alimente

    SEAP
    ID
    DA30574608
    Data
    11 Mai 2022
    Valoare
    4.276,06 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:
    OUA 450 0.73 328.5 CREMW 20 28.44 568.8 PARIZER 7.8 21.1 164.58 SALAM 6.6 22.02 145.332 SALAM 6.5 24.77 161.005 SALAM 6.3 22.94 144.522 SUNCA PRESATA 4.9 27.52 134.848 CARNATI PR 13.8 20.18 278.484 GRASIME VEGETALA 24 3.21 77.04 IAURT 112 1.1 123.2 BRANZA TOPITA 128 4.13 528.64 DULCIURI 384 0.46 176.64 DULCIURI 144 0.83 119.52 PORTOCALE 56.3 4.13 232.519 ZAHAR PUDRA 1 3.67 3.67 ESENTA 1 1.83 1.83 DROJDIE 3 1.56 4.68 APA PLATA 12 3.21 38.52 OTET 2 5.05 10.1 DELIKAT 3 2.57 7.71 CREMW 2.2 20.18 44.396 CABANOS 9 27.52 247.68 CARNE TOCATA 15.9 18.26 290.334 BANANE 19.3 6.42 123.906 GEM 10 8.72 87.2 PATE 72 1.1 79.2 GASTROMIX 5 8.26 41.3 PIPER MACINAT 2 33.03 66.06 DOIA DULCE 2 18.35 36.7 SARE 5 1.83 9.15 4276.066
    Achizitii
    4.276,06 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    OUA 450 0.73 328.5 CREMW 20 28.44 568.8 PARIZER 7.8 21.1 164.58 SALAM 6.6 22.02 145.332 SALAM 6.5 24.77 161.005 SALAM 6.3 22.94 144.522 SUNCA PRESATA 4.9 27.52 134.848 CARNATI PR 13.8 20.18 278.484 GRASIME VEGETALA 24 3.21 77.04 IAURT 112 1.1 123.2 BRANZA TOPITA 128 4.13 528.64 DULCIURI 384 0.46 176.64 DULCIURI 144 0.83 119.52 PORTOCALE 56.3 4.13 232.519 ZAHAR PUDRA 1 3.67 3.67 ESENTA 1 1.83 1.83 DROJDIE 3 1.56 4.68 APA PLATA 12 3.21 38.52 OTET 2 5.05 10.1 DELIKAT 3 2.57 7.71 CREMW 2.2 20.18 44.396 CABANOS 9 27.52 247.68 CARNE TOCATA 15.9 18.26 290.334 BANANE 19.3 6.42 123.906 GEM 10 8.72 87.2 PATE 72 1.1 79.2 GASTROMIX 5 8.26 41.3 PIPER MACINAT 2 33.03 66.06 DOIA DULCE 2 18.35 36.7 SARE 5 1.83 9.15 4276.066