ECHIPAMENTE IT003

    SEAP
    ID
    DA27258526
    Data
    20 Ianuarie 2021
    Valoare
    4.125,22 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4801389 - COMUNA BUNESTI
    Localitate
    Bunesti, Brasov
    Furnizor
    27186160 - S.C. S.C. PINTECH ADMAR S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30141200-1 - Calculatoare de birou (Rev.2)
    Descriere:
    Furnizare echipamente hardware IT, cod CPV 30141200-1, 1. Calculator desktop- 30213300-8, 2. Echipament multif.30232110-8 1x sist. inf. desktop I7 8gb 240gb ssd WINDOWS 10 1x MONITOR LED TN LENOVO 21.5 FULL HD 1x KIT TASTATURA LOGITECH WIRELESS DESKTOP MK270 1x TABLETA GRAFICA WACOM INTUOS PRO S 1x MULTIF. HP HP MFP 130 1x UPS NJOY RENTON 650 USB
    Achizitii
    4.125,22 RON
    Cantitate: 1
    Unitate masura: bucata
    ECHIPAMENTE IT003
    Furnizare echipamente hardware IT, cod CPV 30141200-1, 1. Calculator desktop- 30213300-8, 2. Echipament multif.30232110-8 1x sist. inf. desktop I7 8gb 240gb ssd WINDOWS 10 1x MONITOR LED TN LENOVO 21.5 FULL HD 1x KIT TASTATURA LOGITECH WIRELESS DESKTOP MK270 1x TABLETA GRAFICA WACOM INTUOS PRO S 1x MULTIF. HP HP MFP 130 1x UPS NJOY RENTON 650 USB