alimente

    SEAP
    ID
    DA33213827
    Data
    09 Mai 2023
    Valoare
    6.422 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    3126535 - LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA"
    Localitate
    Galati, Galati
    Furnizor
    2642589 - SC Mirela Impex SRL
    Tipul contractului
    Furnizare
    Cod CPV
    15000000-8 - Alimente, bauturi, tutun si produse conexe (Rev.2)
    Descriere:
    CREMW 11.4 23.85 271.89 SALAM CASA 2.4 18.35 44.04 SALAM TURIST 2.3 13.76 31.648 SALAM VICTORIA 2.9 23.85 69.165 SUNCA PRESATA 3.7 22.94 84.878 IAURT 50 1.38 69 BRANZA TOPITA 36 4.13 148.68 DULCIURI 144 0.92 132.48 DULCIURI 72 1.38 99.36 MALAI 10 3.66 36.6 987.75
    Achizitii
    6.422 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    ICREMW 11.4 23.85 271.89 SALAM CASA 2.4 18.35 44.04 SALAM TURIST 2.3 13.76 31.648 SALAM VICTORIA 2.9 23.85 69.165 SUNCA PRESATA 3.7 22.94 84.878 IAURT 50 1.38 69 BRANZA TOPITA 36 4.13 148.68 DULCIURI 144 0.92 132.48 DULCIURI 72 1.38 99.36 MALAI 10 3.66 36.6 987.75