PACHETE DE ALIMENTE 1

    SEAP
    ID
    DA21113736
    Data
    31 August 2018
    Valoare
    330,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4376025 - LICEUL TEHNOLOGIC DOMOKOS KAZMER SOVATA
    Localitate
    Sovata, Mures
    Furnizor
    15274446 - SC VICTROMAX SRL
    Tipul contractului
    Furnizare
    Cod CPV
    15897300-5 - Pachete de alimente (Rev.2)
    Descriere:
    ECOM CUISOARE MACINATE 20G BUC 1, 2,2936 PAINE ALBA SANDOR 1.8KG BUC 3, 6,1468 CARTOFI NOI ALBI KG 63, 1,6422 VARZA NOUA KG 9,4 2,2844 ZAHAR CRISTAL MARGARITAR 1KG BUC 10, 2,2844 HREAN KG 0,72 17,8899 OTET BISTRITA 9% 1L ST 10, 2,2936 APA MIN. PERLA HAR. 2L BUC 30, 2,1101 PERLA MOLDOVEI APA PLATA 2 L BUC 6, 3,7615 ECOM CUISOARE 20GR BUCATI BUC 1, 2,2936 CEAPA GALBENA KG 10,5 2,2844 SALATA BUC 6, 2,2936 12
    Achizitii
    330,24 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHETE DE ALIMENTE 1
    Cod de bara Produse si servicii U.M. Cantitate Pret fara TVA ECOM CUISOARE MACINATE 20G BUC 1, 2,2936 PAINE ALBA SANDOR 1.8KG BUC 3, 6,1468 CARTOFI NOI ALBI KG 63, 1,6422 VARZA NOUA KG 9,4 2,2844 ZAHAR CRISTAL MARGARITAR 1KG BUC 10, 2,2844 HREAN KG 0,72 17,8899 OTET BISTRITA 9% 1L ST 10, 2,2936 APA MIN. PERLA HAR. 2L BUC 30, 2,1101 PERLA MOLDOVEI APA PLATA 2 L BUC 6, 3,7615 ECOM CUISOARE 20GR BUCATI BUC 1, 2,2936 CEAPA GALBENA KG 10,5 2,2844 SALATA BUC 6, 2,2936 12