Protocol

    SEAP
    ID
    DA30936876
    Data
    01 Iulie 2022
    Valoare
    2.030,48 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 240 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 4 cut x 26.80 / Lamai cal. I 5.2 kg x 14.88 / Apa minerala Bosresc 500 ml 60 buc x 2.40 / Coca Cola 500 ml 120 x 3.57 / Fanta 500 nl 48 buc x 3.57 / Saleuri cofetarie 3.2 kg x 49.99 / Farfurii unica fol. 1 set x 20 / Servetele unica fol. 1 set x 6 . ma
    Achizitii
    2.030,48 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresc 500 ml 240 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 4 cut x 26.80 / Lamai cal. I 5.2 kg x 14.88 / Apa minerala Bosresc 500 ml 60 buc x 2.40 / Coca Cola 500 ml 120 x 3.57 / Fanta 500 nl 48 buc x 3.57 / Saleuri cofetarie 3.2 kg x 49.99 / Farfurii unica fol. 1 set x 20 / Servetele unica fol. 1 set x 6 .