CUMPARARE DIRECTA

    SEAP
    ID
    DA21010993
    Data
    13 August 2018
    Valoare
    377,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17181335 - SC SERVICII CL SALISTE SRL
    Localitate
    Saliste, Sibiu
    Furnizor
    21831665 - NECDAN DISTRIBUTION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    15555100-4 - Inghetata (Rev.2)
    Descriere:
    INGHETATA
    Achizitii
    1,83 RON
    Cantitate: 32
    Unitate masura: bucata
    PIRULO BALL 32X43 g
    Pirulo Ball 32x43 g
    4,39 RON
    Cantitate: 16
    Unitate masura: bucata
    OREO CONE 16X110 ml
    Oreo Cone 16x110 ml
    1,2 RON
    Cantitate: 36
    Unitate masura: bucata
    PIRULO Watermelon 36x67g RO
    PIRULO Watermelon 36x67g RO
    1,2 RON
    Cantitate: 44
    Unitate masura: bucata
    PIRULO Sparkly 44x60g
    PIRULO Sparkly 44x60g
    1,2 RON
    Cantitate: 36
    Unitate masura: bucata
    PIRULO Jungly Banana 36x45ml
    PIRULO Jungly Banana 36x45ml
    0,71 RON
    Cantitate: 36
    Unitate masura: bucata
    NESTEA Berries 36x47ml
    NESTEA Berries 36x47ml
    2,11 RON
    Cantitate: 24
    Unitate masura: bucata
    JOE Cone 24x110ml
    JOE Cone 24x110ml
    1,2 RON
    Cantitate: 36
    Unitate masura: bucata
    JOE Vafa Vanilla 36x124ml
    JOE Vafa Vanilla 36x124ml
    1,2 RON
    Cantitate: 36
    Unitate masura: bucata
    JOE Vafa Cocoa 36x123ml
    JOE Vafa Cocoa 36x123ml
    2,11 RON
    Cantitate: 36
    Unitate masura: bucata
    JOE Chocomania 42x59g
    JOE Chocomania 42x59g