Achizitie echipamente digitalizare (multifunctionale+laptopuri)

    SEAP
    ID
    DA34685418
    Data
    12 Decembrie 2023
    Valoare
    34.642,02 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29151770 - SCOALA GIMNAZIALA BRANESTI
    Localitate
    Branesti, Dambovita
    Furnizor
    2864518 - S.C. ALTEX ROMANIA 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:
    Multifunctional inkjet color EPSON EcoTank L14150 CIS, A3, USB, Retea, Wi-Fi, Fax-1 bucata Multifunctional laser monocrom CANON imageRUNNER 1643i II, A4, USB, Retea, Wi-Fi-1 bucata Laptop ASUS Vivobook 16X OLED K3604ZA-L2031, Intel Core i7-1260P pana la 4.7GHz, 15.6" 4K UHD, 16GB, SSD 512GB, Intel Iris Xe Graphics, Cool Silver-5 bucati
    Achizitii
    34.642,02 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET IT conform oferta nr.34 din data 06/12/2023
    Multifunctional inkjet color EPSON EcoTank L14150 CIS, A3, USB, Retea, Wi-Fi, Fax-1 bucata Multifunctional laser monocrom CANON imageRUNNER 1643i II, A4, USB, Retea, Wi-Fi-1 bucata Laptop ASUS Vivobook 16X OLED K3604ZA-L2031, Intel Core i7-1260P pana la 4.7GHz, 15.6" 4K UHD, 16GB, SSD 512GB, Intel Iris Xe Graphics, Cool Silver-5 bucati