CENTRALIZATOR achiziții publice pentru contractele incheiate in Trim I si II si III aferent anului 2022
OCPI DÂMBOVIȚA
CENTRALIZATOR achiziții publice pentru contractele incheiate in Trim I si II si III aferent anului 2022
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 subsecvent de furnizare | 3729/15.04.2022 | achizitie papetarie | acord cadru ONAC | 1 | Lecom Birotica Ardeal SRL | 20949,24 | activitate curenta+pnccf | 15.04.2022 | 31.12.2022 | 3215.09; 82.11; 1228.56; 45.79; 894.59; 600.47; 3497.01; | 27.05.2022; 27.05.2022; 27.06.2022; 27.06.2022 25.07.2022 25.07.2022 23.08.2022 | IN EXECUTIE | |||
2 | Contract furnizare cartuse | 4697/19.05.2022 | achizitie cartuse | achizitie directa | 3 | Manoprinting System | 50259,65 | activitate curenta | 19.05.2022 | 31.12.2022 | 2998.8; 4821.88; 6322.47; 4025.77 | 22.06.2022 25.07.2022 23.08.2022 28.09.2022 | IN EXECUTIE | |||
3 | Contract furnizare cartuse | 4698/19.05.2022 | achizitie cartuse | achizitie directa | 2 | Vic Insero Co | 10607,66 | pnccf | 19.05.2022 | 31.12.2022 | 3766.35; 1097.18 | 23.08.2022 26.08.2022 | IN EXECUTIE | |||
4 | Contract furnizare hartie A4 | 4862/25.05.2022 | ACHIZITIE HARTIE A4 | achizitie directa | 5 | Obsidian Com | 27846,00 | activitate curenta | 25.05.2022 | 31.12.2022 | 9282; 9282; 9282 | 30.05.2022 13.07.2022 11.08.2022 | FINALIZAT | |||
5 | Contract prestari servicii | 890/31.01.2022 | servicii program contabilita | achizitie directa | 1 | Integrisoft Solutions | 38497,69 | activitatea curenta | 01.02.2022 | 31.12.2022 | 3499.79; 3499.79; 3499.79; 3499.79; 6999.58; 3499.79; | 11.03.2022; 12.04.2022; 13.05.2022; 15.06.2022 11.08.2022 13.09.2022 | IN EXECUTIE | |||
6 | Contract prestari servicii | 791/28.01.2022 | monitorizare sistem alarm | achizitie directa | 1 | Data Systems Solutions | 4581,50 | activitatea curenta | 01.02.2022 | 31.12.2022 | 416.5 416.5 416.5 416.5 416.5 416.5 416.5 | 11.03.2022 18.04.2022 24.05.2022 27.06.2022 13.07.2022 11.08.2022 13.09.2022 | IN EXECUTIE | |||
7 | Contract prestari servicii | 790/28.01.2022 | Servicii paza | achizitie directa | Data Systems Solutions | 31523,41 | activitatea curenta | 01.02.2022 | 31.12.2022 | 2534.22 2648.94 2399.60 2803.49 2534.22 2629.26 2803.49 | 11.03.2022 12.04.2022 13.05.2022 15.06.2022 13.07.2022 11.08.2022 13.09.2022 | IN EXECUTIE | ||||
8 | Contract prestari servicii | 897/31.01.2022 | Servicii de medicina munci | achizitie directa | Almina Trading | 4110,00 | activitate curenta+pnccf | 01.02.2022 | 31.12.2022 | 0 | IN EXECUTIE | |||||
9 | Contract prestari servicii | 792/28.01.2022 | Servicii curatenie | achizitie directa | Mickval srl | 36874,53 | activitatea curenta | 01.02.2022 | 31.12.2022 | 3352.23 3352.23 3352.23 3352.23 3352.33 3352.33 | 24.03.2022 18.04.2022 13.05.2022 22.06.2022 25.07.2022 11.08.2022 | IN EXECUTIE | ||||
