Nr. crt. Obiect contract Nr. contract Data Valoare fara TVA-Lei- Operator economic Durata Procedura Observatii 1 Inchiriere spatiu Act aditional nr. 87356 lacontr. nr. 3966 din 29/11/2018 24/12/2019 543025,81 R.A.A.P.P.S.- SUC. PT. ADMIN. SI...
SITUATIA CONTRACTELOR INCHEIATE DE ITM BUCURESTI IN ANUL 2020
Nr. crt. | Obiect contract | Nr. contract | Data | Valoare fara TVA -Lei- | Operator economic | Durata | Procedura | Observatii |
1 | Inchiriere spatiu | Act aditional nr. 87356 la contr. nr. 3966 din 29/11/2018 | 24/12/2019 | 543025,81 | R.A.A.P.P.S.- SUC. PT. ADMIN. SI INTRETINEREA FONDULUI IMOBILIAR | 31/12/2020 | Prelungire | In derulare |
2 | Contract de comodat β spatii depozitare | Act aditional nr. 87744 la contr. nr. 82911 din 21/12/2018 | 30/12/2019 | - | CAMERA DE COMERT SI INDUSTRIE A ROMANIEI | 31/12/2020 | Prelungire | In derulare |
3 | Servicii postale | 10305 | 12/02/2020 | 21008,40 | C.N. POSTA ROMANA S.A. | 10/08/2020 | Achizitie directa | Finalizat |
4 | Servicii de comunicatii electronice (abonament TV) | 17112 | 10/03/2020 | 196,65 | S.C. RCS&RDS S.A. | 31/12/2020 | Achizitie directa | In derulare |
5 | Servicii certificare digitala | 18028 | 13/03/2020 | 200,00 | S.C.TRANS SPED S.R.. | 13/03/2021 | Achizitie directa | In derulare |
6 | Servicii mentenanta sistem alarmare | 20595 | 26/03/2020 | 4800,00 | S.C. BIT SERVICE S.R.L. | 31/12/2020 | Achizitie directa | In derulare |
7 | Servicii asistenta software programe SINTEC | 23433 | 13/04/2020 | 3040,00 | S.C. SINTEC S.R.L. | 31/12/2020 | Achizitie directa | In derulare |
8 | Furnizare energie electrica | 24563 | 22/04/2020 | 34956,00 | ENEL ENERGIE MUNTENIA SA | 31/12/2020 | Achizitie directa | In derulare |
9 | Servicii comunicatii telefonice mobile | 00000 | 00/04/0000 | 0000,69 | ORANGE ROMANIA S.A. | 31/12/2020 | Achizitie directa | In derulare |
10 | Inchiriere spatiu | Act aditional nr. 24857 la contr. nr. 66674/R/ 23/12/2008 | 24/04/2020 | 180450,55 | ANTECO S.R.L. | 31/12/2020 | Prelungire | In derulare |
11 | Furnizare gaze naturale | 25249 | 28/04/2020 | 32752,99 | ENGIE ROMANIA | 31/12/2020 | Achizitie directa | In derulare |
12 | Servicii de paza | 25667 | 29/04/2020 | 106446,72 | S.C. INTEGRA GUARD S.R.L. | 31/12/2020 | Procedura simplificata proprie | In derulare |
13 | Servicii comunicatii telefonice fixe | 25665 | 29/04/2020 | 2205,22 | TELEKOM ROMANIA | 31/12/2020 | Achizitie directa | In derulare |
14 | Inchiriere spatii cu destinatie birouri | Act aditional nr. 25798 la contr. nr. 1899 din 01/09/2008 | 30/04/2020 | 123842,35 | CAMERA DE COMERT SI INDUSTRIE A ROMANIEI | 31/12/2020 | Prelungire | In derulare |
15 | Servicii medicale medicina muncii | 35860 | 18/06/2020 | 500,00 | ROMAR DIAGNOSTIC CENTER S.R.L. | 31/12/2020 | Achizitie directa | Finalizat |
16 | Servicii tiparire/emitere vouchere de vacanta | 36173 | 19/06/2020 | 0,01 | UP ROMANIA S.R.L. | 30/07/2021 | Achizitie directa | In derulare |
17 | Servicii colectare deseuri selective | 36405 | 22/06/2020 | - | REMAT BUCURESTI SUD S.A. | 31/12/2020 | Achizitie directa | In derulare |
18 | Servicii verificare si reparare instalatie de climatizare | 39767 | 02/07/2020 | 1000,00 | S.C. CLIMA LYON CO S.R.L. | 04/11/2020 | Achizitie directa | Finalizat |
19 | Servicii reparare multifunctionale | 43809 | 16/07/2020 | 546,21 | S.C. SOTEIO SERVICE S.R.L. | 18/09/2020 | Achizitie directa | Finalizat |
20 | Servicii postale | 49043 | 06/08/2020 | 19327,73 | C.N. POSTA ROMANA S.A. | 31/12/2020 | Achizitie directa | In derulare |
21 | Servicii constatare defectiuni echipamente de imprimare | 58890 | 21/09/2020 | 87,48 | S.C. COPYSERVICE TOTAL S.R.L. | 23/09/2020 | Achizitie directa | Finalizat |
22 | Servicii intretinere si reparare instalatii de gaze/echipamente de incalzire | 60992 | 29/09/2020 | 2076,46 | S.C. FUTURE LINE INSTAL S.R.L. | 31/12/2020 | Achizitie directa | In derulare |
23 | Servicii curatare cosuri de fum | 61954 | 02/10/2020 | 600,00 | S.C. INTEGRATED SERVICES SUPPLIER S.R.L. | 02/10/2020 | Achizitie directa | Finalizat |
24 | Servicii constatare defectiuni echipamente de imprimare | 68703 | 30/10/2020 | 168,06 | S.C. GROMACHT S.R.L. | 04/11/2020 | Achizitie directa | Finalizat |
25 | Servicii depunere documentatie cadastrala | 72075 | 13/11/2020 | 1600,00 | S.C. GEOAGRI CADASTRU S.R.L. | 31/12/2020 | Achizitie directa | In derulare |
26 | Servicii medicina muncii | 74188 | 23/11/2020 | 4770,00 | S.C. ANIMA SPECIALITY MEDICAL SERVICES S.R.L. | 31/12/2020 | Achizitie directa | In derulare |
27 | Servicii certificare digitala | 78519 | 11/12/2020 | 180,00 | S.C. TRANS SPED S.R.L. | 11/12/2021 | Achizitie directa | In derulare |
28 | Gazduire domeniu internet β site institutie | 78932 | 14/12/2020 | 9,73 | S.C. VIVA TELECOM S.R.L. | 31/12/2020 | Achizitie directa | In derulare |