Achizitii publice 2013-2016 / PAAP 2013- Romania -Republica Serbia

5 RO-SE Ministerul Dezvoltării Regionale şi Administratiei Publice APROB, 3.9 3.25 1.24 VICEPRIM-MINISTRU, MINISTRUL DEZVOLTARII REGIONALE SI ADMINISTRATIEI PUBLICE LIVIU NICOLAE DRAGNEA Secretar general Marian NICULESCU PROGRAMUL ANUAL AL ACHIZIŢIILOR PUBLICE pentru programele finanţate din fonduri Europene - Asistenţă tehnică Programul IPA de cooperare transfrontaliera (IPA CBC) Romania - Republica Serbia - SECTIUNEA V pentru anul bugetar 2013 Nr. Crt. Denumire Cod CPV Val. Totala fara TVA; Euro Val.estimata fara TVA Euro; IPA=85% Val.estimata fara TVA -Lei; IPA=85% Val totala fara TVA; Lei Val.estimata fara TVA -Euro; BUGET=15% Val.estimata fara TVA -Lei; BUGET=15% Val. TVA -Lei Val.totala (care se contracteaza in 2013) estimata cu TVA - Lei Din care: Valoarea care se plateste in anul 2013 (lei cu tva) Procedura de atribuire a contract*. Data estimata pt. inceperea proced. Data estimata pt.finalizarea proced. Persoana 80.01. 56.20. BUNURI SI SERVICII 56.20. ASISTENTA TEHNICA PROGRAME COOPERARE TERITORIALA EUROPEANA 1.24 4.37 56.20. Programul IPA de cooperare transfrontaliera (IPA CBC) Romania - Republica Serbia 1 Servicii pentru realizarea evaluarii ex ante si a evaluarii strategice de mediu pentru Programul IPA CBC Romania-Republica Serbia 2014-2020 72224000-1 Servicii de consultanta privind gestionarea proiectelor 115000 =D22/$K$20 =E22*0.85 =H22*0.85 =E22*$L$20 =E22*0.15 =H22*0.15 =L22-H22 =D22*$L$20 =L22 Competitive negotiated procedure 01.02.2013 01.04.2013 Personal AP 2 Servicii pentru mentenanta MIS ETC 72267000 - Servicii de intretinere si reparatii de software 50000 =D23/$K$20 =E23*0.85 =H23*0.85 =E23*4.18 =E23*0.15 =H23*0.15 =L23-H23 209000 =L23 Competitive negotiated procedure 01.01.2013 31.01.2013 Personal AP 3 Servicii instruire personal AM 79633000-0 Servicii de perfectionare a personalului 175000 =D24/$K$20 =E24*0.85 =H24*0.85 =E24*$L$20 =E24*0.15 =H24*0.15 =L24-H24 =D24*$L$20 =L24 Competitive negotiated procedure 01.02.2013 01.04.2013 Personal AP 4 Asistenta tehnica pentru programarea multi-anuala a viitorului program de cooperare Romania-Serbia 72224000-1 Servicii de consultanta privind gestionarea proiectelor 190000 =D25/$K$20 =E25*0.85 =H25*0.85 =E25*$L$20 =E25*0.15 =H25*0.15 =L25-H25 =D25*$L$20 =L25 Competitive negotiated procedure 01.02.2013 01.04.2013 Personal AP 5 Servicii realizare materiale promotionale 224620000-6 Materiale publicitare 39780 =D26/$K$20 =E26*0.85 =H26*0.85 =E26*$L$20 =E26*0.15 =H26*0.15 =L26-H26 =D26*$L$20 =L26 Competitive negotiated procedure 01.02.2013 01.04.2013 Personal AP 6 Servicii curierat 64120000-3 Servicii de curierat 2500 =D27/$K$20 =E27*0.85 =H27*0.85 =E27*$L$20 =E27*0.15 =H27*0.15 =L27-H27 =D27*$L$20 =L27 Single tender 01.02.2013 01.04.2013 Personal