PROTOCOL

    SEAP
    ID
    DA23724569
    Data
    26 August 2019
    Valoare
    3.118,25 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: 10
    Unitate masura: BUCATA
    CAFEA JACOBS KRONUNG
    250 GR/BUC
    100,92 RON
    Cantitate: 4
    Unitate masura: BUC
    CAFEA LAVAZZA SUPER CREMA 1 KG
    CAFEA 100% NATURALA ,CALITATE SUPERIOARA CU AROMA CATIFELATA SI INTENSA,1 KG/BUC
    2,3 RON
    Cantitate: 10
    Unitate masura: FOLIE
    LAPTE CONDENSAT
    FOLIE
    21,11 RON
    Cantitate: 8
    Unitate masura: BAX
    APA MINERALA DORNA 0.5L
    12 PET/BAX
    21,11 RON
    Cantitate: 30
    Unitate masura: BAX
    APA PLATA DORNA 0.5L
    12 PET/BAX
    18,35 RON
    Cantitate: 10
    Unitate masura: BAX
    APA MINERALA BORSEC 0.75L
    6 ST/BAX
    18,35 RON
    Cantitate: 10
    Unitate masura: BAX
    APA PLATA BORSEC 0.75L
    6 PET/BAX
    60,56 RON
    Cantitate: 4
    Unitate masura: BAX
    PEPSI COLA 300ML
    24ST/BAX
    1,69 RON
    Cantitate: 12
    Unitate masura: SET
    SERVETELE FIORE SET
    SET
    18,35 RON
    Cantitate: 35
    Unitate masura: BAX
    APA PLATA BUCOVINA 0.5L
    12 PET/BAX
    4,59 RON
    Cantitate: 40
    Unitate masura: BUC
    APA PLATA BUCOVINA 5L
    BUC
    22,02 RON
    Cantitate: 13
    Unitate masura: BAX
    APA PLATA AQUA CARPATICA 0.5L
    12 PET/BAX
    6,42 RON
    Cantitate: 3
    Unitate masura: CUTIE
    ZAHAR ALB IILY PLIC 5GR
    CUTIE