PRODUSE PROTOCOL

    SEAP
    ID
    DA33013559
    Data
    11 Aprilie 2023
    Valoare
    2.613,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4280302 - ORASUL PUCIOASA
    Localitate
    Pucioasa, Dambovita
    Furnizor
    15251345 - S.C. CARTAXO MAGIC SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15842300-5 - Dulciuri (Rev.2)
    Descriere:
    COCA COLA 2L 18 BUC, FANTA 2L 18 BUC, SPRITE 2L 18BUC, COCA COLA 0,5L 24 BUC, FANTA 0,5L 24 BUC, BUCOVINA PLATA 2L 36 BUC, BUCOVINA PLATA 0,5L 48BUC, FISTIC 150GR 10 BUC, ARAHIDE 300GR 10 BUC, FURSECURI MIX 400GR 10 BUC, PRAJITURA 300GR 12 BUC, BANANE, PORTOCALE, STRUGURI ALBI MANDARINE, CARPATICA PLATA 2L 30 BUC, CARPATICA PLATA 0,5L 48 BUC, BORSEC MIN 1,5L 30 BUC, BORSEC 2L 30 BUC, BORSEC 0,5L 48 BUC
    Achizitii
    2.613,83 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE PROTOCOL 1
    COCA COLA 2L 18 5,88 FANTA 2L 18 5,88 SPRITE 2L 18 5,88 COCA COLA 0,5L 24 3,95 FANTA 0,5L 24 3,95 BUCOVINA PLATA 2L 36 3,49 BUCOVINA PLATA 0,5L 48 2,29 FISTIC NUTLINE 150GR 10 28,44 ARAHIDE ELMAS 300GR 10 9,63 FURSECURI MIX 400GR 10 12,84 PRAJ ALKA 300GR 12 13,30 BANANE 16 7,34 PORTOCALE 18,2 6,42 STRUGURI ALBI 14,4 18,35 MANDARINE 16,1 9,17 CARPATICA PLATA 2L 30 3,85 CARPATICA PLATA 0,5L 48 2,75 BORSEC MIN 1,5L 30 3,12 BORSEC 2L 30 3,49 BORSEC 0,5L 48 2,29