PACHET ECHIPAMENTE IT COMPONENTE, PERIFERICE, CONSUMABILE SI SERVICII

    SEAP
    ID
    DA34371108
    Data
    27 Octombrie 2023
    Valoare
    9.343,41 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14153080 - SCOALA GIMNAZIALA VALEA SEACA
    Localitate
    Valea Seaca, Iasi
    Furnizor
    38034205 - S.C. KOMPS-PRINTERS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    1 UNITATE DELL INTEL I5 GEN9, 16GB RAM, SSD 240GB BUC 1 2 CARTUS XEROX 3345 BUC 5 3 CARTUS BROTHER TN3480 BUC 5 4 CABLU HDMI 15M HQ BUC 1 5 DIBLU 10X80 BUC 6 6 DIBLURI 12X150 BUC 8 7 PRELUNGITOER 3 CAI 1.5 M BUC 1 8 SSD 240GB HQ SPEED BUC 2 9 CABLU HDMI 10 M BUC 1 10 WEBCAM MICROSOFT HD-3000 BUC 9 11 SERVICE MANOPERA RETEA CALCULATOARE ORE 26.300 12 ALIMENTATOR 12V5A MWN BUC 1 13 SET BROTHER DCP J100 BUC 1 14 CARTUS LEXMARK X364DN BUC 1
    Achizitii
    9.343,41 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET ECHIPAMENTE IT COMPONENTE, PERIFERICE, CONSUMABILE SI SERVICII
    1 UNITATE DELL INTEL I5 GEN9, 16GB RAM, SSD 240GB BUC 1 2 CARTUS XEROX 3345 BUC 5 3 CARTUS BROTHER TN3480 BUC 5 4 CABLU HDMI 15M HQ BUC 1 5 DIBLU 10X80 BUC 6 6 DIBLURI 12X150 BUC 8 7 PRELUNGITOER 3 CAI 1.5 M BUC 1 8 SSD 240GB HQ SPEED BUC 2 9 CABLU HDMI 10 M BUC 1 10 WEBCAM MICROSOFT HD-3000 BUC 9 11 SERVICE MANOPERA RETEA CALCULATOARE ORE 26.300 12 ALIMENTATOR 12V5A MWN BUC 1 13 SET BROTHER DCP J100 BUC 1 14 CARTUS LEXMARK X364DN BUC 1