Achizitie produse protocol
SEAPIDStare
DA35637961
Data29 Aprilie 2024
Valoare1.103,91 RON
Oferta acceptata
Autoritatea contractantaLocalitateIasi, Iasi
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie produse protocol: 1. Apa plata 0.5 l sgr inclus - 240 sticle (20 baxuri); 2. Apa carbogazoasa 0.5 l sgr inclus - 72 sticle (6 baxuri); 3. Cafea boabe 1 kg - 5 buc; 4. Pahare carton 200 ml - 200 buc; 5. Zahar stick - 400 buc (2 cutii); 6. Servetele masa - 2 pachete; 7. Farfurii carton 23 cm - 100 buc;
Achizitii31,09 RON
Cantitate: 1
Unitate masura: SET
MPRO 100 FARFURII CAR 23CM
MPRO 100 FARFURII CAR 23CM3,11 RON
Cantitate: 2
Unitate masura: bucata
FLO CAPITAN 100 1STR 30X30 ALB
FLO CAPITAN 100 1STR 30X30 ALB57,8 RON
Cantitate: 5
Unitate masura: BUC
1KG LAVAZZA GRAN AROMA BOABE
1KG LAVAZZA GRAN AROMA BOABE9,35 RON
Cantitate: 2
Unitate masura: bucata
200X5G RIOBA ZAHAR ALB STICK
200X5G RIOBA ZAHAR ALB STICK15,97 RON
Cantitate: 2
Unitate masura: SET
CI 100 PAHARE CARTON 200ML
CI 100 PAHARE CARTON 200ML27,96 RON
Cantitate: 26
Unitate masura: bax
0.50L BORSEC APA CARBO /NECARBOGAZOASA SGR
0.50L BORSEC APA CARBO /NECARBOGAZOASA SGR