PRODUSE PROTOCOL

    SEAP
    ID
    DA21557377
    Data
    24 Octombrie 2018
    Valoare
    413,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29099183 - SCOALA GIMNAZIALA COMUNA BIRDA
    Localitate
    Birda, Timis
    Furnizor
    15783377 - S.C. ANGELESSI S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15000000-8 - Alimente, bauturi, tutun si produse conexe (Rev.2)
    Descriere:
    pahare 1x11.76, set cafea 1x37.82,6x1.26,lingurite 1x1.68, cutite 6x3.78, prosop fata 6x6.72, servetele 2x2.52, termos 1x57.98,aparat cafea 1x77.31,pahare unica 1x5.88,zahar plic 1x4.58,cappy 6x5.50, borsec 6x2.75,cola 1x4.58,cafea dalmaier 2x21.10, farfurii unica folosinta 24x0.17,ceai 2x10.09,rola bucatarie 2x10.08
    Achizitii
    413,32 RON
    Cantitate: 1
    Unitate masura: BUC
    PRODUSE PROTOCOL
    pahare 1x11.76, set cafea 1x37.82,6x1.26,lingurite 1x1.68, cutite 6x3.78, prosop fata 6x6.72, servetele 2x2.52, termos 1x57.98,aparat cafea 1x77.31,pahare unica 1x5.88,zahar plic 1x4.58,cappy 6x5.50, borsec 6x2.75,cola 1x4.58,cafea dalmaier 2x21.10, farfurii unica folosinta 24x0.17,ceai 2x10.09,rola bucatarie 2x10.08