consumabile protocol cf ref nr 308/28.08.2018 Tesa

    SEAP
    ID
    DA21084891
    Data
    28 August 2018
    Valoare
    202,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    1680258 - GOSPODARIREA COMUNALA ARAD S.A.
    Localitate
    Arad, Arad
    Furnizor
    25271340 - PICA GRUP
    Tipul contractului
    Furnizare
    Cod CPV
    15897300-5 - Pachete de alimente (Rev.2)
    Descriere:
    Cafea boabe Bravos 1kg 3kg*25,60lei,Zahar brun la plic 100buc/cutie 2cutii*9,17lei,Lapte cafea 10*10gr 20blistere*1,65lei,Apa minerala Borsec 500ml 12buc*1,65lei,Apa plata Borsec 500ml 12buc*1,65lei,Cola,Fanta,Sprite doza 330ml 20buc*1,74lei.
    Achizitii
    202,54 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET ALIMENTE 1
    Cafea boabe Bravos 1kg 3kg*25,60lei,Zahar brun la plic 100buc/cutie 2cutii*9,17lei,Lapte cafea 10*10gr 20blistere*1,65lei,Apa minerala Borsec 500ml 12buc*1,65lei,Apa plata Borsec 500ml 12buc*1,65lei,Cola,Fanta,Sprite doza 330ml 20buc*1,74lei.