PRODUSE ALIMENTARE

    SEAP
    ID
    DA36788913
    Data
    24 Octombrie 2024
    Valoare
    2.484 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
    2.484 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE ALIMENTARE
    PASTE 1KG 2*7.24 TAITEI 1KG 3*8.16 ARPACAS1KG 2*3.85 GRIS 500G 4*2.66 ORZ 200G 2*16.05 SMANTANA 900G 2*19.26 CAFEA 500G 1*30.27 ZACUSCA 3*14.22 ZACUSCA 3*9.9 FOI PLACINTE 400G 2*6.33 ALMETTE 250G 6*11.92 USTUROI GRANULAT 2*9.44 BRANZA TOPITA 280G 6*12.84 MARGARINA 250G 4*6.88 CREMA DE UNT 9*4.12 ICRE 310G 3*9.63 TON MARUNTIT 4*4.77 BOIA DULCE 2*7.61 SANA 900G 6*10.36 LAPTE 1.8L 8*17.43 NUCA COCOS 2*2.66 PRAF DE COPT 10*.55 ESENTA 10*2.38 DROJDIE 50G 5*2.38 OUA 10/SET 10*10.55 USTUROI 1.11*20.18 CREMWURSTI PORC 3.58*27.52 SALAM VARA 2.86*26.14 PARIZER PUI 1.9*23.85 KAISER AF 2.18*33.02 CARNATI SEMIAFUMATI 3.91*36.23 MALAI 1KG 10*2.56 CARTOFI 30*3.21 ULEI 1L 6*6.6 BORS 1L 6*3.21 ROSII DECOJITE 400G 24*3.66 BULION 1L 6*10.91 AMESTEC CIORBA 2.5KG 4*29.35 ARDEI ROSU 2.5KG 4*36.69 OREZ 1KG 10*7.24 SALAM TARANESC 2.67*25.22 HALVA 3.25*13.36 GEM FRUCTE 3*10 MAGGI 400G 4*13.02 DRAJEURI ORNAMENT 3*10 IAURT 50*2.01 NAPOLITANE 3*16.63 FURSECURI 2.2*16.38 TAXA FACTURARE 1*10.08