Produse alimentare

    SEAP
    ID
    DA21898565
    Data
    29 Noiembrie 2018
    Valoare
    3.953,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4666290 - LICEUL TEHNOLOGIC TURCENI
    Localitate
    Turceni, Gorj
    Furnizor
    26672277 - GREENADEL PROD S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15800000-6 - Diverse produse alimentare (Rev.2)
    Descriere:
    KINDER BUENO -300BUC; BISCUITI OREO 66G-300BUC; KINDER CHOCOLATE 4 BUC- 300 CUTII; BATON BOUNTY 57GR-300BUC; LION BATON MORE CRUNCHY 42GR- 300BUC; 7DAYS SUPER MAX CACAO 110G-291BUC; CROISSANT SUPER MAX 7 DAYS CACAO VANILIE 110G-9BUC; ROLLINI PRAJITURA CAPSUNI 28G-176BUC; ROLLINI PRAJITURA 28G-96BUC; ROLLINI PRAJITURA LAPTE 28G-28BUC; SACOSA LA DOI PASI MICA -300BUC; ECOTAXA -300BUC
    Achizitii
    3.953,3 RON
    Cantitate: 1
    Unitate masura: PACHET
    Produse alimentare
    KINDER BUENO -300BUC; BISCUITI OREO 66G-300BUC; KINDER CHOCOLATE 4 BUC- 300 CUTII; BATON BOUNTY 57GR-300BUC; LION BATON MORE CRUNCHY 42GR- 300BUC; 7DAYS SUPER MAX CACAO 110G-291BUC; CROISSANT SUPER MAX 7 DAYS CACAO VANILIE 110G-9BUC; ROLLINI PRAJITURA CAPSUNI 28G-176BUC; ROLLINI PRAJITURA 28G-96BUC; ROLLINI PRAJITURA LAPTE 28G-28BUC; SACOSA LA DOI PASI MICA -300BUC; ECOTAXA -300BUC