Formulare achiziții

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Documente

[/et_pb_text][et_pb_button admin_label=”Planul Anual al Achizitiilor Publice 2019″ button_text=”Planul Anual al Achizitiilor Publice 2019″ button_url=”https://www.unibuc.ro/wp-content/uploads/sites/7/2019/03/Planul-Anual-al-Achizitiilor-Publice-2019.pdf” button_alignment=”left” custom_button=”on” button_icon_placement=”left” button_on_hover=”off” button_text_color=”#022169″ button_font=”Raleway||||” button_text_color_hover=”#022169″ button_border_radius_hover=”0″ _builder_version=”3.16.1″ button_icon=”%%266%%” url_new_window=”on” button_text_size__hover_enabled=”off” button_text_size__hover=”null” button_one_text_size__hover_enabled=”off” button_one_text_size__hover=”null” button_two_text_size__hover_enabled=”off” button_two_text_size__hover=”null” button_text_color__hover_enabled=”on” button_text_color__hover=”#022169″ button_one_text_color__hover_enabled=”off” button_one_text_color__hover=”null” button_two_text_color__hover_enabled=”off” button_two_text_color__hover=”null” 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text_shadow_style=”none” box_shadow_style=”none”]
In vederea efectuarii platilor, facturilor fiscale le vor fi atasate urmatoarele documente:

  • NIR/NIRI/NIRF/PVSRV (EMSYS), Bon de consum (daca este cazul),  Referat de plată;

Pentru obiectele de inventar si mijloace fixe se va completa si Procesul verbal de receptie calitativa, cantitativa, de instalare si montare care trebuie sa fie inregistrat (modelul se regaseste atasat mai jos).
Referat de plată.doc – atașat la toate plățile efectuate (venituri, POSDRU, cămine-cantină, microproducție, etc.);
PV receptie calitativa si cantitativa, de instalare si montare a obiectelor de inventar si mijloacelor fixe.doc recepția în cazul achiziționării de produse care se iau în inventar;
PV receptie servicii.doc – recepția în cazul achziționării de servicii;
Procesele verbale vor fi semnate de gestionar.
 
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Procedura de achizitie directa.pdf

Procedura de achizitie directa conform anexa 2.pdf

 

* OBSERVAȚIE * 

Pentru a putea finaliza achiziţia în condiţii transparente se va justifica preţul produsului sau serviciului declarat în referatul de necesitate.
Preţul estimat va fi justificat printr-o analiză de piaţă:
Această analiză va cuprinde:

  • Oferte ferme din partea firmelor producătoare, distribuitoare de produse, prestatoare de servicii, conform referatului de necesitate;
  • Consultarea Catalogului electronic S.E.A.P
  • Proces verbal de evaluare a acestor oferte, semnat de o comisie (minim 3 membri) care să justifice alegerea criteriului și a firmei furnizoare/prestatoare.

– Achizitia directa se va desfasura in conformitate cu art. 43 din HG 395/2016;
– Achizitia directa conform anexei nr. 2 din Legea 98/2016  se va desfasura in conformitate cu procedura interna aprobata si cu art. 7 alin. (1) lit. d) din Legea 98/2016.
PV evaluare oferte.doc
Declarație de eligibilitate_lg.98.doc
FORMULARE NECESARE PROCEDURĂ ACHIZIŢIE DIRECTĂ
0. Fișă_urmarire document.doc (venituri, BFS) OBLIGATORIU
1.1. Referat de necesitate – produse.doc VENITURI
1.2. Referat de necesitate – servicii.doc VENITURI
1.3. Notă justificativă – achizitie directă.doc VENITURI
2.1. Referat de necesitate – produse BFS.doc
2.2. Referat de necesitate – servicii BFS.doc
2.3. Notă justificativă – achizitie directa BFS.doc
3.1. Referat de necesitate – produse Cercetare.doc
3.2. Referat de necesitate – servicii Cercetare.doc
3.3. Notă justificativă – achiziție directă Cerectare.doc
4. Angajament bugetar BFS.doc
5. Contract de furnizare_Lege 98 din 2016.doc
6. Contract servicii_modificat cf. Legii nr. 98.doc
7. Comanda ferma achiziții – venituri, BFS.doc
Conturile de trezorerie ale Universității din București se vor completa în funcție de articolul contabil trecut pe referatul de necesitate.
Exemplu: pe referat avem articolul contabil 20.01, contul de trezorerie ce se va trece pe contract este: RO83TREZ23F65601200101X
Conturi de trezorerie.pdf
Invitație de participare.doc
Caiet de sarcini.doc
 
