achizitie alimente

    SEAP
    ID
    DA35505847
    Data
    12 Aprilie 2024
    Valoare
    1.049,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    48149083 - CRESA SFANTA ANA FALTICENI
    Localitate
    Falticeni, Suceava
    Furnizor
    9066947 - S.C. SIMOS COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15800000-6 - Diverse produse alimentare (Rev.2)
    Descriere:
    achizitie alimente
    Achizitii
    1.049,48 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE ALIMENTARE
    AROMA ZAHAR BRUN 500GR 10/BAX BUC 2*7.15 ZAHAR MARGARITAR 1KG 10/BAX BUC 10*4.3 ZARZAVAT CIORBE CONSERVFRUCT 720GR 6\BAX BUC 6*5.5 CEAPA GALBENA ROMANIA CAL I KG 5*3.3 MORCOV CAL I KG 5*2.48 TELINA CAL1 KG 5.8*5.78 PASTARNAC ROMANIA CAL1 KG 6*5.69 CARTOFI ROMANIA KG 19*3.3 MARAR VERDE TURCIA CAL1 BUC 10*1.37 PATRUNJEL VERDE TURCIA CAL1 BUC 10*1.37 ARDEI GRAS ROSU CAL1 KG 2.16*15.87 BARILLA MINI FUSILLI 500GR 12/BAX BUC 4*5.5 BARILLA MINI PENNE 500GR 16/BAX BUC 4*5.5 ALMETTE SMANTANA 150GR BUC 5*7.7 ALMETTE IAURT 150GR BUC 3*7.7 DELACO BR CHEDDAR 200GR BUC 8*19.9 SPANAC CONGELAT VRAC KG 1*14.86 DANONE IAURT GRECESC 375GR BUC 6*7.88 ROSHEN JELEU VRAC KG 2*16.46 BANANE CAL1 KG 11.5*7.61 PERE ARGENTINA CAL I KG 11.6*9.17 MERE ROSII CAL1 KG 21*2.01 MANDARINE CAL I KG 15.9*7.98 MAXIM'S UNT ARAHIDE 340G 12/BAX BUC 2*7.7