pachet

    SEAP
    ID
    DA22829433
    Data
    15 Aprilie 2019
    Valoare
    6.042,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4206993 - Centrul de Asistenta Medico-Sociala Niculesti
    Localitate
    Niculesti, Dambovita
    Furnizor
    8119423 - S.C. METRO CASH & CARRY ROMANIA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15897300-5 - Pachete de alimente (Rev.2)
    Descriere:
    pachet
    Achizitii
    6.042,13 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet 15.04.2019 NICULITESTI
    Pachet 10.04.2019 450G BOROMIR COZ CR LAP FRISCA 41 1 9.05 9.05 371.05 450G BOROM COZ CR CIOCO ALUNE 41 1 9.24 9.24 378.84 400G NUSSA CREMA DUO CACAO&ALU 41 1 7.33 7.33 300.53 180G TOORTITZI SUSAN ALB NEGRU 41 1 3.90 3.90 159.90 300G ARAHIDE PRAJITE 41 1 7.14 7.14 292.74 750G MIX BREZEL SI CRACKERS 41 1 6.60 6.60 270.60 300G MILKA CIOCOLATA OREO 41 1 9.55 9.55 391.55 30G BATON ROM AUTENTIC 25 9 0.82 7.38 184.50 90G MILKA PEANUT CARAMEL 14 3 2.98 8.94 125.16 300G ALKA PRAJITURA CACAO/FULG 65 1 6.10 6.10 396.50 35G MAGURA PRAJITURALAPTE 6 20 0.82 16.40 98.40 18 G FIGURINE IEPURASI 3 30 0.66 19.80 59.40 200G HALVA FLOAREA SVANILIE 140 1 3.02 3.02 422.80 0.50L BERGENBIER FARA ALC DOZA 2 24 2.29 54.96 109.92 2.0L TYMBARK PORTOCAPORTOCALE 41 1 9.17 9.17 375.97 2.50L FANTA ORANGE 11 6 5.01 30.06 330.66 180G JOE NAP MOMENTECACAO 41 1 3.26 3.26 133.66 75G SNICKERS SUPER K4X75G 41 4 2.15 8.58 351.78 150G RAFFAELLO T15X6 41 1 9.17 9.17 375.97 1,1KG FL SARATEL MAC SUSAN CHI 41 1 11.28 11.28 462.48 1KG FINE LIFE FURSEC ASORTAT 41 1 8.15 8.15 334.15 820G SPONGE PANDISPAN CAISE 41 1 13.90 13.90 569.90