Ulei unisol1l-160buc,Baneasa faina1kg-160buc,Deroni orez 1kg-80buc, Baneasa macaroane 500g-80buc, Pasta de tomate-80buc, Zahar-80buc, Fanta-80buc, Bomboane pom-80buc, Cozonac-183buc, Biscuiti-330buc, Tedi suc-250buc, Biscuiti cu unt-250buc, 7days-250buc, Milka-250buc, Napolitane Joe-250buc, Kinder Bueno-250buc, Milka-250buc, Toffife-250buc, Twix-250buc, Praline-250buc, Cafea Jacobs-250buc, Arahide-250buc, Chio Max 750gr-1buc, Balconi napolitane-20buc, Balconi prajitura-20buc, Borsec plata-24buc, Borsec minerala -36buc, sacosa de sarbatori-500buc

    SEAP
    ID
    DAN1878845
    Data publicare
    14 Martie 2023 - 14:03
    Data finalizare
    01 Decembrie 2022 - 22:00
    Data contract
    14 Martie 2023 - 14:03
    Valoare
    22.198,84 RON
    Stare
    Publicat
    Modalitate de desfasurare
    Offline
    Tipul contractului
    Furnizare
    Cod CPVCategorie CPV
    AGRICULTURA SI ALIMENTATIE
    Autoritatea contractantaLocalitate
    Poiana Campina, Prahova
    OfertantLocalitate
    Ploiesti, Romania
    Achizitii
    -