 
 
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Procedura simplificată.pdf

Procedura simplificată va fi demarată ținându-se cont de prevederile art. 113 din Legea 98/2016 coroborate cu prevederile art. 101-105 din H.G. 395/2016.
FORMULARE NECESARE PROCEDURĂ SIMPLIFICATĂ
0. Fișă_urmarire document.doc (venituri, BFS) OBLIGATORIU
1.1. Referat de necesitate – produse.doc VENITURI
1.1. Referat de necesitate – produse Cercetare.doc
1.1. Referat de necesitate – produse BFS.doc
1.2. Referat de necesitate – servicii.doc VENITURI
1.2. Referat de necesitate – servicii Cercetare.doc
1.2. Referat de necesitate – servicii BFS.doc
2. Contract de furnizare_Lege 98 din 2016.doc
3. Contract servicii_modificat cf. Legii nr. 98.doc
4. Comanda ferma achiziții – venituri, BFS.doc
5. Caiet de sarcini.doc
6. Modele de formulare.doc
7. Strategia de contractare.doc
8. Fișa de date.doc
[/et_pb_accordion_item][et_pb_accordion_item title=”Licitație deschisă” open=”on” title_font_size=”30″ background_image=”Licitație deschisă” _builder_version=”3.16.1″ link_option_url_new_window=”off” use_background_color_gradient=”off” background_color_gradient_start=”#2b87da” background_color_gradient_end=”#29c4a9″ background_color_gradient_type=”linear” background_color_gradient_direction=”180deg” background_color_gradient_direction_radial=”center” background_color_gradient_start_position=”0%” background_color_gradient_end_position=”100%” background_color_gradient_overlays_image=”off” parallax=”off” parallax_method=”on” background_size=”cover” background_position=”center” background_repeat=”no-repeat” background_blend=”normal” allow_player_pause=”off” background_video_pause_outside_viewport=”on” text_shadow_style=”none” box_shadow_style=”none”]

Procedură licitație deschisă.pdf

Licitația deschisă va fi demarată ținându-se cont de prevederile art . 7, 71-75 din Legea 98/2016 coroborate cu prevederile art. 58-66 din H.G. 395/2016.
 
FORMULARE NECESARE LICITAȚIE DESCHISĂ
0. Fișă_urmarire document.doc (venituri, BFS) OBLIGATORIU
1.1. Referat de necesitate – produse.doc VENITURI
1.1. Referat de necesitate – produse Cercetare.doc
1.1. Referat de necesitate – produse BFS.doc
1.2. Referat de necesitate – servicii.doc VENITURI
1.2. Referat de necesitate – servicii Cercetare.doc
1.2. Referat de necesitate – servicii BFS.doc
2. Contract de furnizare_Lege 98 din 2016.doc
3. Contract servicii_modificat cf. Legii nr. 98.doc
4. Comanda ferma achiziții – venituri, BFS.doc
5. Caiet de sarcini.doc
6. Decizie reducere termen .doc
7. Modele de formulare.doc
8. Strategia de contractare.doc
9. Fișa de date.doc
[/et_pb_accordion_item][et_pb_accordion_item title=”Negociere fara publicare prealabila” open=”off” title_font_size=”30″ _builder_version=”3.16.1″ link_option_url_new_window=”off” use_background_color_gradient=”off” background_color_gradient_start=”#2b87da” background_color_gradient_end=”#29c4a9″ background_color_gradient_type=”linear” background_color_gradient_direction=”180deg” background_color_gradient_direction_radial=”center” background_color_gradient_start_position=”0%” background_color_gradient_end_position=”100%” background_color_gradient_overlays_image=”off” parallax=”off” parallax_method=”on” background_size=”cover” background_position=”center” background_repeat=”no-repeat” background_blend=”normal” allow_player_pause=”off” background_video_pause_outside_viewport=”on” text_shadow_style=”none” box_shadow_style=”none” text_shadow_horizontal_length=”0em” text_shadow_vertical_length=”0em” text_shadow_blur_strength=”0em”]

