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Contract tip Service IT
DA20142774 · published 2018-04-24 · completed 2018-04-24 · from Fly Onix S.R.L. (Galati)
3,200 leiawarded value
—estimated value
50300000-8CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
The text does mention: 10 buc, 12 ore (read automatically from title/description; check the text below).
Description from SEAP
In vederea incheierii unui contract anual: Servicii de intretinere si reparare a echipamnetului informatic: sistem de calcul (monitor + umitate centrala - maxim 10 buc) configurare si reconfigurare, reinstalare si instalare software licentiat, depanare hardware/software, devirusare, copiator A3 monocrom tip Canon IR, copiator A4 monocrom Canon/HP, multifunctionale monocrom LJ A4 XEROX WORKCENTRE/Lexmark/Canon, imprimante LJ A4 Samsung/Canon, imprimanta matriceala A4 Epson. Reincarcarea cartuselor se factureaza separat in urma unui deviz, asiguram cartus la schimb (stoc permanent). Intretinere si reparare centrala telefonica. Mentionam ca toate materialele pasive ( mufe ecranate/neecranate retea, mufe telefonie cablu retea/telefonie - max. 5 ml, mufari, remufari, patch cord-uri retea/telefonie, etc.) sunt gratuite. Ne obligam sa intervenim in maxim 12 ore de la solicitarea prin sms, tel., fax, e-mail.