Achizitie echipamente IT si software educațional

    SEAP
    ID
    DA36746522
    Data
    18 Octombrie 2024
    Valoare
    201.262 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29103225 - SCOALA GIMNAZIALA ”ANGHEL RUGINA”TECUCI
    Localitate
    Tecuci, Galati
    Furnizor
    45671871 - S.C. DIGITALITY SMART CREATIVE SOLUTIONS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30190000-7 - Diverse masini, echipamente si accesorii de birou (Rev.2)
    Descriere:
    1 All-in-One Lenovo Neo50 8GB, 256 GB 25 2 Display interactiv HORIZON 75" + Display Licenta sKOOLvers 1 3 Licenta Microsoft Windows 11 25 4 Microsoft Office Standard 2021 25 5 Antivirus Avast Premium 25 6 Imprimanta 3D Bambu Lab P1S Combo 1 7 Scanner 3D Fix Matter & Form 3D v2 1 8 Ochelari de realitate virtuala Quest + sKOOLvers VR 16 9 Camera de videoconferinta SeeUP 4K 1 10 Pen 3D 12 11 AX6600 Tri-Band Wi-Fi 6 Router 1 12 Licenta sKOOLvers StudyQuizz Windows 1 Restul informatiilor si specificatiile tehnice ale echipamentelor specificate in acest pachet se regasesc in oferta transmisa.
    Achizitii
    201.262 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet nr 212 - Echipamente IT PNRAS
    1 All-in-One Lenovo Neo50 8GB, 256 GB 25 2 Display interactiv HORIZON 75" + Display Licenta sKOOLvers 1 3 Licenta Microsoft Windows 11 25 4 Microsoft Office Standard 2021 25 5 Antivirus Avast Premium 25 6 Imprimanta 3D Bambu Lab P1S Combo 1 7 Scanner 3D Fix Matter & Form 3D v2 1 8 Ochelari de realitate virtuala Quest + sKOOLvers VR 16 9 Camera de videoconferinta SeeUP 4K 1 10 Pen 3D 12 11 AX6600 Tri-Band Wi-Fi 6 Router 1 12 Licenta sKOOLvers StudyQuizz Windows 1 Restul informatiilor si specificatiile tehnice ale echipamentelor specificate in acest pachet se regasesc in oferta transmisa.