Alimente

    SEAP
    ID
    DA33190005
    Data
    08 Mai 2023
    Valoare
    2.375,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Lugoj, Timis
    FurnizorTipul contractului
    Servicii
    Cod CPVDescriere:
    Alimente
    Achizitii
    2.375,56 RON
    Cantitate: 1
    Unitate masura: pachet
    Alimente
    Lapte Dorna 1 lt 3,5% 18 buc x 7,8 , Smintina Danone 850 gr 20% 2 buc x 24,77 , Unt 250 gr 82% 15 buc x 12,39 , Iaurt cremosso 125 gr 70 buc x 2,48 , Cascaval Hochland felii 150 gr 12 buc x 10,09 , Telemea Hochland 350 gr 6 buc x 16,51 , Crenvusti pui Meda 4,72 kg x 22,94 , Salam feliat Regal 2,04 kg x 50,46 , Oua 120 buc x 1,1 , Piept pui dezosat congelat 12,66 kg x 26,61 , Legume bonduelle cong.400 gr 4 buc x 7,16 , Spanac bonduelle cong.400 gr 13 buc x 5,5 , Gris Ungaria 1 kg 1 buc x 4,59 , Pesmet 350 gr 4 buc x 3,67 , Macaroane 500 gr 8 buc x 7,06 , Malai boromir 1 kg 2 buc x 4,13 Ulei 1 lt 6 buc x 7,34 ,Miere albine borcan 900 gr 8 buc x 32,11, Bulion sticla 1 lt 6 buc x 10,09 , Muraturi asortate borcan 1700 gr 1 buc x 20,18 , Ceai pliculete fructe 3 buc x 3,21 , Ceai pliculete plante 3 buc x 4,13 , Cereale Cherioss 450 gr 3 buc x 15,6 , Turta dulce 1 kg 2 buc x 26,61 , Napolitane Joe glaz.46 gr 70 buc x 1,83 , Eugenia Dobrogea 36 gr 50 buc x 1,1 , Biscuiti picnic 70 gr 50 buc x 1,1.