achizitie directa - furnizare produse - 8 cabinete echipamente de telecomunicatii.

    SEAP
    ID
    DA34310977
    Data
    23 Octombrie 2023
    Valoare
    168.800 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24930183 - Agentia de Administrare a Retelei Nationale de Informatica pentru Educatie si Cercetare
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    26238821 - S.C. POWER BACK-UP SERVICES S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    32424000-1 - Infrastructura de retea (Rev.2)
    Descriere:
    8 produse - rack- uri necesare desfasurarii activitatii a.c, conform cerintelor tehnice solicitate de a.c : .Rack 42U 1998mm (1998”)H x 800mm (31.50”)Wx 1115mm (43.89”)D with (1) 77% Perforated Locking Front Door, (2) 77% Perforated Split Locking Rear Doors, Color RAL 7021 Black gray, Air Recirculation Prevention Kit, 1U 19" Black Plastic Tool Less Airflow Blanking Panel (Qty. 10), 2 X Vertiv Geist Rack PDU, branch metered, 0U, input IEC 60309 230V 32A, (36)C13 (6)C
    Achizitii
    21.100 RON
    Cantitate: 8
    Unitate masura: bucata
    RACK 42U SI ACCESORII
    Rack 42U 1998mm (1998”)H x 800mm (31.50”)Wx 1115mm (43.89”)D with (1) 77% Perforated Locking Front Door, (2) 77% Perforated Split Locking Rear Doors, Color RAL 7021 Black gray, Air Recirculation Prevention Kit, 1U 19" Black Plastic Tool Less Airflow Blanking Panel (Qty. 10), 2 X Vertiv Geist Rack PDU, branch metered, 0U, input IEC 60309 230V 32A, (36)C13 (6)C19