Protocol

    SEAP
    ID
    DA28871764
    Data
    28 Septembrie 2021
    Valoare
    976,92 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:
    Zahar 5G stick 2 cut x 15.80 / Pahare carton medii 3 x 13.98 / Lingurite unica folosinta 1 set x 6.50 / Apa plata Boresc 500 ml 131 buc x 2.00 / Cafea Jacobs 2 buc x 19.89; Apa plata Boresc 500ml 48 buc x 2.00 / Apa minerala Borsec 500ml 48 buc x 2.10 / Lamai cal. I . 3.2 kg x 10.88 / Zahar stick 5G 3 cut x 15.80 / Saleuri patiserie 2.3 kg x 41.99 / Farfurii unica folosinta 4 set x 8.99 / Cafea Jacobs 3 buc x 19.89 / Servetele unica folosinta 3 buc x 4.99 / Lapte cafea 20 folii x 2.65 / Pahare carton medii 4 set x 13.98
    Achizitii
    381,82 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Zahar 5G stick 2 cut x 15.80 / Pahare carton medii 3 x 13.98 / Lingurite unica folosinta 1 set x 6.50 / Apa plata Boresc 500 ml 131 buc x 2.00 / Cafea Jacobs 2 buc x 19.89 .
    595,1 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresc 500ml 48 buc x 2.00 / Apa minerala Borsec 500ml 48 buc x 2.10 / Lamai cal. I . 3.2 kg x 10.88 / Zahar stick 5G 3 cut x 15.80 / Saleuri patiserie 2.3 kg x 41.99 / Farfurii unica folosinta 4 set x 8.99 / Cafea Jacobs 3 buc x 19.89 / Servetele unica folosinta 3 buc x 4.99 / Lapte cafea 20 folii x 2.65 / Pahare carton medii 4 set x 13.98 .