ALIMENTE

    SEAP
    ID
    DA35868269
    Data
    03 Iunie 2024
    Valoare
    1.191,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4347690 - Colegiul Tehnic "INFOEL" Bistrita
    Localitate
    Bistrita, Bistrita-Nasaud
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15897300-5 - Pachete de alimente (Rev.2)
    Descriere:
    MORLINY KAIZER KG KG 3,359 SUNCA PRESAT.PUI CCA 2,8K KG 3,240 PREMIA MUSCHI FILE KG KG 6,438 SPATA P.DEGR.DEZ.CONG.KG KG 6,635 OASE GARF AFUMATE KG KG 4,868 CARNACIORI PORC AFUMATI K KG 9,175 SALAM SASESC 650G BU 3 SALAM VARA EXTRA 400G BU 5
    Achizitii
    1.191,77 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET ALIMENTE
    MORLINY KAIZER KG KG 3,359 SUNCA PRESAT.PUI CCA 2,8K KG 3,240 PREMIA MUSCHI FILE KG KG 6,438 SPATA P.DEGR.DEZ.CONG.KG KG 6,635 OASE GARF AFUMATE KG KG 4,868 CARNACIORI PORC AFUMATI K KG 9,175 SALAM SASESC 650G BU 3 SALAM VARA EXTRA 400G BU 5