legume fructe alimente

    SEAP
    ID
    DA35569122
    Data
    22 Aprilie 2024
    Valoare
    931,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4201791 - Liceul Tehnologic "Puskas Tivadar"
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    42886914 - S.C. VANTRIO S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    15300000-1 - Fructe, legume si produse conexe (Rev.2)
    Descriere:
    FASOLE10KG*9.17,OUA150BUC*0.64,PESMET9BUC*4.13,MUSTAR6BUC*3.58,VARZA16.40KG*3.67,OREZ5BUC*8.07,MORCOVI7.60KG*5.05,CEAPA ALBA7.40KG*4.40,ULEI12BUC*6.33,GYERMELY CUS-CUS10BUC*6.88,CREMA GULAS12BUC*5.05,KETCHUP6BUC*6.64,BATON NESQUIK160BUC*1.68
    Achizitii
    931,83 RON
    Cantitate: 1
    Unitate masura: kg
    legume fructe alimente(puskas)
    FASOLE10KG*9.17,OUA150BUC*0.64,PESMET9BUC*4.13,MUSTAR6BUC*3.58,VARZA16.40KG*3.67,OREZ5BUC*8.07,MORCOVI7.60KG*5.05,CEAPA ALBA7.40KG*4.40,ULEI12BUC*6.33,GYERMELY CUS-CUS10BUC*6.88,CREMA GULAS12BUC*5.05,KETCHUP6BUC*6.64,BATON NESQUIK160BUC*1.68