Produse IT & electronice

    SEAP
    ID
    DA36962331
    Data
    19 Noiembrie 2024
    Valoare
    9.243,69 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4410550 - SCOALA "NICOLAE IORGA" FOCSANI
    Localitate
    Focsani, Vrancea
    Furnizor
    15783393 - S.C. SMARTCOM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30213000-5 - Computere personale (Rev.2)
    Descriere:
    1 30125100-2 - PC Mini Intel Core i9 32GB 512TB + 1TB SSD Win11Office 2021 BUC 1 2 30237000-9 - Monitor Philips 23.8" LED FullHD 100Hz BUC 1 3 30213100-6 - Laptop Asus 15.6" Intel 8GB 512GB SSD Ubuntu BUC 1 4 39710000-2 - Espresor DeLonghi Rivelia BUC 1 5 30237000-9 - Kit tastaura + mouse Wifi USB A4Tech BUC 1 6 30237000-9 - HUB USB Ugreen USB 3.0 BUC 1 7 30213200-7 - Tableta Lenovo TAB M12 256GB 8GB SPenPlus BUC 1
    Achizitii
    9.243,69 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse IT & electronice
    1 30125100-2 - PC Mini Intel Core i9 32GB 512TB + 1TB SSD Win11Office 2021 BUC 1 2 30237000-9 - Monitor Philips 23.8" LED FullHD 100Hz BUC 1 3 30213100-6 - Laptop Asus 15.6" Intel 8GB 512GB SSD Ubuntu BUC 1 4 39710000-2 - Espresor DeLonghi Rivelia BUC 1 5 30237000-9 - Kit tastaura + mouse Wifi USB A4Tech BUC 1 6 30237000-9 - HUB USB Ugreen USB 3.0 BUC 1 7 30213200-7 - Tableta Lenovo TAB M12 256GB 8GB SPenPlus BUC 1