Achizitie produse protocol

    SEAP
    ID
    DA33272230
    Data
    16 Mai 2023
    Valoare
    310,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4278388 - Complexul Muzeal de Stiintele Naturii Bacau
    Localitate
    Bacau, Bacau
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Achizitie produse protocol
    Achizitii
    310,7 RON
    Cantitate: 1
    Unitate masura: PACHET
    Protocol
    Denumire Cantitate CROCO MIXT BEZ CRA1,5KG 1 MOMENTIS ZAHAR 200X5G S. 1 ROMDIST PAH.CAR.VEND180ML/5 1 MO.FURSECURI DELIC1A1KG 1 ROMDIST FARF.CART 20CM 50BU 1 BIOCO PALETINE CAFEA 11CM 1 1 BELIN FR.DE PADUR100X2G 1 JACOBS KRON.CAFEA 500G 1 B.COCA COLA 2,5PET 2 DRIEDFRUITS ARAH.DEC.PRAJ.1KG 1 B.FANTA ORANGE . 2,5PET 2 ARISTEA PAH.CRIST.TR250CC50BU 1 BUCOVINA NECARB. 10+2 0,5PET 3 B.SPRITE 2,5PET 2 MOARA A.FURS.MOZAIC750G 1 FIORE SERV.ALBE1STR33CM100BUC 1