Protocol

    SEAP
    ID
    DA23547739
    Data
    23 Iulie 2019
    Valoare
    1.000,8 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: 5
    Unitate masura: BUCATA
    CAFEA JACOBS KRONUNG
    250 GR/BUC
    21,11 RON
    Cantitate: 10
    Unitate masura: BAX
    APA MINERALA DORNA 0.5L
    12 PET/BAX
    21,11 RON
    Cantitate: 10
    Unitate masura: BAX
    APA PLATA DORNA 0.5L
    12 PET/BAX
    55,05 RON
    Cantitate: 3
    Unitate masura: BAX
    PEPSI COLA 250ML
    24 ST/BAX
    6,42 RON
    Cantitate: 2
    Unitate masura: CUTIE
    ZAHAR ALB IILY PLIC 5GR
    CUTIE
    18,35 RON
    Cantitate: 5
    Unitate masura: BAX
    APA PLATA BORSEC 0.75L
    6 PET/BAX
    18,35 RON
    Cantitate: 5
    Unitate masura: BAX
    APA MINERALA BORSEC 0.75L
    6 ST/BAX
    6,43 RON
    Cantitate: 12
    Unitate masura: CUTIE
    SANTAL 1L
    CUTIE 1L
    2,3 RON
    Cantitate: 5
    Unitate masura: FOLIE
    LAPTE CONDENSAT
    FOLIE
    12,84 RON
    Cantitate: 5
    Unitate masura: CUTIE
    CEAI LIPTON PLIC
    CUTIE