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Awarded European Union

Furnizare produse pentru bufetul de protocol

Buyer: MINISTERUL FINANȚELOR

Published
3 February 2026
Place of performance
RO321
Procedure
open
Lots
3
Notice number
00078779-2026
Reference
c1b93428-e080-4b71-92c1-097daece42b2
Official source
Official source

CPV codes

Description

Furnizare apă minerală și cafea necesare desfășurării activității bufetului de protocol Lot I - Cafea boabe cu cofeină și decofenizată Lot II - Apă minerală carbogazoasă la PET de la 0,5 lt. Lot III - Apă minerală plată la dozator PET de 19 lt

Awards

Awarded toAmountDate
CUMPANA 1993 63,538 RON
CUMPANA 1993 15,884 RON

Frequently asked questions

Who is the buyer of this tender?
The contracting authority is MINISTERUL FINANȚELOR (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.