produse protocol ref. 31818/11.04
SEAPIDStare
DA20033972
Data11 Aprilie 2018
Valoare851,48 RON
Oferta acceptata
Autoritatea contractantaLocalitateConstanta, Constanta
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:produse protocol ref. 31818/11.04
Achizitii12,85 RON
Cantitate: 8
Unitate masura: BUCATA
CAFEA JACOBS KRONUNG
250 GR/BUC20,19 RON
Cantitate: 7
Unitate masura: BAX
APA MINERALA BORSEC 0.5L
12 PET/BAX22,02 RON
Cantitate: 2
Unitate masura: BAX
PEPSI COLA 330ML
12 DOZE/BAX22,02 RON
Cantitate: 9
Unitate masura: BAX
APA PLATA AQUA CARPATICA 0.5L
12 PET/BAX33,03 RON
Cantitate: 10
Unitate masura: BAX
COCA COLA 0.5L
12CUTII/BAX6,42 RON
Cantitate: 4
Unitate masura: CUTIE
ZAHAR ALB IILY PLIC 5GR
CUTIE1,83 RON
Cantitate: 5
Unitate masura: FOLIE
LAPTE CONDENSAT
FOLIE