alimente

    SEAP
    ID
    DA36763595
    Data
    22 Octombrie 2024
    Valoare
    1.171,63 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:
    PARIZER 4.78 27.52 131.5456 CREMW 11.22 27.52 308.7744 SUNCA PRESATA 4.24 27.52 116.6848 SALAM RUSTIC 4.4 27.52 121.088 EUGENIA 150 0.55 82.5 BANANE 14 5.96 83.44 NAPOLITANE 72 1.26 90.72 DULCIURI 144 1.19 171.36 BISCUITI 72 0.91 65.52 1171.63
    Achizitii
    1.171,63 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ALIMENTARE
    PARIZER 4.78 27.52 131.5456 CREMW 11.22 27.52 308.7744 SUNCA PRESATA 4.24 27.52 116.6848 SALAM RUSTIC 4.4 27.52 121.088 EUGENIA 150 0.55 82.5 BANANE 14 5.96 83.44 NAPOLITANE 72 1.26 90.72 DULCIURI 144 1.19 171.36 BISCUITI 72 0.91 65.52 1171.63