Legume-fructe

    SEAP
    ID
    DA36196150
    Data
    25 Iulie 2024
    Valoare
    1.616,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    8883551 - DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BISTRITA
    Localitate
    Bistrita, Bistrita-Nasaud
    Furnizor
    3094182 - S.C. SC MEMPHIS IMPEX SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    03220000-9 - Legume, fructe si fructe cu coaja (Rev.2)
    Descriere:
    ARDEI 3.8KG/6.15RON; ARDEI 1.3KG/8.5RON; CARTOFI 140KG/2.57RON; CEAPA 53KG/3RON; LAMAI 9KG/8.5RON; MORCOVI 40KG/2.8RON; PATRUNJEL 80LEG/1.8RON; TELINA 10KG/8.5RON; PATRUNJEL 9.8KG/10RON; VARZA 50KG/3.5RON; MERE 83KG/4.5RON
    Achizitii
    1.616,97 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet
    ARDEI 3.8KG/6.15RON; ARDEI 1.3KG/8.5RON; CARTOFI 140KG/2.57RON; CEAPA 53KG/3RON; LAMAI 9KG/8.5RON; MORCOVI 40KG/2.8RON; PATRUNJEL 80LEG/1.8RON; TELINA 10KG/8.5RON; PATRUNJEL 9.8KG/10RON; VARZA 50KG/3.5RON; MERE 83KG/4.5RON .