Achizitie pachet alimente

    SEAP
    ID
    DA24719608
    Data
    16 Decembrie 2019
    Valoare
    747,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3897084 - COMUNA BERVENI (PRIMARIA COMUNEI BERVENI)
    Localitate
    Berveni, Satu Mare
    Furnizor
    660503 - ATLANTIC IMPEX
    Tipul contractului
    Furnizare
    Cod CPV
    15000000-8 - Alimente, bauturi, tutun si produse conexe (Rev.2)
    Descriere:
    Se doreste achizitia unui pachet de alimente B1314 pentru comuna Berveni
    Achizitii
    747,94 RON
    Cantitate: 1
    Unitate masura: bucata
    PRIMARIA B1314
    SAC 1/22.31, SPRAY 1/11.89, SAPUN 1/5.46, SERVETELE 7/2.65, MOP 2/4.12, SAPUN 2/5.46, SAC 1/7.31, FOLIE 1/2.23, WC 2/5.46, SINDY 3/4.19, HART IG 1/5.04, SINDY 1/3.28, SAC 3/4.61, SAC 2/3.57, SAPUN 1/8.36, BURETE 1/2.51, GLADE 4/11.05, GLADE 1/25.04, DURACEL 4/2.35, SAC 3/3.28, SACOSA 3/0.67, DOVE 2/22.52, DOVE 2/22.52, NIVEA 1/22.31, DOVE 1/22.52, DOVE 1/22.52, DOVE 1/29.5, DOVE 2/22.52, DOVE 2/23.39, SACOSA 20/0.67, OM ZAP 1/16.43, SAC 1/5.25, SACOSA 5/1.68, SAPUN 2/5.84, PUR 1/9.45, ALCOHOL SANITAR 3/5.08, SACOSA 1/4.2, SERVETELE 2/2.73, GOSIA 1/6.97, GOSIA 1/8.73, SAC 1/7.69, SAC 9/2.1, SAPUN 1/5.84, SAPUN 2/8.19, SAC 2/22.31