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Contratos Menores 2º Trimestre 2019

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Contratos Menores 2º Trimestre 2019 CONTRATOS MENORES 2º TRIMESTRE 2019 IMPORTE NÚMERO DE TIPO DE FECHA DE DESCRIPCIÓN ADJUDICACIÓN ADJUDICATARIO EXPEDIENTE CONTRATO ADJUDICACIÓN IVA EXCLUIDO CONTRATO ALQUILER ENVASES ALMACEMANIENTO DE GAS ENERO 2019SCM011632 SUMINISTROS 432,00 A L AIR LIQUIDE ESPAÑA SA 01/04/2019 DICIEMBRE 2019 2019SCM024319 SUMINISTROS 2 MANORREDUCTORES PAA MEZCLA MOD HBA 200-10.3.5 661,82 A L AIR LIQUIDE ESPAÑA SA 09/04/2019 2019SCM018396 SUMINISTROS ALQUILER TANQUES DE NITRÓGENO LIQUIDO. MARZO 2019 263,24 A L AIR LIQUIDE ESPAÑA SA 10/04/2019 2019SCM018396 SUMINISTROS ALQUILER TANQUES DE NITRÓGENO LIQUIDO. MARZO 2019 263,24 A L AIR LIQUIDE ESPAÑA SA 10/04/2019 2019SCM028156 SUMINISTROS NITRÓGENO LÍQUIDO SSTTI 673,58 A L AIR LIQUIDE ESPAÑA SA 10/04/2019 2019SCM028157 SUMINISTROS NITRÓGENO LÍQUIDO CIENCIAS 323,43 A L AIR LIQUIDE ESPAÑA SA 10/04/2019 2019SCM034242 SUMINISTROS ARGÓN Y HELIO 316,85 A L AIR LIQUIDE ESPAÑA SA 10/04/2019 2019SCM029962 SUMINISTROS ARGÓN, HELIO Y NITRÓGENO 389,21 A L AIR LIQUIDE ESPAÑA SA 10/04/2019 2019SCM033864 SUMINISTROS ARGÓN 188,30 A L AIR LIQUIDE ESPAÑA SA 10/04/2019 2019SCM033861 SUMINISTROS HELIO 128,55 A L AIR LIQUIDE ESPAÑA SA 10/04/2019 2019SCM033866 SUMINISTROS NITRÓGENO 72,36 A L AIR LIQUIDE ESPAÑA SA 10/04/2019 2019SCM031498 SUMINISTROS ALQUILER BOTELLA ALPHAGAZ SMARTOP (MARZO) 9,45 A L AIR LIQUIDE ESPAÑA SA 10/04/2019 2019SCM029963 SUMINISTROS ARGÓN Y NITRÓGENO 260,66 A L AIR LIQUIDE ESPAÑA SA 11/04/2019 2019SCM025784 SUMINISTROS ARGÓN Y NITRÓGENO 260,66 A L AIR LIQUIDE ESPAÑA SA 15/04/2019 2019SCM037639 SUMINISTROS MEZCLA CRYSTAL PERSONALIZADAS. PED. 269M/18 467,63 A L AIR LIQUIDE ESPAÑA SA 15/04/2019 2019SCM041273 SUMINISTROS REACTIVO: CO2, CARBÓGENIO 184,18 A L AIR LIQUIDE ESPAÑA SA 06/05/2019 2019SCM028408 SUMINISTROS ALQUILER ANUAL 2 BALAS DE GAS Y 2 MANORREDUCTORES 766,83 A L AIR LIQUIDE ESPAÑA SA 08/05/2019 2019SCM028408 SUMINISTROS ALQUILER ANUAL 2 BALAS DE GAS Y 2 MANORREDUCTORES 766,83 A L AIR LIQUIDE ESPAÑA SA 08/05/2019 2019SCM042411 SUMINISTROS ARGÓN 188,30 A L AIR LIQUIDE ESPAÑA SA 10/05/2019 2019SCM044308 SUMINISTROS ARGÓN, HELIO Y NITRÓGENO 389,21 A L AIR LIQUIDE ESPAÑA SA 10/05/2019 2019SCM040835 SUMINISTROS ARGÓN, HELIO Y NITRÓGENO 389,21 A L AIR LIQUIDE ESPAÑA SA 10/05/2019 2019SCM040839 SUMINISTROS NITRÓGENO Y OXÍGENO 190,35 A L AIR LIQUIDE ESPAÑA SA 10/05/2019 