Achiziția directă SICAP DA36552603, având ca obiect „PACHET SERVICII INFORMATICE”, a fost publicată de TRANSURBIS la 20 septembrie 2024 cu valoarea de 5.432,26 RON. Furnizorul selectat este S.C. INFO PLUS S.R.L.. Cod CPV: 98390000-3.
5.432,26 RON
Monedă secundară: 1.092,00
20 sept. 2024, 11:55
20 sept. 2024, 12:34
98390000-3 - Alte servicii (Rev.2)
Cod catalog: 101636476
PACHET SERVICII INFORMATICE REVIZIE PC 3 MATERIAL PASTA TERMICA 2.00 AS SOFTR SEMNATURA DIGITA 2 MATERIAL 0.00 0.00 0.00 ACT SITE HOT AGA+16 ATASE 1 MATERIAL 0.00 0.00 0.00 ACT SITE ANUNT POST SPALA 1 MATERIAL 0.00 0.00 0.00 DEPANARE AMEF INLOIC TAS 1 MATERIAL TASTATURA AMEF 1.00 IN ATENTIA PUBLICULUI AN 1 MATERIAL 0.00 0.00 0.00 ACT SITE DEZACTIC ANUNT 1 AS SOFT SALARII 3 MATERIAL 0.00 0.00 0.00 MONTARE SSD] 1 MATERIAL SSD 1.00 INSTALARE SISTEM OPERARE+ 2 MATERIAL 0.00 0.00 0.00 TRANSFER DATE HDD VECHI J 2 30.0 MATERIAL 0.00 0.00 0.00 ACT SITE DEZACTIV STERG A 1 MATERIAL 0.00 0.00 0.00 SETARI RETEA SAGA 1 MATERIAL 0.00 0.00 0.00 RECFG SISTEM CU SALV DATE 3 30.0 MATERIAL 0.00 0.00 0.00 REINNOIRE CERT SSL CARDUR 6 MATERIAL CARD TUZ.RO 0.00 0.00 0.00 AS SOFT SSL COM RADCOM CE 2 MATERIAL
PACHET SERVICII INFORMATICE REVIZIE PC 3 MATERIAL PASTA TERMICA 2.00 AS SOFTR SEMNATURA DIGITA 2 MATERIAL 0.00 0.00 0.00 ACT SITE HOT AGA+16 ATASE 1 MATERIAL 0.00 0.00 0.00 ACT SITE ANUNT POST SPALA 1 MATERIAL 0.00 0.00 0.00 DEPANARE AMEF INLOIC TAS 1 MATERIAL TASTATURA AMEF 1.00 IN ATENTIA PUBLICULUI AN 1 MATERIAL 0.00 0.00 0.00 ACT SITE DEZACTIC ANUNT 1 AS SOFT SALARII 3 MATERIAL 0.00 0.00 0.00 MONTARE SSD] 1 MATERIAL SSD 1.00 INSTALARE SISTEM OPERARE+ 2 MATERIAL 0.00 0.00 0.00 TRANSFER DATE HDD VECHI J 2 30.0 MATERIAL 0.00 0.00 0.00 ACT SITE DEZACTIV STERG A 1 MATERIAL 0.00 0.00 0.00 SETARI RETEA SAGA 1 MATERIAL 0.00 0.00 0.00 RECFG SISTEM CU SALV DATE 3 30.0 MATERIAL 0.00 0.00 0.00 REINNOIRE CERT SSL CARDUR 6 MATERIAL CARD TUZ.RO 0.00 0.00 0.00 AS SOFT SSL COM RADCOM CE 2 MATERIAL 0.00 0.00 0.00 AS SOFT SAGA 3 MATERIAL 0.00 0.00 0.00 DEBLOCARE PC VERIFCARE SO 1
Valoare poziție
5.4 K RON
LA SEDIUL BENEFICIARULUI
MAXIM 90 DE ZILE DE LA FACTURARE