Achizitie diverse sortimente de bauturi racoritoare conform comanda nr. 31033/25-08-2023 si referat nr. 30936/24-08-2023, astfel: 1] Pepsi COLA - 0.50 l - 12 buc/ bax. - Buc. - 480.00 x 3.93 = 1,886.40 2]Pepsi MAX - 0.50 l - 6 buc/ bax. - Buc. - 480.00 x 3.93 = 1,886.40 3]Mirinda ORANGE - 0.50 l - 6 buc/ bax. - Buc. - 480.00 x 3.93 = 1,886.40 4] Mountain DEW - 0.50 l - 6 buc/ bax. - Buc. - 480.00 x 3.93 = 1,886.40 5] Prigat PORTOCALE - 0.50 l - 12 buc/ bax. - Buc. - 240.00 x 3.90 = 936.00 6] Prigat PIERSICI - 0.50 l - 12 buc/ bax. - Buc. - 240.00 x 3.90 = 936.00 7] Prigat LIMONADA - 0.50 l - 12 buc/ bax. - Buc. - 120.00 x 3.90 = 468.00 8] Prigat nectar - CAPSUNA-BANANE - 0.250 l - 12 buc/ bax. - Buc. - 48.00 x 4.21 = 202.08 9] Prigat nectar - PIERSICI - 0.250 l - 12 buc/ bax. - Buc. - 48.00 x 4.21 = 202.08 . Transport gratuit asigurat de furnizor.

    SEAP
    ID
    DAN1990838
    Data publicare
    31 August 2023 - 11:14
    Data finalizare
    24 August 2023 - 21:00
    Data contract
    31 August 2023 - 11:14
    Valoare
    10.289,76 RON
    Stare
    Publicat
    Modalitate de desfasurare
    Offline
    Tipul contractului
    Furnizare
    Cod CPVCategorie CPV
    AGRICULTURA SI ALIMENTATIE
    Autoritatea contractantaLocalitate
    Craiova, Dolj
    OfertantLocalitate
    Argeselu, Romania
    Achizitii
    -