Pachet Alimentar

    SEAP
    ID
    DA35661027
    Data
    08 Mai 2024
    Valoare
    1.191,34 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:
    SARE12KG*2.75.FAINA20KG*3.30.CASTRAVETI12BORC*6.88.PATRUNJEL USC25BUC*2.02.ULEI24L*5.05.ZAHAR30KG*4.13.OREZ12KG*8.07.GRIS10KG*5.05.TON10BUC*7.25.USTUIROI1KG*19.72.CARTOFI20KG*3.39.CEAPA10KG*440.LAMAI5KG*6.88.CAPI3KG*/13.30.MORCOVI13KG*4.40.TELINA4.4KG*6.88.PATRUNJEL3KG*10.55.MERE38.5KG*4.40
    Achizitii
    1.191,34 RON
    Cantitate: 1
    Unitate masura: kg
    LEGUME FRUCTE SCOALA GIMN. ADY ENDRE
    SARE12KG*2.75.FAINA20KG*3.30.CASTRAVETI12BORC*6.88.PATRUNJEL USC25BUC*2.02.ULEI24L*5.05.ZAHAR30KG*4.13.OREZ12KG*8.07.GRIS10KG*5.05.TON10BUC*7.25.USTUIROI1KG*19.72.CARTOFI20KG*3.39.CEAPA10KG*440.LAMAI5KG*6.88.CAPI3KG*/13.30.MORCOVI13KG*4.40.TELINA4.4KG*6.88.PATRUNJEL3KG*10.55.MERE38.5KG*4.40