alimente

    SEAP
    ID
    DA35239571
    Data
    12 Martie 2024
    Valoare
    845,58 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 52 1.55 80.6 PARIZER 3.85 30.27 116.5395 SALAM CASA 3.25 26.6 86.45 SALAM TURIST 2.85 17.43 49.6755 SALAM VARA 3.2 27.52 88.064 SUNCA PRESATA 3.3 24.77 81.741 BRANZA TOPITA 36 4.13 148.68 MERE 14 4.12 57.68 MANDARINE 15 6.6 99 PATUNJEL 2.7 13.76 37.152 845.58
    Achizitii
    845,58 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    IAURT 52 1.55 80.6 PARIZER 3.85 30.27 116.5395 SALAM CASA 3.25 26.6 86.45 SALAM TURIST 2.85 17.43 49.6755 SALAM VARA 3.2 27.52 88.064 SUNCA PRESATA 3.3 24.77 81.741 BRANZA TOPITA 36 4.13 148.68 MERE 14 4.12 57.68 MANDARINE 15 6.6 99 PATUNJEL 2.7 13.76 37.152 845.58