2019SCM040837 SUMINISTROS ARGÓN 188,30 A L AIR LIQUIDE ESPAÑA SA 10/05/2019 2019SCM036291 SUMINISTROS NITRÓGENO LÍQUIDO CIENCIAS 453,20 A L AIR LIQUIDE ESPAÑA SA 10/05/2019 2019SCM036292 SUMINISTROS NITRÓGENO LÍQUIDO SSTTI 646,73 A L AIR LIQUIDE ESPAÑA SA 10/05/2019 2019SCM042850 SUMINISTROS NITRÓGENO LÍQUIDO 383,84 A L AIR LIQUIDE ESPAÑA SA 10/05/2019 2019SCM018397 SUMINISTROS ALQUILER TANQUES DE NITRÓGENO LÍQUIDO. ABRIL 2019 263,24 A L AIR LIQUIDE ESPAÑA SA 10/05/2019 2019SCM018397 SUMINISTROS ALQUILER TANQUES DE NITRÓGENO LÍQUIDO. ABRIL 2019 263,24 A L AIR LIQUIDE ESPAÑA SA 10/05/2019 2019SCM037540 SUMINISTROS HELIO LIQUIDO 1.230,90 A L AIR LIQUIDE ESPAÑA SA 10/05/2019 2019SCM036694 SUMINISTROS ARGÓN 188,30 A L AIR LIQUIDE ESPAÑA SA 10/05/2019 2019SCM047128 SUMINISTROS ARGÓN 188,30 A L AIR LIQUIDE ESPAÑA SA 15/05/2019 2019SCM047130 SUMINISTROS HELIO Y NITRÓGENO 200,91 A L AIR LIQUIDE ESPAÑA SA 15/05/2019 2019SCM046896 SUMINISTROS ALQUILER 2 BOTELLAS ALPHAGAZ SMARTOP RR0H012 18,00 A L AIR LIQUIDE ESPAÑA SA 16/05/2019 2019SCM021755 SUMINISTROS BOTELLA DE ARGÓN ALPHAGAZ 1 SMARTOP L5O 276,28 A L AIR LIQUIDE ESPAÑA SA 17/05/2019 2019SCM042851 SUMINISTROS NITRÓGENO LÍQUIDO 702,11 A L AIR LIQUIDE ESPAÑA SA 20/05/2019 1 CONTRATOS MENORES 2º TRIMESTRE 2019 ALQUILER ANUAL 2019 PARA 2 BOTELLAS HELIO ALPHAGAZ 1 SMARTOP 2019SCM030678 SUMINISTROS 190,00 A L AIR LIQUIDE ESPAÑA SA 21/05/2019 L50 2018SCM062227 SUMINISTROS BOTELLA DE ARGÓN ALPHAGAZ 1 SMARTOP L50 276,28 A L AIR LIQUIDE ESPAÑA SA 22/05/2019 2018SCM077423 SUMINISTROS BOTELLA DE ARGÓN ALPHAGAZ 1 SMARTOP L50 276,28 A L AIR LIQUIDE ESPAÑA SA 22/05/2019 2018SCM090352 SUMINISTROS BOTELLA DE ARGÓN PARA JOSÉ SOLLA 276,28 A L AIR LIQUIDE ESPAÑA SA 23/05/2019 2018SCM090470 SUMINISTROS 1 BOTELLA DE MONÓXIDO DE CARBONO 370,12 A L AIR LIQUIDE ESPAÑA SA 23/05/2019 2018SCM080104 SUMINISTROS BOTELLA DE ARGÓN L10 146,46 A L AIR LIQUIDE ESPAÑA SA 23/05/2019 PAGO POR SUMINISTROS DE BOTELLA GRANDE + ALPHAGAZ 1 2019SCM046221 SUMINISTROS 300,60 A L AIR LIQUIDE ESPAÑA SA 24/05/2019 NITRÓGENO BOTELLA SMARTOP 2019SCM054728 SUMINISTROS REACTIVO: CO2 812,34 A L AIR LIQUIDE ESPAÑA SA 29/05/2019 2019SCM038052 SUMINISTROS ALQUILER ABRIL BOTELLA ALPHAGAZ SMARTOP 9,45 A L AIR LIQUIDE ESPAÑA SA 30/05/2019 CUOTA FIJA MENSUAL 1 BOTELLA IND, 1GPM Y 1 ALPHAGAZ SMARTOP 2019SCM053135 SUMINISTROS 22,50 A L AIR LIQUIDE ESPAÑA SA 30/05/2019 (12/2018) CUOTA FIJA MENSUAL 1 BOTELLA IND, 1GPM Y 1 ALPHAGAZ SMARTOP 2019SCM053134 SUMINISTROS 22,50 A L AIR LIQUIDE ESPAÑA SA 