Protocol

    SEAP
    ID
    DA33556260
    Data
    29 Iunie 2023
    Valoare
    1.619,15 RON
    Stare
    Conditii refuzate
    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 204 buc x 2.50 / Coca Cola 500 ml 48 x 4.49 / Lamai cal. I 5.2 kg x 14.88 / Pahare medii carton cca. 200 ml 6 set x 15.98 / Zahar brun stick 5 g 4 kg x 26.80 / Pahare carton cca.30 ml 6 set x 19.77 / Ceai fructe 200 g 10 cut x 8.31 / Fanta 500 ml 48 buc x 4.49 / Lapte cafea folie 25 folii x 2.75 / Apa minerala Boresc 500 ml 36 buc x 2.70 / Lingurite unica folosinta 100buc/set 2 set x 14.99 .
    Achizitii
    1.619,15 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresc 500 ml 204 buc x 2.50 / Coca Cola 500 ml 48 x 4.49 / Lamai cal. I 5.2 kg x 14.88 / Pahare medii carton cca. 200 ml 6 set x 15.98 / Zahar brun stick 5 g 4 kg x 26.80 / Pahare carton cca.30 ml 6 set x 19.77 / Ceai fructe 200 g 10 cut x 8.31 / Fanta 500 ml 48 buc x 4.49 / Lapte cafea folie 25 folii x 2.75 / Apa minerala Boresc 500 ml 36 buc x 2.70 / Lingurite unica folosinta 100buc/set 2 set x 14.99 .