alimente

    SEAP
    ID
    DA36628655
    Data
    02 Octombrie 2024
    Valoare
    1.763,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3126535 - LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA"
    Localitate
    Galati, Galati
    Furnizor
    2642589 - SC Mirela Impex SRL
    Tipul contractului
    Furnizare
    Cod CPV
    15000000-8 - Alimente, bauturi, tutun si produse conexe (Rev.2)
    Descriere:
    OUA 300 0.83 249 BANANE 18.2 6.9 125.58 IAURT 80 1.38 110.4 CREMW 15.1 27.5 415.25 GEM 10 10.92 109.2 SUNCA PRESATA 6 31.1 186.6 SALAM 3.6 29.5 106.2 EUGENIA 300 0.55 165 DULCIURI 72 1.26 90.72 DULCIURI 72 1.09 78.48 DULCIURI 72 0.67 48.24 ULEI 12 6.6 79.2 1763.87
    Achizitii
    1.763,87 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    OUA 300 0.83 249 BANANE 18.2 6.9 125.58 IAURT 80 1.38 110.4 CREMW 15.1 27.5 415.25 GEM 10 10.92 109.2 SUNCA PRESATA 6 31.1 186.6 SALAM 3.6 29.5 106.2 EUGENIA 300 0.55 165 DULCIURI 72 1.26 90.72 DULCIURI 72 1.09 78.48 DULCIURI 72 0.67 48.24 ULEI 12 6.6 79.2 1763.87