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Protocol 40236.08.05.2008
SEAP
ID
DA20268134
Data
08 Mai 2018
Valoare
3.204,31 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 40236.08.05.2008
Achizitii
100,92 RON
Cantitate: 5
Unitate masura: BUC
CAFEA LAVAZZA SUPER CREMA 1 KG
CAFEA 100% NATURALA ,CALITATE SUPERIOARA CU AROMA CATIFELATA SI INTENSA,1 KG/BUC
12,85 RON
Cantitate: 16
Unitate masura: BUCATA
CAFEA JACOBS KRONUNG
250 GR/BUC
1,67 RON
Cantitate: 11
Unitate masura: SET
SERVETELE FIORE SET
SET
21,11 RON
Cantitate: 45
Unitate masura: BAX
APA PLATA DORNA 0.5L
12 PET/BAX
21,11 RON
Cantitate: 16
Unitate masura: BAX
APA MINERALA DORNA 0.5L
12 PET/BAX
6,42 RON
Cantitate: 3
Unitate masura: CUTIE
ZAHAR ALB IILY PLIC 5GR
CUTIE
11,93 RON
Cantitate: 20
Unitate masura: BAX
APA PLATA BUCOVINA 2L
6 PET/BAX
4,59 RON
Cantitate: 40
Unitate masura: BUC
APA PLATA BUCOVINA 5L
BUC
11 RON
Cantitate: 20
Unitate masura: BAX
APA PLATA BUCOVINA 1.5L
6 PET/BAX
18,35 RON
Cantitate: 10
Unitate masura: BAX
APA PLATA BUCOVINA 0.5L
12 PET/BAX
1,83 RON
Cantitate: 17
Unitate masura: FOLIE
LAPTE CONDENSAT
FOLIE
18,34 RON
Cantitate: 2
Unitate masura: BAX
HARTIE IGIENICA ZEWA 3STR
BAX 8+2ROLE
45,88 RON
Cantitate: 6
Unitate masura: BAX
PEPSI COLA 250ML
24 ST/BAX