Protocol

    SEAP
    ID
    DA26115536
    Data
    11 August 2020
    Valoare
    1.304,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11400673 - Compania de Apa Oltenia SA
    Localitate
    Craiova, Dolj
    Furnizor
    10702967 - S.C. SCHAUMA COMEXIM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15800000-6 - Diverse produse alimentare (Rev.2)
    Descriere:
    Apa plata Borsesc 500 ml 216 buc x 1.90 / Apa minerala Boresc 500 ml 144 buc x 2.00 / Pahare carton unica fol. cca. 300 ml 10 set x 13.98 / Lapte cafea 50 folie x 2.65 / Zahar brun 5 gr. 4 cut x 24.80 / Lamai cal. I 2.4 kg x 12.90 / Coca Cola 500 ml 60 buc x 3.39 .
    Achizitii
    1.304,24 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Borsesc 500 ml 216 buc x 1.90 / Apa minerala Boresc 500 ml 144 buc x 2.00 / Pahare carton unica fol. cca. 300 ml 10 set x 13.98 / Lapte cafea 50 folie x 2.65 / Zahar brun 5 gr. 4 cut x 24.80 / Lamai cal. I 2.4 kg x 12.90 / Coca Cola 500 ml 60 buc x 3.39 .