Accessories

Row Purchaser Type of Contract Representative  Purchaser Tel of Purchaser Contract No. Type of Accessories Price (I.R.R.) Duration of Contract Date
1 Bandar Abbas PC Mr. Motevali 0761-5564180 RHP-9022105004-T03 QUENCH Reactor 800.000.000 3Mo. 2010 2010
2 Power Plant Devalpment PC Mr.Behzad Mr.Hashemi 021-88909013 85-231-1-63 Fire Fighting 3.000.000.000 33 Mo. 2006 2009
3 Mapna Group- Mapna Boiler PC Mr.Faraji 021-88739919 86-MOBEIN/EX-GKRI Stack 2 Unit 3.173.776.000 6 Mo. 2007 2008