Protocol

    SEAP
    ID
    DA28508069
    Data
    04 August 2021
    Valoare
    933,95 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 60 buc x 1.90 / Zahar brun 5G 2 cut x 24.80 / Coca Cola 500 ml 48 buc x 3.38 / Lingurite unica folosinta 2 set x 8.99 / Apa minerala Borsec 500 ml 60 buc x 2.00 / Fanta 500 ml 24 buc x 3.38 / Schwepps mandarina 24 buc 3.89 / Cafea Jacobs 2 buc x 19.89 / Alune prajite 7 buc x 10.69 / Saleuri patiserie 3.2 kb x 41.99
    Achizitii
    933,95 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresc 500ml 60 buc x 1.90 / Zahar brun 5G 2 cut x 24.80 / Coca Cola 500 ml 48 buc x 3.38 / Lingurite unica folosinta 2 set x 8.99 / Apa minerala Borsec 500 ml 60 buc x 2.00 / Fanta 500 ml 24 buc x 3.38 / Schwepps mandarina 24 buc 3.89 / Cafea Jacobs 2 buc x 19.89 / Alune prajite 7 buc x 10.69 / Saleuri patiserie 3.2 kb x 41.99 .