ALIMENTE

    SEAP
    ID
    DA31632731
    Data
    14 Octombrie 2022
    Valoare
    1.213,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4347690 - Colegiul Tehnic "INFOEL" Bistrita
    Localitate
    Bistrita, Bistrita-Nasaud
    Furnizor
    34078888 - S.C. DOMDUK ROM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    15897300-5 - Pachete de alimente (Rev.2)
    Descriere:
    ZAHAR HARTIE 1 KG 7 KG 5.05 RON;;BRANZA HOCH 140 GR TRIUNGHI 33 BUC 5.23RON;PATE BUCEGI 120 GR 45 BUC 2.75 RON; GRIS LENDOR 500 GR 5 BUC 2.2 RON BUC;OREZ SCOTTI PT SARMALE 12 BUC 6.61 RON;FAINA MALAI PISANO 1 KG 6BUC/TIPL 1 TIPL 19.82 RON;ULEI FL SOARELUI 1 L 25 L 8.72 RON;OUA CONSUM 30 BUC/COFR 6 COFR 19.27 RON;CONS PORC ROTHINA 300GR 6 BUC /TIPL 15 TIPL 28.62 RON;PESMET 250 GR LENDOR 5 BUC /TIPL 1 TIPL 8,26 RON.
    Achizitii
    1.213,01 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET ALIMENTE
    ZAHAR HARTIE 1 KG 7 KG 5.05 RON;;BRANZA HOCH 140 GR TRIUNGHI 33 BUC 5.23RON;PATE BUCEGI 120 GR 45 BUC 2.75 RON; GRIS LENDOR 500 GR 5 BUC 2.2 RON BUC;OREZ SCOTTI PT SARMALE 12 BUC 6.61 RON;FAINA MALAI PISANO 1 KG 6BUC/TIPL 1 TIPL 19.82 RON;ULEI FL SOARELUI 1 L 25 L 8.72 RON;OUA CONSUM 30 BUC/COFR 6 COFR 19.27 RON;CONS PORC ROTHINA 300GR 6 BUC /TIPL 15 TIPL 28.62 RON;PESMET 250 GR LENDOR 5 BUC /TIPL 1 TIPL 8,26 RON.