Protocol

    SEAP
    ID
    DA35971124
    Data
    18 Iunie 2024
    Valoare
    2.640,38 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 Boresec 500 ml 324 buc x 2,90 / Garantie SGR 324 buc x 0.50 / Apa minerala Boresec 500 ml 72 buc x 3.00 / Garantie SGR 72 buc x 0.50 / Lapte cafea 25 tiple x 2.75 / Lamai cal . I . 5.4 kg x 14.88 / Zahar brun stick 4 kg x 26.80 / Coca Cola 500 ml 84 buc x 5 .49 / Garantie SGR 84 buc x 0.50 / Fanta 500 ml 48 buc x 5.49 / Garantie SGR 48 buc x 0.50 / Aparat AirWick + rezerva 4 buc x 59.95 .
    Achizitii
    2.640,38 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresec 500 ml 324 buc x 2,90 / Garantie SGR 324 buc x 0.50 / Apa minerala Boresec 500 ml 72 buc x 3.00 / Garantie SGR 72 buc x 0.50 / Lapte cafea 25 tiple x 2.75 / Lamai cal . I . 5.4 kg x 14.88 / Zahar brun stick 4 kg x 26.80 / Coca Cola 500 ml 84 buc x 5 .49 / Garantie SGR 84 buc x 0.50 / Fanta 500 ml 48 buc x 5.49 / Garantie SGR 48 buc x 0.50 / Aparat AirWick + rezerva 4 buc x 59.95 .