CUMPARARE DIRECTA

    SEAP
    ID
    DA20893938
    Data
    23 Iulie 2018
    Valoare
    441,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17181335 - SC SERVICII CL SALISTE SRL
    Localitate
    Saliste, Sibiu
    Furnizor
    784269 - S.C. TRENDY S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15321800-2 - Sucuri concentrate (Rev.2)
    Descriere:
    COLA DOZA 0,33-24buc; FANTA DZ 0,33-24buc; FANTA MANDESS DZ. 0,33-24buc; SPRITE DZ 0,33-24buc; COLA 0,5-36buc; FANTA 0,5-12buc; FANTA LEMON 0,5-12buc; FANTA MANDESS 0,5-12buc; COLA ZERO 0,5-12buc; SCHWEPPES LEMON 0,5-12buc; SCHWEPPES MANDARIN 0,5-12buc; KINLEY 0,5-12buc;
    Achizitii
    1,62 RON
    Cantitate: 96
    Unitate masura: bucata
    SUCURI CARBO CCHBC DOZA 0.33L (12)
    COCA COLA DOZA 0.33(12),COCA COLA CHERRY DOZA 0.33(12), COCA COLA LIME DOZA 0.33 (12), COCA COLA ZERO DOZA 0.33 (6), FANTA MADNESS DOZA 0,33L(12), FANTA ORANGE DOZA 0,33L(12), SPRITE DOZA 330ML (12)
    2,34 RON
    Cantitate: 96
    Unitate masura: bucata
    SUCURI CARBO CCHBC PET 0.5L (12)
    COCA COLA 0,5L (12), COCA COLA CHERRY 0.5L (12), COCA COLA LIME 0.5L (12), COCA COLA ZERO 0,5L (12), FANTA DRAGONFRUIT 0.5L (12), FANTA LEMON 0.5L (12), FANTA MADNESS 0.5L (12), FANTA ORANGE 0,5L (12), FANTA RASP PASS FRUIT 0.5L (12), SPRITE 0.5L (12)
    2,55 RON
    Cantitate: 24
    Unitate masura: bucata
    SCHWEPPES PET 0.5L (12)
    SCHWEPPES BT LEMON 0.5L (12), SCHWEPPES KN TONIC 0.5L (12) , SCHWEPPES MANDARIN 0.5L (12)