AP 7 Servicii catering si protocol 55520000-1 Servicii de catering 2500 =D28/$K$20 =E28*0.85 =H28*0.85 =E28*$L$20 =E28*0.15 =H28*0.15 =L28-H28 =D28*$L$20 =L28 Single tender 01.02.2013 01.04.2013 Personal AP 8 Sistem desktop pc + monitor + tastatura + mouse 30213300-8 Computere de birou 51100 =D29/$K$20 =E29*0.85 =H29*0.85 =E29*$L$20 =E29*0.15 =H29*0.15 =L29-H29 =D29*$L$20 =L29 Competitive negotiated procedure 01.02.2013 01.04.2013 Personal AP 9 Computer portabil (laptop, notebook, tablet pc) 30213100-6 Computere portabile =15000+4500+5400 =D30/$K$20 =E30*0.85 =H30*0.85 =E30*$L$20 =E30*0.15 =H30*0.15 =L30-H30 =D30*$L$20 =L30 Competitive negotiated procedure 01.02.2013 01.04.2013 Personal AP 10 Memorie tip flash disk 30233180-6 Dispozitive de stocare cu memorie flash 1250 =D31/$K$20 =E31*0.85 =H31*0.85 =E31*$L$20 =E31*0.15 =H31*0.15 =L31-H31 =D31*$L$20 =L31 Single tender 01.02.2013 01.04.2013 Personal AP 11 Multifunctionala color (imprimanta, fax, scanner, copiator) 30123000-7 Masini de birou 6000 =D32/$K$20 =E32*0.85 =H32*0.85 =E32*$L$20 =E32*0.15 =H32*0.15 =L32-H32 =D32*$L$20 =L32 Single tender 01.02.2013 01.04.2013 Personal AP 12 Imprimanta laser monocrom 30232110-8 Imprimante laser 3000 =D33/$K$20 =E33*0.85 =H33*0.85 =E33*$L$20 =E33*0.15 =H33*0.15 =L33-H33 =D33*$L$20 =L33 Single tender 01.02.2013 01.04.2013 Personal AP 13 UPS 31154000-0 Surse de alimentare electrica continua 3200 =D34/$K$20 =E34*0.85 =H34*0.85 =E34*$L$20 =E34*0.15 =H34*0.15 =L34-H34 =D34*$L$20 =L34 Single tender 01.02.2013 01.04.2013 Personal AP 14 Camere foto digitale 38651000-3 Aparate de fotografiat 1500 =D35/$K$20 =E35*0.85 =H35*0.85 =E35*$L$20 =E35*0.15 =H35*0.15 =L35-H35 =D35*$L$20 =L35 Single tender 01.02.2013 01.04.2013 Personal AP 15 Telefoane mobile 32250000-0 Telefoane mobile 3600 =D36/$K$20 =E36*0.85 =H36*0.85 =E36*$L$20 =E36*0.15 =H36*0.15 =L36-H36 =D36*$L$20 =L36 Single tender 01.02.2013 01.04.2013 Personal AP 16 Mobilier de birou 39130000-2 Mobilier de birou 7500 =D37/$K$20 =E37*0.85 =H37*0.85 =E37*$L$20 =E37*0.15 =H37*0.15 =L37-H37 =D37*$L$20 =L37 Single tender 01.02.2013 01.04.2013 Personal AP 17 Tonere 30125100-2;Cartuşe de toner =27545-350 =D38/$K$20 =E38*0.85 =H38*0.85 =E38*$L$20 =E38*0.15 =H38*0.15 =L38-H38 =D38*$L$20 =L38 Competitive negotiated procedure 01.02.2013 01.04.2013 Personal AP 18 Cuptor imprimanta laser 30124100-5 Cuptoare - fuser 350 =D39/$K$20 =E39*0.85 =H39*0.85 =E39*$L$20 =E39*0.15 =H39*0.15 =L39-H39 =D39*$L$20 =L39 Single tender 01.02.2013 01.04.2013 Personal AP 19 Bibliorafturi 30197210-1 Bibliorafturi =3418+1858 =D40/$K$20 =E40*0.85 =H40*0.85 =E40*$L$20 =E40*0.15 =H40*0.15 =L40-H40 =D40*$L$20 =L40 Single tender 01.02.2013 01.04.2013 Personal AP 20 Tavite suport documente 19520000-7 Produse din plastic 384 =D41/$K$20 =E41*0.85 =H41*0.85 =E41*$L$20 =E41*0.15 =H41*0.15 =L41-H41 =D41*$L$20 =L41 Single tender 01.02.2013 01.04.2013 Personal AP 21 Perforator metalic profesional 30197330-8 Perforatoare 262 =D42/$K$20 =E42*0.85 =H42*0.85 =E42*$L$20 =E42*0.15 =H42*0.15 =L42-H42 =D42*$L$20 =L42 Single tender 01.02.2013 01.04.2013 Personal AP 22 File protectie documente 19520000-7 Produse din plastic 69 =D43/$K$20 =E43*0.85 =H43*0.85 =E43*$L$20 =E43*0.15 =H43*0.15 =L43-H43 =D43*$L$20 =L43 Single tender 01.02.2013 01.04.2013 Personal AP 23 Hartie A4 pentru copiator si imprimanta 30197630-1 Hârtie pentru tiparit 4576 =D44/$K$20 =E44*0.85 =H44*0.85 =E44*$L$20 =E44*0.15 =H44*0.15 =L44-H44 =D44*$L$20 =L44 Single tender 01.02.2013 01.04.2013 Personal AP 24 Hârtie A3 30197630-1 Hârtie pentru tiparit 58 =D45/$K$20 =E45*0.85 =H45*0.85 =E45*$L$20 =E45*0.15 =H45*0.15 =L45-H45 =D45*$L$20 =L45 Single tender 01.02.2013 01.04.2013 Personal AP 25 Dosare plastic cu sina si perforatii 22852000-7 Dosare 151 =D46/$K$20 =E46*0.85 =H46*0.85 =E46*$L$20 =E46*0.15 =H46*0.15 =L46-H46 =D46*$L$20 =L46 Single tender 01.02.2013 01.04.2013 Personal AP 26 Plicuri cu burduf, dimensiune 229x324x40mm 30199230-1 Plicuri 129 =D47/$K$20 =E47*0.85 =H47*0.85 =E47*$L$20 =E47*0.15 =H47*0.15 =L47-H47 =D47*$L$20 =L47 Single tender 01.02.2013 01.04.2013 Personal AP 27 Hartie flipchart 30197621-5 Bloc de hartie pentru flipchart 23 =D48/$K$20 =E48*0.85 =H48*0.85 =E48*$L$20 =E48*0.15 =H48*0.15 =L48-H48 =D48*$L$20 =L48 Single tender 01.02.2013 01.04.2013 Personal AP 28 Notes autoadeziv Post-it 22816300-6 Post-it =137+614+540 =D49/$K$20 =E49*0.85 =H49*0.85 =E49*$L$20 =E49*0.15 =H49*0.15 =L49-H49 =D49*$L$20 =L49 Single tender 01.02.2013 01.04.2013 Personal AP 29 Cuttere si foarfece 39241000-3 Cuţite şi foarfece =30+171 =D50/$K$20 =E50*0.85 =H50*0.85 =E50*$L$20 =E50*0.15 =H50*0.15 =L50-H50 =D50*$L$20 =L50 Single tender 01.02.2013 01.04.2013 Personal AP 30 Calculator de birou 16 digit 3041200-1 Calculatoare de birou 199 =D51/$K$20 =E51*0.85 =H51*0.85 =E51*$L$20 =E51*0.15 =H51*0.15 =L51-H51 =D51*$L$20 =L51 Single tender 01.02.2013 01.04.2013 Personal AP 31 Capsator de birou 30197320-5 Capsatoare =68+34 =D52/$K$20 =E52*0.85 =H52*0.85 =E52*$L$20 =E52*0.15 =H52*0.15 =L52-H52 =D52*$L$20 =L52 Single tender 01.02.2013 01.04.2013 Personal AP 32 Capse 30197110-0 Capse =132+9 =D53/$K$20 =E53*0.85 =H53*0.85 =E53*$L$20 =E53*0.15 =H53*0.15 =L53-H53 =D53*$L$20 =L53 Single tender 01.02.2013 01.04.2013 Personal AP 33 Agrafe, clipsuri 30197220-4 Agrafe de birou =11+156+110 =D54/$K$20 =E54*0.85 =H54*0.85 =E54*$L$20 =E54*0.15 =H54*0.15 =L54-H54 =D54*$L$20 =L54 Single tender 01.02.2013 01.04.2013 Personal AP 34 Creion mecanic 30192126-0 Creioane mecanice =268+114 =D55/$K$20 =E55*0.85 =H55*0.85 =E55*$L$20 =E55*0.15 =H55*0.15 =L55-H55 =D55*$L$20 =L55 Single tender 01.02.2013 01.04.2013 Personal AP 35 Mine de creion