pachet alimente

    SEAP
    ID
    DA36865087
    Data
    06 Noiembrie 2024
    Valoare
    5.455,66 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4206993 - Centrul de Asistenta Medico-Sociala Niculesti
    Localitate
    Niculesti, Dambovita
    Furnizor
    8119423 - S.C. METRO CASH & CARRY ROMANIA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15897300-5 - Pachete de alimente (Rev.2)
    Descriere:
    PACHET ALIMENTE
    Achizitii
    5.455,66 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET ALIMENTE
    PROCESSED CHEESE 97749 280G BR TOP SMANTANA TRIUNGHI __ 60 1 BUCATA 12,46 RON 747,65 RON 9 % GTIN: 5941238005021 CANNED MEAT/SAUSAGES 114652 200G BUCEGI PATE PORC _ 35 6 CONSERVA 4,20 RON 881,80 RON 9 % GTIN: 5941341000043 OIL 349972 1L ARO ULEI FLOAREA SOARELUI _ 10 6IMP. IN FOLIE 6,00 RON 359,94 RON 9 % GTIN: 5948792066086 SUGAR & SWEETNER 208273 1KG ARO ZAHAR PG HARTIE _ 50 10IMP. IN FOLIE 3,54 RON 1.771,58 RON 9 % GTIN: 5948792066338 RICE 14 1KG DERONI OREZ CAMOLINO _ 120 1 PUNGA 6,77 RON 812,15 RON 9 % GTIN: 5948825000018 FLOURS 204297 1KG FINE LIFE FAINA 000 _ 20 10IMP. IN FOLIE 1,98 RON 396,74 RON 9 % GTIN: 5948792062903 SWEET BISCUITS/CAKES/PASTRIES 202876 50G DARE NAPOLITANA DARK _ 20 12IMP. IN FOLIE 2,02 RON 485,80 RON 19 %