alimente

    SEAP
    ID
    DA34981501
    Data
    06 Februarie 2024
    Valoare
    1.231,87 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:
    BNAE 6.2 6.88 42.656 MERE 5 3.21 16.05 CLEMENTINE 11 6.23 68.53 PATUNJEL 2.5 13.76 34.4 PARIZER 1.7 30.27 51.459 CREMW 8.9 27.52 244.928 IAURT 72 1.55 111.6 SALAM CASA 3.6 26.6 95.76 SALAM TURIST 3.9 17.43 67.977 SALAM VARA 3.5 27.52 96.32 SUNCA PRESATA 3.2 24.77 79.264 DULCIURO 234 1.38 322.92 12
    Achizitii
    1.231,87 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    BNAE 6.2 6.88 42.656 MERE 5 3.21 16.05 CLEMENTINE 11 6.23 68.53 PATUNJEL 2.5 13.76 34.4 PARIZER 1.7 30.27 51.459 CREMW 8.9 27.52 244.928 IAURT 72 1.55 111.6 SALAM CASA 3.6 26.6 95.76 SALAM TURIST 3.9 17.43 67.977 SALAM VARA 3.5 27.52 96.32 SUNCA PRESATA 3.2 24.77 79.264 DULCIURO 234 1.38 322.92 1231.87