alimente

    SEAP
    ID
    DA30738454
    Data
    02 Iunie 2022
    Valoare
    3.260,48 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 21.45 28.44 610.038 CREMW 20.95 28.44 595.818 PARIZER 6.1 21.1 128.71 SALAM 4.3 22.02 94.686 SALAM 6.4 24.77 158.528 SALAM 6.5 18.35 119.275 SUNCA PRESATA 7.6 27.52 209.152 IAURT 100 1.1 110 CARNE TOCATA 15 17.43 261.45 PORTOCALE 13 4.13 53.69 BANANE 19.8 6.42 127.116 PATE 60 1.1 66 DULCIURI 246 0.83 204.18 DULCIURI 96 0.46 44.16 OUA 300 0.73 219 MARGARINA 40 2.75 110 3260.483
    Achizitii
    3.260,48 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    CABANOS 21.45 28.44 610.038 CREMW 20.95 28.44 595.818 PARIZER 6.1 21.1 128.71 SALAM 4.3 22.02 94.686 SALAM 6.4 24.77 158.528 SALAM 6.5 18.35 119.275 SUNCA PRESATA 7.6 27.52 209.152 IAURT 100 1.1 110 CARNE TOCATA 15 17.43 261.45 PORTOCALE 13 4.13 53.69 BANANE 19.8 6.42 127.116 PATE 60 1.1 66 DULCIURI 246 0.83 204.18 DULCIURI 96 0.46 44.16 OUA 300 0.73 219 MARGARINA 40 2.75 110 3260.483