ALIMENTE

    SEAP
    ID
    DA30468896
    Data
    28 Aprilie 2022
    Valoare
    480,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4347690 - Colegiul Tehnic "INFOEL" Bistrita
    Localitate
    Bistrita, Bistrita-Nasaud
    Furnizor
    34078888 - S.C. DOMDUK ROM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    15897300-5 - Pachete de alimente (Rev.2)
    Descriere:
    ZAHAR HARTIE 1 KG 8 BUC 3.20 RON;CEAI PLIC BEYOU TEA 100 PLIC /CUT 4 CUT 6.24 RON;TAIETEI DE CASA DUCA 125 GR 17 BUC 2.48 RON;ULEI FL SOARELUI 1L 18 ST 8.72 RON;OUA CONSUM 30 BUCD /COFR 7 COFR 18.16 RON;GRIS LENDOR 500 GR 5 BUC 2.02 RON;OREZ SCOTTI PT SARMALE 4 BUC 5.69 RON;GEM MIB 360 GR CAISE 6 BUC /TIPL 27 RON TIPL.COND PATRUNJEL 10 GR GALEO 5 BUC 1.05 RON.CIOC BAT CASA ALLORA 45 GR 25 BUC /CUT 2 CUT 10.49 RON
    Achizitii
    480,89 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET ALIMENTE
    ZAHAR HARTIE 1 KG 8 BUC 3.20 RON;CEAI PLIC BEYOU TEA 100 PLIC /CUT 4 CUT 6.24 RON;TAIETEI DE CASA DUCA 125 GR 17 BUC 2.48 RON;ULEI FL SOARELUI 1L 18 ST 8.72 RON;OUA CONSUM 30 BUCD /COFR 7 COFR 18.16 RON;GRIS LENDOR 500 GR 5 BUC 2.02 RON;OREZ SCOTTI PT SARMALE 4 BUC 5.69 RON;GEM MIB 360 GR CAISE 6 BUC /TIPL 27 RON TIPL.COND PATRUNJEL 10 GR GALEO 5 BUC 1.05 RON.CIOC BAT CASA ALLORA 45 GR 25 BUC /CUT 2 CUT 10.49 RON .