produse alimentare

    SEAP
    ID
    DA27067427
    Data
    14 Decembrie 2020
    Valoare
    5.373,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2614171 - COMUNA FARCASA
    Localitate
    Farcasa, Neamt
    Furnizor
    4235956 - SC GRENCOM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    15800000-6 - Diverse produse alimentare (Rev.2)
    Descriere:
    Unisol 2l 64*12,84,orez deroni 145*5,5,faina grania 145*3,12,zahar coronita 145*2,75,ciocolata milka 64*2,94,clementine 165,2*4,13, malai enache 118*2,94,banane 156*5,05,cafea jacobs 500g 27*14,68,cascaval casa nemteana 7,4*20,18,cascaval fine life 400g18*10,09,prajitura tort 9*15,6,sacosa personalizata 37*0,84
    Achizitii
    5.373,84 RON
    Cantitate: 1
    Unitate masura: bucata
    produse alimentare
    Unisol 2l 64*12,84,orez deroni 145*5,5,faina grania 145*3,12,zahar coronita 145*2,75,ciocolata milka 64*2,94,clementine 165,2*4,13, malai enache 118*2,94,banane 156*5,05,cafea jacobs 500g 27*14,68,cascaval casa nemteana 7,4*20,18,cascaval fine life 400g18*10,09,prajitura tort 9*15,6,sacosa personalizata 37*0,84