Protocol

    SEAP
    ID
    DA32721650
    Data
    06 Martie 2023
    Valoare
    2.214,79 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 312 buc x 2.50 / Coca Cola 500 ml 36 x 4.29 / Apa minerala Boresec 500 ml 36 buc x 2.60 / Lamai cal. I 5.2kg x 14.88 / Pahare medii carton cca. 200 ml 5 set x 15.98 / Zahar brun stick 5 g 5 cut x 26.80 / Pahare carton cca.30 ml 6 set x 19.77 / Ceai fructe 200 g 10 cut x 8.31 / Lapte cafea 50 folie x 2.75 / Bomboane Merci 11 buc x 25.99 / Lfoare ghiveci 11 buc x 14.99 / Punga cadou 11 buc x 5.50 / Lingurite unica fol. 3 set x 14.99 .
    Achizitii
    2.214,79 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresc 500 ml 312 buc x 2.50 / Coca Cola 500 ml 36 x 4.29 / Apa minerala Boresec 500 ml 36 buc x 2.60 / Lamai cal. I 5.2kg x 14.88 / Pahare medii carton cca. 200 ml 5 set x 15.98 / Zahar brun stick 5 g 5 cut x 26.80 / Pahare carton cca.30 ml 6 set x 19.77 / Ceai fructe 200 g 10 cut x 8.31 / Lapte cafea 50 folie x 2.75 / Bomboane Merci 11 buc x 25.99 / Lfoare ghiveci 11 buc x 14.99 / Punga cadou 11 buc x 5.50 / Lingurite unica fol. 3 set x 14.99 .