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| === Achats prévu pour l'année 2015 === || IMPLANTATION || LIGNE BUDGETAIRE || QTE || DESIGNATION || PU || PT ESTIME || || BAO || S0043EQI20000 || 08 || Mini PC Senyo 610 MPv || 682,50|| 5460|| || BAO || S0043EQI20000 || 20 || mini pc Senyo 700 MP || 461,00|| 9220 || || BAO || S0043EQI20000 || || || || || || BJ || S0043EQI29000 || 01 || Démantèlement 2 mâts CNFC || 2800 || 2800 || || BJ || S0043EQI29000 || 01 || Serveur physique pour virtualisation || 3500 || 3500 || || BJ || S0043EQI29000 || 22 || Ecran 20 pouces pour salle de formation || 100 || 2200 || || BJ || S0043EQI29000 || 01 || Poste accueil || 900 || 900 || || BJ || S0043EQI29000 || 01 || Onduleur pour le transceiver FO du CNF à l'UAC || 400 || 400 || || BJ || S0043EQI29000 || 01 || Re-Câblage de la salle de formation || 2500 || 2500 || |
= Achats prévu pour l'année 2015 = === Dépenses informatiques === || '''IMPLANTATION''' || '''LIGNE BUDGETAIRE''' || '''QTE''' || '''DESIGNATION''' || '''PU''' || '''PT ESTIME''' || '''PRIORITE''' || '''STATUT''' || ||<#9FF781> BAO ||<#9FF781> S0056EQI20000 ||<#9FF781> 20 ||<#9FF781> Mini PC SENYO 700MP ||<#9FF781> 426 € ||<#9FF781> 8 520 € ||<#9FF781> 1 ||<#9FF781> || ||<#9FF781> BAO ||<#9FF781> S0056EQI20000 ||<#9FF781> 10 ||<#9FF781> Mini PC SENYO 810MP ||<#9FF781> 460 €||<#9FF781> 4 600 €||<#9FF781> 1 ||<#9FF781> || ||<#9FF781> BAO ||<#9FF781> S0056EQI20000 ||<#9FF781> 6 ||<#9FF781> Disque dur - 4TB - SATA III - 3,5" ||<#9FF781> 60 € ||<#9FF781> ||<#9FF781> 1 ||<#9FF781> || ||<#9FF781> BAO ||<#9FF781> S0056EQI20000 ||<#9FF781> 6||<#9FF781> Mémoire - 4 Go - DDR2 - ||<#9FF781> 57 ||<#9FF781>228 ||<#9FF781> 1 ||<#9FF781> || ||<#9FF781> BAO ||<#9FF781> S0056EQI20000 ||<#9FF781> 6||<#9FF781> Mémoire - 4Go - DDR3 - ||<#9FF781> 74 ||<#9FF781> 444 ||<#9FF781> 1 ||<#9FF781> || ||<#9FF781> BAO ||<#9FF781> S0056EQI20000 ||<#9FF781> 15||<#9FF781> Casque Logitech ClearChat H390||<#9FF781> 32 ||<#9FF781> 480 ||<#9FF781> 1 ||<#9FF781> || ||<#9FF781> BAO ||<#9FF781> G2000EQI ||<#9FF781> 1 ||<#9FF781> HP LaserJet Enterprise 700 M712dn ||<#9FF781> ||<#9FF781> ||<#9FF781> 1 ||<#9FF781> || ||<#9FF781> BAO ||<#9FF781> G2000EQI ||<#9FF781> 1 ||<#9FF781> HP LaserJet Entreprise P3015x ||<#9FF781> ||<#9FF781> ||<#9FF781> 1 ||<#9FF781> || ||<#9FF781> BAO ||<#9FF781> S0056EQI20000 ||<#9FF781> 1 ||<#9FF781> HP LaserJet