bioacumularea metalelor grele in lantul sol-legume
bioacumularea metalelor grele in lantul sol-legume
bioacumularea metalelor grele in lantul sol-legume
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• Stadiul de realizare al proiectului <strong>in</strong> 2010<br />
Etapa I<br />
<br />
<br />
<br />
Buget de stat: 387.677 lei<br />
Cof<strong>in</strong>antare: 0 lei<br />
Activitati efectuate:<br />
Stabilirea cadrului organizatoric si metodologic general de realizare a proiectului<br />
Termen: 10.11.2009<br />
<br />
Achizitii:<br />
Nr.crt. Denumire Factura Valoare<br />
1 Lampa Au Factura CROMATEC PLUS SRL 0011963/05.11.2009 2820.30<br />
2 Lampa Ag Factura CROMATEC PLUS SRL 0011963/05.11.2009 2395.47<br />
3 Lampa Co Factura CROMATEC PLUS SRL 0011963/05.11.2009 2138.43<br />
4 Lampa Cr Factura CROMATEC PLUS SRL 0011963/05.11.2009 2395.47<br />
5 Lampa Cu Factura CROMATEC PLUS SRL 0011963/05.11.2009 2138.43<br />
6 Lampa Mn Factura CROMATEC PLUS SRL 0011963/05.11.2009 2502.57<br />
7 Lampa Ni Factura CROMATEC PLUS SRL 0011963/05.11.2009 2138.43<br />
8 Lampa Fe Factura CROMATEC PLUS SRL 0011963/05.11.2009 2138.43<br />
9 Lampa Li Factura CROMATEC PLUS SRL 0011963/05.11.2009 2502.57<br />
10 Lampa Pt Factura CROMATEC PLUS SRL 0011963/05.11.2009 3184.44<br />
11<br />
Spectrometru FT-<br />
IR Factura CROMATEC PLUS SRL 0011963/05.11.2009 71400<br />
12 Suport probe Factura CROMATEC PLUS SRL 0011963/05.11.2009 22170<br />
13<br />
Analizor TOC<br />
<strong>sol</strong>ide Factura LABORATORIUM SRL 287/05.11.2009 74166.75<br />
14<br />
Analizor TOC<br />
lichide Factura LABORATORIUM SRL 287/05.11.2009 73631.25<br />
15 Centrifuga Factura LABORATORIUM SRL 287/05.11.2009 17267.73<br />
16 gps Factura LABORATORIUM SRL 287/05.11.2009 2677.50<br />
17<br />
Dulap de<br />
laborator Factura LABORATORIUM SRL 287/05.11.2009 6961.50<br />
TOTAL 292629.27
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