alimente

    SEAP
    ID
    DA35135056
    Data
    28 Februarie 2024
    Valoare
    1.281,84 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:
    IAURT 72 1.55 111.6 MORCOV 5 3.57 17.85 CIRIO ROSII 4 5.04 20.16 CREMW 10.7 27.52 294.464 PARIZER PUI 3.45 30.27 104.4315 SALAM CASA 3.45 26.6 91.77 SALAM TURIST 3 17.43 52.29 SALAM VARA 3.35 27.52 92.192 SUNCA PRESATA 3.55 24.77 87.9335 DULCIURI 72 1.09 78.48 DULCIURI 72 1.26 90.72 DULCIURI 72 0.84 60.48 MANDARINE 16.4 6.33 103.812 MERE 15 3.21 48.15 PATRUNJEL 2 13.76 27.52 1281.84
    Achizitii
    1.281,84 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    IAURT 72 1.55 111.6 MORCOV 5 3.57 17.85 CIRIO ROSII 4 5.04 20.16 CREMW 10.7 27.52 294.464 PARIZER PUI 3.45 30.27 104.4315 SALAM CASA 3.45 26.6 91.77 SALAM TURIST 3 17.43 52.29 SALAM VARA 3.35 27.52 92.192 SUNCA PRESATA 3.55 24.77 87.9335 DULCIURI 72 1.09 78.48 DULCIURI 72 1.26 90.72 DULCIURI 72 0.84 60.48 MANDARINE 16.4 6.33 103.812 MERE 15 3.21 48.15 PATRUNJEL 2 13.76 27.52 1281.84