Botezan V 1buc/an 1 530.0 445.38 on line
5 ABONAMENT REVISTE SPECIALITATE 1680.67 buget local 03/01/18 12/31/2018 Botezan V 1buc/an 1 2000.0 1680.67 on line
TOTAL 13420.17
MATERIALE ȘI PRESTĂRI SERVICII CU CARACTER FUNCTIONAL - ART - 200109 TOTAL FĂRĂ TVA= 42.042,02 TOTAL CU TVA= 50.030,22
1 SERVICII - DERATIZARE 90923000-3 10084.03 buget local 03/01/18 12/31/2018 Botezan V 4buc/an 4 3000.0 2521.01 on line
2 SERV-VERIF STING ŞI ANEXE PSI 50413200-5 420.17 buget local 03/01/18 12/31/2018 Botezan V 1buc/an 1 500.0 420.17 on line
3 SERV-VERIF HIDRANTI 50413200-5 420.17 buget local 03/01/18 12/31/2018 Botezan V 1buc/an 1 500.0 420.17 on line
4 SERVICII - VERIFICARE PRIZE 98300000-6 672.27 buget local 03/01/18 12/31/2018 Botezan V 2buc/an 2 400.0 336.13 on line
5 SERV DE ASISTENȚĂ SOCIALĂ 85310000-5 2016.81 buget local 03/01/18 12/31/2018 Botezan V 1buc/luna 12 200.0 168.07 on line
6 SERV-VERIF CENTRALE TERMICE 98300000-6 2420.17 buget local 03/01/18 12/31/2018 Botezan V 1buc/luna 12 240.0 201.68 on line
7 SERVICII - VERIFICARE CANTAR 98300000-6 126.05 buget local 03/01/18 12/31/2018 Botezan V 1buc/an 1 150.0 126.05 offline
8 SERVICII ABONAMENT ROVINIETE 63712400-7 756.30 buget local 03/01/18 12/31/2018 Botezan V 2buc/an 2 450.0 378.15 offline
9 SERVICII RCA+CASCO 34913000-0 2521.01 buget local 03/01/18 12/31/2018 Botezan V 2BUC/AN 2 1500.0 1260.50 on line
10 REÂNOIRE AUTORIZATII FUNCT 34913000-0 1680.67 buget local 03/01/18 12/31/2018 Botezan V 2buc/an 2 1000.0 840.34 offline
11 SERVICII ABONAMENT PARCARE 34913000-0 840.34 buget local 03/01/18 12/31/2018 Botezan V 2buc/an 2 500.0 420.17 offline
12 SERVICII - PROGRAM LEGISLATIV 72260000-5 1714.29 buget local 03/01/18 12/31/2018 Botezan V 1buc/luna 12 170.0 142.86 on line
13 SERV VERIF- REVIZ CENT TERMICA 98300000-6 504.20 buget local 03/01/18 12/31/2018 Botezan V buc 1 600.0 504.20 on line
14 SERV VERIF- COSURI FUM 90915000-4 84.03 buget local 03/01/18 12/31/2018 Botezan V buc 1 100.0 84.03 offline
15 SERVICII - MEDICINA MUNCII 85147000-1 4201.68 buget local 03/01/18 12/31/2018 Botezan V 1buc/an 1 5000.0 4201.68 on line
16 SERVICII REÂN. CERTIF DIGITAL 72500000-0 84.03 buget local 03/01/18 12/31/2018 Botezan V 1buc/an 1 100.0 84.03 on line
17 SERVICII DE PERFECTIONARE 80570000-0 10084.03 buget local 03/01/18 12/31/2018 Botezan V 10BUC/AN 6 2000.0 1680.67 on line
18 SERVICII CROITORIE 98393000-4 168.07 buget local 03/01/18 12/31/2018 Botezan V buc 1 200.0 168.07 on line
ANEXA PLAN ANUAL ACHIZITII PUBLICE 2020 PE PRODUSE APROB
DIRECTOR
NR.INREG. 2207/27.12.2019
Legea 98/2016, actualizata,Ordin 281/2016, H 385/2016
Anexa privind achizițiile publice
80 PERSOANE
