PRODUSE ALIMENTARE

    SEAP
    ID
    DA36552748
    Data
    20 Septembrie 2024
    Valoare
    1.289,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    44606484 - DIRECTIA DE ASISTENTA SOCIALA PANCIU
    Localitate
    Panciu, Vrancea
    Furnizor
    7344940 - S.C. MARTENSA COMSERV S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15890000-3 - Diverse produse alimentare si produse uscate (Rev.2)
    Descriere:
    PRODUSE ALIMENTARE
    Achizitii
    1.289,44 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE ALIMENTARE
    LAPTE 1.8L 6*17.43 OUA 10/SET 8*10.55 PASTE 1KG 4*7.24 CACAO 100G 1*8.99 ZAHAR PUDRA 2*2.66 USTUROI GRANULAT 1*10.55 AMIDON 1*5.04 MAGGI 1KG 1*29.41 CAFEA 500G 1*30.27 MASLINE 1*20.18 ARPACAS 1*3.85 BULGARASI DE BRANZA 2*6.78 TON MARUNTIT 6*6.97 SMANTANA 900G 1*11.74 ALMETTE 250G 1*11.92 BR TOPITA 280G 2*12.38 BR TOPITA 280G 4*11 FOI PLACINTA 400G 2*6.33 MERE 3.26*4.12 LAMAI 0.54*12.75 USTUROI .61*19.72 TELINA 1.91*6.88 GREFE 2.02*7.79 CREMWURSTI PUI 1.07*25.68 SALAM VARA 1.44*24.77 CARNATI AF 2.05*27.06 SCARITA PIEPT AF 1.61*24.77 TELEMEA VACA 1.24*22.47 CEAI 3*3.21 CEAPA 10*3.21 FASOLE 10*11.83 ULEI 1L 6*7.24 BULION 1L 6*10.91 BORS 6*3.21 FAINA ALBA 10*3.21 MALAI 1KG 10*4.49 CORECTIE PARIZER -1.13*9.72 BISCUITI 2.13*16.38 CORNULETE 2.34*19.74 IAURT 50*1.51 TURTA DULCE 2*13.86 TAXA FACTURARE 1*10.08