Produse IT

    SEAP
    ID
    DA30570425
    Data
    11 Mai 2022
    Valoare
    5.109,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4404524 - Spitalul Municipal Targu Secuiesc
    Localitate
    Targu Secuiesc, Covasna
    Furnizor
    17011519 - S.C. NAGYEK SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    1 X CARTUS SAMSUNG 117, 2 X CARTUS SAM M117, 1 X ADAPTOR BLUETOOTH, 1 DOCKING STATION, 2 X SSD 256GB NVME, 2 X ACUMULATOR AAA, 1 X MEMORIE 8GB DDR3, 2 X DRUM DR3100, 8 X CARTUS BRO TN3170, 2 X CARTUS HP Q2612A, 1X CARTUS HP Q2613X, 4 X REFILL BROTHER, 330 X CD-R BLANK, 300 X PLIC CD, 1 X CABLU VIDEO DP LA HDMI, 1 X VENTILATOR 90X90, 1 CABLU VIDEO DP, 100 X MUFA RJ45, 2 X IMRPIMANTA LASER MONOCROME, 1 X BATERIA UPS 12A, 1 X ROLA CABLU UTP CAT6, 3 X SWITCH GIGABIT, 1 X SURSA DE ALIM. ATX
    Achizitii
    5.109,24 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse IT
    1 X CARTUS SAMSUNG 117, 2 X CARTUS SAM M117, 1 X ADAPTOR BLUETOOTH, 1 DOCKING STATION, 2 X SSD 256GB NVME, 2 X ACUMULATOR AAA, 1 X MEMORIE 8GB DDR3, 2 X DRUM DR3100, 8 X CARTUS BRO TN3170, 2 X CARTUS HP Q2612A, 1X CARTUS HP Q2613X, 4 X REFILL BROTHER, 330 X CD-R BLANK, 300 X PLIC CD, 1 X CABLU VIDEO DP LA HDMI, 1 X VENTILATOR 90X90, 1 CABLU VIDEO DP, 100 X MUFA RJ45, 2 X IMRPIMANTA LASER MONOCROME, 1 X BATERIA UPS 12A, 1 X ROLA CABLU UTP CAT6, 3 X SWITCH GIGABIT, 1 X SURSA DE ALIM. ATX