ALTE BUNURI ȘI SERVICII PENTRU INTRETINERE ȘI FUNCT ART - 200130 TOTAL FĂRĂ TVA=67216,81 TOTAL CU TVA= 80000
1 PRODUSE INTRETINERE 44000000-0 8403.36 buget local 03/01/18 12/31/2018 Botezan V BUC 200 50.0 42.02 on line
2.00 ACE DE CUSUT 39222710-3 11.76 buget local 03/01/18 12/31/2018 Botezan V SET 4 3.5 2.94 on line
3.00 AŢĂ DE CUSUT - DIFERITE CULORI 19442100-7 42.02 buget local 03/01/18 12/31/2018 Botezan V BUC 50 1.0 0.84 on line
4.00 BATERII PT.TELECOMANDĂ TV. 31411000-0 210.08 buget local 03/01/18 12/31/2018 Botezan V SET 50 5.0 4.20 on line
5 BANDĂ TEFLON 19513200-7 21.01 buget local 03/01/18 12/31/2018 Botezan V BUC 5 5.0 4.20 on line
6 BANDĂ IZOLATOARE 31651000-4 25.21 buget local 03/01/18 12/31/2018 Botezan V BUC 10 3.0 2.52 on line
7 BEC PENTRU STÂLP 31531000-7 252.10 buget local 03/01/18 12/31/2018 Botezan V BUC 10 30.0 25.21 on line
8 BECURI 31531000-7 235.29 buget local 03/01/18 12/31/2018 Botezan V BUC. 100 2.8 2.35 on line
9 APLICA 31531000-7 2310.92 buget local 03/01/18 12/31/2018 Botezan V BUC 50 55 46.22 on line
10 BIDINEA 44115800-7 75.63 buget local 03/01/18 12/31/2018 Botezan V BUC 9 10.0 8.40 on line
11 BROASCĂ ÎNGROPATĂ PT. UŞI 44521110-2 680.67 buget local 03/01/18 12/31/2018 Botezan V BUC 30 27.0 22.69 on line
12 BUTELIE PENTRU LAMPĂ GAZ 44612100-4 42.02 buget local 03/01/18 12/31/2018 Botezan V BUC 10 5.0 4.20 on line
13 CARBIT 44315100-2 210.08 buget local 03/01/18 12/31/2018 Botezan V KG 50 5.0 4.20 on line
14 CABLURI DE DISTRIBU'IE 31310000-2 16.81 buget local 03/01/18 12/31/2018 Botezan V BUC 1 20.0 16.81 on line
15 ALTE MATERIALE DE CONSTRUCŢI 44192000-2 58823.53 buget local 03/01/18 12/31/2018 Botezan V BUC 700 100.0 84.03 on line
DIVERSE
16 ALTE MATERIALE DE CONSTRUCŢII 39500000-7 4201.68 buget local 03/01/18 12/31/2018 Botezan V BUC 100 50.0 42.02 on line
17 ACCESORII ELECTRICE 31681000-3 4201.68 buget local 03/01/18 12/31/2018 Botezan V BUC 100 50.0 42.02 on line
ANEXA PLAN ANUAL ACHIZITII PUBLICE 2020 PE PRODUSE APROB
DIRECTOR
NR.INREG. 2207/27.12.2019
Legea 98/2016, actualizata,Ordin 281/2016, H 385/2016
Anexa privind achizițiile publice
80 PERSOANE
TOTAL 67216.81
REPARATII CURENTE ART - 2002 TOTAL FĂRĂ TVA= 48741,18 TOTAL CU TVA= 58000
1 lucrari reparatii acoperis 44316400-2 25210.08 buget local 03/01/18 12/31/2018 Botezan V ML 1 30000.0 25210.08 on line
2 lucrari reparatii atelier 44316400-2 8403.36 buget local 03/01/18 12/31/2018 Botezan V ML 1 10000.0 8403.36 on line
3 ALTE LUC DE INST ELECTRICA 45317000-2 0.84 buget local 03/01/18 12/31/2018 Botezan V BUC 1 1.0 0.84 on line
4 LUCRARII DE IGIENIZARE 44320000-9 12605.04 buget local 03/01/18 12/31/2018 Botezan V BUC 1 15000.0 12605.04 on line
