achizitie directa

    SEAP
    ID
    DA36340929
    Data
    23 August 2024
    Valoare
    88.540,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4793944 - Comuna Peceneaga (Consiliul Local Peceneaga)
    Localitate
    Peceneaga, Tulcea
    Furnizor
    25627006 - S.C. S.C. CRALY BIROTICA S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30200000-1 - Echipament si accesorii pentru computer (Rev.2)
    Descriere:
    Echipament si accesorii pentru computer
    Achizitii
    88.540,2 RON
    Cantitate: 1
    Unitate masura: bucata
    Echipamente sala informatica
    Echipamente Sala Informatica: ( Display - Tabla interactiva SMART Board® GX175-V3 75'', Android11 upgrade ulterior Android 13--1 bucata, DESKTOP Computers Lenovo Tk Centre neo 50s i5-13400 8 512 3YO DOS +MONITOR---20 bucati, SISTEM AUDIO JBL PARTYBOX ENCORE---1 bucata, MULTIFUNTIONALA PANTUM 7310 (copiere/printare/scanare/duplex)---1 bucata, Webcam All-in-one,EVOVIEW TRACK 4K,Ai autotracking,USB conferencing, Microfon, Speaker si Telecomanda---1 bucata, ROUTER Asus Router wireless WiFi 6 (802.11ax) - RT-AX5400---1 bucata, Camera de documente Book Scanner L140, 4K 4320 x 3240, A3, 30 fps,----1 bucata, LICENTA SOFTWARE (win11 electronic+ office2021 electronic)---20 bucati, SUPORT MOBIL TABLA----1 bucata