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| === Achats prévu pour l'année 2015 === || IMPLANTATION || LIGNE BUDGETAIRE || QTE || DESIGNATION || PU || PT ESTIME || PRIORITE || ||<#9FF781> BAO ||<#9FF781> S0056EQI20000 ||<#9FF781> 30 ||<#9FF781> Mini PC SENYO 810MP ||<#9FF781> 492,00||<#9FF781> 14760||<#9FF781> 1 || ||<#00FFFF> BJ ||<#00FFFF> S0056ENI29000 ||<#00FFFF> 01 ||<#00FFFF> Démantèlement 2 mâts CNFC ||<#00FFFF> 2800 ||<#00FFFF> 2800 ||<#00FFFF> 1 || ||<#00FFFF> BJ ||<#00FFFF> S0056ENI29000 ||<#00FFFF> 01 ||<#00FFFF> Recâblage electrique.informatique espaces IFADEM ||<#00FFFF> 300 ||<#00FFFF> 300 ||<#00FFFF> 2 || |
= Achats prévu pour l'année 2015 = === Dépenses informatiques === || '''IMPLANTATION''' || '''LIGNE BUDGETAIRE''' || '''QTE''' || '''DESIGNATION''' || '''PU''' || '''PT ESTIME''' || '''PRIORITE''' || ||<#9FF781> BAO ||<#9FF781> S0056EQI20000 ||<#9FF781> 20 ||<#9FF781> Mini PC SENYO 800MP ||<#9FF781> ||<#9FF781> ||<#9FF781> 1 || ||<#9FF781> BAO ||<#9FF781> S0056EQI20000 ||<#9FF781> 10 ||<#9FF781> Mini PC SENYO 810MP ||<#9FF781> ||<#9FF781> ||<#9FF781> 1 || ||<#9FF781> BAO ||<#9FF781> S0056EQI20000 ||<#9FF781> 6 ||<#9FF781> Disque dur - 2TB - SATA III - 3,5" - 7200 TPM ||<#9FF781> 60 € ||<#9FF781> ||<#9FF781> 1 || ||<#9FF781> BAO ||<#9FF781> S0056EQI20000 ||<#9FF781> 4||<#9FF781> Mémoire - 4 Go - DDR2 - ||<#9FF781> ||<#9FF781> ||<#9FF781> 1 || ||<#9FF781> BAO ||<#9FF781> S0056EQI20000 ||<#9FF781> 4||<#9FF781> Mémoire - 8Go - DDR3 - ||<#9FF781> ||<#9FF781> ||<#9FF781> 1 || |
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| ||<#FAAC58> CI ||<#FAAC58> S0056EQI27000 ||<#FAAC58> 01 ||<#FAAC58> Systèmes de visio ||<#FAAC58> ||<#FAAC58> ||<#FAAC58> 2 || | ||<#FAAC58> CI ||<#FAAC58> S0056EQI27000 ||<#FAAC58> 01 ||<#FAAC58> Systèmes de visio ||<#FAAC58> 5000 ||<#FAAC58> 5000 ||<#FAAC58> 1 || ||<#FAAC58> CI ||<#FAAC58> S0056EQI27000 ||<#FAAC58> 01 ||<#FAAC58> Maintenance Divers ||<#FAAC58> 1500 ||<#FAAC58> 1500 ||<#FAAC58> 2 || |
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| ||<#F5A9A9> NE ||<#F5A9A9> S0056EQI26000 ||<#F5A9A9> 01 ||<#F5A9A9> Maintenance Divers ||<#F5A9A9> 2000 ||<#F5A9A9> 2000 ||<#F5A9A9> 1 || ||<#F5A9A9> NE ||<#F5A9A9> S0056EQI26000 ||<#F5A9A9> 01 ||<#F5A9A9> Portable RTL ||<#F5A9A9> 1000 ||<#F5A9A9> 1000 ||<#F5A9A9> 1 || ||<#F5A9A9> NE ||<#F5A9A9> S0056EQI26000 ||<#F5A9A9> 02 ||<#F5A9A9> switch giga||<#F5A9A9> 150 ||<#F5A9A9> 300 ||<#F5A9A9> 1 || ||<#F5A9A9> NE ||<#F5A9A9> S0056EQI26000 ||<#F5A9A9> 01 ||<#F5A9A9> Ecran pour Visio ||<#F5A9A9> 1000 ||<#F5A9A9> 1000 ||<#F5A9A9> 1 || ||<#F5A9A9> NE ||<#F5A9A9> S0056EQI26000 ||<#F5A9A9> 01 ||<#F5A9A9> Divers ||<#F5A9A9> 700 ||<#F5A9A9> 700 ||<#F5A9A9> 1 || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 20 ||<#2285AB> Mini-PC transtec ||<#2285AB> 500 ||<#2285AB> 10000 ||<#2285AB> 1 || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 01 ||<#2285AB> Systeme de visio conf ||<#2285AB> 8000 ||<#2285AB> 8000 ||<#2285AB> 1 || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 01 ||<#2285AB> Imprimante ||<#2285AB> 350 ||<#2285AB> 350 ||<#2285AB> 1 || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 02 ||<#2285AB> Portable ||<#2285AB> 700 ||<#2285AB> 1400 ||<#2285AB> 1 || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 01 ||<#2285AB> Video-projecter+suuport plafond||<#2285AB> 1000 ||<#2285AB> 1000 ||<#2285AB> 1 || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 01 ||<#2285AB> Maintenance programmes ||<#2285AB> 1400 ||<#2285AB> 1400 ||<#2285AB> 1 || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 01||<#2285AB> Maitenance postes personnel||<#2285AB> 800 ||<#2285AB> 800 ||<#2285AB> 1 || === Dépenses non informatiques === || '''IMPLANTATION''' || '''LIGNE BUDGETAIRE''' || '''QTE''' || '''DESIGNATION''' || '''PU''' || '''PT ESTIME''' || '''PRIORITE''' || ||<#00FFFF> BJ ||<#00FFFF> S0056ENI29000 ||<#00FFFF> 01 ||<#00FFFF> Démantèlement 2 mâts CNFC ||<#00FFFF> 2800 ||<#00FFFF> 2800 ||<#00FFFF> 1 || ||<#00FFFF> BJ ||<#00FFFF> S0056ENI29000 ||<#00FFFF> 01 ||<#00FFFF> Recâblage electrique.informatique espaces IFADEM ||<#00FFFF> 300 ||<#00FFFF> 300 ||<#00FFFF> 2 || ||<#FAAC58> CI ||<#FAAC58> S0056ENI27000 ||<#FAAC58> 01 ||<#FAAC58> Câblage bureau IFADEM ||<#FAAC58> 1500 ||<#FAAC58> 1500 ||<#FAAC58> 2 || ||<#2285AB> BF ||<#2285AB> S0056ENI25000 ||<#2285AB> 02 ||<#2285AB> Climatiseurs ||<#2285AB> 381 ||<#2285AB> 762 ||<#2285AB> 1 || ||<#2285AB> BF ||<#2285AB> S0056ENI25000 ||<#2285AB> 01 ||<#2285AB> Ecran trepied ||<#2285AB> 350 ||<#2285AB> 350 ||<#2285AB> 1 || |
Achats prévu pour l'année 2015
Dépenses informatiques
IMPLANTATION |
LIGNE BUDGETAIRE |
QTE |
DESIGNATION |
PU |
PT ESTIME |
PRIORITE |
BAO |
S0056EQI20000 |
20 |
Mini PC SENYO 800MP |
|
|
1 |
BAO |
S0056EQI20000 |
10 |
Mini PC SENYO 810MP |
|
|
1 |
BAO |
S0056EQI20000 |
6 |
Disque dur - 2TB - SATA III - 3,5" - 7200 TPM |
60 € |
|
1 |
BAO |
S0056EQI20000 |
4 |
Mémoire - 4 Go - DDR2 - |
|
|
1 |
BAO |
S0056EQI20000 |
4 |
Mémoire - 8Go - DDR3 - |
|
|
1 |
BJ |
S0056EQI29000 |
01 |
Serveur physique pour virtualisation |
3500 |
3500 |
2 |
BJ |
S0056EQI29000 |
22 |
Ecran 20 pouces pour salle de formation |
100 |
2200 |
1 |
BJ |
S0056EQI29000 |
01 |
Poste accueil |
900 |
900 |
1 |
BJ |
S0056EQI29000 |
01 |
Onduleur pour le transceiver FO du CNF à l'UAC |
400 |
400 |
2 |
BJ |
S0056EQI29000 |
01 |
Divers achats (un an c'est long) |
1000 |
1000 |
2 |
CI |
S0056EQI27000 |
01 |
Systèmes de visio |
5000 |
5000 |
1 |
CI |
S0056EQI27000 |
01 |
Maintenance Divers |
1500 |
1500 |
2 |
MR |
S0056EQI23000 |
10 |
mini pc Senyo 700 MP |
406 |
4060 |
1 |
MR |
S0056EQI23000 |
02 |
Smart UPS 1500 |
600 |
1200 |
1 |
MR |
S0056EQI23000 |
04 |
Ecran 19 " |
120 |
480 |
1 |
MR |
S0056EQI23000 |
01 |
Maintenance Divers |
1500 |
1500 |
1 |
NE |
S0056EQI26000 |
01 |
Maintenance Divers |
2000 |
2000 |
1 |
NE |
S0056EQI26000 |
01 |
Portable RTL |
1000 |
1000 |
1 |
NE |
S0056EQI26000 |
02 |
switch giga |
150 |
300 |
1 |
NE |
S0056EQI26000 |
01 |
Ecran pour Visio |
1000 |
1000 |
1 |
NE |
S0056EQI26000 |
01 |
Divers |
700 |
700 |
1 |
BF |
S0056EQI25000 |
20 |
Mini-PC transtec |
500 |
10000 |
1 |
BF |
S0056EQI25000 |
01 |
Systeme de visio conf |
8000 |
8000 |
1 |
BF |
S0056EQI25000 |
01 |
Imprimante |
350 |
350 |
1 |
BF |
S0056EQI25000 |
02 |
Portable |
700 |
1400 |
1 |
BF |
S0056EQI25000 |
01 |
Video-projecter+suuport plafond |
1000 |
1000 |
1 |
BF |
S0056EQI25000 |
01 |
Maintenance programmes |
1400 |
1400 |
1 |
BF |
S0056EQI25000 |
01 |
Maitenance postes personnel |
800 |
800 |
1 |
Dépenses non informatiques
IMPLANTATION |
LIGNE BUDGETAIRE |
QTE |
DESIGNATION |
PU |
PT ESTIME |
PRIORITE |
BJ |
S0056ENI29000 |
01 |
Démantèlement 2 mâts CNFC |
2800 |
2800 |
1 |
BJ |
S0056ENI29000 |
01 |
Recâblage electrique.informatique espaces IFADEM |
300 |
300 |
2 |
CI |
S0056ENI27000 |
01 |
Câblage bureau IFADEM |
1500 |
1500 |
2 |
BF |
S0056ENI25000 |
02 |
Climatiseurs |
381 |
762 |
1 |
BF |
S0056ENI25000 |
01 |
Ecran trepied |
350 |
350 |
1 |