5 LUCR DE REP SI INTRETINERE 45453100-8 0.84 buget local 03/01/18 12/31/2018 Botezan V BUC 1 1.0 0.84 on line
6 LUCR DE REP SI INTRETINERE 2521.01 buget local 03/01/18 12/31/2018 Botezan V BUC 1 3000.0 2521.01 on line
TOTAL 48741.18
ALIMENTE ART - 200301 procedura simplificata TOTAL FĂRĂ TVA= 444954,13 TOTAL CU TVA= 485000
1 OUĂ 03142500-3 11232.00 buget local 03/01/18 12/31/2018 Botezan V BUC 18720 0.46 0.60 on line
2 PÂINE 0,800 KG 15811100-7 12936.00 buget local 03/01/18 12/31/2018 Botezan V BUC 3920 2.3 3.30 on line
3 PÂINE 0,500 KG 15811100-7 13752.00 buget local 03/01/18 12/31/2018 Botezan V BUC 7640 1.7 1.80 on line
4
5
6
ANEXA PLAN ANUAL ACHIZITII PUBLICE 2020 PE PRODUSE APROB
DIRECTOR
NR.INREG. 2207/27.12.2019
Legea 98/2016, actualizata,Ordin 281/2016, H 385/2016
Anexa privind achizițiile publice
80 PERSOANE
MEDICAMENTE ART - 200401 TOTAL FĂRĂ TVA= 67226,89 TOTAL CU TVA= 80.000
1 ANALGEZICE 33661200-3 11764.71 buget local 03/01/18 12/31/2018 Botezan V BUC/COM 4 3500.0 2941.18 on line
2 ANTIINFLAMATOARE 33632100-0 11764.71 buget local 03/01/18 12/31/2018 Botezan V BUC/COM 4 3500.0 2941.18 on line
3 ANALGEZICE 33661200-3 10084.03 buget local 03/01/18 12/31/2018 Botezan V BUC/COM 4 3000.0 2521.01 on line
4 ALTE MED. PT SIST.NERVOS 33661700-8 10084.03 buget local 03/01/18 12/31/2018 Botezan V BUC/COM 4 3000.0 2521.01 on line
5 ANTIINFLAMATOARE 33632100-0 10084.03 buget local 03/01/18 12/31/2018 Botezan V BUC/COM 4 3000.0 2521.01 on line
6 PRODUSE FARMACEUTICE 33600000-6 13445.38 buget local 03/01/18 12/31/2018 Botezan V BUC/COM 4 4000.0 3361.34 on line
TOTAL 67226.89
MATERIALE SANITARE / ART - 200402 TOTAL FĂRĂ TVA= 50.425,63 TOTAL CU TVA= 60.000
1 DEZINFECTANŢI PT.MÂINI 33741300-9 373.11 buget local 03/01/18 12/31/2018 Botezan V BUC 4 111.0 93.28 on line
2 DEYINFECTAN'II 24455000-8 2100.84 buget local 03/01/18 12/31/2018 Botezan V BUC 50 50.0 42.02 on line
3 SĂPUN LICHID 33711900-6 1050.42 buget local 03/01/18 12/31/2018 Botezan V BID/5L 50 25.0 21.01 on line
4 DEZINFECTANT PT SUPRAFETE 33631600-8 252.10 buget local 03/01/18 12/31/2018 Botezan V BID/5L 25 12.0 10.08 on line
5 DEZINFECTANT SUPRAFETE 33631600-9 651.26 buget local 03/01/18 12/31/2018 Botezan V BID/5L 25 31.0 26.05 on line
6 DEZINFECTANT PT DOZATOARE 33631600-10 1344.54 buget local 03/01/18 12/31/2018 Botezan V BID/5L 20 80.0 67.23 on line
7 MANUSI UNICA FOLOSIINTA 44411000-4 1092.44 buget local 03/01/18 12/31/2018 Botezan V 100/CUT 50 26.0 21.85 on line
8 SAMPON 33631600-12 714.29 buget local 03/01/18 12/31/2018 Botezan V BUC 100 8.5 7.14 on line
9 SAPUN LICHID 44411000-4 630.25 buget local 03/01/18 12/31/2018 Botezan V BID/5L 50 15.0 12.61 on line
