Produse alimentare

    SEAP
    ID
    DA36599319
    Data
    27 Septembrie 2024
    Valoare
    915,7 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
    15000000-8 - Alimente, bauturi, tutun si produse conexe (Rev.2)
    Descriere:
    1.FASOLE BORCAN=720=ML - 20 BUC X 4,87 RON/BUC 2.PASTA DE TOMATE BORCAN=720=ML - 12 BUC X 9,20 RON/BUC 3.FULGI PORUMB=150=GR - 20 BUC X 3,89 RON/BUC 4.PUFULETI=45=GR - 100 BUC X 1,00 RON/BUC 5.BISCUITI VRAK - 6 KG X 15,15 RON/KG 6.TON MARUNT=155=GR - 30 BUC X 3,69 RON/BUC 7.COMPOT ANANAS=565=GR - 30 BUC X 7,04 RON/BUC 8.ZAHAR=1=KG - 30 BUC X 3,91 RON/BUC
    Achizitii
    915,7 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse alimentare
    1.FASOLE BORCAN=720=ML - 20 BUC X 4,87 RON/BUC 2.PASTA DE TOMATE BORCAN=720=ML - 12 BUC X 9,20 RON/BUC 3.FULGI PORUMB=150=GR - 20 BUC X 3,89 RON/BUC 4.PUFULETI=45=GR - 100 BUC X 1,00 RON/BUC 5.BISCUITI VRAK - 6 KG X 15,15 RON/KG 6.TON MARUNT=155=GR - 30 BUC X 3,69 RON/BUC 7.COMPOT ANANAS=565=GR - 30 BUC X 7,04 RON/BUC 8.ZAHAR=1=KG - 30 BUC X 3,91 RON/BUC