Protocol

    SEAP
    ID
    DA28056329
    Data
    26 Mai 2021
    Valoare
    1.328,8 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 4cut x 24.80 / Pahare carton medii 10 set x 13.98 / Pahare cartor mari 10 set x 15.88 / Lapte cafea 50 folii x 2.65 / Lamai cal. I 5.00kg x 10.88 / Coca Cola 500 ml 60 buc x 3.38 / Lingurite unica folosinta 5 st x 6.50 / Apa minerala Borsec 500 ml 72 buc x 2.00 .
    Achizitii
    1.328,8 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresc 500ml 192 buc x 1.90 / Zahar brun 5G 4cut x 24.80 / Pahare carton medii 10 set x 13.98 / Pahare cartor mari 10 set x 15.88 / Lapte cafea 50 folii x 2.65 / Lamai cal. I 5.00kg x 10.88 / Coca Cola 500 ml 60 buc x 3.38 / Lingurite unica folosinta 5 st x 6.50 / Apa minerala Borsec 500 ml 72 buc x 2.00 .