Echipamente IT si Servicii intretinere IT

    SEAP
    ID
    DA23132754
    Data
    27 Mai 2019
    Valoare
    4.945 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    30016998 - Scoala Gimnaziala Florea Muresanu Suciu de Sus
    Localitate
    Suciu de Sus, Maramures
    Furnizor
    30177471 - CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA
    Tipul contractului
    Furnizare
    Cod CPV
    50312000-5 - Repararea si intretinerea echipamentului informatic (Rev.2)
    Descriere:
    Notebook Lenovo i5, 8GB DDR4, 256GB SSD, DVD-RW, 15,6" 2830ron x 1buc = 2830ron, 1 Asistenta software 5buc x 80ron = 400 ron 2 Refill Brother Laserjet 4buc x 60ron = 240 ron 3 Refill Canon laserjet 3buc x 60ron = 180 ron 4 Fixing film Canon IR1024A 1buc x 150ron = 150ron 5 Cartus HP 505x 1buc x 90ron = 90ron 6 UPS 1500VA 1buc x 815ron = 815ron 7 Servicii configurare retea 1buc x 145ron = 145ron 8 Cartus Canon IR1024A 1buc x 95 ron = 95 ron
    Achizitii
    2.830 RON
    Cantitate: 1
    Unitate masura: bucata
    Echipamente IT
    Paccetul Contine: 1 Notebook Lenovo i5, 8GB DDR4, 256GB SSD, DVD-RW, 15,6" 2830ron x 1buc = 2830ron
    2.115 RON
    Cantitate: 1
    Unitate masura: bucata
    Servicii intretinere IT
    Pachetul contine: 1 Asistenta software 5buc x 80ron = 400 ron 2 Refill Brother Laserjet 4buc x 60ron = 240 ron 3 Refill Canon laserjet 3buc x 60ron = 180 ron 4 Fixing film Canon IR1024A 1buc x 150ron = 150ron 5 Cartus HP 505x 1buc x 90ron = 90ron 6 UPS 1500VA 1buc x 815ron = 815ron 7 Servicii configurare retea 1buc x 145ron = 145ron 8 Cartus Canon IR1024A 1buc x 95 ron = 95 ron