PACHET PROTOCOL

    SEAP
    ID
    DA14059656
    Data
    24 Octombrie 2017
    Valoare
    684,69 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Castelu, Constanta
    FurnizorTipul contractului
    -
    Cod CPVDescriere:
    RAHIDE DECOJ.PRAJIT1KG BU 2-12.01 LEI MARGARITAR ZH.BR.200X5G S CU 1-15.28 LEI JACOBS KRON.CAFEA500G BU 2-15.59 LEI CHIO MAXI MIX100G CU 10-3.39 LEI PRIMART PR.JEL.POR GL.C1K BU 4-17.15 LEI FANTA ORANGE0,5PET ST 1 BAX- 2.16 BUC SPRITE 0,5PET ST 1 BAX-2.16 LEI COCA COLA 0,5PET ST 2 BAX-2.16 LEI BORSEC APA CARBO.0,5PET ST 2 BAX-1.33 LEI AQUA CARPAT.NECARB.0,5PET ST 2 BAX- 1.73 LEI FIESTA COLOR FARF PET 20. BU 3 BAX-0.57 LEI ROMDIST.PAH.CAR.CAFEA200M PG 2 BUC-8.41 LEI FIESTA COLOR BOL PET 380C BU 2 BAX-0.41 LEI ENDLESS LINGURITE PLAST.1 PG 1 BAX-0.04 LEI SERVETELE CUTIE 2STR.150B BU 2 BUC-2.58 LEI ARH CALENDAR TRIPTIC XL/1 BU 3 BUC-12.60 LEI ARCOROM SERV.CAFEA 16CL F BU 2 BUC-50.41 LEI TAVA CROMATA DR 41X31CM BU 2 BUC-16.80 LEI KOOPMAN TERMOS 1,9L BU 1 BUC-50.41 LEI HEINNER HCM800BK/CA220BK CA 1 BUC-48.73 LEI CONFORM FACTURII NR 597289003121 DIN DATA 16.10.17
    Achizitii
    684,69 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PROTOCOL
    ARAHIDE DECOJ.PRAJIT1KG BU 2-12.01 LEI MARGARITAR ZH.BR.200X5G S CU 1-15.28 LEI JACOBS KRON.CAFEA500G BU 2-15.59 LEI CHIO MAXI MIX100G CU 10-3.39 LEI PRIMART PR.JEL.POR GL.C1K BU 4-17.15 LEI FANTA ORANGE0,5PET ST 1 BAX- 2.16 BUC SPRITE 0,5PET ST 1 BAX-2.16 LEI COCA COLA 0,5PET ST 2 BAX-2.16 LEI BORSEC APA CARBO.0,5PET ST 2 BAX-1.33 LEI AQUA CARPAT.NECARB.0,5PET ST 2 BAX- 1.73 LEI FIESTA COLOR FARF PET 20. BU 3 BAX-0.57 LEI ROMDIST.PAH.CAR.CAFEA200M PG 2 BUC-8.41 LEI FIESTA COLOR BOL PET 380C BU 2 BAX-0.41 LEI ENDLESS LINGURITE PLAST.1 PG 1 BAX-0.04 LEI SERVETELE CUTIE 2STR.150B BU 2 BUC-2.58 LEI ARH CALENDAR TRIPTIC XL/1 BU 3 BUC-12.60 LEI ARCOROM SERV.CAFEA 16CL F BU 2 BUC-50.41 LEI TAVA CROMATA DR 41X31CM BU 2 BUC-16.80 LEI KOOPMAN TERMOS 1,9L BU 1 BUC-50.41 LEI HEINNER HCM800BK/CA220BK CA 1 BUC-48.73 LEI CONFORM FACTURII NR 597289003121 DIN DATA 16.10.17