alimente

    SEAP
    ID
    DA29992198
    Data
    21 Februarie 2022
    Valoare
    1.620,95 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:
    BANANE 19 5.97 113.43 OASE GARF 14 6.7 93.8 PARIZER 3.9 20.19 78.741 SUNCA PRESATA 4.8 20.19 96.912 CABANOS 10.7 22.02 235.614 CREMWIRSTI 12.6 22.94 289.044 SALAM 5.3 20.19 107.007 SALAM 4.4 22.02 96.888 IAURT 72 0.92 66.24 BRANZA TOPITA FE 32 3.22 103.04 PORTOCALE 19.3 4.13 79.709 PATE 72 0.92 66.24 DULCIURI 144 0.74 106.56 DULCIURI 72 0.46 33.12 DULCIURI 84 0.65 54.6 1620.945
    Achizitii
    1.620,95 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    BANANE 19 5.97 113.43 OASE GARF 14 6.7 93.8 PARIZER 3.9 20.19 78.741 SUNCA PRESATA 4.8 20.19 96.912 CABANOS 10.7 22.02 235.614 CREMWIRSTI 12.6 22.94 289.044 SALAM 5.3 20.19 107.007 SALAM 4.4 22.02 96.888 IAURT 72 0.92 66.24 BRANZA TOPITA FE 32 3.22 103.04 PORTOCALE 19.3 4.13 79.709 PATE 72 0.92 66.24 DULCIURI 144 0.74 106.56 DULCIURI 72 0.46 33.12 DULCIURI 84 0.65 54.6 1620.945