PRODUSE ALIMENTARE

    SEAP
    ID
    DA36740594
    Data
    18 Octombrie 2024
    Valoare
    1.914,96 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
    1.914,96 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE ALIMENTARE
    PASTE 1KG 4*7.24 ARPACAS 1KG 1*3.48 TAITEI 1KG 2*8.16 UNT 200G 2*11 CACAO 100G 2*8.99 SMANTANA 900G 2*18.34 ALMETTE 250G 2*11.92 BRANZA TOPITA 280G 4*12.38 MARGARINA 250G 2*6.88 MARGARINA 400G 1*10.55 CREMA DE UNT 9*4.12 DROJDIE 50G 5*2.2 ZAHAR PUDRA 200G 2*2.66 ORZ 200G 1*16.05 CAFEA 500G 1*30.27 INDULCITOR 2*6.42 ZAHAR VANILAT 2*1.37 FOI DAFIN 2*2.11 ZAHAR VANILAT 6*.55 PRAF DE COPT 10*.55 SCORTISOARA 2*2.01 BOIA DULCE 120G 1*8.16 USTUROI GRANULAT 1*10.55 ESENTE 4*5.04 ZACUSCA 550G 6*14.22 OUA 89*.68 LAPTE 1.8L 8*17.43 ARDEI GRAS 5.35*11.74 MORCOV 5.25*2.75 USTUROI .63*20.18 DOVLECEI 1.77*4.49 GREFE 2.19*6.88 CREMWURSTI PASARE 3.36*25.68 SALAM CU SUNCA 3.02*27.98 PARIZER TULCEA 2.04*28.44 SUNCA TOAST 2.49*28.89 KAISER AF 1.8*32.56 CARNATI DE GRATAR 2.85*41.74 CEAPA 10*2.75 AMESTEC MEXICAN 2.5KG 2*26.6 FAINA UNGARIA 10*2.29 OTET 1L 12*5.22 ULEI 1L 6*6.23 ROSII DECOJITE 24*3.21 ZAHAR 1KG 10*5.77 MAGGI 400G 2*10.5 GEM FRUCTE 2*10 FURSECURI 2.12*19.32 NAPOLITANE 1.79*24.78 TURTA DULCE 2*14.7 IAURT FRUCTE 60*1.51 SUC 1.5 6*7.14 TAXA SGR 6*.5 TAXA FACTURARE 1*10.08