alimente

    SEAP
    ID
    DA35937448
    Data
    12 Iunie 2024
    Valoare
    855,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3126535 - LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA"
    Localitate
    Galati, Galati
    Furnizor
    2642589 - SC Mirela Impex SRL
    Tipul contractului
    Furnizare
    Cod CPV
    15000000-8 - Alimente, bauturi, tutun si produse conexe (Rev.2)
    Descriere:
    CREMW 5 27.52 137.6 IAURT 48 1.55 74.4 PARIZER 1.65 30.27 49.9455 SALAM CASA 1.85 26.6 49.21 SALAM TURIST 2.5 17.43 43.575 SALAM VARA 1.5 27.52 41.28 DULCIURI 48 0.84 40.32 DULCIURI 156 1.09 170.04 ARDEI GRAS 13 7.79 101.27 PATRUNJEL 2 13.76 27.52 CEAPA 10 3.21 32.1 MORCOV 10 3.21 32.1 SMANTANA 4 7.79 31.16 PAINE 6 4.12 24.72 855.25
    Achizitii
    855,25 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    CREMW 5 27.52 137.6 IAURT 48 1.55 74.4 PARIZER 1.65 30.27 49.9455 SALAM CASA 1.85 26.6 49.21 SALAM TURIST 2.5 17.43 43.575 SALAM VARA 1.5 27.52 41.28 DULCIURI 48 0.84 40.32 DULCIURI 156 1.09 170.04 ARDEI GRAS 13 7.79 101.27 PATRUNJEL 2 13.76 27.52 CEAPA 10 3.21 32.1 MORCOV 10 3.21 32.1 SMANTANA 4 7.79 31.16 PAINE 6 4.12 24.72 855.25