achizitie

    SEAP
    ID
    DA22883992
    Data
    22 Aprilie 2019
    Valoare
    12.547 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Slatina, Olt
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    aparatura soft si reparatie
    Achizitii
    770 RON
    Cantitate: 1
    Unitate masura: bucata
    Reparatie mobile device
    Inlocuire display terminal mobil
    8.960 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 1080
    1.921 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 112 224
    128 RON
    Cantitate: 7
    Unitate masura: bucata
    Pachet software
    licenta software Kaspersky 1 utilizator 365 zile Kasspersky Internet Security multy device