alimente

    SEAP
    ID
    DA31565783
    Data
    06 Octombrie 2022
    Valoare
    2.162,74 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:
    IAURT 50 1.38 69 CABANOS 7.6 25.69 195.244 CARNE TOCATA 11.6 22.02 255.432 CREMW 12.5 23.85 298.125 OASE GARF 9.6 16.06 154.176 PARIZER 3.4 25.69 87.346 SALAM CASA 2.9 18.35 53.215 SALAM TURIST 3 13.76 41.28 SALAM VICTORIA 2.9 22.94 66.526 SUNCA PRESATA 3.8 22.94 87.172 CARNATI PR 7.3 28.44 207.612 OUA 300 0.82 246 PATE 72 1.19 85.68 DULCIURI 216 0.92 198.72 DULCIURI 60 1.19 71.4 FRANZELA 10 4.58 45.8 2162.74
    Achizitii
    2.162,74 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    IAURT 50 1.38 69 CABANOS 7.6 25.69 195.244 CARNE TOCATA 11.6 22.02 255.432 CREMW 12.5 23.85 298.125 OASE GARF 9.6 16.06 154.176 PARIZER 3.4 25.69 87.346 SALAM CASA 2.9 18.35 53.215 SALAM TURIST 3 13.76 41.28 SALAM VICTORIA 2.9 22.94 66.526 SUNCA PRESATA 3.8 22.94 87.172 CARNATI PR 7.3 28.44 207.612 OUA 300 0.82 246 PATE 72 1.19 85.68 DULCIURI 216 0.92 198.72 DULCIURI 60 1.19 71.4 FRANZELA 10 4.58 45.8 2162.74