Protocol

    SEAP
    ID
    DA29707322
    Data
    30 Decembrie 2021
    Valoare
    1.574,31 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 192 buc x 2.10 / Apa minerala Boresc 72 buc x 2.20 / Coca Cola 500ml 72 buc x 349 / Lingurite unica folosinta 1 set x 10 / Pahare carton medii 6 set x 13.98 / Pahare carton mari 3 set x 15.88 / Lapte cafea 26 folii x 2.65 / Zahar brun 5g stick 3 cut x 24.80 / Lamai cal. I 5.1 kg x 10.88 / Ceai fructe de padure 6 cut x 8.31 / Set cesti portelan 6 buc/set 2 set x 99.99 / Parfum difozor 125 ml 6 buc x 28.99
    Achizitii
    1.574,31 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Borescu 500 ml 192 buc x 2.10 / Apa minerala Boresc 72 buc x 2.20 / Coca Cola 500ml 72 buc x 349 / Lingurite unica folosinta 1 set x 10 / Pahare carton medii 6 set x 13.98 / Pahare carton mari 3 set x 15.88 / Lapte cafea 26 folii x 2.65 / Zahar brun 5g stick 3 cut x 24.80 / Lamai cal. I 5.1 kg x 10.88 / Ceai fructe de padure 6 cut x 8.31 / Set cesti portelan 6 buc/set 2 set x 99.99 / Parfum difozor 125 ml 6 buc x 28.99 .