alimene

    SEAP
    ID
    DA31660110
    Data
    18 Octombrie 2022
    Valoare
    1.425,54 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 72 1.38 99.36 PATE 72 1.37 98.64 DULCIURI 152 0.92 139.84 DULCIURI 72 1.19 85.68 CABANOS 10.7 25.69 274.883 CREMWURSTI 9.9 23.85 236.115 SALAM CASA 3.2 18.35 58.72 SALAM TURIST 3.5 13.76 48.16 SALAM VICTORIA 3.5 22.94 80.29 SUNCA PRESATA 3.9 22.94 89.466 PARIZER PUI 3.5 25.69 89.915 OASE GARF 7.75 16.06 124.46 1425.54
    Achizitii
    1.425,54 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    IAURT 72 1.38 99.36 PATE 72 1.37 98.64 DULCIURI 152 0.92 139.84 DULCIURI 72 1.19 85.68 CABANOS 10.7 25.69 274.883 CREMWURSTI 9.9 23.85 236.115 SALAM CASA 3.2 18.35 58.72 SALAM TURIST 3.5 13.76 48.16 SALAM VICTORIA 3.5 22.94 80.29 SUNCA PRESATA 3.9 22.94 89.466 PARIZER PUI 3.5 25.69 89.915 OASE GARF 7.75 16.06 124.46 1425.54