ACHIZITIE PACHET CALCULATOARE

    SEAP
    ID
    DA22045969
    Data
    12 Decembrie 2018
    Valoare
    8.595,81 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2613796 - COMUNA SAGNA
    Localitate
    Sagna, Neamt
    Furnizor
    35449070 - S.C. SMART BIROTICS SOLUTION S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30236200-4 - Echipament de procesare a datelor (Rev.2)
    Descriere:
    ACHIZITIE PACHET CALCULATOARE FORMAT DIN: 1 Monitor LED Philips 21.5" 2 BUC 2 Sistem Desktop PC Fujitsu Esprimo P757/E95+ cu procesor Intel® Core™ i3-6100 3.70GHz, Skylake, 4GB DDR4,SSD 120GB, 500 GB HDD, Intel® HD Graphics, Windows 10 Pro BUC 3 BC. 3 HARD DISK EXTERN 1TB WD 1 BUC
    Achizitii
    8.595,81 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET IT
    1 Monitor LED Philips 21.5" BUC 2 419.33 838.66 159.34 2 Sistem Desktop PC Fujitsu Esprimo P757/E95+ cu procesor Intel® Core™ i3-6100 3.70GHz, Skylake, 4GB DDR4,SSD 120GB, 500 GB HDD, Intel® HD Graphics, Windows 10 Pro BUC 3 2480.68 7442.04 1413.99 3 HARD DISK EXTERN 1TB WD BUC 1 315.11 315.11 59.87