Achizitie alimente

    SEAP
    ID
    DA21876883
    Data
    27 Noiembrie 2018
    Valoare
    733,02 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16002024 - COMPLEX Zathureczky Berta
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    6333713 - S.C. DIMOL SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    03220000-9 - Legume, fructe si fructe cu coaja (Rev.2)
    Descriere:
    lamai 2kg*4.04,telina 2.40kg*3.67,portocale 31.20kg*3.85,mere 22.10kg*2.20,oua 240buc*0.39,sare cutie al 10buc*1.19,chimen 20g 20buc*1.10,zeama lamaie 1l 24buc*3.12,orez 900g 20buc*3.39,boia 100g 24buc*3.76,praf copt 40buc*0.37,zahar vanilinat 50buc*0.37,bisc Lolika 6kg*10.55,paste Hutton 400g 20buc*2.66,baton casa 3kg*12.39
    Achizitii
    733,02 RON
    Cantitate: 1
    Unitate masura: bucata
    Legume fructe alim (complex)
    lamai 2kg*4.04,telina 2.40kg*3.67,portocale 31.20kg*3.85,mere 22.10kg*2.20,oua 240buc*0.39,sare cutie al 10buc*1.19,chimen 20g 20buc*1.10,zeama lamaie 1l 24buc*3.12,orez 900g 20buc*3.39,boia 100g 24buc*3.76,praf copt 40buc*0.37,zahar vanilinat 50buc*0.37,bisc Lolika 6kg*10.55,paste Hutton 400g 20buc*2.66,baton casa 3kg*12.39