Protocol

    SEAP
    ID
    DA32571924
    Data
    14 Februarie 2023
    Valoare
    1.515,09 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 144 buc x 2.50 / Coca Cola 500 ml 60 x 4.29 / Apa minerala Boresec 500 ml 60 buc x 2.60 / Lamai cal. I 3.2kg x 14.88 / Pahare medii carton cca. 200 ml 6 set x 15.98 / Zahar stick 5 g 2 cut x 14.88 / Saleuri cofetarie 3.15 kg x 59.99 / Difuzor parfum 6 buc x 39.99 / Farfurii unica fol. cart. 4 set x 19.89 / Lingurite unica fol. 4 set x 14.99 .
    Achizitii
    1.515,09 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresc 500 ml 144 buc x 2.50 / Coca Cola 500 ml 60 x 4.29 / Apa minerala Boresec 500 ml 60 buc x 2.60 / Lamai cal. I 3.2kg x 14.88 / Pahare medii carton cca. 200 ml 6 set x 15.98 / Zahar stick 5 g 2 cut x 14.88 / Saleuri cofetarie 3.15 kg x 59.99 / Difuzor parfum 6 buc x 39.99 / Farfurii unica fol. cart. 4 set x 19.89 / Lingurite unica fol. 4 set x 14.99 .