Produse de morarit

    SEAP
    ID
    DA36200066
    Data
    25 Iulie 2024
    Valoare
    359,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    8883551 - DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BISTRITA
    Localitate
    Bistrita, Bistrita-Nasaud
    Furnizor
    6694874 - S.C. S.C. PROFING DR. COM S.R.L S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15600000-4 - Produse de morarit, amidon si produse amilacee (Rev.2)
    Descriere:
    1.FAINA HAJDU=1=KG - 10 BUC X 2,65 RON/BUC 2.MALAI PISANO=1=KG - 10 BUC X 2,39 RON/BUC 3.PASTE BANEASA=1=KG - 10 BUC X 5,88 RON/BUC 4.GRIS BOROMIR=500=GR - 10 BUC X 2,52 RON/BUC 5.OREZ ATIFCO=1=KG - 10 BUC X 6,15 RON/BUC 6.PESMET ALB=500=GR - 10 BUC X 5,89 RON/BUC 7.TAIETEI DUCA=120=GR - 33 BUC X 3,18 RON/BUC
    Achizitii
    359,74 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse alimentare
    1.FAINA HAJDU=1=KG - 10 BUC X 2,65 RON/BUC 2.MALAI PISANO=1=KG - 10 BUC X 2,39 RON/BUC 3.PASTE BANEASA=1=KG - 10 BUC X 5,88 RON/BUC 4.GRIS BOROMIR=500=GR - 10 BUC X 2,52 RON/BUC 5.OREZ ATIFCO=1=KG - 10 BUC X 6,15 RON/BUC 6.PESMET ALB=500=GR - 10 BUC X 5,89 RON/BUC 7.TAIETEI DUCA=120=GR - 33 BUC X 3,18 RON/BUC