Protocol

    SEAP
    ID
    DA30247651
    Data
    28 Martie 2022
    Valoare
    2.279,54 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 500 ml 192 buc x 2.30 / Pahare carton medii 8 set x 15.98 / Pahare carton mari 5 set x 19.77 / Lapte cafea 50 folii x 2.75 / Zahar brun 5g stick 3 cut x 26.80 / Lamai cal. I 5.2kg x 14.88 / Ceai fructe de padure 10 cut x 8.31 / Apa minerala Borsec 500 ml 132 buc x 2.2 / Coca Cola 500 ml 132 x 3.57 / Fanta 500 ml 132 x 3.57
    Achizitii
    2.279,54 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresc 500 ml 192 buc x 2.30 / Pahare carton medii 8 set x 15.98 / Pahare carton mari 5 set x 19.77 / Lapte cafea 50 folii x 2.75 / Zahar brun 5g stick 3 cut x 26.80 / Lamai cal. I 5.2kg x 14.88 / Ceai fructe de padure 10 cut x 8.31 / Apa minerala Borsec 500 ml 132 buc x 2.2 / Coca Cola 500 ml 132 x 3.57 / Fanta 500 ml 132 x 3.57 .