ACHIZITIE ALIM

    SEAP
    ID
    DA35664911
    Data
    08 Mai 2024
    Valoare
    3.124,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Targoviste, Dambovita
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    ALIMENTE
    Achizitii
    3.124,74 RON
    Cantitate: 1
    Unitate masura: BUCATA
    DIVERSE PRODUSE ALIMENTARE-GRADINITA
    22487763 5 AS.OUA COD3 CLASA L 30BUC 22809404 10 COSMIN PIPER NEGRU M17G 23303464 10 COSMIN OREGANO 8G 23726722 10 COSMIN CIMBRU 8G 24903627 10,540 ARDEI GRAS ROSU ES KG C.I 26868588 9,840 TELINA NL KG CI 27116169 10,140 DOVLECEI TR KG C.I 29724341 1 D`ALE GURII CIUP.TA.3550G 30917918 10 MARAR RO LG CI 33567611 9,960 CEAPA GALBENA UA KG CI 34224550 10 D`ALE GURII COMP.PIERS.700G 37001518 20,950 PIEPT PUI DEZ.F.P.PG CG.KG 37555703 10 MUTTI ROSII PASATE 700G 39402037 5 SUNCA PREMIUM DE PUI 1000G 42809327 50,580 CARTOFI ROSII NL KG CI 42958868 32 CROCO PETIT BEURR100G 42960724 10 DR.OETKER CACAO 50G 42964858 20 ARNOS FIDEA 200G 43154707 6 SULTAN PASTA TOM.24% 720G 45403003 10,120 MORCOVI TR KG CI 45913035 24 TPS ROSII DEPELATE CUBURI 380 46748273 12 TPS ZAHAR 1KG 52183357 12 SORA SOARE.ULEI FL.SO.1L 53088589 10 OET.DROJDIE USCATA 7G 56556038 10 GLOBUS PORUMB DULCE 400G 59035550 10 PATRUNJEL LG RO CI 59514562 10 SOLOMONESCU UNT 65% 200G 62164371 26,440 BANANE EC KG C.I 62548383 3,180 LAMAI TR KG C.I 64185283 2,334 MUSCHI FILE KG 71009948 10 LEUSTEAN RO. LG. C.I 72868664 31,180 MERE GOLDEN PL KG CI 79088316 10 BELIN FR.DE PADUR100X2G 80033038 6 R.SCOTTI OREZ B.B.CO1KG 82241845 2,622 GABRIELLA CASCA DALIA CCA.2KG 85861243 20 TPS FAINA ALBA 000 1KG 90225772 1 OET.ZAHAR VANILINAT 8G 98146673 1 DEFNE MASLINE NEG.FEL.4,25KG