Achizitie fructe si legume

    SEAP
    ID
    DA22556388
    Data
    07 Martie 2019
    Valoare
    460,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Sfantu Gheorghe, Covasna
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Cons ton 185g 10buc*4.50,comp visine 720ml 16buc*4.95,mere 26kg*2.11,ardei 3.60kg*8.17,rosii 3.90kg*5.41,patrunjel 1.45kg*12.84,kiwi 8.70kg*5.41,morcovi 16.20kg*2.94,varza 14kg*4.04,hulala 500ml 4buc*5.96,baton cSA 3KG*12.39
    Achizitii
    460,46 RON
    Cantitate: 1
    Unitate masura: bucata
    Legume fructe alim (complex)
    cons ton 185g 10buc*4.50,comp visine 720ml 16buc*4.95,mere 26kg*2.11,ardei 3.60kg*8.17,rosii 3.90kg*5.41,patrunjel 1.45kg*12.84,kiwi 8.70kg*5.41,morcovi 16.20kg*2.94,varza 14kg*4.04,hulala 500ml 4buc*5.96,baton cSA 3KG*12.39