alimente

    SEAP
    ID
    DA35353639
    Data
    26 Martie 2024
    Valoare
    1.550,01 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:
    CREMW 11.4 27.52 313.728 PARIZER 5.2 30.27 157.404 SALAM CASA 4.15 26.6 110.39 SALAM TURIST 3.4 17.43 59.262 SALAM VARA 3.15 27.52 86.688 SUNCA PRESATA 3.6 24.77 89.172 MANDARINE 15 5.96 89.4 MERE 14 3.85 53.9 PATRUNJEL 2.7 13.76 37.152 BR TOPITA 36 4.13 148.68 PIPER MACINAT 2 34.86 69.72 BOIA DULCE 2 21.1 42.2 DULCIURI 144 0.84 120.96 DULCIURI 144 1.19 171.36 1550.01 m
    Achizitii
    1.550,01 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    CREMW 11.4 27.52 313.728 PARIZER 5.2 30.27 157.404 SALAM CASA 4.15 26.6 110.39 SALAM TURIST 3.4 17.43 59.262 SALAM VARA 3.15 27.52 86.688 SUNCA PRESATA 3.6 24.77 89.172 MANDARINE 15 5.96 89.4 MERE 14 3.85 53.9 PATRUNJEL 2.7 13.76 37.152 BR TOPITA 36 4.13 148.68 PIPER MACINAT 2 34.86 69.72 BOIA DULCE 2 21.1 42.2 DULCIURI 144 0.84 120.96 DULCIURI 144 1.19 171.36 1550.01