PLLA. GENERAL DICIEMBRE RES 809-08 ... - Armada Argentina

ESTADO MAYOR GENERAL DE LA ARMADA
IDENTIFICACION DE LA UNIDAD OPERATIVA DE CONTRATACIONES EMISORA DE LA INFORMACION
CONTRATACIONES ADJUDICADAS Y PRORROGAS
Oferentes
Adjudicación
Procedimiento
OBJETO DE LA CONTRATACION
Tipo Nº
ADQUISICIÓN
Contratación
DE
de la
MATERIALES
recarga mantenimiento
DE FERRETERIA
a CIENTO
LPR 125/11 CUARENTA Y DOS (142) matafuegos de diferentes
capacidades
Razon Social
LTM DISTRIBUCIONEAS DE
LLORET RODRIGO Y
PIEROBON RAFAEL
Domicilio CUIT
DON BOSCO 1717 - BAHIA BLAN
30-70918030-0
CA
Monto de la
Oferta
$ 9.075,00 ---
Razon Social
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Domicilio
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CUIT
Monto
Adjudicación
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LPR 127/11
ELECTROMEDICINA DEL
Contratación del Servicio de Mantenimiento Preventivo y
SUR
Correctivo de los Equipos de Rayos X Nº 2 SEDECAL, Nº
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3 NACIONAL y Nº 4 SIEMENS, instalados en el Servicio
--de
Diagnóstico por Imágenes del Hospital Naval Puerto
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Belgrano.
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SAAVEDRA 226 BAHIA BLANCA
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33-70746171-9
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ELECTROMEDICINA DEL
$ 50.280,00
SUR
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SAAVEDRA 226 BAHIA BLANCA
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33-70746171-9 $ 50.280,00
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LPR 130/11
LPR 131/11
LPR 132/11
LPR 133/11
LPR 134/11
Realizar la Remodelación de TRES (03) Boxes de
extracción del Departamento Bioquímica del Pabellón IX
del Hospital Naval Puerto Belgrano.
RIVAS ERNESTO EDUARDO ESTRADA 773 - PUNTA ALTA 20-25879435-5 $ 46.800,00 RIVAS ERNESTO EDUARDO ESTRADA 773 - PUNTA ALTA 20-25879435-5 $ 46.800,00
PEREZ< ADRIANA NEUQUEN 191 - PUNTA ALTA 27-136946352-3 $ 49.980,00 --- --- --- ---
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Contratación del Servicio de Mantenimiento Preventivo y PHILIPS ARGENTINA SA
Correctivo de UN (01) Equipo Seriógrafo marca Philips,
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Modelo EASY DIAGNOSTIC, instalado en el Servicio de
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Diagnóstico por Imágenes del Hospital Naval Puerto
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Belgrano, por el término de DOCE (12) Meses
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VEDIA 3892 - CAPITAL
FEDERAL
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30-50052723-0
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$ 47.741,76 PHILIPS ARGENTINA SA
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VEDIA 3892 - CAPITAL FEDERAL 30-50052723-0 $ 47.741,76
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COLANTONIO VANESA IRIGOYEN 687 - PUNTA ALTA 27-25178729-3 $ 20.880,00 COLANTONIO VANESA IRIGOYEN 687 - PUNTA ALTA 27-25178729-3 $ 19.900,00
TUMINI HECTOR Y LUQUE
WALTER
ROCA 250 - BAHIA BLANCA 30-70882691-6 $ 2.429,00 --- --- --- ---
STI COMPUTACION SA MITRE 466 - PUNTA ALTA 30-71160564-5 $ 24.680,00 --- --- --- ---
PEREZ ADRIANA MABEL MITRE 923 - PUNTA ALTA 23-17888918-4 $ 24.625,00 --- --- --- ---
Adquisición de computadoras e impresoras, nuevas sin
uso, para mantener la capacidad de red en
AONIKEN SERVICIOS IT SA
AVDA. COLON 320 - BAHIA
BLANCA
30-70861716-0 $ 45.780,00 --- --- --- --procesamiento
e impresión
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PEREZ ADRIANA NEUQUEN 191 - PUNTA ALTA 27-136946352-3 $ 165.000,00 PEREZ ADRIANA NEUQUEN 191 - PUNTA ALTA
27-136946352-
$ 165.000,00
3
Reparar/reemplazar la red principal de agua surgente del --- --- --- --- --- --- --- ---
Hospital Naval Puerto Belgrano.
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PRAUSELLO ALDO
RIO BERMEJO Y HUMBERTO
PUNTA ALTA
20-05509461-7 $ 81.640,00 PRAUSELLO ALDO
RIO BERMEJO Y HUMBERTO
PUNTA ALTA
20-05509461-7 $ 34.347,00
Adquirir alimentos para pacientes internados en el GARCIA ANALIA URQUIZA 427 - PUNTA ALTA 27-20385585-6 $ 48.561,00 GARCIA ANALIA URQUIZA 427 - PUNTA ALTA 27-20385585-6 $ 10.118,00
Hospital Naval Puerto Belgrano.
CISA PABLO FERNANDO ALBERDI 615 PUNTA ALTA 20-17158733-7 $ 81.640,00 CISA PABLO FERNANDO ALBERDI 615 PUNTA ALTA 20-17158733-7 $ 8.760,00
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