mecanic 30192132-5 Mine de rezerva pentru creioane =268+114 =D56/$K$20 =E56*0.85 =H56*0.85 =E56*$L$20 =E56*0.15 =H56*0.15 =L56-H56 =D56*$L$20 =L56 Single tender 01.02.2013 01.04.2013 Personal AP 36 Decapsator 30197321-2 Decapsatoare 11 =D57/$K$20 =E57*0.85 =H57*0.85 =E57*$L$20 =E57*0.15 =H57*0.15 =L57-H57 =D57*$L$20 =L57 Single tender 01.02.2013 01.04.2013 Personal AP 37 Pix roller cu gel 30192121-5 Pixuri 384 =D58/$K$20 =E58*0.85 =H58*0.85 =E58*$L$20 =E58*0.15 =H58*0.15 =L58-H58 =D58*$L$20 =L58 Single tender 01.02.2013 01.04.2013 Personal AP 38 Sfoara bumbac 39541140-9 Sfori 5 =D59/$K$20 =E59*0.85 =H59*0.85 =E59*$L$20 =E59*0.15 =H59*0.15 =L59-H59 =D59*$L$20 =L59 Single tender 01.02.2013 01.04.2013 Personal AP 39 Markere CD -Writer, permanente, fluorescente 30192125-3 Carioca permanente =4+11+39+472 =D60/$K$20 =E60*0.85 =H60*0.85 =E60*$L$20 =E60*0.15 =H60*0.15 =L60-H60 =D60*$L$20 =L60 Single tender 01.02.2013 01.04.2013 Personal AP 40 Etichete autocolante 30192800-9 Etichete autocolante 100 =D61/$K$20 =E61*0.85 =H61*0.85 =E61*$L$20 =E61*0.15 =H61*0.15 =L61-H61 =D61*$L$20 =L61 Single tender 01.02.2013 01.04.2013 Personal AP 41 Alonje de plastic pentru indosariere 39264000-0 Accesorii pentru clasoare sau dosare 11 =D62/$K$20 =E62*0.85 =H62*0.85 =E62*$L$20 =E62*0.15 =H62*0.15 =L62-H62 =D62*$L$20 =L62 Single tender 01.02.2013 01.04.2013 Personal AP 42 Radiera 30192100-2 Radiere 30 =D63/$K$20 =E63*0.85 =H63*0.85 =E63*$L$20 =E63*0.15 =H63*0.15 =L63-H63 =D63*$L$20 =L63 Single tender 01.02.2013 01.04.2013 Personal AP 43 Rigle de plastic de 30 cm 39292500-0 Rigle 1 =D64/$K$20 =E64*0.85 =H64*0.85 =E64*$L$20 =E64*0.15 =H64*0.15 =L64-H64 =D64*$L$20 =L64 Single tender 01.02.2013 01.04.2013 Personal AP 44 Caiet studentesc dictando 80 file 39263000-3 Articole de birou 6 =D65/$K$20 =E65*0.85 =H65*0.85 =E65*$L$20 =E65*0.15 =H65*0.15 =L65-H65 =D65*$L$20 =L65 Single tender 01.02.2013 01.04.2013 Personal AP 45 Caiet studentesc matematica 80 file 39263000-3 Articole de birou 6 =D66/$K$20 =E66*0.85 =H66*0.85 =E66*$L$20 =E66*0.15 =H66*0.15 =L66-H66 =D66*$L$20 =L66 Single tender 01.02.2013 01.04.2013 Personal AP 46 CD-ri, DVD-uri inscriptibile, carcasa slim 30234200-0 discuri optice =46+40 =D67/$K$20 =E67*0.85 =H67*0.85 =E67*$L$20 =E67*0.15 =H67*0.15 =L67-H67 =D67*$L$20 =L67 Single tender 01.02.2013 01.04.2013 Personal AP 47 Separatoare din carton pentru documente 30199600-6 Separatoare pentru papetarie 462 =D68/$K$20 =E68*0.85 =H68*0.85 =E68*$L$20 =E68*0.15 =H68*0.15 =L68-H68 =D68*$L$20 =L68 Single tender 01.02.2013 01.04.2013 Personal AP 48 Lipici 24911200-5 Adezivi 7 =D69/$K$20 =E69*0.85 =H69*0.85 =E69*$L$20 =E69*0.15 =H69*0.15 =L69-H69 =D69*$L$20 =L69 Single tender 01.02.2013 01.04.2013 Personal AP 49 Banda adeziva 44424200-0 Banda adeziva =67+259 =D70/$K$20 =E70*0.85 =H70*0.85 =E70*$L$20 =E70*0.15 =H70*0.15 =L70-H70 =D70*$L$20 =L70 Single tender 01.02.2013 01.04.2013 Personal AP 50 Mouse 30237200-1 Accesorii pentru computere 28 =D71/$K$20 =E71*0.85 =H71*0.85 =E71*$L$20 =E71*0.15 =H71*0.15 =L71-H71 =D71*$L$20 =L71 Single tender 01.02.2013 01.04.2013 Personal AP 51 Banda corectoare 30192910-3 Pelicula sau banda corectoare 12 =D72/$K$20 =E72*0.85 =H72*0.85 =E72*$L$20 =E72*0.15 =H72*0.15 =L72-H72 =D72*$L$20 =L72 Single tender 01.02.2013 01.04.2013 Personal AP 52 Fluid corector 30192920-6 Lichid corector 36 =D73/$K$20 =E73*0.85 =H73*0.85 =E73*$L$20 =E73*0.15 =H73*0.15 =L73-H73 =D73*$L$20 =L73 Single tender 01.02.2013 01.04.2013 Personal AP 53 Creion 30192130-1 Creioane 6 =D74/$K$20 =E74*0.85 =H74*0.85 =E74*$L$20 =E74*0.15 =H74*0.15 =L74-H74 =D74*$L$20 =L74 Single tender 01.02.2013 01.04.2013 Personal AP 54 Ascutitoare pentru creioane 30192133-2 Ascutitori de creioane 2 =D75/$K$20 =E75*0.85 =H75*0.85 =E75*$L$20 =E75*0.15 =H75*0.15 =L75-H75 =D75*$L$20 =L75 Single tender 01.02.2013 01.04.2013 Personal AP 55 Tus stampila automata albastru 24 ml 22612000-3 Tus 2 =D76/$K$20 =E76*0.85 =H76*0.85 =E76*$L$20 =E76*0.15 =H76*0.15 =L76-H76 =D76*$L$20 =L76 Single tender 01.02.2013 01.04.2013 Personal AP 56 Servicii internet portabil (mobil) 72400000-4 Servicii de internet 400 =D77/$K$20 =E77*0.85 =H77*0.85 =E77*$L$20 =E77*0.15 =H77*0.15 =L77-H77 =D77*$L$20 =L77 Single tender 01.02.2013 01.04.2013 Personal AP 57 Servicii telefonie mobila 64212000-5 Servicii de telefonie mobila =1920+2160 =D78/$K$20 =E78*0.85 =H78*0.85 =E78*$L$20 =E78*0.15 =H78*0.15 =L78-H78 =D78*$L$20 =L78 Single tender 01.02.2013 01.04.2013 Personal AP 58 Transport aerian 60410000-5 Servicii de transport aerian pe baza de grafic 36180 =D79/$K$20 =E79*0.85 =H79*0.85 =E79*$L$20 =E79*0.15 =H79*0.15 =L79-H79 =D79*$L$20 =L79 Competitive negotiated procedure 01.02.2013 01.04.2013 Personal AP 59 Publicare anunturi in presa scrisa 79341000-6 Servicii de publicitate 1000 =D80/$K$20 =E80*0.85 =H80*0.85 =E80*$L$20 =E80*0.15 =H80*0.15 =L80-H80 =D80*$L$20 =L80 Single tender 01.02.2013 01.04.2013 Personal AP TOTAL art 56.20. PCT ROMANIA - REPUBLICA SERBIA =SUM(E22:E80) =SUM(F22:F80) =SUM(G22:G80) =SUM(H22:H80) =SUM(I22:I80) =SUM(J22:J80) =SUM(K22:K80) =SUM(L22:L80) =SUM(M22:M80) DENUMIRE SUMA platita in 2013 (lei cu tva) Cazare =71520*4.37-26530-8107 Diurna =12907*4.37 Transport (nu cuprinde valoarea platita in baza unui contract de transport) =6760*4.37 TOTAL =SUM(C87:C89) Alina Ioana Dincă Doina SURCEL Iuliu BARA Andreea Grigore, sef serviciu Alexandru Chirca, sef serviciu Director General, Director general, Director General, Direcţia Generală Finanţe şi Contabiliate Publică Direcţia Generală Autorizare şi Plăţi Programe Direcţia Generală Cooperare Teritorială Europeană Direcţia Generală Achiziţii Publice şi Administrativ