Portal oficial del Gobierno de Puerto Rico.
Compras de Emergencias
| Número de Control ASG | Número Orden de Compra | Bienes o servicios a adquirir | Proveedor | Costo | Agencia | ↩ |
|---|---|---|---|---|---|---|
26-ASG-AAA-0007 |
26-00007 |
Agua Embotellada y entrega |
La Casa del Camionero, Inc. (10329) |
$7,236.00 |
DSP / NMEAD |
|
26-ASG-AAA-0006 |
26-00006 |
Acarreo de agua |
A1 Generator Services Incorporated (28546) |
$120,000.00 |
DSP / NMEAD |
|
26-ASG-AAA-0005 |
26-00005 |
Acarreo de agua |
A1 Generator Services Incorporated (28546) |
$48,900.00 |
DSP / NMEAD |
|
26-ASG-AAA-0004 |
26-00004 |
Reparación de camion cisterna (FEMA) y acarreo |
A1 Generator Services Incorporated (28546) |
$28,053.35 |
DSP / NMEAD |
|
26-ASG-AAA-0003 |
26-00003 |
Acarreo de agua |
A1 Generator Services Incorporated (28546) |
$3,125.00 |
DSP / NMEAD |
|
26-ASG-AAA-0002 |
26-00002 |
Acarreo de agua |
A1 Generator Services Incorporated (28546) |
$10,075.00 |
DSP / NMEAD |
|
26-ASG-AAA-0001 |
26-00001 |
Acarreo de agua |
A1 Generator Services Incorporated (28546) |
$8,575.00 |
DSP / NMEAD |
|
26-ASG-EPI-0010 |
36725 |
Hand Sanitizer 16.2 oz |
Salud Para Todos |
$70,487.04 |
Departamento de Salud |
|
26-ASG-EPI-0009 |
366660 |
Safety Needles 23G y 25G, Biohazard bags |
Greenway International, Inc. |
$2,965.00 |
Departamento de Salud |
|
26-ASG-EPI-0008 |
36722 |
Guantes nitrilo, small |
Cardinal Hearth |
$760.00 |
Departamento de Salud |