legume-fructe

    SEAP
    ID
    DA34625225
    Data
    05 Decembrie 2023
    Valoare
    1.998,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4485804 - LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    25063799 - AML EPIONA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    03221200-8 - Legume cultivate pentru fructele lor (Rev.2)
    Descriere:
    legume-fructe
    Achizitii
    1.998,39 RON
    Cantitate: 1
    Unitate masura: kg
    PACHET LEGUME SI FRUCTE PROASPETE
    1 ARDEI CALIFORNIA ROSU TR CAL.I 10.70 KG 10.5000 112.35 10.11 --------------------------------------------------------------------------------------- LOT 09-08 2 BANANE GUATEMALA CAL.I KG 37.00 5.8000 214.60 19.31 --------------------------------------------------------------------------------------- LOT 023461396 3 MANDARINE TR CAL.I KG 33.00 7.0000 231.00 20.79 --------------------------------------------------------------------------------------- LOT 1811 4 PORTOCALE GR CAL.I KG 32.80 6.3000 206.64 18.60 --------------------------------------------------------------------------------------- LOT 21.11 5 KIWI GR CAL.I KG 10.00 9.0000 90.00 8.10 --------------------------------------------------------------------------------------- LOT 279/22.11 6 LAMAI ARGENTINA CAL.I KG 5.20 6.0000 31.20 2.81 --------------------------------------------------------------------------------------- LOT 273 7 CLEMENTINE GR CAL.I KG 20.00 8.5000 170.00 15.30 --------------------------------------------------------------------------------------- LOT 02 8 PATRUNJEL VERDE TR CAL.I LEG 1.00 13.0000 13.00 1.17 --------------------------------------------------------------------------------------- LOT 10-472 9 MARAR VERDE TR CAL.I LEG 1.00 14.0000 14.00 1.26 --------------------------------------------------------------------------------------- LOT 10-228 10 VARZA ALBA ROM CAL I KG 38.00 2.7000 102.60 9.23 --------------------------------------------------------------------------------------- LOT 04.12 11 TELINA OL CAL.I KG 20.00 4.5000 90.00 8.10 --------------------------------------------------------------------------------------- LOT 091023 12 PATRUNJEL RAD POL KG 20.00 5.5000 110.00 9.90 --------------------------------------------------------------------------------------- LOT 1 13 MORCOVI TR CAL.I KG 30.00 2.6000 78.00 7.02 --------------------------------------------------------------------------------------- LOT 46-231 14 CARTOFI ROSII ROM KG 214.00 2.5000 535.00 48.15 ---------------------------------------------------------------------------------------