Produse protocol

Estimated valueRON 5,681
DeadlineExpired7 Jul 2025, 09:06
Competition11 participant
Lots11 lot

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Key information

Identifier
da38482227
Contract type
Deadline
7 Jul 2025, 09:06
CPV codes
15800000 - Miscellaneous food products
Status
Published
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 5,681
Publication date
7 Jul 2025, 08:28

Overview

AQUA CARPATICA NECARBOGAZOASA 0,5 PET SGR=360buc,AQUA CARPATICA APA MINERALA CARBOGAZOASA FORTE 0,5 PET SGR=180buc,BUCOVINA APA NECARBO 0,5 PET SGR=240buc,BORSEC APA CARBO 0,5 PET SGR=180buc,JACOBS KRONUNG CAFEA MACINATA 250G=24buc,DAVIDOFF RICH AROMA CAFEA MACINATA 250G=24buc,JULIUS MEINL TREND COLLECTION CAFFE CREMA BOABE 1KG=2buc,DOLCE GUSTO ESPRESSO INTENSO 16X7G=9buc,DOLCE GUSTO LUNGO DECOFEINIZATA 16X112G=12buc,DOLCE GUSTO CAFÉ AU LAIT 16X10G=9buc,DOLCE GUSTO CAPPUCCINO 16X12,5G=6buc,MARGARITAR ZAHAR BRUN 200X5G STICK=4buc(cut),DELACO LAPTE CAFEA 10X7.5G 20+5=3buc(pac),TWININGS CEAI CAPSUNI SI MANGO 20X2G=4buc(cut),TWININGS CEAI ZMEURA SI RODIE 20X2G=4buc(cut),MOS COSTACHE MIERE POLIFLORA 20G=2buc(cut),NUTLINE FISTIC IN COAJA CU SARE 200G=15buc(pac),BEST CAJU CU SARE 200G=15buc(pac). Livrare: Franco furnizor S.C. SELGROS CASH&CARRY SRL. Produsele se pot ridica in termen de 30 de zile de la data acceptarii comenzii in SEAP de la furnizor. Produsul va fi insotit de documente justificative . Plată: Plata se face numerar/ card de achizitii la ridicarea produselor de la furnizor. RO-eFactura va fi eliberata dupa ridicarea produselor de la furnizor.

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 23 Sept 2026, 07:04.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items18