Achizitie fructe si legume

    SEAP
    ID
    DA22760020
    Data
    04 Aprilie 2019
    Valoare
    415,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Sfantu Gheorghe, Covasna
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    ridichi 23kg*1.28; varza :11.5kg*4.04; morcovi 12.4kg*3.03; bananane 1cutie*102.75; mere golden 28.9kg*2.94; oua 240buc*0.27, rosii chiorchine 3kg*6.24; ardei 2.3kg*13.58
    Achizitii
    415,94 RON
    Cantitate: 1
    Unitate masura: bucata
    Legume fructe alim (complex)
    ridichi 23kg*1.28; varza :11.5kg*4.04; morcovi 12.4kg*3.03; bananane 1cutie*102.75; mere golden 28.9kg*2.94; oua 240buc*0.27, rosii chiorchine 3kg*6.24; ardei 2.3kg*13.58