Achiziția directă SICAP DA40738238, având ca obiect „Laptop Lenovo Lenovo V15 Ecran 15.6" FHD (1920x1080) IPS 300nits Anti- glare; AMD Ryzen™ 7 7730U (8C”, a fost publicată de Administratia Bazinala de Apa Dobrogea Litoral la 01 iulie 2026 cu valoarea de 2.490 RON. Furnizorul selectat este S.C. REVCORE ANALITIC S.R.L.. Cod CPV: 30213100-6.
2.490,00 RON
Monedă secundară: 491,46
01 iul. 2026, 10:46
03 iul. 2026, 10:06
30213100-6 - Computere portabile (Rev.2)
Cod catalog: 104097450
Laptop Lenovo Lenovo V15 Ecran 15.6" FHD (1920x1080) IPS 300nits Anti- glare; AMD Ryzen™ 7 7730U (8C / 16T, 2.0 / 4.5GHz, 4MB L2 / 16MB L3); Video Integrated AMD Radeon™ Graphics; RAM 16GB (8GB Soldered DDR4-3200 + 8GB SO-DIMM DDR4-3200, SSD512GB SSD M.2 2242 PCIe® 4.0x4 NVMe®, Speakers: Stereo speakers, 1.5W x2, Dolby Audio™, Camera: HD 720p with Privacy Shutter, LAN: 100/1000M (RJ-45);WLAN Wi-Fi® 6, 802.11ax 2x2;Bluetooth 5.2, Ports: 1x USB 2.0, 1x USB 3.2 Gen 1, 1x USB-C® 3.2 Gen 1 (support data transfer, Power Delivery 3.0 and DisplayPort™ 1.2), 1x HDMI® 1.4b, 1x Headphone / microphone combo jack (3.5mm), 1x Ethernet (RJ-45), 1x Power connector;65W Round Tip (3-pin);Battery Integrated 38Wh, Garantie: 3 ani
Laptop Lenovo Lenovo V15 Ecran 15.6" FHD (1920x1080) IPS 300nits Anti- glare; AMD Ryzen™ 7 7730U (8C / 16T, 2.0 / 4.5GHz, 4MB L2 / 16MB L3); Video Integrated AMD Radeon™ Graphics; RAM 16GB (8GB Soldered DDR4-3200 + 8GB SO-DIMM DDR4-3200, SSD512GB SSD M.2 2242 PCIe® 4.0x4 NVMe®, Speakers: Stereo speakers, 1.5W x2, Dolby Audio™, Camera: HD 720p with Privacy Shutter, LAN: 100/1000M (RJ-45);WLAN Wi-Fi® 6, 802.11ax 2x2;Bluetooth 5.2, Ports: 1x USB 2.0, 1x USB 3.2 Gen 1, 1x USB-C® 3.2 Gen 1 (support data transfer, Power Delivery 3.0 and DisplayPort™ 1.2), 1x HDMI® 1.4b, 1x Headphone / microphone combo jack (3.5mm), 1x Ethernet (RJ-45), 1x Power connector;65W Round Tip (3-pin);Battery Integrated 38Wh, Garantie: 3 ani
Valoare poziție
2.5 K RON
LA SEDIUL BENEFICIARULUI DIN STR.MIRCEA CEL BATRAN NR.127, CONSTANTA
VALOARE PRODUSELOR VA INCLUDE SI TRANSPORTUL ACESTORA LA BENEFICIAR . PLATA SE VA FACE IN TERMEN DE MAXIM 30 ZILE DE LA EMITEREA FACTURII, NUMAI IN CONT DESCHIS LA TREZORERIE.FACTURAREA SE FACE CONFORM O.G.120/2021, COMPLETAT PRIN ART.II DIN LEG139/2022