alimente

    SEAP
    ID
    DA31374082
    Data
    13 Septembrie 2022
    Valoare
    1.682,63 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 5.9 25.69 151.571 CREMW 9.4 23.85 224.19 PRIZER 3.6 25.69 92.484 SALAM CASA 2.8 18.35 51.38 SALAM TURIST 3 13.76 41.28 SUNCA PRESATA 3.8 22.94 87.172 OASE GARF 7.9 16.06 126.874 OASE GARF AF 2.7 12.39 33.453 IAURT 40 1.38 55.2 CARNATI PR 9.4 28.44 267.336 TOBA 2.8 27.52 77.056 DULCIURI 160 1.19 190.4 DULCIURI 72 0.92 66.24 CARNE TOCATA 9.9 22.02 217.998 1682.634
    Achizitii
    1.682,63 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    CABANOS 5.9 25.69 151.571 CREMW 9.4 23.85 224.19 PRIZER 3.6 25.69 92.484 SALAM CASA 2.8 18.35 51.38 SALAM TURIST 3 13.76 41.28 SUNCA PRESATA 3.8 22.94 87.172 OASE GARF 7.9 16.06 126.874 OASE GARF AF 2.7 12.39 33.453 IAURT 40 1.38 55.2 CARNATI PR 9.4 28.44 267.336 TOBA 2.8 27.52 77.056 DULCIURI 160 1.19 190.4 DULCIURI 72 0.92 66.24 CARNE TOCATA 9.9 22.02 217.998 1682.634