pachete produse
SEAPIDStare
DA22373819
Data08 Februarie 2019
Valoare2.911,86 RON
Oferta acceptata
Autoritatea contractantaLocalitateSiret, Suceava
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:pachete produse
Achizitii2.368,9 RON
Cantitate: 1
Unitate masura: bucata
Pachet Alimente
BANANE CM.CCA.18KG C.I
CEAPA GALBENA UA KG CII
MORCOVI RO KG CI
USTUROI RO. KG C.I VRAC
CONSERVF.ZARZ.CIO720G
AROVIT ZACUSCA VINE300G
OLY.PASTA TOMATE 24% 800G
SCAN.PATE BUCEGI PO120G
GAROM TON BUC.IN SUC PR.1
SURASUL SOARE.UL.FLS.1L
SELGROS ZAHAR 1KG
COLONIAL ZAHAR PUDRA1KG
OET.ZAHAR VANILINAT 8G 5+
BANEASA TAITEI CASA 5KG
SELGROS MELCISORI 5KG
TPS MALAI 1KG
COSMIN PRAF COPT 10G 5+1
ADAZIA ESENTA ROM 25ML
ADAZIA ESENTA VAN. 25ML
BELIN FR.DE PADUR100X2G
PION NAP.CR.VANILIE 1KG
PION NAP.CREMA CACAO1KG
MAGURA PRAJ.CACAO 35G
MAGURA PRAJ.CACAO 35G
APET.BR.TOP/SMAN.FEL.150G
TPS OUA CLASA M 30 BUCATI
SALM. SAL.ICRE CRAP C3+1
CRYSTAL OREZ B.ROT.1KG
SPRING HARGHITA CAR2,5PET
APA CRAIULUI NECARB6,0PET542,96 RON
Cantitate: 1
Unitate masura: bucata
PACHET CURATENIE
Articol Denumire MA Cant.
------------ -------------------------- -- --------
* 46985388 TIDE PROF.AUTO.REGULAR 1 PG 1
17782442 ACE REGULAR INALBIT. 1L RE 10
20874749 SANO ANITKALK PIATRA RUGI BU 6
45412020 AJAX GREEN 5L HORECA RE 2
P 41669623 NUFAR PT FAIANTA 1L RE 12
47116611 FINO BUR.SARMA 2BUC BU 8
18346940 OTI FOLIE ALUMINIU 20M BU 10
* 30284129 BONO PROS BUC 200M BU 8
39021563 WIPE OUT SAP.L.PIERS500ML BU 10