alimente

    SEAP
    ID
    DA35296891
    Data
    19 Martie 2024
    Valoare
    1.563,52 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:
    LAPTE 15 5.5 82.5 SMNATANA 10 21.1 211 OUA 180 0.91 163.8 DULCIURI 144 1.09 156.96 DULCIURI 144 1.26 181.44 DULCIURI 144 0.84 120.96 MANDARINE 21.7 6.6 143.22 BANANE 18.5 7.79 144.115 MERE 19 4.12 78.28 UNT 5 11.92 59.6 CIOCOLATA ROSHEN 144 1.26 181.44 MALAI 20 2.01 40.2 1563.52
    Achizitii
    1.563,52 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    LAPTE 15 5.5 82.5 SMNATANA 10 21.1 211 OUA 180 0.91 163.8 DULCIURI 144 1.09 156.96 DULCIURI 144 1.26 181.44 DULCIURI 144 0.84 120.96 MANDARINE 21.7 6.6 143.22 BANANE 18.5 7.79 144.115 MERE 19 4.12 78.28 UNT 5 11.92 59.6 CIOCOLATA ROSHEN 144 1.26 181.44 MALAI 20 2.01 40.2 1563.52