10 | Contract prestari servicii | 787/28.01.2022 | Servicii inchiriere containe | achizitie directa | Mobilbox Romania | 43042,78 | activitate curenta | 01.02.2022 | 31.12.2022 | 3231.56 3127.32 3231.56 3127.32 3231.56 3231.56 3127.32 | 11.03.2022 12.04.2022 13.05.2022 15.06.2022 25.07.2022 11.08.2022 19.09.2022 | IN EXECUTIE | ||||
11 | Contract subsecvent de furnizare | 1872/22.02.2022 | furnizare carburant | acord cadru ONAC | Omv Petrom Marketing | 4652,42 | pnccf | 01.03.2022 | 31.12.2022 | 355.15 245.93 394.39 237.56 402.89 465.37 | 12.04.2022 11.05.2022 15.06.2022 13.07.2022 23.08.2022 19.09.2022 | IN EXECUTIE | ||||
12 | Contract subsecvent de furnizare | 1871/22.02.2022 | furnizare carburant | acord cadru ONAC | Omv Petrom Marketing | 13246,49 | activitate curenta | 01.03.2022 | 31.12.2022 | 2745.13 2761.43 1660.80 2246.27 2237.7 | 12.04.2022 11.05.2022 15.06.2022 13.07.2022 23.08.2022 | IN EXECUTIE | ||||
13 | Contract prestari servicii | 629/20.01.2022 | servicii telefonie | contract subsecvent | Orange Romania | 7003,15 | activitate curenta+pnccf | 01.02.2022 | 31.12.2022 | 141.32 492.68 141.23 488.44 141.28 488.65 141.18 488.23 488.54 141.28 486.77 140.75 479.37 138.61 | 24.03.2022 24.03.2022 18.04.2022 18.04.2022 13.05.2022 13.05.2022 27.06.2022 27.06.2022 13.07.2022 13.07.2022 11.08.2022 11.08.2022 13.09.2022 13.09.2022 | IN EXECUTIE | ||||
14 | Contract prestari servicii | 881/31.01.2022 | servicii internet si cablu tv | achizitie directa | Vodafone Romania | 11093,78 | activitate curenta+pnccf | 01.02.2022 | 31.12.2022 | 41.90 861.88 44.83 62.69 838.41 41.83 35.32 48.05 68.29 35.35 850.14 41.76 47.16 66.26 850.14 41.73 42.55 47.11 66.22 47.06 41.78 66.12 41.21 1700.28 41.63 22.34 43.96 | 11.03.2022 11.03.2022 24.03.2022 24.03.2022 12.04.2022 13.04.2022 19.04.2022 28.04.2022 28.04.2022 13.05.2022 13.05.2022 13.05.2022 27.05.2022 27.05.2022 16.06.2022 24.06.2022 2406.2022 2406.2022 24.06.2022 25.07.2022 25.07.2022 27.07.2022 27.07.2022 17.08.2022 23.08.2022 26.08.2022 09.09.2022 | IN EXECUTIE | ||||
15 | Contract prestari servicii | 788-789/28.01.202 | servicii bancare | achizitie directa | Garanti Bank | 0,09 | activitate curenta | 01.02.2022 | 31.12.2022 | 488.05 486.39 691.40 646.17 852.80 605.34 615.25 756.42 | 11.03.2022 12.04.2022 11.05.2022 15.06.2022 13.07.2022 11.08.2022 30.08.2022 27.09.2022 | IN EXECUTIE | ||||
16 | Contract prestari servicii | 6077/30.06.2022 | furnizare vouchere de vaca | achizitie directa | Edenred Romania | 99850,00 | activitate curenta+pnccf | 30.06.2022 | 31.12.2022 | 15950 82450 1334 609 | 04.07.2022 04.07.2022 22.09.2022 22.09.2022 | IN EXECUTIE | ||||
17 | Contract subsecvent de furnizare | 8184/02.09.2022 | furnizare carburant | acord cadru ONAC | Omv Petrom Marketing | 14215,74 | activitate curenta | 02.09.2022 | 31.12.2022 | 1830,91 | 19.09.2022 | IN EXECUTIE | ||||
18 | Contract de furnizare | 8434/13.09.2022 | furnizare hartie a4 | achizitie directa | DNS BIROTICA | 43649,00 | activitatea curenta | 13.09.2022 | 31.12.2022 | IN EXECUTIE |