pachet alimente

    SEAP
    ID
    DA24326765
    Data
    08 Noiembrie 2019
    Valoare
    1.238,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12956848 - SCOALA GIMNAZIALA I D SIRBU PETRILA
    Localitate
    Petrila, Hunedoara
    Furnizor
    32070896 - VOEVODU CODREAN SRL
    Tipul contractului
    Furnizare
    Cod CPV
    15897300-5 - Pachete de alimente (Rev.2)
    Descriere:
    praf de copt 20*0.4585, unt 15*9.1740, telemea vaca 4*18.3475, smantana 370g 1*5.50, smantana 850g 2*12.8450, biscuiti picnic 100*0.8174, gem diverse arome 12*5.5050, oua 100*0.4587, spaghete 10*3.2.5869, biscuiti belvita 100*1.8349, fasole galbena 16*4,5869, iaurt danone 50*1.1010, sare fina 1kg 2*1.65, pasta tomate 6*3.67, ceapa 5*2.7520, varza dulce 1*1.65, morcovi 10*3.2110, albitura 10*14.6790, castraveti 2*4.5867, mere 25*3.6696, banane 18.5*6.4222
    Achizitii
    1.238,42 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet alimente
    praf de copt 20*0.4585, unt 15*9.1740, telemea vaca 4*18.3475, smantana 370g 1*5.50, smantana 850g 2*12.8450, biscuiti picnic 100*0.8174, gem diverse arome 12*5.5050, oua 100*0.4587, spaghete 10*3.2.5869, biscuiti belvita 100*1.8349, fasole galbena 16*4,5869, iaurt danone 50*1.1010, sare fina 1kg 2*1.65, pasta tomate 6*3.67, ceapa 5*2.7520, varza dulce 1*1.65, morcovi 10*3.2110, albitura 10*14.6790, castraveti 2*4.5867, mere 25*3.6696, banane 18.5*6.4222