alimente

    SEAP
    ID
    DA29739866
    Data
    10 Ianuarie 2022
    Valoare
    3.684,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3126535 - LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA"
    Localitate
    Galati, Galati
    Furnizor
    2642589 - SC Mirela Impex SRL
    Tipul contractului
    Furnizare
    Cod CPV
    15000000-8 - Alimente, bauturi, tutun si produse conexe (Rev.2)
    Descriere:
    CABANOS 22 22.02 484.44 CREMWURSTI 26.3 22.94 603.322 PARIZER 8 20.19 161.52 SALAM 6 20.19 121.14 SALAM 6.4 17.44 111.616 SALAM 6.8 22.02 149.736 SUNCA PRESATA 12.4 22.02 273.048 CARNE TOCATA 26 17.89 465.14 OUA 300 0.65 195 IAURT 152 0.92 139.84 BRANZA TOPITA 32 3.22 103.04 LEBER 4 20.19 80.76 TARATE 3 3.22 9.66 BANANE 36.4 5.51 200.564 DULCIURI 736 0.46 338.56 OASE GARF 10 5.97 59.7 PATE 108 0.92 99.36 TOBA 4 22.02 88.08 3684.526
    Achizitii
    3.684,53 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    CABANOS 22 22.02 484.44 CREMWURSTI 26.3 22.94 603.322 PARIZER 8 20.19 161.52 SALAM 6 20.19 121.14 SALAM 6.4 17.44 111.616 SALAM 6.8 22.02 149.736 SUNCA PRESATA 12.4 22.02 273.048 CARNE TOCATA 26 17.89 465.14 OUA 300 0.65 195 IAURT 152 0.92 139.84 BRANZA TOPITA 32 3.22 103.04 LEBER 4 20.19 80.76 TARATE 3 3.22 9.66 BANANE 36.4 5.51 200.564 DULCIURI 736 0.46 338.56 OASE GARF 10 5.97 59.7 PATE 108 0.92 99.36 TOBA 4 22.02 88.08 3684.526