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Contract modification European Union SuppliesEU-funded

furnizare echipamente digitale in cadrul proiectului ‚‚ Dotarea cu mobilier, materiale didactice şi echipamente a UIP (inclusiv unitatile conexe) – Liceul Carmen Sylva si Scoala gimnaziala nr. 1, ORASUL EFORIE’’-ECHIPAMENTE IT

ORASUL EFORIE (CONSILIUL LOCAL EFORIE)

Contract modification.

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Amounts and figures

1
Lots

Description

Nevoile instituționale identificate privind achiziția de echipamente digitale. a.dotarea a doua laboratoare de informatică (nou) cu echipamente digitale: 2 table interactive + suport, 61 sisteme desktop plus monitor, 2 sisteme sunet, doua multifuncționale, doua camere videoconferință, doua router wifi, un switch internet cu management si un videoproiector cu suport; b. dotarea cu echipamente TIC a unui număr de 23 săli de clasă: 9 laptopuri, 23 sisteme de sunet, 23 imprimante multifuncționale, 23 scanere documente portabile, 19 camere videoconferinta si 11 dispozitive si echipamente tehnologice (format din 9 video proiectoare cu support, un scanner planetar carte si o unitate de stocare tip NAS cu HDD afferent pentru stocare); c. dotarea cu echipamente TIC a unui laborator multidisciplicar: 1 unitate de stocare tip NAS impreuna cu HDD pentru unitataea de stocare, 1 sistem de sunet, 3 laptop-uri, o multifunctionala, 1 camera videoconferinta; d) dotarea cu echipament TIC a unui cabinet de istorie: 1 tabla interactive + suport, un video proiector, 1 sistem sunet, o multifuncționala, o camera videoconferință, un scaner document portabil;

Awards

LotAwarded toAmountDate
LOT-0000 IT HERO TECHNOLOGIES S.R.L. 517,186 RON 30 December 2024

Modifications

  • Eroare de bifare a campului Contractul/concesiunea a fost atribuit(a) unui grup de operatori economici. Sa bifat Nu

Official publications

MediumReferenceDate
TED 00574729-2026 19 August 2026
OJS 159/2026 19 August 2026

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Data collected from official public procurement sources. Amounts as published by the buyer.