Achiziția directă SICAP DA40696291, având ca obiect „PACHET ALIMENTE”, a fost publicată de Gradinita Cimbora Baraolt la 24 iunie 2026 cu valoarea de 893,36 RON. Furnizorul selectat este S.C. SELGROS CASH&CARRY S.R.L.. Cod CPV: 15897300-5.
893,36 RON
Monedă secundară: 176,33
24 iun. 2026, 12:30
24 iun. 2026, 14:42
15897300-5 - Pachete de alimente (Rev.2)
Cod catalog: 107838324
R.SCOTTI OREZ INTEG500G 4 BUC 48.97 RON GRANIA FAINA INTEGRALA1KG 3 BUC 13.60 RON CASTRAVETI FABIO ES KG C.I 1.126 KG 8.47 RON MERE GOLDEN PL KG CI 10.720 KG 52.94 RON TGQ OUA COD 2 CLS.M 20 BUC 1 BUC 22.66 RON BANANE DOLE EC KG C.I 9.460 KG 78.67 RON LADORNA SMANT. UHT 32% 200ML 1 BUC 7.88 RON VARZA ALBA PL KG C.I 5.140 KG 12.66 RON DR.OETKER CACAO 50G 1 BUC 7.05 RON P.ARANY.PAST.ARD.DL200G 1 BUC 7.07 RON ROSII CHERRY IT 500G CI 1 BUC 8.91 RON CARTOFI ALBI RO BUC.5KG CI 1 CO 13.75 RON GYERM. GRIS DE GRAU 1KG 1 BUC 5.41 RON REGAL S.PAS.TOMATE380G 6 BUC 45.21 RON ZIZIN BLUE APA PL.IZV.5,0PET 25 BUC 183.98 RON ZUZU LAPTE 1.5% 1L 15 BUC 82.34 RON PERLA HG.A.DECARBOGZ5,0PET 10 BUC 75.57 RON BARILLA FUSILLI 500G 10 BUC 55.99 RON GUL.BISC.SAND.CA/CR.LA.F.Z147G 10 BUC 153.78 RON MORCOVI EG KG CI 2.060 KG 8.45 RON
R.SCOTTI OREZ INTEG500G 4 BUC 48.97 RON GRANIA FAINA INTEGRALA1KG 3 BUC 13.60 RON CASTRAVETI FABIO ES KG C.I 1.126 KG 8.47 RON MERE GOLDEN PL KG CI 10.720 KG 52.94 RON TGQ OUA COD 2 CLS.M 20 BUC 1 BUC 22.66 RON BANANE DOLE EC KG C.I 9.460 KG 78.67 RON LADORNA SMANT. UHT 32% 200ML 1 BUC 7.88 RON VARZA ALBA PL KG C.I 5.140 KG 12.66 RON DR.OETKER CACAO 50G 1 BUC 7.05 RON P.ARANY.PAST.ARD.DL200G 1 BUC 7.07 RON ROSII CHERRY IT 500G CI 1 BUC 8.91 RON CARTOFI ALBI RO BUC.5KG CI 1 CO 13.75 RON GYERM. GRIS DE GRAU 1KG 1 BUC 5.41 RON REGAL S.PAS.TOMATE380G 6 BUC 45.21 RON ZIZIN BLUE APA PL.IZV.5,0PET 25 BUC 183.98 RON ZUZU LAPTE 1.5% 1L 15 BUC 82.34 RON PERLA HG.A.DECARBOGZ5,0PET 10 BUC 75.57 RON BARILLA FUSILLI 500G 10 BUC 55.99 RON GUL.BISC.SAND.CA/CR.LA.F.Z147G 10 BUC 153.78 RON MORCOVI EG KG CI 2.060 KG 8.45 RON
Valoare poziție
893,36 RON
la sediul beneficiarului
30 zile de la facturare