Protocol

    SEAP
    ID
    DA29410430
    Data
    02 Decembrie 2021
    Valoare
    1.278,2 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 Borescu 500 ml 204 buc x 2.00 / Apa minerala Boresc 72 buc x 2.10 / Coca Cola 500ml 72 buc x 3.38 / Lingurite unica folosinta 2 set x 6.50 / Pahare carton medii 5 set x 13.98 / Pahare carton mari 5 set x 15.88 / Lapte cafea 50 folii x 2.65 / Zahar brun 5g stick 3 cut x 24.80 / Lamai cal. I 5.2 kg x 10.88 / Ceai fructe de padure 6 cut x 8.31
    Achizitii
    1.278,2 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Borescu 500 ml 204 buc x 2.00 / Apa minerala Boresc 72 buc x 2.10 / Coca Cola 500ml 72 buc x 3.38 / Lingurite unica folosinta 2 set x 6.50 / Pahare carton medii 5 set x 13.98 / Pahare carton mari 5 set x 15.88 / Lapte cafea 50 folii x 2.65 / Zahar brun 5g stick 3 cut x 24.80 / Lamai cal. I 5.2 kg x 10.88 / Ceai fructe de padure 6 cut x 8.31 .