achizitie materiale audio video

    SEAP
    ID
    DA26985503
    Data
    07 Decembrie 2020
    Valoare
    2.046,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18252337 - Scoala Gimnaziala Ion Irimescu Falticeni
    Localitate
    Falticeni, Suceava
    Furnizor
    24785881 - S.C. DocuPrint X SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    32422000-7 - Componente de retea (Rev.2)
    Descriere:
    router-2 buc, state drive Kingston- 6 buc, adaptor wifi-2 buc, cablu UTP sufa exterior 1buc
    Achizitii
    424,37 RON
    Cantitate: 1
    Unitate masura: bucata
    Cablu UTP sufa exterior 305m
    Cablu UTP sufa exterior 305m
    63,03 RON
    Cantitate: 2
    Unitate masura: buc
    Adaptor WIFI USB antena 5dbi
    Adaptor WIFI USB antena 5dbi
    188 RON
    Cantitate: 6
    Unitate masura: buc
    State Drive Kingston A400, 240GB, SATA3, 2.5"
    State Drive Kingston A400, 240GB, SATA3, 2.5"
    184 RON
    Cantitate: 2
    Unitate masura: buc
    Router wireless TP-LINK Archer C6U Dual BandAC1200 1200Mbps antene externe, - Archer C6U
    Router wireless TP-LINK Archer C6U Dual BandAC1200 1200Mbps antene externe, - Archer C6U