IDDA34086584
Data25 Septembrie 2023
ValoareStareOferta acceptata
Autoritatea contractantaLocalitatePitesti, Arges
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:PRODUSE ALIMENTARE
Achizitii1.332,7 RON
Cantitate: 1
Unitate masura: bucata
PRODUSE ALIMENTARE
1 ARDEI KAPIA KG 5 8.5 42.50 3.83
2 AMESTEC SUPA CONG. BUC 20 5.5 110.00 9.90
3 AMESTEC MEXICAN BUC 20 5.5 110.00 9.90
4 BULION 720G BUC 6 8.95 53.70 4.83
5 BANANE KG 22 7 154.00 13.86
6 BISCUITI BELVITA BUC 60 2 120.00 10.80
7 CARTOFI KG 25 3.5 87.50 7.88
8 CEAPA KG 10 3.5 35.00 3.15
9 GRIS BUC 5 4.5 22.50 2.03
10 GEM BUC 6 7 42.00 3.78
11 LAMAI KG 2 9 18.00 1.62
12 MORCOVI KG 10 4 40.00 3.60
13 MERE KG 6 5 30.00 2.70
14 MALAI BUC 3 5 15.00 1.35
15 NECTARINE KG 6 10 60.00 5.40
16 OREZ BUC 3 11 33.00 2.97
17 OUA BUC 90 1.3 117.00 10.53
18 PASTARNAC KG 2 10 20.00 1.80
19 PRUNE KG 3 7 21.00 1.89
20 SPAGHETE BUC 6 5 30.00 2.70
21 TELINA KG 5 6.5 32.50 2.93
22 USTUROI KG 1 16 16.00 1.44
23 VERDEATA BUC 10 2 20.00 1.80
24 ZAHAR BUC 10 6.8 68.00 6.12
25 CEAI FRUCTE BUC 10 3.5 35.00 3.15