Entreprise P3015x ||<#9FF781> ||<#9FF781> ||<#9FF781> 1 ||<#9FF781> || ||<#00FFFF> BJ ||<#00FFFF> S0056EQI29000 ||<#00FFFF> 01 ||<#00FFFF> Serveur physique pour virtualisation ||<#00FFFF> 3500 ||<#00FFFF> 3500 ||<#00FFFF> 2 ||<#00FFFF> || ||<#00FFFF> BJ ||<#00FFFF> S0056EQI29000 ||<#00FFFF> 22 ||<#00FFFF> Ecran 20 pouces pour salle de formation ||<#00FFFF> 100 ||<#00FFFF> 2200 ||<#00FFFF> 1 ||<#00FFFF> || ||<#00FFFF> BJ ||<#00FFFF> S0056EQI29000 ||<#00FFFF> 01 ||<#00FFFF> Poste accueil ||<#00FFFF> 900 ||<#00FFFF> 900 ||<#00FFFF> 1 ||<#00FFFF> || ||<#00FFFF> BJ ||<#00FFFF> S0056EQI29000 ||<#00FFFF> 01 ||<#00FFFF> Onduleur pour le transceiver FO du CNF à l'UAC ||<#00FFFF> 400 ||<#00FFFF> 400 ||<#00FFFF> 2 ||<#00FFFF> || ||<#00FFFF> BJ ||<#00FFFF> S0056EQI29000 ||<#00FFFF> 01 ||<#00FFFF> Divers achats (un an c'est long) ||<#00FFFF> 1000 ||<#00FFFF> 1000 ||<#00FFFF> 2 ||<#00FFFF> || ||<#FAAC58> CI ||<#FAAC58> S0056EQI27000 ||<#FAAC58> 01 ||<#FAAC58> Systèmes de visio ||<#FAAC58> 5000 ||<#FAAC58> 5000 ||<#FAAC58> 1 ||<#FAAC58> || ||<#FAAC58> CI ||<#FAAC58> S0056EQI27000 ||<#FAAC58> 01 ||<#FAAC58> Maintenance Divers ||<#FAAC58> 1500 ||<#FAAC58> 1500 ||<#FAAC58> 2 ||<#FAAC58> || ||<#F3F781> MR ||<#F3F781> S0056EQI23000 ||<#F3F781> 10 ||<#F3F781> mini pc Senyo 700 MP ||<#F3F781> 406 ||<#F3F781> 4060 ||<#F3F781> 1 ||<#F3F781> || ||<#F3F781> MR ||<#F3F781> S0056EQI23000 ||<#F3F781> 02 ||<#F3F781> Smart UPS 1500 ||<#F3F781> 600 ||<#F3F781> 1200 ||<#F3F781> 1 ||<#F3F781> || ||<#F3F781> MR ||<#F3F781> S0056EQI23000 ||<#F3F781> 04 ||<#F3F781> Ecran 19 " ||<#F3F781> 120 ||<#F3F781> 480 ||<#F3F781> 1 ||<#F3F781> || ||<#F3F781> MR ||<#F3F781> S0056EQI23000 ||<#F3F781> 01 ||<#F3F781> Maintenance Divers ||<#F3F781> 1500 ||<#F3F781> 1500 ||<#F3F781> 1 ||<#F3F781> || ||<#F5A9A9> NE ||<#F5A9A9> S0056EQI26000 ||<#F5A9A9> 01 ||<#F5A9A9> Maintenance Divers ||<#F5A9A9> 2000 ||<#F5A9A9> 2000 ||<#F5A9A9> 1 ||<#F5A9A9> || ||<#F5A9A9> NE ||<#F5A9A9> S0056EQI26000 ||<#F5A9A9> 01 ||<#F5A9A9> Portable RTL ||<#F5A9A9> 1000 ||<#F5A9A9> 1000 ||<#F5A9A9> 1 ||<#F5A9A9> || ||<#F5A9A9> NE ||<#F5A9A9> S0056EQI26000 ||<#F5A9A9> 02 ||<#F5A9A9> switch giga||<#F5A9A9> 150 ||<#F5A9A9> 300 ||<#F5A9A9> 1 ||<#F5A9A9> || ||<#F5A9A9> NE ||<#F5A9A9> S0056EQI26000 ||<#F5A9A9> 01 ||<#F5A9A9> Ecran pour Visio ||<#F5A9A9> 1000 ||<#F5A9A9> 1000 ||<#F5A9A9> 1 ||<#F5A9A9> || ||<#F5A9A9> NE ||<#F5A9A9> S0056EQI26000 ||<#F5A9A9> 01 ||<#F5A9A9> Divers ||<#F5A9A9> 700 ||<#F5A9A9> 700 ||<#F5A9A9> 1 ||<#F5A9A9> || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 20 ||<#2285AB> Mini-PC transtec ||<#2285AB> 500 ||<#2285AB> 10000 ||<#2285AB> 1 ||<#2285AB> || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 01 ||<#2285AB> Systeme de visio conf ||<#2285AB> 8000 ||<#2285AB> 8000 ||<#2285AB> 1 ||<#2285AB> || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 01 ||<#2285AB> Imprimante ||<#2285AB> 350 ||<#2285AB> 350 ||<#2285AB> 1 ||<#2285AB> || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 02 ||<#2285AB> Portable ||<#2285AB> 700 ||<#2285AB> 1400 ||<#2285AB> 1 ||<#2285AB> || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 01 ||<#2285AB> Video-projecter+suuport plafond||<#2285AB> 1000 ||<#2285AB> 1000 ||<#2285AB> 1 ||<#2285AB> || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 01 ||<#2285AB> Maintenance programmes ||<#2285AB> 1400 ||<#2285AB> 1400 ||<#2285AB> 1 ||<#2285AB> || ||<#2285AB> BF ||<#2285AB> S0056EQI25000 ||<#2285AB> 01||<#2285AB> Maitenance postes personnel||<#2285AB> 800 ||<#2285AB> 800 ||<#2285AB> 1 ||<#2285AB> || ||<#0A726D> ML ||<#0A726D> S0056EQI24000 ||<#0A726D> 01||<#0A726D> Maitenance postes personnel||<#0A726D> 800 ||<#0A726D> 800 ||<#0A726D> 1 ||<#0A726D> || ||<#0A726D> ML ||<#0A726D> S0056EQI24000 ||<#0A726D> 01||<#0A726D> Maitenance divers ||<#0A726D> 800 ||<#0A726D> 800 ||<#0A726D> 1 ||<#0A726D> || ||<#0A726D> ML ||<#0A726D> S0056EQI24000 ||<#0A726D> 15||<#0A726D> mini pc Senyo 700 MP ||<#0A726D> 450 ||<#0A726D> 6750 ||<#0A726D> 1 ||<#0A726D> || ||<#0A726D> ML ||<#0A726D> S0056EQI24000 ||<#0A726D> 15||<#0A726D> Ecran 19" ||<#0A726D> 160 ||<#0A726D> 2400 ||<#0A726D> 1 ||<#0A726D> || ||<#0A726D> ML ||<#0A726D> S0056EQI24000 ||<#0A726D> 01||<#0A726D> Système de visio conf ||<#0A726D> 3000 ||<#0A726D> 3000 ||<#0A726D> 1 ||<#0A726D> || ||<#0A726D> ML ||<#0A726D> S0056EQI24000 ||<#0A726D> 01||<#0A726D> Mémoire 4 Go||<#0A726D> ||<#0A726D> ||<#0A726D> 1 ||<#0A726D> || ||<#0A726D> ML ||<#0A726D> S0056EQI24000 ||<#0A726D> 01||<#0A726D> Mémoire 8 Go DDR 3||<#0A726D> ||<#0A726D> ||<#0A726D> 1 ||<#0A726D> || ||<#0A726D> ML ||<#0A726D> S0056EQI24000 ||<#0A726D> 05||<#0A726D> Disque dur 4 To||<#0A726D> 80 ||<#0A726D> 400 ||<#0A726D> 1 ||<#0A726D> || === Dépenses non informatiques === || '''IMPLANTATION''' || '''LIGNE