alimente

    SEAP
    ID
    DA35981728
    Data
    19 Iunie 2024
    Valoare
    840,11 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 4.92 27.52 135.3984 IAURT 40 1.55 62 PARIZER 1.75 30.27 52.9725 SALAM CASA 2.55 26.6 67.83 SALAM TURIST 2 17.43 34.86 SALAM VARA 2.1 27.52 57.792 DULCIURI 144 1.09 156.96 DULCIURI 48 1.26 60.48 ARDEI GRAS 10 6.88 68.8 PATRUNJEL 1 13.76 13.76 LEUSTEAN 1 13.76 13.76 PATE ARO 42 2.75 115.5 840.11
    Achizitii
    840,11 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    CREMW 4.92 27.52 135.3984 IAURT 40 1.55 62 PARIZER 1.75 30.27 52.9725 SALAM CASA 2.55 26.6 67.83 SALAM TURIST 2 17.43 34.86 SALAM VARA 2.1 27.52 57.792 DULCIURI 144 1.09 156.96 DULCIURI 48 1.26 60.48 ARDEI GRAS 10 6.88 68.8 PATRUNJEL 1 13.76 13.76 LEUSTEAN 1 13.76 13.76 PATE ARO 42 2.75 115.5 840.11