CUMPARARE DIRECTA

    SEAP
    ID
    DA23411975
    Data
    02 Iulie 2019
    Valoare
    417,32 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:
    JOE Vafa Vanilla 36x51g -1BAX; JOE Cone 24x70g -2BAX; PIRULO Jungly Banana 36x45g -1BAX; Milka Cone 16x69g -1BAX; Oreo Sandwich 24x80g -1BAX; NESTEA Berries 36x47g -1BAX;
    Achizitii
    1,2 RON
    Cantitate: 36
    Unitate masura: bucata
    JOE Vafa Vanilla 36x51g
    JOE Vafa Vanilla 36x51g
    2,17 RON
    Cantitate: 48
    Unitate masura: bucata
    JOE Cone 24x70g
    JOE Cone 24x70g
    1,2 RON
    Cantitate: 36
    Unitate masura: bucata
    PIRULO Jungly Banana 36x45g
    PIRULO Jungly Banana 36x45g
    4,64 RON
    Cantitate: 16
    Unitate masura: bucata
    MILKA CONE 16X69g
    Milka Cone 16x69g
    5,29 RON
    Cantitate: 24
    Unitate masura: bucata
    OREO Sandwich 24x80g
    Oreo Sandwich 24x80g
    0,71 RON
    Cantitate: 36
    Unitate masura: bucata
    NESTEA Berries 36x47g
    NESTEA Berries 36x47g