ACHIZITIE ALIM
SEAPIDStare
DA35684367
Data10 Mai 2024
Valoare3.838,86 RON
Oferta acceptata
Autoritatea contractantaLocalitateTargoviste, Dambovita
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ALIMENTE
Achizitii3.838,86 RON
Cantitate: 1
Unitate masura: BUCATA
DIVERSE PRODUSE ALIMENTARE-GRADINITA
10357663 12,514 PIEPT CURCAN DEZOSAT CONG. KG
18780916 6 FINO HARTIE COPT 42X38CM 30BU
19086396 10,020 PASTARNAC RADACINA RO KG CI
20311676 1 ASSANI OUA COD3 CLS.M 6X30BUC
24198293 10 OET.ZAHAR PUDR.CU AR.VANI.80G
26868588 9,820 TELINA NL KG CI
28384246 5 OET.ZAHAR VANILINAT 4X8G
33567611 10,000 CEAPA GALBENA UA KG CI
37001518 36,110 PIEPT PUI DEZ.F.P.PG CG.KG
42809327 60,100 CARTOFI ROSII NL KG CI
42963868 10 TITAN FAINA 000 1KG
42964858 12 ARNOS FIDEA 200G 42965004 10 ATIFCO OREZ CAMO.EXT 1KG
42965616 5 SALROM SARE MARUNTA 1KG
45112950 10 COSMIN FOI DAFIN 4G
45403003 9,620 MORCOVI TR KG CI
46117917 1 USTUROI RO 500G BUC CI
47518089 4 TPS MIERE POLIFLORA 900G
53417556 35 TPS UNT DE MASA B 65% 200G
57270001 15,540 ARDEI GRAS ROSU ES KG C.I
62785225 2 FARMER MASLINE F.SAMB.4,25KG
64185283 7,800 MUSCHI FILE KG
71885149 10 MARGARITAR ZAHAR CR.1KG 77121382 12 DEFNE ARDEI COPT D.690G
82241845 7,916 GABRIELLA CASCA DALIA CCA.2KG
92946276 5 BONDUELLE BROCCOLI CL.CG.2,5K