achizitie
SEAPIDStare
DA22883992
Data22 Aprilie 2019
Valoare12.547 RON
Oferta acceptata
Autoritatea contractantaLocalitateSlatina, Olt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:aparatura soft si reparatie
Achizitii770 RON
Cantitate: 1
Unitate masura: bucata
Reparatie mobile device
Inlocuire display terminal mobil8.960 RON
Cantitate: 1
Unitate masura: bucata
Pachet Sjp
Poz Denumire Cantitate PU Valoare
1 HDD 2TB 3.5 INCH S-ATA 1 540 540
2 PRELUNGITOR CU PROTECTIE LA SUPRATENSIU 2 165 330
3 GEANTA LAPTOP 1 230 230
4 RO BUNDLE 3 740 2220
5 ESSENTZA MINI WHITE 1 820 820
6 SURSA ALIMENTARE 10AH 1 93 93
7 SURSA CORSAIR Professional Series CP-9020044, 80 PLUS 1 325 325
8 ACUMULATOR LAPTOP 1 240 240
9 CARD DE MEMORIE 32 Ghz 1 128 128
10 SWITCH CISCO SG110-16 GIGABIT POE 24 PORT 1 1776 1776
11 INCARCATOR LAPTOP DELL A410BT 1 360 360
12 D-LINK GIGABIT DPE-101GI POE INJECTOR 1 198 198
13 Monitor Dell 27 inch 1 620 620
14 Samsung ssd 860Pro 2 540 10801.921 RON
Cantitate: 1
Unitate masura: bucata
consumabile imprimante laser si cerneala
1 CARTUS XEROX COPIATOR 2 BUC 278 556
2 EPSON L71XX 105 BLACK 1 BUC 105 105
3 EPSON L71XX 106 MAGENTA 1 BUC 75 75
4 EPSON L71XX 105 YELLOW 1 BUC 75 75
5 EPSON L71XX 106 CYAN 1 BUC 75 75
6 EPSON L71XX 106 BLACK 1 BUC 75 75
7 HP-CF217A 2 BUC 238 476
8 CARTUS INKJET CANON CL-511 2 BUC 130 260
9 CARTUS CANON PG510 9ml 2 BUC 112 224128 RON
Cantitate: 7
Unitate masura: bucata
Pachet software
licenta software Kaspersky 1 utilizator 365 zile
Kasspersky Internet Security multy device