Alimente

    SEAP
    ID
    DA32768845
    Data
    13 Martie 2023
    Valoare
    2.571 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
    2.571 RON
    Cantitate: 1
    Unitate masura: pachet
    Alimente
    Lapte Dorna 1 lt 3,5% 12 buc x 8,26 , Unt 250 gr 82% 10 buc x 12,39 ,Brinza dulce vaca 1 kg 3 buc x 30,28 , Almete 250 gr 6 buc x 10,09 , Iaurt grecesc 140 gr 60 buc x 3,39 , Smintina Danone 850 gr 20% 3 buc x 24,77 , Smintina lichida Dorna 1 lt 32% 1 buc x 28,44 , Cascaval Rucar 400 gr 2 buc x 23,85 , Salam Regal felii 3,38 kg x 44,04 , Muschi file 1,31 kg x 25,69 , Oua 120 buc x 1,1 , Dorada file congelata 900 gr 5 buc x 69,72 , Piept pui dezosat cong.6,04 kg x 27,52 , Fidea Ungaria 6 buc x 5,23 ,Macaroane 500 gr 8 buc x 7,06 , Paste fainoase pt.supe 6 buc x 3,67 ,Boia dulce 100 gr 5 buc x 6,42 , Zahar vanilat 10 buc x 0,55 , Stafide 100 gr 3 buc x 1,83 , Zahar ambalat 1 kg 1 buc x 5,96 , Muraturi asortate borcan 1 kg 5 buc x 11, 47, Miere albine borcan 900 gr 7 buc x 32,11 , Compot piersici decojite 720 gr 18 buc x 9,17 , Otet alimentar 1 lt 1 buc x 3,67 , Ulei Aro 1 lt 6 buc x 10,09 , Delikat gaina 400 gr 4 buc x 11,93 , Biscuiti Oreo 66 gr 60 buc x 1,83 , Biscuiti picnic 70 gr 50 buc x 1,1 , Eugenia Dobrogea 27 gr 64 buc x 0,83 , Fursecuri 1 kg 3 buc x 25,69.