CRESA SFANTU GHEORGHE

    SEAP
    ID
    DA36169360
    Data
    22 Iulie 2024
    Valoare
    418,9 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    46590201 - CRESA SFANTU GHEORGHE
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    42886914 - S.C. VANTRIO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15300000-1 - Fructe, legume si produse conexe (Rev.2)
    Descriere:
    CARTOFI37.4KG*2.29.CASTRAVETI12BUC*6.88.CAPIA2.15KG*8.58.CEAI1BUC*8.99.PATE6BUC*3.21.LAMAI2.15KG*8.72.GROS2KG*4.13.OREZ2KG*7.80.CASTRAVTI4KG*6.7.VARZA4.6KG*3.21.PASTE5KG*8.99.MALAI3KG*4.13.PESMET3KG*4.13.MORCOVI10.7KG*4.68
    Achizitii
    418,9 RON
    Cantitate: 1
    Unitate masura: kg
    CRESA SFANTU GHEORGHE
    CARTOFI37.4KG*2.29.CASTRAVETI12BUC*6.88.CAPIA2.15KG*8.58.CEAI1BUC*8.99.PATE6BUC*3.21.LAMAI2.15KG*8.72.GROS2KG*4.13.OREZ2KG*7.80.CASTRAVTI4KG*6.7.VARZA4.6KG*3.21.PASTE5KG*8.99.MALAI3KG*4.13.PESMET3KG*4.13.MORCOVI10.7KG*4.68