PACHET DULCIURI

    SEAP
    ID
    DA14888241
    Data
    12 Decembrie 2017
    Valoare
    3.151,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15001624 - SCOALA GIMNAZIALA "SF. DUMITRU" MACESU DE SUS
    Localitate
    Macesu de Sus, Dolj
    Furnizor
    8187878 - NITELA IMPEX
    Tipul contractului
    -
    Cod CPV
    15000000-8 - Alimente, bauturi, tutun si produse conexe (Rev.2)
    Descriere:
    ANDRA NUGA 7 X 13.34, ANDRA RLADA CACAO 5 X 20.01, CHOCO BOOM 140 X 1.89, BEST PEANUTS 140 X 1.01, CHIO CASCAVAL 140 X 1.88, COZONAC 140 X 4.4037, FRIPSY STICKS 140 X 0.69, GIUSTO 2.5 140 X 3.39, GIUSTO NECARBO 2L 140 X 3.39, LOTTO MADYTOS 140 X 0.69, LOTTO PIZZA 140 X 0.69, NAPOLITANE ALINA CAPSUNA 3 X 15.50, POP CORN BEST SARE 140 X 1.19, PUFULETI GUSTO SURPRIZE 140 X 1.57
    Achizitii
    3.151,05 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DULCIURI
    ANDRA NUGA 7 X 13.34, ANDRA RLADA CACAO 5 X 20.01, CHOCO BOOM 140 X 1.89, BEST PEANUTS 140 X 1.01, CHIO CASCAVAL 140 X 1.88, COZONAC 140 X 4.4037, FRIPSY STICKS 140 X 0.69, GIUSTO 2.5 140 X 3.39, GIUSTO NECARBO 2L 140 X 3.39, LOTTO MADYTOS 140 X 0.69, LOTTO PIZZA 140 X 0.69, NAPOLITANE ALINA CAPSUNA 3 X 15.50, POP CORN BEST SARE 140 X 1.19, PUFULETI GUSTO SURPRIZE 140 X 1.57