Achizitie pachet alimente

    SEAP
    ID
    DA25440657
    Data
    07 Aprilie 2020
    Valoare
    3.015,9 RON
    Stare
    Conditii neacceptate la termen
    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 a 2 pachete de alimente pentru comuna Berveni
    Achizitii
    593,06 RON
    Cantitate: 1
    Unitate masura: bucata
    PRIMARIA B062
    SINDY 10/5.8, LINTEO 1/12.18, SACOSA 68/0.67, SACOSA 1/22.31, WC DES 2/5.04, WC DES 1/13.86, WC DES 1/13.86, AIRWICK 1/14.95, ALCOOL SANITAR 6/5.04, SERVETELE 2/2.1, FOLIE 2/14.19, PUNGI 2/0.67, SACOSA 3/5.25, HART IG 1/12.18, SAPUN 2/8.19, SAPUN 6/5.04, ALCOOL SANITAR 24/8.4, CLOR 4/2.6, SAPUN 2/5.04, SAC 5/7.89, BURETE 1/2.02
    2.422,84 RON
    Cantitate: 1
    Unitate masura: bucata
    PRIMARIA B061
    PEPSI 3/4.86, APA 4/3.57, TOFFIFEE 68/7.57, CAFEA 69/16.42, APA 83/1.56, LAVAZZA 2/41.19, SARATELE 8/5.73, SARATELE 11/5.73, APA 24/1.56, APA 6/1.56, COLA 16/5.05, CAFEA 1/6.88, CEAPA 3/3.44, ULEI 6/4.50, DELICAT 2/3.44, SARE 2/1.55, BERE 10/3.17, LINZER 1/6.42, LINZER 1/4.50, FURSECURI 1/7.80, VARZA 3.75/4.3, OUA 1/5.31, MORCOV 1.65/3.9, SALAM 0.75/22.16, SUC DE ROSII 3/2.56, SMANTANA 1/4.13, FAINA 5/2.66, CEAI 1/5.05, CEAI 1/5.05, PAINE 12/3.02, OUA 30/0.45, SALAM 0.75/23.44, MERE 2.5/4.49, SALAM 3/2.01, PATRUNJEL 0.75/9.22, CONOPIDA 1/3.99, CURCUBEU 1/10.45, GULII 2/3.83