Legume fructe alimente

    SEAP
    ID
    DA22936823
    Data
    03 Mai 2019
    Valoare
    2.659,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4404796 - LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    6333713 - S.C. DIMOL SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15890000-3 - Diverse produse alimentare si produse uscate (Rev.2)
    Descriere:
    cereale 30buc*6.88; gem arovuit 36buc*4.04; vr topita 140gr 8buc*2.94; mustar 270gr 32buc*2.16; caca...
    Achizitii
    2.659,72 RON
    Cantitate: 1
    Unitate masura: buc(pachet)
    Legume fructe alimente (lic.Arta Pulugor Sandor)
    cereale 30buc*6.88; gem arovuit 36buc*4.04; vr topita 140gr 8buc*2.94; mustar 270gr 32buc*2.16; cacao nesquik 200gr 20buc*4.77; malai 20buc*2.48; castraveti in otet 18buc*3.21; sfecla rosie 18buc*2.94; fundite 20buc*3.03; fidea 20buc*3.03; ciuperci 400 gr 15buc*2.94; macaroane 15kg*5.14; mazare usc 25buc*1.74; ulei 75st*5.41; otet 12buc*3.12; zahar 40kg*2.29; sare 12buc*1.1; sare cut alba 10kg*1.285; piper 17gr/30/cut 30*1.1; boia 100gr 20buc*2.94; delikat 30buc*1.93; cub maggi 48buc*0.37; tomate cu sos 18buc*4.95; faina 20kg*2.06; orez 30buc*3.76; pesmet 20buc*2.57; ketchup 12buc*4.04; sare de lamaie 50buc*0.46; chimen 20buc*0.92; tarhon 20buc*1.1; patrunjel 20buc*1.38; mara 8gr hazi aranyt 20buc*0.73; oua 300buc*0.29; varza 47.3*2.57; ceapa 9.55*3.3; telin a 1.55*4.40; cartofi 50kg*3.67; morcovi 16.6kg*3.3; lamai 2.15kg*5.41