Servicii de vanzare cu amanuntu

    SEAP
    ID
    DA21090394
    Data
    29 August 2018
    Valoare
    975 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    32605019 - GRADINITA CU PROGRAM NORMAL ION CREANGA
    Localitate
    Bals, Olt
    Furnizor
    32883139 - S.C. MALIPES BETAFOCUS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    55900000-9 - Servicii de vanzare cu amanuntul (Rev.2)
    Descriere:
    pasta tomate 2x6.4 unt Albalact 2x8.9 zahar 5x2.5 oua 30x0.5 biscuiti kg 2.5x10 rosii bul.cub 40x2.3 orez BM 2x5.5 paste ban. Scoici 10x3.2 almette sm 5x5.5 ceai sun+fp 3x3 cereale 3x11.7 zarzavat c. 10x3.9 ulei 10x4.8 lapte Poiana 12x3.5 legume cong 1kg 3x8.75 delikat 1kg 1x26 Chocremo 750 1x10.5 cartofi 20x2.2 morcovi 5x2.6 telina rad 2.5x4.2 ceapa 20x2.4 banane 10x4.8 mere 10x2.8 ardei kapia 2x5.5 marar leg 5x1 faina Baneasa 1x2.6 paine fel 40x1.7 sare fina 1x1.7 Apa plata 5l 10X2.5 Lamai 1X10.9 condimente 20X2 ALKA praj 35g 50X1 Magura praj 50X1 napol. Linea 50X1 napol Krock 108X0.7 TOTAL 1062.75
    Achizitii
    975 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET ALIMENTE 03.09
    pasta tomate 2x6.4 unt Albalact 2x8.9 zahar 5x2.5 oua 30x0.5 biscuiti kg 2.5x10 rosii bul.cub 40x2.3 orez BM 2x5.5 paste ban. Scoici 10x3.2 almette sm 5x5.5 ceai sun+fp 3x3 cereale 3x11.7 zarzavat c. 10x3.9 ulei 10x4.8 lapte Poiana 12x3.5 legume cong 1kg 3x8.75 delikat 1kg 1x26 Chocremo 750 1x10.5 cartofi 20x2.2 morcovi 5x2.6 telina rad 2.5x4.2 ceapa 20x2.4 banane 10x4.8 mere 10x2.8 ardei kapia 2x5.5 marar leg 5x1 faina Baneasa 1x2.6 paine fel 40x1.7 sare fina 1x1.7 Apa plata 5l 10X2.5 Lamai 1X10.9 condimente 20X2 ALKA praj 35g 50X1 Magura praj 50X1 napol. Linea 50X1 napol Krock 108X0.7 TOTAL 1062.75