Protocol 37018.25.04

    SEAP
    ID
    DA20170226
    Data
    25 Aprilie 2018
    Valoare
    1.622,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    1890420 - S.C RAJA S.A CONSTANTA
    Localitate
    Constanta, Constanta
    Furnizor
    7991156 - S.C. ANNAH S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15861000-1 - Cafea (Rev.2)
    Descriere:
    Protocol 37018.25.04
    Achizitii
    12,85 RON
    Cantitate: 10
    Unitate masura: BUCATA
    CAFEA JACOBS KRONUNG
    250 GR/BUC
    45,88 RON
    Cantitate: 1
    Unitate masura: BAX
    PEPSI COLA 250ML
    24 ST/BAX
    6,42 RON
    Cantitate: 3
    Unitate masura: CUTIE
    ZAHAR ALB IILY PLIC 5GR
    CUTIE
    12,84 RON
    Cantitate: 4
    Unitate masura: CUTIE
    CEAI LIPTON PLIC
    CUTIE
    21,11 RON
    Cantitate: 20
    Unitate masura: BAX
    APA PLATA DORNA 0.5L
    12 PET/BAX
    17,44 RON
    Cantitate: 12
    Unitate masura: BAX
    APA MINERALA BORSEC 0.75L
    6 ST/BAX
    17,44 RON
    Cantitate: 12
    Unitate masura: BAX
    APA PLATA BORSEC 0.75L
    6 PET/BAX
    13,77 RON
    Cantitate: 15
    Unitate masura: BAX
    APA MINERALA BORSEC 1.5L
    6 PET/BAX
    33,03 RON
    Cantitate: 5
    Unitate masura: BAX
    COCA COLA 0.5L
    12CUTII/BAX
    33,03 RON
    Cantitate: 5
    Unitate masura: BAX
    FANTA 0.5L
    12PET/BAX