OCPI DÂMBOVIȚA
OCPI DÂMBOVIȚA
CENTRALIZATOR achiziții publice pentru contractele incheiate in Trim II aferent anului 2023
NR CRT | TIP CONTRACT | NR CTR SI DATA ATRIBUIRE | OBIECT CONTRACT | PROCEDURA APLICATA | NR OFERTANTI | FURNIZOR/PRESTATOR/EXECUTANT | PARTENERI(ASO CIATI,SUBCONT RACTANTI, TERTI SUSTINATORI | VALOAREA PREVAZUTA IN CONTRACT(RON CU TVA) | SURSA FINANTARII | DATA DE INCEPUT | DATA DE FINALIZARE PREVAZUTA IN CONTRACT | MODIFICARE A CUANTUMULUI PRETULUI PRIN ACT ADITIONAL/ DATA ACESTUIA | EXECUTAREA CONTRACTULUI | PRET FINAL | STATUS(FINALIZAT/IN EXECUTIE) | |
VALOAREA PLATITA CU TVA | DATA EFECTUARII PLATII | |||||||||||||||
0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8.00 | 9 | 11 | 12 | 13 | 15 | 16 | ||
1 | Contract prestari servicii | 882/31.01.2023 | servicii program contabilita | achizitie directa | 1 | Integrisoft Solutions | 45435.39 | activitatea curenta | 01.02.2023 | 31.12.2023 | 4130.49 4130.49 4130.49 4130.49 | 24.03.2023 21.04.2023 18.05.2023 16.06.2023 | IN EXECUTIE | |||
2 | Contract prestari servicii | 880/31.01.2023 | monitorizare sistem alarma | achizitie directa | 1 | Data Systems Solutions | 4581.50 | activitatea curenta | 01.02.2023 | 31.12.2023 | 416.5 416.5 416.5 416.5 | 14.03.2023 12.04.2023 09.05.2023 16.06.2023 | IN EXECUTIE | |||
3 | Contract prestari servicii | 881/31.01.2023 | Servicii paza | achizitie directa | Team Security Impreuna pentru un viitor mai sigur | 28850.80 | activitatea curenta | 01.02.2023 | 31.12.2023 | 2656 3037.80 2415.30 2938.20 | 14.03.2023 06.04.2023 23.05.2023 19.06.2023 | IN EXECUTIE | ||||
4 | Contract prestari servicii | 903/31.01.2023 | Servicii curatenie | achizitie directa | S.C. TB MANAGEMENT&GROUTH SRL | 48373.96 | activitatea curenta | 01.02.2023 | 31.12.2023 | 4397.63 4397.63 4397.63 4397.63 | 22.03.2023 12.04.2023 09.05.2023 16.06.2023 | IN EXECUTIE | ||||
5 | Contract prestari servicii | 879/31.01.2023 | Servicii inchiriere container | achizitie directa | Mobilbox Romania | 43042.77 | activitate curenta | 01.02.2023 | 31.12.2023 | 2918.83 3231.56 3127.32 3231.56 3127.32 | 14.02.2023 14.03.2023 21.04.2023 18.05.2023 20.06.2023 | IN EXECUTIE | ||||
6 | Contract subsecvent de furnizare | 704/26.01.2023 | furnizare carburant | acord cadru ONAC | Omv Petrom Marketing | 1292.34 | pnccf | 01.02.2023 | 28.02.2023 | 127.69 | 14.03.2023 | FINALIZAT | ||||
7 | Contract subsecvent de furnizare | 705/26.01.2023 | furnizare carburant | acord cadru ONAC | Omv Petrom Marketing | 2907.76 | ac | 01.02.2023 | 28.02.2023 | 2007.46 | 14.03.2023 | FINALIZAT | ||||
8 | Contract subsecvent de furnizare | 1602/21.02.2023 | furnizare carburant | acord cadru ONAC | Omv Petrom Marketing | 12359.34 | pnccf | 01.03.2023 | 31.12.2023 | 127.69 726.73 211.44 338.15 | 14.03.2023 06.04.2023 09.05.2023 16.06.2023 | IN EXECUTIE | ||||
9 | Contract subsecvent de furnizare | 1601/21.02.2023 | furnizare carburant | acord cadru ONAC | Omv Petrom Marketing | 34331.50 | activitate curenta | 01.03.2023 | 31.12.2023 | 2007.46 2722.66 1777.30 2360.37 | 14.03.2023 06.04.2023 09.05.2023 16.06.2023 | IN EXECUTIE | ||||
10 | Contract prestari servicii | 751/26.01.2023 | servicii telefonie | contract subsecvent | Orange Romania | 6980.06 | activitate curenta+pnccf | 01.02.2023 | 31.12.2023 | 625.81 627.31 488.84 487.45 490.85 141.37 140.94 141.94 | 14.02.2023 14.03.2023 12.04.2023 09.05.2023 16.06.2023 12.04.2023 09.05.2023 16.06.2023 | IN EXECUTIE | ||||
11 | Contract prestari servicii | 738/26.01.2023 | servicii bancare e-commerc | contract subsecvent | Garanti Bank | 3238.00 | activitatea curenta | 01.02.2023 | 31.12.2023 | 323.35 419.61 407.86 656.67 | 06.04.2023 09.05.2023 19.05.2023 21.06.2023 | IN EXECUTIE | ||||
12 | Contract prestari servicii | 737/26.01.2023 | servicii bancare POS | achizitie directa | Garanti Bank | 0.90 | activitate curenta | 01.02.2023 | 31.12.2023 | 229.22 245.46 192.49 242.24 | 06.04.2023 09.05.2023 19.05.2023 21.06.2023 | IN EXECUTIE | ||||
13 | Contract prestari servicii | 904/31.01.2023 | servicii internet, date | achizitie directa | Vodafone Romania | 10537.45 | activitate curenta+pnccf | 01.02.2023 | 31.12.2023 | 856.92 62.05 41.36 41.48 922.55 863.29 62.51 24.95 868.58 62.9 32.69 32.87 866.97 62.80 | 24.02.2023 03.03.2023 14.03.2023 22.03.2023 24.03.2023 25.04.2023 25.04.2023 09.05.2023 23.05.2023 23.05.2023 14.06.2023 21.06.2023 27.06.2023 27.06.2023 | IN EXECUTIE | ||||
Contract 14 prestari servicii | 944/01.02.2023 | servicii transmitere TV | achizitie directa | Vodafone Romania | 392.70 | activitate curenta | 01.02.2023 | 31.12.2023 | 35.09 35.18 35.33 35.24 35.49 | 24.02.2023 14.03.2023 21.04.2023 09.05.2023 14.06.2023 | IN EXECUTIE | |||||
15 | Contract prestari servicii | 4788/29.05.2023 | SERVICII MEDICALE AC | achizitie directa | ALMINA TRADING | 33320.00 | activitatea curenta | 01.06.2023 | 31.12.2023 | IN EXECUTIE | ||||||
16 | Contract prestari servicii | 4789/29.05.2023 | SERVICII MEDICALE AC | achizitie directa | ALMINA TRADING | 6545.00 | pnccf | 01.06.2023 | 31.12.2023 | IN EXECUTIE | ||||||