Pachet Alimentar

    SEAP
    ID
    DA35519742
    Data
    16 Aprilie 2024
    Valoare
    1.313,47 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4201872 - Scoala gimnaziala"Ady Endre" Sf.Gheorghe
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    42886914 - S.C. VANTRIO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15300000-1 - Fructe, legume si produse conexe (Rev.2)
    Descriere:
    ULEI12L*5.41.FOI DAFIN15BUC*2.02.FASOLE10BUC*8.99.STAFIDE1KG*20.18.MALAI20BUC*3.49.GYERMELYI20BUC*6.88.CAPIA4.2KG*13.30.LAMAI6KG*5.96.CARTOFI30KG*3.21.CEAPA10KG*4.40.MORCOVI8.4KG*5.41.PATRUNJEL4.2KG*8.72.TELINA3.25KG*5.96.BANANE26.7*7.25.MANDARINE17.2KG*7.80.MERE19KG*4.40.MURATURI6KG*7.80.USTUIROI1KG*20.18.BORS MAGIC15*3.28.CACAO5BUC*7.98.
    Achizitii
    1.313,47 RON
    Cantitate: 1
    Unitate masura: kg
    LEGUME FRUCTE SCOALA GIMN. ADY ENDRE
    ULEI12L*5.41.FOI DAFIN15BUC*2.02.FASOLE10BUC*8.99.STAFIDE1KG*20.18.MALAI20BUC*3.49.GYERMELYI20BUC*6.88.CAPIA4.2KG*13.30.LAMAI6KG*5.96.CARTOFI30KG*3.21.CEAPA10KG*4.40.MORCOVI8.4KG*5.41.PATRUNJEL4.2KG*8.72.TELINA3.25KG*5.96.BANANE26.7*7.25.MANDARINE17.2KG*7.80.MERE19KG*4.40.MURATURI6KG*7.80.USTUIROI1KG*20.18.BORS MAGIC15*3.28.CACAO5BUC*7.98.