alimente

    SEAP
    ID
    DA29786731
    Data
    18 Ianuarie 2022
    Valoare
    1.314,07 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:
    CREMW 11.2 22.94 256.928 PARIZER 4.5 20.19 90.855 SALAM 4.5 20.19 90.855 SALAM 4.5 17.44 78.48 SALAM 4.5 22.02 99.09 SUNCA PRESATA 5.5 20.19 111.045 CABANOS 14.6 22.02 321.492 DULCIURI 360 0.46 165.6 BANANE 18.1 5.51 99.731 1314.076
    Achizitii
    1.314,07 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    CREMW 11.2 22.94 256.928 PARIZER 4.5 20.19 90.855 SALAM 4.5 20.19 90.855 SALAM 4.5 17.44 78.48 SALAM 4.5 22.02 99.09 SUNCA PRESATA 5.5 20.19 111.045 CABANOS 14.6 22.02 321.492 DULCIURI 360 0.46 165.6 BANANE 18.1 5.51 99.731 1314.076