IDDA30610818
Data16 Mai 2022
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateLugoj, Timis
FurnizorTipul contractuluiServicii
Cod CPVDescriere:Alimente
Achizitii2.546 RON
Cantitate: 1
Unitate masura: pachet
Alimente
Lapte fulga 1 lt 3,5% 24 buc x 5,96 , Iaurt grecesc 150 gr 150 buc x 2,39 , Unt 250 gr 82% 15 buc x 12,84 , Telemea Hochland 350 gr 10 buc x 11,93 , Smintina Danone 850 gr 20% 3 buc x 14,68 ; Cascaval Rucar 400 gr. 2 buc. x 21,56; Oua 60 buc. x 0,62 , Muschi file 1,71 kg x 25,69 , Mazare cong. bonduelle 400 gr 20 buc x 5,78 , Legume bonduelle cong.400 gr 10 buc x 6,88 , Piept pui dezosat cong. 11,93 kg x 27,52 , Miere albine borcan 800 gr 10 buc x 27,52 , Castraveti borcan 720 gr. 6 buc. x 5,69 , Pateu Sibiu porc 200 gr 14 buc x 5,78 , Delikat gaina 400 gr 6 buc x 9,17 , Fidea Ungaria 6 buc x 4,13 , Paste fainoase pt.supe 6 buc x 3,39 , Ulei bunica 1 lt 12 buc x 12,39, Malai boromir 1 kg 3 buc x 4,59 , Orez ambalat 1 kg 6 buc x 5,87 , Piper macinat 17 gr 6 buc x 2,11 , Varza murata 15 kg x 5,14 ,. Ceai pliculete 6 buc x 3,21 , Croissant boromir 50 gr 75 buc x 1,1 , Biscuiti belvita 50 gr 75 buc x 1,1 , Prajitura Magura 35 gr 75 buc x 1,19 .