Pachet Alimentar

    SEAP
    ID
    DA36806043
    Data
    29 Octombrie 2024
    Valoare
    1.391,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4201872 - Scoala gimnaziala"Ady Endre" Sf.Gheorghe
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    42886914 - S.C. VANTRIO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15300000-1 - Fructe, legume si produse conexe (Rev.2)
    Descriere:
    GYERMELYI CUS-CUS20BUC*6.88.OREZ12BUC*8.07.ZAHAR20KG*4.13.ULEI24L*6.06.FASOLE10KG*8.72.SARE12KG*2.75.OREGANO5BUC*2.02.TARHON15BUC*2.29.FOI DAFIN15NUC*2.02.PIPER20BUC*2.29.BOIA20BUC*3.67.CEAI12BUC*3.21.PERLE5BUC*5.05.ARDEI 3.8KG*8.72.VARZA5.8KG*3.67.MORCOVI5.15KG*4.13.PTRUNJEL2.15KG*8.72.TELINA2.15KG*6.88.FINA10KG*3.21.CARTOFI22KG*2.75.TON10BUC*7.25.PERE5.5KG*7.80.BANANE5KG*7.80.MERE29.4KG*4.13.DELIKAT25BUC*2.94
    Achizitii
    1.391,56 RON
    Cantitate: 1
    Unitate masura: kg
    LEGUME FRUCTE SCOALA GIMN. ADY ENDRE
    GYERMELYI CUS-CUS20BUC*6.88.OREZ12BUC*8.07.ZAHAR20KG*4.13.ULEI24L*6.06.FASOLE10KG*8.72.SARE12KG*2.75.OREGANO5BUC*2.02.TARHON15BUC*2.29.FOI DAFIN15NUC*2.02.PIPER20BUC*2.29.BOIA20BUC*3.67.CEAI12BUC*3.21.PERLE5BUC*5.05.ARDEI 3.8KG*8.72.VARZA5.8KG*3.67.MORCOVI5.15KG*4.13.PTRUNJEL2.15KG*8.72.TELINA2.15KG*6.88.FINA10KG*3.21.CARTOFI22KG*2.75.TON10BUC*7.25.PERE5.5KG*7.80.BANANE5KG*7.80.MERE29.4KG*4.13.DELIKAT25BUC*2.94