achizitie directa

    SEAP
    ID
    DA36340888
    Data
    23 August 2024
    Valoare
    148.058,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Peceneaga, Tulcea
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    echipamente pentru sala informatica pentru Scoală
    Achizitii
    148.058,89 RON
    Cantitate: 1
    Unitate masura: bucata
    Echipamente sala de clasa
    Echipamente Sala Informatica: ( Display - Tabla interactiva SMART Board® GX175-V3 75'', Android11 upgrade ulterior Android 13--7 bucati, SUPORT MOBIL TABLA---7 bucati, Laptop Lenovo V15 G4 IAH cu procesor Intel® Core™ i5-12500H pana la 4.5 GHz, 15.6", Full HD, IPS, 8GB, 512GB SSD, Intel UHD Graphics, No OS, Business Black, 3Y ---7 bucati, SISTEM AUDIO JBL PARTYBOX ENCORE---7 bucati, MULTIFUNTIONALA PANTUM 7310 (copiere/printare/scanare/duplex)---7 bucati, Webcam All-in-one,EVOVIEW TRACK 4K,Ai autotracking,USB conferencing, Microfon, Speaker si Telecomanda---7 bucati, Camera de documente Book Scanner L140, 4K 4320 x 3240, A3, 30 fps,----7 bucati, HDD ADATA EXTERN 2.5″ USB 3.1 2TB HV300 Black ---7 bucati, LICENTA SOFTWARE (win11 electronic+ office2021 electronic)---7 bucati,