IDDA24858806
Data16 Ianuarie 2020
ValoareStareOferta acceptata
Autoritatea contractantaLocalitatePetrila, Hunedoara
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:alimente
Achizitii818,55 RON
Cantitate: 1
Unitate masura: pachet
pachet alimente
sare 2x1.65=33, piper 5x1.83=9.15, foi dafin 5x1.38=6.9, fulgi porumb 20x2.75=55, iaurt natur 4x8.26=33.04, gem 12x5.5=66, drojdie plic 5x0.92=4.6, cascaval 10x9.17=91.7, ceai 10x3.67=36.7, oua 100x0.55=55, iaurt danone/zuzu 100x1.1=110,macaroane 10x3.21=32.1, telemea 2x19.27=38.54, smantana 2x5.96=11.92, vanilie 10x0.46=4.6, usturoi 0.200x16.51=3.30, ardei rosu 1x11,47=11.47, rosii 2.5x9.17=22.93, portocale 20x5.5=110, mere 20x4.13=82.6