Legume fructe alimente

    SEAP
    ID
    DA23959842
    Data
    26 Septembrie 2019
    Valoare
    684,23 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4404796 - LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    6333713 - S.C. DIMOL SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15890000-3 - Diverse produse alimentare si produse uscate (Rev.2)
    Descriere:
    lamai kg 2.20*6.06, nectarine kg 39.10*4.13, nectarine kg 4*4.13, rosii kg 4.15*3.21, cartofi kg 25*
    Achizitii
    684,23 RON
    Cantitate: 1
    Unitate masura: buc(pachet)
    Legume fructe alimente (lic.Arta Plugor Sandor)
    lamai kg 2.20*6.06, nectarine kg 39.10*4.13, nectarine kg 4*4.13, rosii kg 4.15*3.21, cartofi kg 25*1.74, morcovi kg 12*2.39, patrunjel kg 2*5.96, telina kg 1.70*5.05, pate kreo junior buc 60*1.38, malai buc 20*2.48, fidea gyermely buc 10*3.03,aedei capia kg 3*5.50, lamai kg 1*6.24, morcovi kg 1.15*2.57, ceapa kg 1*1.93, br topita falusi buc 5*2.94, ceai fructe cut 2*7.25, zahar kg 4*2.48, sare de lamaie buc 10*0.46, tarhon buc 2*1.47, ulei unisol st7*5.32, uoa buc 76*0.36, pate kreo junior buc 38*1.10, cartofi kg 25*1.74,