10 SAPUN LICHID 44411000-4 535.71 buget local 03/01/18 12/31/2018 Botezan V BID/0,5L 150 4.3 3.57 on line
11 SERVETELE UMEDE 44411000-4 504.20 buget local 03/01/18 12/31/2018 Botezan V BUC 200 3.0 2.52 on line
ANEXA PLAN ANUAL ACHIZITII PUBLICE 2020 PE PRODUSE APROB
DIRECTOR
NR.INREG. 2207/27.12.2019
Legea 98/2016, actualizata,Ordin 281/2016, H 385/2016
Anexa privind achizițiile publice
80 PERSOANE
TOTAL 50425.63
DEZINFECTANTI ART - 200404 TOTAL FĂRĂ TVA=6720,17 TOTAL CU TVA= 8000
1 BIONET 24455000-8 2058.82 buget local 03/01/18 12/31/2018 Botezan V L 70 35.0 29.41 on line
2 DEZINFECTANT PT MAINI 24455000-9 1384.03 buget local 03/01/18 12/31/2018 Botezan V L 61 27.0 22.69 on line
3 SAPUN ANTIBACTERIAN LICHID 24455000-10 3277.31 buget local 03/01/18 12/31/2018 Botezan V 500ML 150 26.0 21.85 on line
TOTAL 6720.17
OB.DE INVENTAR- UNIFORME ȘI ECHIPAMENT ART - 200501 TOTAL FĂRĂ TVA=71424,37 TOTAL CU TVA=85000
1 SOSETE 18317000-4 252.10 buget local 03/01/18 12/31/2018 Botezan V BUC 150 2.0 1.68 on line
2 BATIC FEMEI 18443300-9 1260.50 buget local 03/01/18 12/31/2018 Botezan V BUC 150 10.0 8.40 on line
3 BATISTE 18421000-6 126.05 buget local 03/01/18 12/31/2018 Botezan V BUC 150 1.0 0.84 on line
4 PANTALONI 18234000-8 8193.28 buget local 03/01/18 12/31/2018 Botezan V BUC 150 65.0 54.62 on line
5 CAMASI CORP 18310000-5 3151.26 buget local 03/01/18 12/31/2018 Botezan V BUC 150 25.0 21.01 on line
6 INDISPENSABILI 18310000-5 1512.61 buget local 03/01/18 12/31/2018 Botezan V BUC 150 12.0 10.08 on line
7 GHETE PIELE 18813000-1 15126.05 buget local 03/01/18 12/31/2018 Botezan V BUC 150 120.0 100.84 on line
8 PIJAMALE 18318300-4 6932.77 buget local 03/01/18 12/31/2018 Botezan V BUC 150 55.0 46.22 on line
9 CHILOTI 18310000-5 315.13 buget local 03/01/18 12/31/2018 Botezan V BUC 150 2.5 2.10 on line
10 LENJERIE CORP 18310000-5 1260.50 buget local 03/01/18 12/31/2018 Botezan V BUC 150 10.0 8.40 on line
ANEXA PLAN ANUAL ACHIZITII PUBLICE 2020 PE PRODUSE APROB
DIRECTOR
NR.INREG. 2207/27.12.2019
Legea 98/2016, actualizata,Ordin 281/2016, H 385/2016
Anexa privind achizițiile publice
80 PERSOANE
TOTAL 71424.37
ANEXA PLAN ANUAL ACHIZITII PUBLICE 2020 PE PRODUSE APROB
DIRECTOR
NR.INREG. 2207/27.12.2019
Legea 98/2016, actualizata,Ordin 281/2016, H 385/2016
Anexa privind achizițiile publice
80 PERSOANE
DEPLASĂRI INTERNE, DETASARI, TRANSFERARI ART - 200601 TOTAL FĂRĂ TVA= 8403,36 TOTAL CU TVA= 10000
1 cheltuieli transport 6302.52 buget local 03/01/18 12/31/2018 Botezan V BUC 150 50.0 42.02 on line
diurna 2100.84 buget local 03/01/18 12/31/2018 Botezan V BUC 100 25.0 21.01 on line
TOTAL 8403.36
CĂRȚI, PUBLICAȚII, MATERIALE DOCUMENTARE ART - 2011 TOTAL FĂRĂ TVA= 4201,68 TOTAL CU TVA=5000
