PACHET ALIMENTE

    SEAP
    ID
    DA36915065
    Data
    13 Noiembrie 2024
    Valoare
    1.010,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4205777 - LICEUL TEHNOLOGIC "EDMOND NICOLAU"BRAILA
    Localitate
    Braila, Braila
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15897300-5 - Pachete de alimente (Rev.2)
    Descriere:
    SALAM VICTORIA GAS.KG KG 1,992 1 SALAM PORC EXTRA KG KG 1,826 1 PREMIA KAIZER KG KG 1,019 1 PREMIA KAIZER KG KG 0,810 1 PREMIA KAIZER KG KG 0,733 1 MUSCHI FILE KG KG 1,706 1 ARDEI KAPIA ROSU TR KG CI KG 5,600 1 PATRUNJEL RO LG CI BU 20 1 MARAR RO LG CI BU 10 1 DEFNE MAS.NEGRE SUPERIOR BO 1 1 ARDEALUL PATE PORC 100G CV 2 6 MOS COST.MIE.POLI.50X15G BU 4 1 DAN ACTIV.MUS.CAPS.PIE125 PC 2 7 DANONE ACTIV.FIB.MUS CAP BU 2 1 FIORE SERV.1STR. 100BU PC 28 4 ATIFCO FASOLE BOB MARE 90 PC 10 1 HELGA LAPTE UHT 1,5% 1L B
    Achizitii
    1.010,08 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet alimente
    Denumire MA Cant. UV -------------------------- -- -------- --- SALAM VICTORIA GAS.KG KG 1,992 1 SALAM PORC EXTRA KG KG 1,826 1 PREMIA KAIZER KG KG 1,019 1 PREMIA KAIZER KG KG 0,810 1 PREMIA KAIZER KG KG 0,733 1 MUSCHI FILE KG KG 1,706 1 ARDEI KAPIA ROSU TR KG CI KG 5,600 1 PATRUNJEL RO LG CI BU 20 1 MARAR RO LG CI BU 10 1 DEFNE MAS.NEGRE SUPERIOR BO 1 1 ARDEALUL PATE PORC 100G CV 2 6 MOS COST.MIE.POLI.50X15G BU 4 1 DAN ACTIV.MUS.CAPS.PIE125 PC 2 7 DANONE ACTIV.FIB.MUS CAP BU 2 1 FIORE SERV.1STR. 100BU PC 28 4 ATIFCO FASOLE BOB MARE 90 PC 10 1 HELGA LAPTE UHT 1,5% 1L BU 6 1