Protocol

    SEAP
    ID
    DA22557449
    Data
    07 Martie 2019
    Valoare
    1.832,53 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
    Achizitii
    12,85 RON
    Cantitate: 7
    Unitate masura: BUCATA
    CAFEA JACOBS KRONUNG
    250 GR/BUC
    100,92 RON
    Cantitate: 2
    Unitate masura: BUC
    CAFEA LAVAZZA SUPER CREMA 1 KG
    CAFEA 100% NATURALA ,CALITATE SUPERIOARA CU AROMA CATIFELATA SI INTENSA,1 KG/BUC
    11,93 RON
    Cantitate: 2
    Unitate masura: BUC
    CAFEA SOLUBILA AMIGO 100 GR
    NES AMIGO 100 GR/BUC
    55,05 RON
    Cantitate: 1
    Unitate masura: BAX
    PEPSI COLA 250ML
    24 ST/BAX
    21,11 RON
    Cantitate: 10
    Unitate masura: BAX
    APA MINERALA DORNA 0.5L
    12 PET/BAX
    21,11 RON
    Cantitate: 26
    Unitate masura: BAX
    APA PLATA DORNA 0.5L
    12 PET/BAX
    14,68 RON
    Cantitate: 5
    Unitate masura: BAX
    APA PLATA DORNA 2L
    6 PET/BAX
    11 RON
    Cantitate: 4
    Unitate masura: CUTIE
    ZAHAR BRUN PLIC 5GR
    CUTIE
    12,84 RON
    Cantitate: 3
    Unitate masura: CUTIE
    CEAI LIPTON PLIC
    CUTIE
    18,35 RON
    Cantitate: 20
    Unitate masura: BAX
    APA PLATA BUCOVINA 0.5L
    12 PET/BAX
    11,93 RON
    Cantitate: 15
    Unitate masura: BAX
    APA PLATA BUCOVINA 2L
    6 PET/BAX