PACHET MENTENANTA SI SERVICII

    SEAP
    ID
    DA24748527
    Data
    17 Decembrie 2019
    Valoare
    2.523,82 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19229600 - SCOALA GIMNAZIALA NR. 1 MIHAI BRAVU
    Localitate
    Mihai Bravu, Bihor
    Furnizor
    17269411 - S.C. MICROIDEAL COMPUTERS SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    ACCESORII IT + SERVICII-MENTENANTA CONF DEVIZ NR.88/17.12.19 2 X Baterie, Maxell, CR2032 1 X Patriot Signature DDR 4GB 2400MHz CL17 DIMM 1 MODUL 9 X ORE SERVICII CONF. CONTRACT TOTAL: 854.08 + TVA ACCESORII RETELISTICA + SERVICII RETELISTICA CONF DEVIZ NR.89/17.12.19 1 X RT-AC58U-ASUS ROUTER AC1300 DUAL-B 1 X UBIQUITI UNIFI UAP AC PRO 2.4Ghz/5Ghz 802.11ac, 2xGbe, POE+ adapter in 30 X CABLU F/UTP CAT 5E 4X2XAWG24 GREY 7 X ORE SERVICII CONF. CONTRACT
    Achizitii
    2.523,82 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MENTENANTA SI SERVICII CONF. DEVIZ
    ACCESORII IT + SERVICII-MENTENANTA CONF DEVIZ NR.88/17.12.19 2 X Baterie, Maxell, CR2032 1 X Patriot Signature DDR 4GB 2400MHz CL17 DIMM 1 MODUL 9 X ORE SERVICII CONF. CONTRACT TOTAL: 854.08 + TVA ACCESORII RETELISTICA + SERVICII RETELISTICA CONF DEVIZ NR.89/17.12.19 1 X RT-AC58U-ASUS ROUTER AC1300 DUAL-B 1 X UBIQUITI UNIFI UAP AC PRO 2.4Ghz/5Ghz 802.11ac, 2xGbe, POE+ adapter in 30 X CABLU F/UTP CAT 5E 4X2XAWG24 GREY 7 X ORE SERVICII CONF. CONTRACT TOTAL: 1690.8 + TVA