Achizitie materiale electrice

    SEAP
    ID
    DA9650091
    Data
    28 Octombrie 2016
    Valoare
    1.060,86 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:
    MYF 10 mmp( 300 ml- 2.35 ron/ml) Contactor 40A/ bob 230V+aux (2 buc-122.91 ron/buc) Cheie tablou 0-1 retinere (2 buc- 8.1 ron/buc) Jgheab metallic 150x60 cu capac ( 6 ml- 15.64 ron/buc)
    Achizitii
    1.060,86 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    MYF 10 mmp( 300 ml- 2.35 ron/ml) Contactor 40A/ bob 230V+aux (2 buc-122.91 ron/buc) Cheie tablou 0-1 retinere (2 buc- 8.1 ron/buc) Jgheab metallic 150x60 cu capac ( 6 ml- 15.64 ron/buc)