Nr.inreg.

___________ /_________________ APROBAT,

Director,

Referat de necesitate
Scoala Gimnaziala Bratovoesti / COMPARTIMENT/ BIROU
________________________________________________
Director/Director Adjunct/Personal didactic/Personal nedidactic/Personal
auxiliar_______________________________________________________________
Linie bugetara ______________________________Contract purtator de TVA : □
Da Nu□
Adresa beneficiar (locatie exacta de livrare) _________________________________________________
_____________________________________________________________________________________
Persoana de contact _____________________________Telefon ___________________________
Tip Produse:
□ Papetarie □ Hartie □ Sanitare
□ Feronerie □ Electrice □ IT si echipamente
□ Mobilier □ Materiale curatenie □ Protectia muncii
□ Substante □ Consumabile laborator □ Tonere
□ Aparate aer conditionat □ Altele________________
Sursa de finantare □ Buget □ Venituri
Necesitatea / oportunitatea achizitiei:
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________

Va rugam sa ne aprobati procurarea urmatoarelor produse:

Nr. Pret unitar Valoare
Denumire produs U.M. Cant Caracteristici
Crt estimat estimata

Intocmit: _____________________
(nume, prenume, semnatura)
Data: ________________________