Protocol

    SEAP
    ID
    DA34400127
    Data
    31 Octombrie 2023
    Valoare
    1.895,05 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 204 buc x 2.50 / Apa minerala Boresc 500 ml 60 buc x 2.70 / Lamai cal. I 5.2 kg x 14.88 / Zahar brun stick 4 kg x 26,80/ Lapte cafea 25 tiple x 2,75 / Pahare catron cca. 200 ml 4 set x 15.98 / Pahare carton cca. 300ml 4 set x 19.88 / Coca Cola 500 ml 60 buc x 4.99 / Fanta 500ml 60 buc x 4.99 / Lingurite unica folosinta 2 set x 14.99 / Difozor parfum 6 buc x 42,99
    Achizitii
    1.895,05 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresc 500 ml 204 buc x 2.50 / Apa minerala Boresc 500 ml 60 buc x 2.70 / Lamai cal. I 5.2 kg x 14.88 / Zahar brun stick 4 kg x 26,80/ Lapte cafea 25 tiple x 2,75 / Pahare catron cca. 200 ml 4 set x 15.98 / Pahare carton cca. 300ml 4 set x 19.88 / Coca Cola 500 ml 60 buc x 4.99 / Fanta 500ml 60 buc x 4.99 / Lingurite unica folosinta 2 set x 14.99 / Difozor parfum 6 buc x 42,99 .