Protocol

    SEAP
    ID
    DA36381099
    Data
    29 August 2024
    Valoare
    3.102,7 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 276 buc x 2,90 / Garantie SGR 276 buc x 0.50 / Apa minerala Boresec 144 ml 120 buc x 3.00 / Garantie SGR 144 buc x 0.50 / Lapte cafea 25 tiple x 3.00 / Lamai cal . I .10.40 kg x 14.98 / Zahar brun stick 4 kg x 26.80 / Coca Cola 500 ml 96 buc x 5 .49 / Garantie SGR 96 buc x 0.50 / Fanta 500 ml 72 buc x 5.49 / Garantie SGR 72 buc x 0.50 / Lingurite unica fololosinta 100 buc/set 2 buc x 14.99 / Pahare carton cca. 200 ml unica fol. 8 set x 15.98 / Pahare carton cca. 300 ml unica fol. 8 set x 19.77
    Achizitii
    3.102,7 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresec 500 ml 276 buc x 2,90 / Garantie SGR 276 buc x 0.50 / Apa minerala Boresec 144 ml 120 buc x 3.00 / Garantie SGR 144 buc x 0.50 / Lapte cafea 25 tiple x 3.00 / Lamai cal . I .10.40 kg x 14.98 / Zahar brun stick 4 kg x 26.80 / Coca Cola 500 ml 96 buc x 5 .49 / Garantie SGR 96 buc x 0.50 / Fanta 500 ml 72 buc x 5.49 / Garantie SGR 72 buc x 0.50 / Lingurite unica fololosinta 100 buc/set 2 buc x 14.99 / Pahare carton cca. 200 ml unica fol. 8 set x 15.98 / Pahare carton cca. 300 ml unica fol. 8 set x 19.77 .