Echipament informatic

    SEAP
    ID
    DA24253338
    Data
    31 Octombrie 2019
    Valoare
    6.586,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2844375 - SPITALUL GENERAL C.F. PLOIESTI
    Localitate
    Ploiesti, Prahova
    Furnizor
    9900243 - S.C. ENOLA SERV S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    RACK 12U/600x600 NEGRU WALL-MOUNT 19'' H=65c Buc 1 390.00 RACK 6U/600x450 NEGRU WALL-MOUNT 19'' H=36cm Buc 8 285.00 PATCH PANEL 19''/1U UTP CAT5E RJ45 24P Buc 4 72 PATCH PANEL 19''/1U UTP CAT6E RJ45 24P Buc 20 110 ORGANIZATOR CABLU METALIC 1U 13 DEGETE WIRE Buc 21 22.69 Cablu UTPCAT5E ML 610 0.95 Cablu UTPCAT6E ML 305 1.22
    Achizitii
    6.586,09 RON
    Cantitate: 1
    Unitate masura: bucata
    Echipament informatic
    RACK 12U/600x600 NEGRU WALL-MOUNT 19'' H=65c Buc 1 390.00 RACK 6U/600x450 NEGRU WALL-MOUNT 19'' H=36cm Buc 8 285.00 PATCH PANEL 19''/1U UTP CAT5E RJ45 24P Buc 4 72 PATCH PANEL 19''/1U UTP CAT6E RJ45 24P Buc 20 110 ORGANIZATOR CABLU METALIC 1U 13 DEGETE WIRE Buc 21 22.69 Cablu UTPCAT5E ML 610 0.95 Cablu UTPCAT6E ML 305 1.22