legume fructe alimente

    SEAP
    ID
    DA23145354
    Data
    28 Mai 2019
    Valoare
    785,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4201791 - Liceul Tehnologic "Puskas Tivadar"
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    6333713 - S.C. DIMOL SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    15800000-6 - Diverse produse alimentare (Rev.2)
    Descriere:
    oua 300buc*0.28; lamai 2kg*6.7; cartofi 50kg*3.67; br.topita 10buc*3.67; zahar 10kg*2.39; sare de lamaie 50buc*0.37; ceai fructe 5cut*7.25; gogosari 18buc*3.94; castraveti 18buc*3.03; cacao nesquik 200gr 4buc*4.77 banane 1buc*102.75; morcovi ung 12.90kg*3.30; ceapa 11kg*3.30; telina 1.70kg*5.32; rosii n3kg*5.41; ardei gr.3.50kg*7.80; varza 12kg*1.47
    Achizitii
    785,32 RON
    Cantitate: 1
    Unitate masura: buc(pachet)
    legume fructe alimente(puskas)
    oua 300buc*0.28; lamai 2kg*6.7; cartofi 50kg*3.67; br.topita 10buc*3.67; zahar 10kg*2.39; sare de lamaie 50buc*0.37; ceai fructe 5cut*7.25; gogosari 18buc*3.94; castraveti 18buc*3.03; cacao nesquik 200gr 4buc*4.77 banane 1buc*102.75; morcovi ung 12.90kg*3.30; ceapa 11kg*3.30; telina 1.70kg*5.32; rosii n3kg*5.41; ardei gr.3.50kg*7.80; varza 12kg*1.47