Achizitie fructe si legume

    SEAP
    ID
    DA23238053
    Data
    06 Iunie 2019
    Valoare
    423,31 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16002024 - COMPLEX Zathureczky Berta
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    6333713 - S.C. DIMOL SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    03220000-9 - Legume, fructe si fructe cu coaja (Rev.2)
    Descriere:
    varza 10.2kg*1.47; ceapa 10.55kfg*3.39; ceapa verde 10buc*1.10; rosii 3.95kg*3.21; kiwi 8/kg*8.99; morcovi 14.60kg*3.30; telina 1.90kg*6.24; usturoi 0.50kg*15.14; patrunjel 1.50kg*22.02; fasole 7kg*5.50; oua 240buc*0.27; lamai 1.10kg*7.25; mere idared 28.40kg*2.29;
    Achizitii
    423,31 RON
    Cantitate: 1
    Unitate masura: bucata
    Legume fructe alim (complex)
    varza 10.2kg*1.47; ceapa 10.55kfg*3.39; ceapa verde 10buc*1.10; rosii 3.95kg*3.21; kiwi 8/kg*8.99; morcovi 14.60kg*3.30; telina 1.90kg*6.24; usturoi 0.50kg*15.14; patrunjel 1.50kg*22.02; fasole 7kg*5.50; oua 240buc*0.27; lamai 1.10kg*7.25; mere idared 28.40kg*2.29;