alimente

    SEAP
    ID
    DA25143194
    Data
    27 Februarie 2020
    Valoare
    902,23 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:
    alimente
    Achizitii
    902,23 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet alimente
    oua 90x0.55=49.5, ceai 10x3.67=36.7, danone 45x1.1=49.5, faina alba 10x2.75=27.5, zahar vanilat 20x0.46=9.2, samantana 1x5.96=5.96, iautrt natur 5x8.26=41.3, biscuiti belvita 80x1.83=146.4, unt 10x9.17=91.7, albitura 5x8.26=41.3, morcovi 5x3.21=16.05, ardei rosu 1.5x11.47=17.2, varza dulce 9x2.29=20.61, cartofi 50x2.29=114.5, castraveti 2.5x9.17=22.92, fasole alba 1x10.09=10.09, mere 20x4.59=91.8, portocale 20x5.5=110