Dell 1Yr ProSupport and Next Business Day On-Site Service + Reinstatement Services Fee

    SEAP
    ID
    DA36326920
    Data
    21 August 2024
    Valoare
    19.144,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4527381 - Primaria Municipiului Lugoj
    Localitate
    Lugoj, Timis
    Furnizor
    1801821 - S.C. ETA2U S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    71356300-1 - Servicii de suport tehnic (Rev.2)
    Descriere:
    conform oferta si caiet de sarcini
    Achizitii
    19.144,84 RON
    Cantitate: 1
    Unitate masura: bucata
    Dell 1Yr ProSupport and Next Business Day On-Site Service + Reinstatement Services Fee
    Dell 1Yr ProSupport and Next Business Day On-Site Service + Reinstatement Services Fee for Enterprise Service Tag: 3MYCV53 - Service Start Date: 01/07/2024 Service End Date: 30/06/2025