1 MATERIALE PUBLICITARE 22462000-6 4201.68 buget local 03/01/18 12/31/2018 Botezan V BUC 10 500.0 420.17 on line
TOTAL 4201.68
TOTAL 8403.36
PREGATIRE PROFESIONALA ART - 2013 TOTAL FĂRĂ TVA= 12605,04 TOTAL CU TVA= 15000
1 PREGATIRE PROFESIONALA 98390000-3 12605.04 buget local 03/01/18 12/31/2018 Botezan V BUC 15 1000.0 840.34 on line
TOTAL 12605.04
ANEXA PLAN ANUAL ACHIZITII PUBLICE 2020 PE PRODUSE APROB
DIRECTOR
NR.INREG. 2207/27.12.2019
Legea 98/2016, actualizata,Ordin 281/2016, H 385/2016
Anexa privind achizițiile publice
80 PERSOANE
RECLAMA ȘI PUBLICITATE ART - 203001 TOTAL FĂRĂ TVA= 2521 TOTAL CU TVA= 3000
1 RECLAMA SI PUBLICITATE 79341000-6 2521.01 buget local 03/01/18 12/31/2018 Botezan V BUC 1 3000.0 2521.01 on line
on line
TOTAL 2521.01 on line
on line
on line
PRIME DE ASIGURARE NON VIATA ART - 203003 TOTAL FĂRĂ TVA= 2521 TOTAL CU TVA= 3000
1 SERVICII RCA+CASCO 2521.01 buget local 03/01/18 12/31/2018 Botezan V 2BUC/AN 2 1500.0 1260.50 on line
on line
TOTAL 2521.01 on line
on line
ALTE CHELTUIELI CU BUNURI ȘI SERVICII ART - 203030 TOTAL FĂRĂ TVA= 21008,4 TOTAL CU TVA= 25000
1 ECH. PT. INST. APA, CANALIZ 39715300-0 8403.36 buget local 03/01/18 12/31/2018 Botezan V BUC 10 1000.0 840.34 on line
2 ALTE MATERIALE DE CONSTR 44192000-2 4201.68 buget local 03/01/18 12/31/2018 Botezan V BUC 50 100.0 84.03 on line
3 DIVERSE MAT DE CONSTRUCTII 44190000-8 2521.01 buget local 03/01/18 12/31/2018 Botezan V BUC 60 50.0 42.02 on line
4 ARTICOLE, ACCESORII ELECT 44912200-8 5882.35 buget local 03/01/18 12/31/2018 Botezan V BUC 100 70.0 58.82 on line
TOTAL 21008.40
ASISTENȚĂ SOCIALĂ ART - 57 TOTAL FĂRĂ TVA= 12605,04 TOTAL CU TVA= 15.000
ANEXA PLAN ANUAL ACHIZITII PUBLICE 2020 PE PRODUSE APROB
DIRECTOR
NR.INREG. 2207/27.12.2019
Legea 98/2016, actualizata,Ordin 281/2016, H 385/2016
Anexa privind achizițiile publice
80 PERSOANE
TOTAL 12605.04
INVESTITII ART - TOTAL FĂRĂ TVA= TOTAL CU TVA=
1 Masina de spalat automata 67226.89 buget local DGASPC MURES BUC 1 80000.0 67226.89 licitatie
2 Autoturism 71428.57 buget local DGASPC MURES BUC 1 85000.0 71428.57 licitatie
3 reparatii pav 3 29411.76 buget local DGASPC MURES BUC 1 35000.0 29411.76 licitatie
4 dali sistem incalzire 25210.08 buget local DGASPC MURES BUC 1 30000.0 25210.08 licitatie
5 CABINA PAZNICI 10084.03 buget local DGASPC MURES BUC 1 12000.0 10084.03 licitatie
6 EXPERTIZA PAV 1 5882.35 buget local DGASPC MURES BUC 1 7000.0 5882.35 licitatie
TOTAL 209243.70
HRANA- 485.000
BUNURI SI SERVICII ART 2001 TOTAL ESTIM 1,380,000
ANEXA PLAN ANUAL ACHIZITII PUBLICE 2020 PE PRODUSE APROB
DIRECTOR
NR.INREG. 2207/27.12.2019
Legea 98/2016, actualizata,Ordin 281/2016, H 385/2016
Anexa privind achizițiile publice
80 PERSOANE