Achizitie materiale electrice

    SEAP
    ID
    DA9951873
    Data
    22 Noiembrie 2016
    Valoare
    1.397,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    6884453 - Penitenciar Ploiesti
    Localitate
    Ploiesti, Prahova
    Furnizor
    25750156 - S.C. SC PHILINEA ENERGY SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    45311100-1 - Lucrari de cablare electrica (Rev.2)
    Descriere:
    JGHEAB METALIC 100X60X0.75 MM (24 ML- 7.25 RON/ML) CAPAC JGHEAB 100X15X0.75 MM (24 ML- 5.32 RON/ML) FY 2.5MMP(2000 ML-0.52 RON/ML) DOZA ZIDARIE DISTRIBUTIE 150X100X45 MM(18 BUC-3.1 RON/BUC)
    Achizitii
    1.397,48 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    JGHEAB METALIC 100X60X0.75 MM (24 ML- 7.25 RON/ML) CAPAC JGHEAB 100X15X0.75 MM (24 ML- 5.32 RON/ML) FY 2.5MMP(2000 ML-0.52 RON/ML) DOZA ZIDARIE DISTRIBUTIE 150X100X45 MM(18 BUC-3.1 RON/BUC)