Alimente

    SEAP
    ID
    DA32982656
    Data
    06 Aprilie 2023
    Valoare
    926,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5022220 - LICEUL TEHNOLOGIC NR.1 CLUJ NAPOCA
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15800000-6 - Diverse produse alimentare (Rev.2)
    Descriere:
    PREMIA SUNCA PRESATA KG KG 3,880 1 119,93 PASTARNAC RADACINA RO KG KG 3,078 1 17,73 CEAPA GALBENA NL KG CI KG 9,940 1 63,72 MORCOVI GR KG CI KG 10,280 1 34,54 TELINA NL KG CI KG 1,160 1 4,58 EVRIKA UL.FL.SOAR. 1L ST 12 1 92,40 TPS ZAHAR ALB CRISTAL 1KG PG 10 1 54,40 ARNOS FIDEA CUIB.CA200G PG 4 1 15,00 HUTTON CUS-CUS 500G PG 10 1 47,70 AROVIT GEM VISINE PAT.5KG BO 1 1 46,23 FA.AROMFR.CAPS FRU20X2G BU 5 1 20,15 FA.AROMFR.FRU.PAD.20X2G BU 5 1 17,80 EUGENIA CACAO FAM10X36G PC 12 1 155,52 RUSTY BTT CU CASCAVAL 140 BU 12 1 49,80 DUJARDIN FASOLE FINA 2,5K PC 2 1 48,16 CAMARA VERDE MAZARE BOABE PG 2 1 52,32 TPS FASOLE ALBA 1KG PC 6 1 51,96 BITAR OREZ BOB LUNG 1KG PG 6 1 3
    Achizitii
    926,62 RON
    Cantitate: 1
    Unitate masura: bucata
    diverse produse alimentare
    Denumire MA Cant. UV Val.amb PV-net -------------------------- -- -------- ---- ------- ------------ PREMIA SUNCA PRESATA KG KG 3,880 1 119,93 PASTARNAC RADACINA RO KG KG 3,078 1 17,73 CEAPA GALBENA NL KG CI KG 9,940 1 63,72 MORCOVI GR KG CI KG 10,280 1 34,54 TELINA NL KG CI KG 1,160 1 4,58 EVRIKA UL.FL.SOAR. 1L ST 12 1 92,40 TPS ZAHAR ALB CRISTAL 1KG PG 10 1 54,40 ARNOS FIDEA CUIB.CA200G PG 4 1 15,00 HUTTON CUS-CUS 500G PG 10 1 47,70 AROVIT GEM VISINE PAT.5KG BO 1 1 46,23 FA.AROMFR.CAPS FRU20X2G BU 5 1 20,15 FA.AROMFR.FRU.PAD.20X2G BU 5 1 17,80 EUGENIA CACAO FAM10X36G PC 12 1 155,52 RUSTY BTT CU CASCAVAL 140 BU 12 1 49,80 DUJARDIN FASOLE FINA 2,5K PC 2 1 48,16 CAMARA VERDE MAZARE BOABE PG 2 1 52,32 TPS FASOLE ALBA 1KG PC 6 1 51,96 BITAR OREZ BOB LUNG 1KG PG 6 1 34,68