pachet alimente

    SEAP
    ID
    DA35691906
    Data
    13 Mai 2024
    Valoare
    2.382,02 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4323233 - COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU
    Localitate
    Targu Mures, Mures
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15897300-5 - Pachete de alimente (Rev.2)
    Descriere:
    FLORIOL ULEI FL.SOARE1L BU 60 1 450,60 LADORNA LAPTE UHT 3,5 % CU 48 1 372,00 CORONITA ZAHAR 1KG PG 20 1 92,20 BARIL.SPAGHETTI NR.5 500G CU 10 1 52,50 GYERM.CUSCUS AMORF 4OUA 5 PG 10 1 78,80 GYERM. GRIS DE GRAU 1KG PG 10 1 63,00 SANO V.PUDRA ROSCOVE 250G PC 2 1 15,58 CIO FOI DE DAFIN 15G PG 9 1 17,28 NESQUIK 400G BU 4 1 68,84 DR.OETKER CACAO N100G BU 5 1 35,15 OLYMPIA MUSTAR CLAS.300G BO 10 1 59,60 BARILLA SOS ARABIATA 400G BU 9 1 82,26 BARILLA SOS BOLOGNESE 400 BU 1 1 9,15 PASFROST SPANAC TOCAT 250 BU 3 1 55,17 CIUPERCI CHAMPIGNON FEL.2 BU 2 1 64,72 GOLDEN FISH FINGERS CG.45 BU 21 1 424,41 HOCHL.ALMETTE SMANTANA 25 BU 9 1 93,33 JOE XXL LAPTE 46G BU 100 1 175,00 HOCHL.BR.TOP.TR.SMANT140G BU 26 1 172,38
    Achizitii
    2.382,02 RON
    Cantitate: 1
    Unitate masura: BUCATA
    pachet alimente
    FLORIOL ULEI FL.SOARE1L BU 60 1 450,60 LADORNA LAPTE UHT 3,5 % CU 48 1 372,00 CORONITA ZAHAR 1KG PG 20 1 92,20 BARIL.SPAGHETTI NR.5 500G CU 10 1 52,50 GYERM.CUSCUS AMORF 4OUA 5 PG 10 1 78,80 GYERM. GRIS DE GRAU 1KG PG 10 1 63,00 SANO V.PUDRA ROSCOVE 250G PC 2 1 15,58 CIO FOI DE DAFIN 15G PG 9 1 17,28 NESQUIK 400G BU 4 1 68,84 DR.OETKER CACAO N100G BU 5 1 35,15 OLYMPIA MUSTAR CLAS.300G BO 10 1 59,60 BARILLA SOS ARABIATA 400G BU 9 1 82,26 BARILLA SOS BOLOGNESE 400 BU 1 1 9,15 PASFROST SPANAC TOCAT 250 BU 3 1 55,17 CIUPERCI CHAMPIGNON FEL.2 BU 2 1 64,72 GOLDEN FISH FINGERS CG.45 BU 21 1 424,41 HOCHL.ALMETTE SMANTANA 25 BU 9 1 93,33 JOE XXL LAPTE 46G BU 100 1 175,00 HOCHL.BR.TOP.TR.SMANT140G BU 26 1 172,38