Echipamente retelistica

    SEAP
    ID
    DA30122873
    Data
    10 Martie 2022
    Valoare
    5.165 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11352967 - LICEUL TEHNOLOGIC MIHAI EMINESCU DUMBRAVENI
    Localitate
    Dumbraveni, Suceava
    Furnizor
    24740960 - S.C. GENERAL DYNAMICS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    32223000-2 - Aparate de transmisie video (Rev.2)
    Descriere:
    SSD 256GB + MANOPERA BUC 4 260,00 HDD 6TB WD PURPLE BUC 1 780,00 CAMERA EXTERIOR KM-200S BUC 2 200,00 CAMERA INTERIOR KM-500F BUC 1 247,00 MUFA BNC F+T BUC 4 1,00 MUFA ALIMENTARE DELL VOSTRO 15 BUC 1 140,00 CABLU HDMI 20M BUC 1 142,00 CABLU HDMI 10M BUC 4 68,00 ROUTER HUAWEI WIFI6 BUC 4 150,00 SWITCH GIGABIT 24 PORTURI BUC 1 380,00 SWITCH GIGABIT 16 PORTURI BUC 2 295,00 SWITCH GIGABIT 8 PORTURI BUC 2 185,00 SWITCH GIGABIT 5 PORTURI BUC 2 100,00
    Achizitii
    5.165 RON
    Cantitate: 1
    Unitate masura: bucata
    Echipamente retelistica
    SSD 256GB + MANOPERA BUC 4 260,00 HDD 6TB WD PURPLE BUC 1 780,00 CAMERA EXTERIOR KM-200S BUC 2 200,00 CAMERA INTERIOR KM-500F BUC 1 247,00 MUFA BNC F+T BUC 4 1,00 MUFA ALIMENTARE DELL VOSTRO 15 BUC 1 140,00 CABLU HDMI 20M BUC 1 142,00 CABLU HDMI 10M BUC 4 68,00 ROUTER HUAWEI WIFI6 BUC 4 150,00 SWITCH GIGABIT 24 PORTURI BUC 1 380,00 SWITCH GIGABIT 16 PORTURI BUC 2 295,00 SWITCH GIGABIT 8 PORTURI BUC 2 185,00 SWITCH GIGABIT 5 PORTURI BUC 2 100,00