produse protocol

    SEAP
    ID
    DA13201641
    Data
    28 August 2017
    Valoare
    976,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12376425 - CASA ORASENEASCA DE CULTURA MIHAI EMINESCU PANCIU
    Localitate
    Panciu, Vrancea
    Furnizor
    9566276 - NIAN COMEX SRL
    Tipul contractului
    -
    Cod CPV
    15890000-3 - Diverse produse alimentare si produse uscate (Rev.2)
    Descriere:
    produse protocol
    Achizitii
    976,88 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET ALIMENTE
    apa plata 0.5l 8bax*22.0183=176.14,apa minerala 0.5l 2bax*22.0183=44.04,coca cola 0.5l 3bax*31.927=95.78,cafea 8b*18.257=146.06,maxi mix 3b*15.872=47.62,zahar brun 1set*20.09=20.09,zahar cub 2cutii*9.174=18.35,inghetata 20b*8.257=165.14,suc aloe 10b*10.55=105.50,cornulete 6b*7.706=46.24,saleuri 5b*5.505=27.52,bomboane raffaello 5b*11.743=58.71,alune 2b*12.844=25.69.