alimente

    SEAP
    ID
    DA34930081
    Data
    30 Ianuarie 2024
    Valoare
    1.301,18 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 10.5 27.52 288.96 IAURT 72 1.55 111.6 PARIZER PUI 3.4 30.27 102.918 SALAM CASA 3.6 26.6 95.76 SALAM VARA 3.45 27.52 94.944 SUNCA PRESATA 3.3 24.77 81.741 MERE 12 3.21 38.52 CLEMENTINE 7 6.23 43.61 PATRUNJEL VERDE 2.3 13.76 31.648 OUA 180 0.91 163.8 DULCIURI 144 1.09 156.96 DULCIURI 72 1.26 90.72 1301.18
    Achizitii
    1.301,18 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    CREMW 10.5 27.52 288.96 IAURT 72 1.55 111.6 PARIZER PUI 3.4 30.27 102.918 SALAM CASA 3.6 26.6 95.76 SALAM VARA 3.45 27.52 94.944 SUNCA PRESATA 3.3 24.77 81.741 MERE 12 3.21 38.52 CLEMENTINE 7 6.23 43.61 PATRUNJEL VERDE 2.3 13.76 31.648 OUA 180 0.91 163.8 DULCIURI 144 1.09 156.96 DULCIURI 72 1.26 90.72 1301.18