Providing lighting sources and conductors - SAIFI-2016.
Procedure for the award is the award agreement / framework agreements for the conclusion of subsequent contracts to purchase framework agreement - telephone line.
Electricity supply low voltage - including transport and distribution - to places of consumption, mentioned in the specifications.
Purchasing power as a consumer consumption places the estimated eligible under Annex 2 of specification.
Acquisition initiated under the contract of supplying the service of public lighting in the municipality of Braila the concession no. 32462 / 28.07.2016 concluded between the municipality and Braila SC Luxten Lighting Company SA.
Framework agreement for the supply of electrical materials necessary for the execution, in direct labor, repairs to electrical installations.
Framework agreement for the supply of equipment maintenance (plumbing, electrical, carpentry and medical equipment), according to specification.
Personal protective equipment (PPE) for workers in branches of Electrica SA according to the legislation of safety and health at work.
Online payment services (e-commerce) the invoices issued by S. Electrica SA,
Minimum value AC - 580 800 RON without VAT, minimum volume of 1.2 million transactions AC;
AC maximum value - 2,323,200 RON VAT, AC maximum volume of transactions - 4.8 million.
Minimum value ctr. subsequently - 193 600 RON without VAT, minimum volume of transactions ctr. subsequently - 400 000;
Maximum value ctr. subsequently - without VAT 580 800 RON, maximum volume of transactions ctr. subsequently - 1.2 million.
Printing services, enveloping and sending electronic mail to electricity bills and other documents.