PRODUSE ALIMENTE

    SEAP
    ID
    DA33189307
    Data
    07 Mai 2023
    Valoare
    632,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Curtici, Arad
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    1 OUA BUC 9 60 1.0092 60.55 66.00 2 SUNCA PRAGA FOX 500GR BUC 9 3 18.3486 55.05 60.00 3 SALAM DE VARA CAROLI AFUMAT 500GR BUC 9 1 16.055 16.06 17.50 4 FINETTI CREMA CIOCO 500 GR BUC 9 2 12.3853 24.77 27.00 5 TELINA / KG KG 9 4.382 6.4228 28.14 30.67 6 BANANE / KG KG 9 23 8.2569 189.91 207.00 7 CARTOFI SAC 10 KG BUC 9 3 24.7706 74.31 81.00 8 CONOPIDA / KG KG 9 3.608 9.1743 33.10 36.08 9 LAMAI / KG TURCIA KG 9 3.12 6.4132 20.01 21.81 10 ROSII / KG KG 9 4.534 10.9995 49.87 54.36 11 BECEL MARGARINA 250GR BUC 9 1 7.7982 7.80 8.50 12 MERE / KG KG 9 25 2.9358 73.39 80.00
    Achizitii
    632,96 RON
    Cantitate: 1
    Unitate masura: PACHET
    PRODUSE ALIMENTE
    1 OUA BUC 9 60 1.0092 60.55 66.00 2 SUNCA PRAGA FOX 500GR BUC 9 3 18.3486 55.05 60.00 3 SALAM DE VARA CAROLI AFUMAT 500GR BUC 9 1 16.055 16.06 17.50 4 FINETTI CREMA CIOCO 500 GR BUC 9 2 12.3853 24.77 27.00 5 TELINA / KG KG 9 4.382 6.4228 28.14 30.67 6 BANANE / KG KG 9 23 8.2569 189.91 207.00 7 CARTOFI SAC 10 KG BUC 9 3 24.7706 74.31 81.00 8 CONOPIDA / KG KG 9 3.608 9.1743 33.10 36.08 9 LAMAI / KG TURCIA KG 9 3.12 6.4132 20.01 21.81 10 ROSII / KG KG 9 4.534 10.9995 49.87 54.36 11 BECEL MARGARINA 250GR BUC 9 1 7.7982 7.80 8.50 12 MERE / KG KG 9 25 2.9358 73.39 80.00