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Compras de Emergencias
Compras de Emergencias
| Número de Control ASG | Número Orden de Compra | Bienes o servicios a adquirir | Proveedor | Costo | Agencia | ↩ |
|---|---|---|---|---|---|---|
ASG-30 |
2020-COVID10-017 |
Rapid Test Kit |
Apex General Contractor LLC |
$38,000,000.00 |
Negociado de Manejo de Emergencias |
|
ASG-29 |
OAE-20-01 |
50 Computadoras, 50 Back Pack |
Caribbean Data System |
$72,805.00 |
ACUDEN |
|
ASG-28 |
2020-COVI19-013 |
Batas de Laboratorios |
PRH Puerto Rico Hospital |
$8,200.00 |
Negociado de Manejo de Emergencias |
|
ASG-27 |
COVID-12204 |
Jabón, Shampoo |
Loyalty Multi Service |
$2,501.75 |
Departamento de La Familia |
|
ASG-26 |
COVID-12203 |
Cepillos, Pasta, Ensure |
Chinea Service Inc. |
$2,860.00 |
Departamento de La Familia |
|
ASG-25 |
200350108 |
Hand Sanitizer 500 cj |
QUICK DELIVERY |
$11,950.00 |
Deparatmento de Corrección |
|
ASG-24 |
ASSMCA-COVID-19-006 |
Guantes XL, AZUL. |
QUICK DELIVERY |
$4,544.00 |
ASSMCA |
|
ASG-23 |
ASSMCA-COVID-19-005 |
Jabón, Papel Sanitario |
QUICK DELIVERY |
$587.12 |
ASSMCA |
|
ASG-22 |
ASSMCA-COVID-19-004 |
Guantes y Termómetros |
QUICK DELIVERY |
$6,640.00 |
ASSMCA |
|
ASG-21 |
ASSMCA-COVID-19-003 |
Papel Sanitario, Jabón |
QUICK DELIVERY |
$2,744.72 |
ASSMCA |