Procedură_Negociere fără publicarea prealabilă a unui anunț de participare.doc

-Negocierea fara publicare prealabila va fi demarata tinandu-se cont de prevederile art. 104 din Legea 98/2016 coroborate cu prevederile art. 93-94 din H.G. 395/2016;
-Procedura se va desfasura in colaborare cu Departamentul de Achiziții Publice.
[/et_pb_accordion_item][/et_pb_accordion][/et_pb_column_inner][/et_pb_row_inner][/et_pb_column][et_pb_column type=”1_3″][et_pb_text admin_label=”Legat de articol title” background_color=”#008ec8″ background_layout=”dark” text_orientation=”left” text_font=”Raleway|on||on|” text_font_size=”23″ header_font=”Raleway|||on|” header_font_size=”16″ header_text_color=”#ffffff” header_line_height=”30px” use_border_color=”off” border_color=”#ffffff” border_style=”solid” custom_css_main_element=”margin-top: 0px;||margin-bottom: 0px!important;||height: 52px;||font-weight: 500;||” custom_margin=”0px|0px|0px|0px” custom_padding=”20px|||20px” text_line_height=”10px” saved_tabs=”all” background_position=”top_left” background_repeat=”repeat” background_size=”initial”]
Achiziții
[/et_pb_text][et_pb_text admin_label=”Legat de articol link” background_color=”#00acc8″ background_layout=”dark” text_orientation=”left” text_font=”Raleway||||” text_font_size=”18″ header_font=”Raleway||||” header_font_size=”16″ header_text_color=”#ffffff” header_line_height=”30px” use_border_color=”off” border_color=”#ffffff” border_style=”solid” text_line_height=”26px” custom_padding=”20px||20px|20px” custom_margin=”0px|0px|0px|0px” saved_tabs=”all” background_position=”top_left” background_repeat=”repeat” background_size=”initial”]
Anunțuri achiziții și licitații
Contracte în derulare
Departamentul de Achiziții Publice
[/et_pb_text][et_pb_text admin_label=”Contact” text_font=”Raleway||||” text_font_size=”16″ text_line_height=”26″ header_font=”Merriweather||||” header_text_color=”#022169″ header_line_height=”46px” background_color=”#f2ebdd” custom_margin=”||0px|” custom_padding=”30px|30px|30px|30px” background_layout=”light” text_orientation=”left” use_border_color=”off” border_color=”#ffffff” border_style=”solid” background_position=”top_left” background_repeat=”repeat” background_size=”initial”]

Contact

Coordonator Departament
Cristinel SIMION SANDU
Tel: +4021-307.73.76
E-mail: cristi.sandu@achizitii.unibuc.ro
Programul de audienţe
Luni-joi: 08:00 – 16:00
Vineri: 08:00 – 13:30
Tel: +4021-307.73.47
+4021-307.73.76
+4021-307.73.95
+4021-305.82.95
Fax: +4021-313.95.75
E-mail: contact@achizitii.unibuc.ro
Programul cu publicul:
Luni-joi: 08:00 – 16:00
Vineri: 08:00 – 13:30
Magazia UB
Tel: +4021-307.73.82
Adresă:
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