factura produse alimentare luna februarie 2018

    SEAP
    ID
    DA15973029
    Data
    15 Martie 2018
    Valoare
    1.772,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19091352 - LICEUL TEHNOLOGIC LECHINTA
    Localitate
    Lechinta, Bistrita-Nasaud
    Furnizor
    5352849 - S.C. PAULANER IMPEX S.R.L.
    Tipul contractului
    -
    Cod CPV
    15800000-6 - Diverse produse alimentare (Rev.2)
    Descriere:
    esquik 1x9.9,cereale 4x4.12,paste fainoase 1x3.98,fasole0.87x8.71,cartofi37.281.174.orez4x4.49,morcovi14.5x1.83,ulei 7x3.612,pate7x3.39, zahar11x2.73,ceapa5.7x1.72,banane29.4x6.4,napolitane0.8x19.3,legume9x4.09.oua89x.35.paste tomate3x9.0,ysietei2c2.61,delikat 2x 21.55,mere 34.6x3.28,faina 1x3.66.gem 2x 4.47,sunca03.62 x22.23.lamai1.78x6.33.varza3.78x1.73.piper1x3.66,biscuti 15x1.74,spaghete3x2.29,mix supa5x4.12,eugeniakgt 0.9x13.3,pastai 6x4.31,stuguri 5.05x12.3,cacao1x5.9,prajiturele 28x.45,carnati decasa1.58x15.87,fidea3x2.75.pesmet1x2.2,mazare3x4.31,iau
    Achizitii
    1.772,72 RON
    Cantitate: 1
    Unitate masura: kg. buc
    factura produse alimentare luna februarie 2018
    nesquik 1x9.9,cereale 4x4.12,paste fainoase 1x3.98,fasole0.87x8.71,cartofi37.281.174.orez4x4.49,morcovi14.5x1.83,ulei 7x3.612,pate7x3.39, zahar11x2.73,ceapa5.7x1.72,banane29.4x6.4,napolitane0.8x19.3,legume9x4.09.oua89x.35.paste tomate3x9.0,ysietei2c2.61,delikat 2x 21.55,mere 34.6x3.28,faina 1x3.66.gem 2x 4.47,sunca03.62 x22.23.lamai1.78x6.33.varza3.78x1.73.piper1x3.66,biscuti 15x1.74,spaghete3x2.29,mix supa5x4.12,eugeniakgt 0.9x13.3,pastai 6x4.31,stuguri 5.05x12.3,cacao1x5.9,prajiturele 28x.45,carnati decasa1.58x15.87,fidea3x2.75.pesmet1x2.2,mazare3x4.31,iaurt casa buna59x.72,praf de copt 5x.458,ciuperci1x7.24,ardei 3.44x8.71,ficat4x4.58,ceai 10x2.93,pulpe12.48x7.79,castraveti borcan1x6.41,paste alfabet2x3.85,fulgi porumb3x2.56,kinder bueno 18x2.29,carne tocata 1x7.25.portocale 3.27x5.5.04,mandarine5.45x6.4cozonac 4x6.423,paine 75x1.84