Achizitionare produse alimentare si articole de unica folosinta pt Zilele Comunei Sagu

    SEAP
    ID
    DA23484959
    Data
    11 Iulie 2019
    Valoare
    8.742,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3519585 - Comuna Sagu
    Localitate
    sagu, Arad
    Furnizor
    35009479 - SC CRENGUTA MARKET SRL
    Tipul contractului
    Furnizare
    Cod CPV
    15897300-5 - Pachete de alimente (Rev.2)
    Descriere:
    DORNA APA MINERALA 2L: 284 x BUC 2.5596= 726.9358 FANTA PORTOCALE 2.5L: 210 x BUC 5.9541= 1250.367 DORNA IZVORUL ALB 2L PLATA: 284 x BUC 2.5596= 726.9358 COCA COLA 2.5L: 286 x BUC 5.4954= 1571.6881 MUSTAR LA MINUT 4KG: 5 x BUC 22.9266= 114.633 HOD PAINE ALBA JUMATATI 0.6 KG: 140 x BUC 3.2018= 448.2569 ELIT VIRSLI MATE OAIE/KG: 96.7 x KG 26.5963= 2571.8624 SERVETELE 33X33CM: 8 x BUC 16.7983= 134.3866 FARFURII CARTON 50BUC: 14 x BUC 14.2773= 199.8824 PAHARE LONG 290ML: 20 x BUC 20.1597= 403.1933 PLATOU 286MM: 50 x BUC 6.7143= 335.7143 FURCULITE 100/SET: 11 x BUC 6.7143= 73.8571 PAHARE TRANSPARENTE 50BUC: 20 x BUC 9.2353= 184.7059
    Achizitii
    7.410,68 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet alimentar
    DORNA APA MINERALA 2L: 284 x BUC 2.5596= 726.9358 FANTA PORTOCALE 2.5L: 210 x BUC 5.9541= 1250.367 DORNA IZVORUL ALB 2L PLATA: 284 x BUC 2.5596= 726.9358 COCA COLA 2.5L: 286 x BUC 5.4954= 1571.6881 MUSTAR LA MINUT 4KG: 5 x BUC 22.9266= 114.633 HOD PAINE ALBA JUMATATI 0.6 KG: 140 x BUC 3.2018= 448.2569 ELIT VIRSLI MATE OAIE/KG: 96.7 x KG 26.5963= 2571.8624
    1.331,74 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet art. unic. folosinta
    SERVETELE 33X33CM: 8 x BUC 16.7983= 134.3866 FARFURII CARTON 50BUC: 14 x BUC 14.2773= 199.8824 PAHARE LONG 290ML: 20 x BUC 20.1597= 403.1933 PLATOU 286MM: 50 x BUC 6.7143= 335.7143 FURCULITE 100/SET: 11 x BUC 6.7143= 73.8571 PAHARE TRANSPARENTE 50BUC: 20 x BUC 9.2353= 184.7059