Pachet Alimente

    SEAP
    ID
    DA35333881
    Data
    25 Martie 2024
    Valoare
    2.709,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Breaza, Prahova
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Pachet Alimente
    Achizitii
    2.709,14 RON
    Cantitate: 1
    Unitate masura: BUCATA
    Diverse produse alimentare
    19086396 1,558 PASTARNAC RADACINA RO KG CI 20590527 2,046 HOCHL. TELEMEA VACA CCA.2KG 22473821 60 DANONE ACTIV.CER.MD CLAS.168G 24299323 20 BUCOVINA APA MIN.NA.PLATA 5,0 26868588 1,936 TELINA NL KG CI 28019016 5 OET.PRAF DE COPT 3X10G 28384246 5 OET.ZAHAR VANILINAT 4X8G 36655983 6,349 PULPE SUP.DEZ.F.PIELE TAV.KG 36824126 10 MARAR TR LG CI 37001518 12,491 PIEPT PUI DEZ.F.P.PG CG.KG 38821286 6,212 PIEPT DEZ.CURCAN PG.CCA 1KG 40703381 4 SALROM SARE RECR.IOD1KG 40751687 1,616 ARDEI GRAS BIANCA TR KG CI 41586041 5,020 STRUGURI NEGRI MD KG CI 42005033 9,130 VARZA ALBA GR KG C.I 42122176 10,160 PERE CONFERENCE NL KG CI 42579300 2 CARTOFI ALBI RO 10KG CI 45013752 10,040 PORTOCALE EG KG CI 45997798 10 HOCHL.ALMETTE SMANTANA 250G 46144168 3 CT FASOLE VERDE INTREAGA 1000 52919149 2 TGQ OUA COD 2 CLS.M 30 BUC 54058680 2,160 DOVLECEI TR KG C.I 60806080 6 ROSII CHERRY 500G TR CI 61635850 10 LEUSTEAN LG IL CI 62548383 1,556 LAMAI TR KG C.I 63070494 2,132 CASTRAVETI FABIO GR KG CI 63570154 1,558 ARDEI KAPIA ROSU TR KG CI 66608464 13,160 BANANE CO KG C.I 68240522 12 FLORIOL ULEI FL.SOARE1L 71009823 10 PATRUNJEL RO. LG. C.I 71885149 10 MARGARITAR ZAHAR CR.1KG 72868664 12,180 MERE GOLDEN PL KG CI 74745381 160 FITNESS BATON CAP.23,5G