Protocol 44927

    SEAP
    ID
    DA20407933
    Data
    22 Mai 2018
    Valoare
    770,92 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 44927
    Achizitii
    12,85 RON
    Cantitate: 8
    Unitate masura: BUCATA
    CAFEA JACOBS KRONUNG
    250 GR/BUC
    45,88 RON
    Cantitate: 2
    Unitate masura: BAX
    PEPSI COLA 250ML
    24 ST/BAX
    23,86 RON
    Cantitate: 10
    Unitate masura: BAX
    APA PLATA BUCOVINA 0.75L
    12 BUC/BAX
    21,11 RON
    Cantitate: 7
    Unitate masura: BAX
    APA MINERALA DORNA 0.5L
    12 PET/BAX
    21,11 RON
    Cantitate: 9
    Unitate masura: BAX
    APA PLATA DORNA 0.5L
    12 PET/BAX