achizitie alimente diverse

    SEAP
    ID
    DA36786905
    Data
    24 Octombrie 2024
    Valoare
    1.134,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13978453 - Unitatea Militara 02406 Bucuresti
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15861000-1 - Cafea (Rev.2)
    Descriere:
    EVRIKA UL.FL.SOAR. 1L 12 pret/buc 6.00 DIAMANT ZAHAR CRIST.1KG 10 pret/buc 4.35 JACOBS CAFEA 250G 10 pret/buc 18.19 MAGGI BORS LEGUME 2X70G -25% 11 pret/buc 5.28 DEFNE MASLINE NEGRE 1,010KG 3 pret/buc 19.21 TGQ CEAI FRUCTE PAD25X2G 20 pret/buc 10.58 MILKA CIOC.LAPTE 100G 66 pret/buc BANEASA FAINA 000 1KG 10 pret/buc 2.87 BARILLA SPAGHETE INT.500G 10 pret/buc 7.21 OLYMPIA MUSTAR CLAS.300G 10 pret/buc 5.96
    Achizitii
    1.134,14 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET 4: Alimente diverse
    44832533 EVRIKA UL.FL.SOAR. 1L 12 pret/buc 6.00 24336265 DIAMANT ZAHAR CRIST.1KG 10 pret/buc 4.35 19459189 JACOBS CAFEA 250G 10 pret/buc 18.19 57357337 MAGGI BORS LEGUME 2X70G -25% 11 pret/buc 5.28 81654790 DEFNE MASLINE NEGRE 1,010KG 3 pret/buc 19.21 51023125 TGQ CEAI FRUCTE PAD25X2G 20 pret/buc 10.58 19338326 MILKA CIOC.LAPTE 100G 66 pret/buc 22693014 BANEASA FAINA 000 1KG 10 pret/buc 2.87 42277202 BARILLA SPAGHETE INT.500G 10 pret/buc 7.21 27713338 OLYMPIA MUSTAR CLAS.300G 10 pret/buc 5.96