alimente

    SEAP
    ID
    DA34491834
    Data
    14 Noiembrie 2023
    Valoare
    1.760,31 RON
    Stare
    Oferta acceptata
    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 9.15 27.52 251.808 IAURT 147 1.38 202.86 PARIZER 3.75 30.27 113.5125 SALAM CASA 3.6 24.77 89.172 SALAM VARA 3.2 26.6 85.12 SALAM TURIST 2.9 17.43 50.547 TOBA 3.55 19.26 68.373 OUA 360 0.77 277.2 DULCIURI 144 1.19 171.36 DULCIURI 144 1.38 198.72 DULCIURI 144 0.92 132.48 SMANTANA 4 18.34 73.36 PASTE 10 4.58 45.8 1760.31
    Achizitii
    1.760,31 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    CREMW 9.15 27.52 251.808 IAURT 147 1.38 202.86 PARIZER 3.75 30.27 113.5125 SALAM CASA 3.6 24.77 89.172 SALAM VARA 3.2 26.6 85.12 SALAM TURIST 2.9 17.43 50.547 TOBA 3.55 19.26 68.373 OUA 360 0.77 277.2 DULCIURI 144 1.19 171.36 DULCIURI 144 1.38 198.72 DULCIURI 144 0.92 132.48 SMANTANA 4 18.34 73.36 PASTE 10 4.58 45.8 1760.31