Protocol

    SEAP
    ID
    DA35394391
    Data
    01 Aprilie 2024
    Valoare
    2.050,72 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 216 buc x 2.70 / Apa minerala Boresc 500 ml 60 buc x 2.90 / Garantie SGR 60 buc x 0,5/ Lamai cal. I 5.3kg x 14.88 / Zahar brun stick 4 kg x 26,80 / Lapte cafea 25 tiple x 2,75 / Pahare catron cca. 200 ml 6 set x 15.98 / Pahare carton cca. 300ml 6 set x 19.88 / Coca Cola 500 ml 84 buc x 5.49 / Fanta 500ml 36 buc x 5.49 / Lingurite unica folosinta 4 set x 14.99 / Ceai maceste 10 cut x 8.31 / Ceai diferite arome 6 buc x 6.99 .
    Achizitii
    2.050,72 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresc 500 ml 216 buc x 2.70 / Apa minerala Boresc 500 ml 60 buc x 2.90 / Garantie SGR 60 buc x 0,5/ Lamai cal. I 5.3kg x 14.88 / Zahar brun stick 4 kg x 26,80 / Lapte cafea 25 tiple x 2,75 / Pahare catron cca. 200 ml 6 set x 15.98 / Pahare carton cca. 300ml 6 set x 19.88 / Coca Cola 500 ml 84 buc x 5.49 / Fanta 500ml 36 buc x 5.49 / Lingurite unica folosinta 4 set x 14.99 / Ceai maceste 10 cut x 8.31 / Ceai diferite arome 6 buc x 6.99 .