15800000-6 Diverse produse alimentare

    SEAP
    ID
    DA32801033
    Data
    15 Martie 2023
    Valoare
    1.806,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2844677 - COLEGIUL SPIRU HARET PLOIESTI
    Localitate
    Ploiesti, Prahova
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15800000-6 - Diverse produse alimentare (Rev.2)
    Descriere:
    28596070 7 AVIKO CARTOFI CONGELATI 2500G 34203430 1 RUSTIC FIDEA 5KG 37190543 3,335 SUNCA PRAGA CCA. 2,5KG 40703381 12 SALROM SARE RECR.IOD1KG 40935637 2 D`ALE GURII GOGOSARI SF.4230G 42965004 10 ATIFCO OREZ CAMO.EXT 1KG 44347433 4 MULLER CR.IAU.PIURE FR125G 7+ 44702918 120 ROSHEN NAPOLIT.CACAO72G 44832533 30 EVRIKA UL.FL.SOAR. 1L 46748273 10 TPS ZAHAR 1KG 53314993 24 TPS LAPTE UHT 3.5% 1L 54187943 43 DANONE DELICIOS FR.PADURE 125 58221862 120 ROSH.BAT.CIOC.CREAM.43G 64185283 1,824 MUSCHI FILE KG 84502525 1 BANANE GT CCA 18KG C.I 85893725 10 TPS FAINA ALBA 650 1KG
    Achizitii
    1.806,52 RON
    Cantitate: 1
    Unitate masura: BUCATA
    Diverse produse alimentare
    28596070 7 AVIKO CARTOFI CONGELATI 2500G 34203430 1 RUSTIC FIDEA 5KG 37190543 3,335 SUNCA PRAGA CCA. 2,5KG 40703381 12 SALROM SARE RECR.IOD1KG 40935637 2 D`ALE GURII GOGOSARI SF.4230G 42965004 10 ATIFCO OREZ CAMO.EXT 1KG 44347433 4 MULLER CR.IAU.PIURE FR125G 7+ 44702918 120 ROSHEN NAPOLIT.CACAO72G 44832533 30 EVRIKA UL.FL.SOAR. 1L 46748273 10 TPS ZAHAR 1KG 53314993 24 TPS LAPTE UHT 3.5% 1L 54187943 43 DANONE DELICIOS FR.PADURE 125 58221862 120 ROSH.BAT.CIOC.CREAM.43G 64185283 1,824 MUSCHI FILE KG 84502525 1 BANANE GT CCA 18KG C.I 85893725 10 TPS FAINA ALBA 650 1KG