alimente

    SEAP
    ID
    DA23641722
    Data
    07 August 2019
    Valoare
    1.701,31 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4374857 - CLUBUL SPORTIV SCOLAR PETROSANI
    Localitate
    Petrosani, Hunedoara
    Furnizor
    8698651 - KIELA COM IMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15897300-5 - Pachete de alimente (Rev.2)
    Descriere:
    alimente
    Achizitii
    1.701,31 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet alimente
    CEREALE 20*6.00, DANONE 130G 160*1, OUA 360*0.50,PASTARNAC 7.33*15.00, ULEI 24*6.00, ZAHAR 30*3.30, FAINA ALBA 12*2.3, MALAI 10*4.30, VARZA 20*1.80, LAMAI 2.4*9.00, CAISE 10.30*6.00, CEAPA ALBA 20*3.30, CEAPA ROSIE 10*4.50, MERE GOLDEN 39.20*3.30, MORCOVI 7.30*3.50, PATRUNJEL RADACINEA 6.6*18.00, PEPENE VERDE 93*2.00, PIERSICI 19.70*4.50, USTUROI 1*25.00, PATRUNJEL VERDE 1*14.00