PRESTARI SERVICII INFORMATICE
SEAPIDStare
DA35504968
Data12 Aprilie 2024
Valoare1.207,58 RON
Oferta acceptata
Autoritatea contractantaLocalitateCraiova, Dolj
FurnizorTipul contractuluiServicii
Cod CPVDescriere:Prestari servicii informatice
Achizitii1.207,58 RON
Cantitate: 1
Unitate masura: bucata
Prestari servicii informatice
Prestari servicii informatice constand in:
1) Achizitionare echipamente informatice:
- USB Flash 32GB A-Data;
- USB Flash Kingston 64GB - 2 buc.;
- Unitate de imagine Hp CF219;
- Cartus toner compatibil Samsung MLT-D111L;
- Cartus compatibil Hp CF217A ;
- Cartus compatibil Hp W1106A cu chip;
2) Prestari servicii informatice:
- Refill cartus toner Xerox Workcentre PE220 + chip - 2 buc.;
- Refill cartus toner Hp W1106A + chip;
- Reparatie multifunctional Samsung 2070 constand in:
-inlocuire role preluare hartie tava;
- curatire, gresare ansamblu cuptor;
- Refill cartus toner Samsung SCX-4623F - 2 buc.;
- lnlocuire cilindru cartus toner Samsung SCX-4623F;
- Refill cartus toner Samsung SCX-4521F;
- Refill cartus toner Hp W1106A;
- Realizare ergonomie fire constand in:
- inlocuire cablu UTP Cat5e - 15 metri;
- achizitionare, montare pat cablu de trecere PVC.