legume fructe alimente

    SEAP
    ID
    DA36945642
    Data
    15 Noiembrie 2024
    Valoare
    1.604,28 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4201791 - Liceul Tehnologic "Puskas Tivadar"
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    42886914 - S.C. VANTRIO S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    15300000-1 - Fructe, legume si produse conexe (Rev.2)
    Descriere:
    gyermelyi melci20buc*6.88.cartofi40kg*2.75.mustar18buc*3.67.malai10kg*4.13.oua240buc*0.78.telina4kg*7.25.pesmet9buc*4.13.tomate12buc*7.25.fasole10kg*8.99.fundite4buc*5.05.cus cus4buc*6.88.orez10kg*8.07.ceai5cutii*9.63.sare de lamaie20bu*0.73.lamai2.1kg*7.80.pate48buc*3.58.fidea6buc*5.05.morcovi5kg*4.40.mazre uscata13buc*3.58.zahar30kg*5.05.faina20kg*3.49.gem12buc*6.64.ketchup6buc*6.64
    Achizitii
    1.604,28 RON
    Cantitate: 1
    Unitate masura: kg
    legume fructe alimente(puskas)
    gyermelyi melci20buc*6.88.cartofi40kg*2.75.mustar18buc*3.67.malai10kg*4.13.oua240buc*0.78.telina4kg*7.25.pesmet9buc*4.13.tomate12buc*7.25.fasole10kg*8.99.fundite4buc*5.05.cus cus4buc*6.88.orez10kg*8.07.ceai5cutii*9.63.sare de lamaie20bu*0.73.lamai2.1kg*7.80.pate48buc*3.58.fidea6buc*5.05.morcovi5kg*4.40.mazre uscata13buc*3.58.zahar30kg*5.05.faina20kg*3.49.gem12buc*6.64.ketchup6buc*6.64