CONTRACT DE FURNIZARE PRODUSE ALIMENTARE
SEAPIDStare
SCNA1102992
Data28 Aprilie 2024
Valoare337.774,26 RON
Atribuita
Tip procedura:Procedura simplificata
Tipul contractului::Furnizare
Autoritatea contractantaLocalitateMoldova Noua
FurnizorCod CPVDescriere:CONTRACT DE FURNIZARE PRODUSE ALIMENTARE
Loturi:576.734,1 RON
Magazia de alimente a Spitalului Orasenesc Moldova Noua
Default lot
NR CRT DENUMIRE PRODUS COD CPV UM CANTITATEA MAXIMA 1 AN
1 BISCUITI PICNIC PACHET 70GR 15821200-1 BUC 12000
2 BISCUITI VRAC 15821200-1 KG 36
3 BOIA DULCE 50 GR 15870000-7 BUC 690
4 BRANZA TELEMEA VACA 15541000-3 KG 960
5 BRANZA TOPITA 140 GR 15544000-3 BUC 3000
6 CARNATI ELITE 15131130-5 KG 900
7 CARTOFI 03212100-1 KG 4200
8 CEAI DE PLANTE 20 GR 15864100-3 BUC 3000
9 CEAPA 03221113-1 KG 1500
10 CIOCANELE DE PUI 15112000-6 KG 1500
11 COMPOT DE FRUCTE 720 ML 15330000-0 BUC 1200
12 CRENVUSTI DE PUI 15112130-6 KG 960
13 COZONAC 500 GR 15812100-4 BUC 60
14 CARNE TOCATA 15113000-3 KG 550
15 CONSERVE PESTE TON 185 GR 15235000-4 BUC 3300
16 CASTRAVETI IN OTET 720 ML 15331500-2 BUC 50
17 FAINA MALAI 15612210-6 KG 600
18 FAINA ALBA 15612100-2 KG 480
19 FASOLE VERDE 720 ML 15331500-2 BUC 3000
20 FASOLE USCATA 15000000-8 KG 400
21 FOI DE DAFIN 4 GR 15872200-3 BUC 480
22 FICAT DE PUI 15112300-9 KG 100
23 GEM PORTIONAT 20 GR 15332250-1 BUC 10500
24 GRIS 15625000-5 KG 150
25 IAURT NATURAL 130 GR 15551310-1 BUC 3000
26 LAMAI 03222210-8 KG 200
27 LAPTE PRAF 250 GR 15511700-0 BUC 300
28 LEGUMIX(BAZA MANCARE) 15333000-1 KG 30
29 LEGUME CONGELATE 15331170-9 KG 500
30 MACAROANE 15850000-1 KG 600
31 MARAR 8 GR PLIC 15331140-0 BUC 400
32 MAZARE 800 GR 03221220-4 BUC 2500
33 MERE 03200000-3 KG 1300
34 MORCOVI 03221112-4 KG 1200
35 NAPOLITANE 34 GR 15800000-6 BUC 3000
36 OUA 03142500-3 BUC 14500
37 OREZ 03211300-6 KG 960
38 OTET 15871110-8 L 36
39 PASTA TOMATE 720 GR 24% 15800000-6 BUC 750
40 PATEU BUCEGI PORC 100 GR 15131310-1 BUC 7000
41 PATRUNJEL 8 GR PLIC 15870000-7 BUC 800
42 PESTE MERLUCIU CONGELAT 15221000-3 KG 750
43 PIEPT DE PUI 15112000-6 KG 500
44 PRAJITURA MAGURA 35 GR 15833100-7 BUC 7500
45 PULPA DE PORC FARA OS 15113000-3 KG 800
46 PORTOCALE 03222100-4 KG 50
47 PIPER MACINAT 100 GR PLIC 15872100-2 BUC 50
48 SALAM DE VARA 15131200-7 KG 850
49 SARE 15872400-5 KG 50
50 SMANTANA 900 GR 20% 15512200-2 BUC 500
51 TAITEI 200 GR CU OU 15850000-1 BUC 800
52 TELINA 03221000-6 KG 200
53 TOCANA DE LEGUME 300 GR 15331460-9 BUC 3000
54 TARHON 4 GR PLIC 15870000-7 BUC 200
55 ULEI DE FLOAREA SOARELUI 15421000-5 L 1200
56 UNT PORTIONAT 10 GR 15550000-8 BUC 20500
57 USTUROI 03221100-7 KG 10
58 VARZA 03221400-0 KG 1200
59 ZAHAR 15831000-2 KG 1300
60 ZARZAVAT CIORBA 720 ML 15331000-7 BUC 850