Achizitie fructe si legume

    SEAP
    ID
    DA23383598
    Data
    27 Iunie 2019
    Valoare
    582,93 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:
    dovlecei 10kg*3.21, fasole galbena 6.35kg*7.80; varza 12.50kg*1.47; ardei gras 4.15kg*4.13; mere idared 25.75kg*2.57; morcovi 12.60kg*3.49; patrunjel 2.15kg*16.06; rosii 4.40kg*3.58; lamai spania 1.20kg*7.16; ceapa alba 9.80kg*3.58; cartofo 42.30kg*1.65; oua 240buc*0.28; bananae 1cut*99.08; usturoi granulat 20buc*1.28
    Achizitii
    582,93 RON
    Cantitate: 1
    Unitate masura: bucata
    Legume fructe alim (complex)
    dovlecei 10kg*3.21, fasole galbena 6.35kg*7.80; varza 12.50kg*1.47; ardei gras 4.15kg*4.13; mere idared 25.75kg*2.57; morcovi 12.60kg*3.49; patrunjel 2.15kg*16.06; rosii 4.40kg*3.58; lamai spania 1.20kg*7.16; ceapa alba 9.80kg*3.58; cartofo 42.30kg*1.65; oua 240buc*0.28; bananae 1cut*99.08; usturoi granulat 20buc*1.28