alimente

    SEAP
    ID
    DA29855323
    Data
    31 Ianuarie 2022
    Valoare
    3.080,07 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:
    CABANOS 21.7 22.02 477.834 CREMW 17.6 22.94 403.744 PARIZER 7.6 20.19 153.444 SALAM 8 20.19 161.52 SALAM 7.8 17.44 136.032 SALAM 6.5 22.02 143.13 SUNCA PRESATA 7.5 20.19 151.425 TOBA 4 22.02 88.08 CARNE TOCATA 10 17.89 178.9 LEBER 3.9 20.19 78.741 OUA 150 0.65 97.5 PATE 108 0.92 99.36 IAURT 120 0.92 110.4 GASTROMIX 5 7.34 36.7 DULCIURI 360 0.46 165.6 BANANE 28.4 5.51 156.484 TARATE 10 2.3 23 OASE GARF 10 5.97 59.7 DULCIURI 144 0.74 106.56 BRANZA TOPITA 36 3.22 115.92 MARGARINA 40 2.3 92 DULCIURI 80 0.55 44 3080.074
    Achizitii
    3.080,07 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    CABANOS 21.7 22.02 477.834 CREMW 17.6 22.94 403.744 PARIZER 7.6 20.19 153.444 SALAM 8 20.19 161.52 SALAM 7.8 17.44 136.032 SALAM 6.5 22.02 143.13 SUNCA PRESATA 7.5 20.19 151.425 TOBA 4 22.02 88.08 CARNE TOCATA 10 17.89 178.9 LEBER 3.9 20.19 78.741 OUA 150 0.65 97.5 PATE 108 0.92 99.36 IAURT 120 0.92 110.4 GASTROMIX 5 7.34 36.7 DULCIURI 360 0.46 165.6 BANANE 28.4 5.51 156.484 TARATE 10 2.3 23 OASE GARF 10 5.97 59.7 DULCIURI 144 0.74 106.56 BRANZA TOPITA 36 3.22 115.92 MARGARINA 40 2.3 92 DULCIURI 80 0.55 44 3080.074