Protocol

    SEAP
    ID
    DA27438190
    Data
    22 Februarie 2021
    Valoare
    1.236,87 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 Boresc 500ml 192 buc x 1.90 / Zahar brun 5G 3 cut x 24.80 / Pahare carton medii 10 set x 13.98 / Pahare cartor mari 5 set x 15.88 / Lapte cafea 50 folii x 2.65 / Lamai cal. I 3,1 kg x 10.88 / Coca Cola 500 ml 60 buc x 3.38 / Ceai fructe de padure 2 cut x 8.31 / Ceai 200 g sunatoare / musetel 4 cut x 6.88 / Lingurite unica folosinta 2 st x 6.50 / Apa minerala Borsec 500 ml 72 buc x 2.00
    Achizitii
    1.236,87 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresc 500ml 192 buc x 1.90 / Zahar brun 5G 3 cut x 24.80 / Pahare carton medii 10 set x 13.98 / Pahare cartor mari 5 set x 15.88 / Lapte cafea 50 folii x 2.65 / Lamai cal. I 3,1 kg x 10.88 / Coca Cola 500 ml 60 buc x 3.38 / Ceai fructe de padure 2 cut x 8.31 / Ceai 200 g sunatoare / musetel 4 cut x 6.88 / Lingurite unica folosinta 2 st x 6.50 / Apa minerala Borsec 500 ml 72 buc x 2.00 .