Alimente

    SEAP
    ID
    DA32146872
    Data
    12 Decembrie 2022
    Valoare
    1.711,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29074839 - GRADINITA CU PROGRAM PRELUNGIT NR. 2
    Localitate
    Lugoj, Timis
    Furnizor
    5730340 - S.C. IMA JUNIOR S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    15800000-6 - Diverse produse alimentare (Rev.2)
    Descriere:
    Alimente
    Achizitii
    1.711,42 RON
    Cantitate: 1
    Unitate masura: pachet
    Alimente
    Lapte dorna1 lt 3,5% 15 buc x 8,26 , Unt 250 gr 82% 20 buc x 13,76 , Iaurt grecesc 150 gr 60 buc x 3,21, Smantana Danone 850 gr. 20% 1 buc. x 20,18, Telemea Hochland 350 gr. 5 buc. x 13,76, Oua 60 buc. x 1,1, Salam Sinaia 350 gr 3 buc x 19,27, Sunca Praga Caroli 650 gr. 2 buc. x 26,61, Mazare Bonduelle cong. 400 gr 10 buc x 5,96, File salau cong. 2 kg. x 67,89, Miere albine borcan 800 gr 8 buc x 32,11, Castraveti borcan 720 gr 6 buc x 6,88, Pasta tomate borcan 314 gr. 6 buc. x 5,78, Pateu Sibiu porc 200 gr. 6 buc. x 6,61, Paste fainoase pt. supe 5 buc x 3,67, Malai Boromir 1 kg. 3 buc. x 4,86, Pesmet 350 gr. 6 buc. x 3,67, Delikat gaina 400 gr. 6 buc. x 10,09, Ulei ARO 1 lt. 6 buc x 10,09 , Croissant boromir 50 gr 60 buc x 1,28 , Biscuiti Picnic 70 gr 30 buc x 1,1.