BUDGETAIRE''' || '''QTE''' || '''DESIGNATION''' || '''PU''' || '''PT ESTIME''' || '''PRIORITE''' || '''STATUT''' || ||<#00FFFF> BJ ||<#00FFFF> S0056ENI29000 ||<#00FFFF> 01 ||<#00FFFF> Démantèlement 2 mâts CNFC ||<#00FFFF> 2800 ||<#00FFFF> 2800 ||<#00FFFF> 1 ||<#00FFFF> || ||<#00FFFF> BJ ||<#00FFFF> S0056ENI29000 ||<#00FFFF> 01 ||<#00FFFF> Recâblage electrique.informatique espaces IFADEM ||<#00FFFF> 300 ||<#00FFFF> 300 ||<#00FFFF> 2 ||<#00FFFF> || ||<#FAAC58> CI ||<#FAAC58> S0056ENI27000 ||<#FAAC58> 01 ||<#FAAC58> Câblage bureau IFADEM ||<#FAAC58> 1500 ||<#FAAC58> 1500 ||<#FAAC58> 2 ||<#FAAC58> || ||<#2285AB> BF ||<#2285AB> S0056ENI25000 ||<#2285AB> 02 ||<#2285AB> Climatiseurs ||<#2285AB> 381 ||<#2285AB> 762 ||<#2285AB> 1 ||<#2285AB> || ||<#2285AB> BF ||<#2285AB> S0056ENI25000 ||<#2285AB> 01 ||<#2285AB> Ecran trepied ||<#2285AB> 350 ||<#2285AB> 350 ||<#2285AB> 1 ||<#2285AB> || |
Achats prévu pour l'année 2015
Dépenses informatiques
IMPLANTATION |
LIGNE BUDGETAIRE |
QTE |
DESIGNATION |
PU |
PT ESTIME |
PRIORITE |
STATUT |
BAO |
S0056EQI20000 |
20 |
Mini PC SENYO 700MP |
426 € |
8 520 € |
1 |
|
BAO |
S0056EQI20000 |
10 |
Mini PC SENYO 810MP |
460 € |
4 600 € |
1 |
|
BAO |
S0056EQI20000 |
6 |
Disque dur - 4TB - SATA III - 3,5" |
60 € |
|
1 |
|
BAO |
S0056EQI20000 |
6 |
Mémoire - 4 Go - DDR2 - |
57 |
228 |
1 |
|
BAO |
S0056EQI20000 |
6 |
Mémoire - 4Go - DDR3 - |
74 |
444 |
1 |
|
BAO |
S0056EQI20000 |
15 |
Casque Logitech ClearChat H390 |
32 |
480 |
1 |
|
BAO |
G2000EQI |
1 |
HP LaserJet Enterprise 700 M712dn |
|
|
1 |
|
BAO |
G2000EQI |
1 |
HP LaserJet Entreprise P3015x |
|
|
1 |
|
BAO |
S0056EQI20000 |
1 |
HP LaserJet Entreprise P3015x |
|
|
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 |
|
ML |
S0056EQI24000 |
01 |
Maitenance postes personnel |
800 |
800 |
1 |
|
ML |
S0056EQI24000 |
01 |
Maitenance divers |
800 |
800 |
1 |
|
ML |
S0056EQI24000 |
15 |
mini pc Senyo 700 MP |
450 |
6750 |
1 |
|
ML |
S0056EQI24000 |
15 |
Ecran 19" |
160 |
2400 |
1 |
|
ML |
S0056EQI24000 |
01 |
Système de visio conf |
3000 |
3000 |
1 |
|
ML |
S0056EQI24000 |
01 |
Mémoire 4 Go |
|
|
1 |
|
ML |
S0056EQI24000 |
01 |
Mémoire 8 Go DDR 3 |
|
|
1 |
|
ML |
S0056EQI24000 |
05 |
Disque dur 4 To |
80 |
400 |
1 |
|
Dépenses non informatiques
IMPLANTATION |
LIGNE BUDGETAIRE |
QTE |
DESIGNATION |
PU |
PT ESTIME |
PRIORITE |
STATUT |
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 |
|