30/05/2019 (09/2018) 2019SCM053132 SUMINISTROS ALQUILER BOTELLA ESTAND +ALQUILER BOTELLA GPM 18,90 A L AIR LIQUIDE ESPAÑA SA 30/05/2019 2019SCM038021 SUMINISTROS ALQUILER ABRIL BOTELLAS DE GASES 207,00 A L AIR LIQUIDE ESPAÑA SA 31/05/2019 2019SCM051969 SUMINISTROS ALQUILER 2 BOTELLAS ALPHAGAZ SMARTOP RR0H012 18,00 A L AIR LIQUIDE ESPAÑA SA 03/06/2019 2019SCM029341 SUMINISTROS 1 BALA DE HIDRÓGENO ALPHAGAZ 1 B50 222,37 A L AIR LIQUIDE ESPAÑA SA 06/06/2019 2019SCM050435 SUMINISTROS ALQUILER TANQUES DE NITRÓGENO MAYO 263,24 A L AIR LIQUIDE ESPAÑA SA 12/06/2019 2019SCM050435 SUMINISTROS ALQUILER TANQUES DE NITRÓGENO MAYO 263,24 A L AIR LIQUIDE ESPAÑA SA 12/06/2019 2019SCM048875 SUMINISTROS NITRÓGENO LÍQUIDO CIENCIAS 500,74 A L AIR LIQUIDE ESPAÑA SA 12/06/2019 2019SCM055071 SUMINISTROS NITRÓGENO LÍQUIDO 609,26 A L AIR LIQUIDE ESPAÑA SA 12/06/2019 2019SCM055213 SUMINISTROS ARGÓN Y HELIO 316,85 A L AIR LIQUIDE ESPAÑA SA 12/06/2019 2019SCM047843 SUMINISTROS CO2 SÓLIDO 45,24 A L AIR LIQUIDE ESPAÑA SA 12/06/2019 2019SCM048877 SUMINISTROS NITRÓGENO LÍQUIDO SSTTI 648,41 A L AIR LIQUIDE ESPAÑA SA 12/06/2019 2019SCM050428 SUMINISTROS ARGÓN Y NITRÓGENO 224,48 A L AIR LIQUIDE ESPAÑA SA 12/06/2019 2019SCM051217 SUMINISTROS HELIO Y NITRÓGENO 301,37 A L AIR LIQUIDE ESPAÑA SA 12/06/2019 2019SCM050427 SUMINISTROS HELIO 128,55 A L AIR LIQUIDE ESPAÑA SA 12/06/2019 2019SCM055212 SUMINISTROS ARGÓN Y OXÍGENO 306,29 A L AIR LIQUIDE ESPAÑA SA 12/06/2019 2019SCM055211 SUMINISTROS NITRÓGENO 72,36 A L AIR LIQUIDE ESPAÑA SA 12/06/2019 2019SCM056580 SUMINISTROS ARGÓN 188,30 A L AIR LIQUIDE ESPAÑA SA 12/06/2019 2019SCM038061 SUMINISTROS ALQUILER MAYO BOTELLA ALPHAGAZ SMARTOP 9,45 A L AIR LIQUIDE ESPAÑA SA 20/06/2019 2019SCM038024 SUMINISTROS ALQUILER MAYO BOTELLAS DE GASES 207,00 A L AIR LIQUIDE ESPAÑA SA 27/06/2019 VÁLVULA DE SEGURIDAD CANALIZABLE LATÓN/EPDM TARADA A 16 BAR, 2019SCM052996 SUMINISTROS 40,20 A L AIR LIQUIDE ESPAÑA SA 28/06/2019 PARA MANORREDUCTOR DE BALA DE ALTA PRESIÓN. PED. 192M/19 66 UDS. BOLSA TOLDO RECICLADA 70 UDS. IDENTIFICADOR LANYARD A PUNTADAS EMPRESA 2019SCM041219 SUMINISTROS 607,10 16/04/2019 METALIZO. 3 PANTALLA ESTAMPACIÓN. SOCIAL SL 2 CONTRATOS MENORES 2º TRIMESTRE 2019 300 GORROS DE NATACIÓN SILICONA COLOR SERIGRAFIADOS PARA LOS A PUNTADAS EMPRESA 2019SCM053199 SUMINISTROS VOLUNTARIOS DEL EVENTO LA MAR SOLIDARIA QUE SE CELEBRARÁ EL 1 1.108,00 29/05/2019 SOCIAL SL DE JUNIO DE 2019 TALLER "PERSONAS FANTÁSTICAS" REALIZADO EL 24/03/2019 DE 90 A QUEMARROPA COLECTIVO 2019SCM044365 SERVICIOS MINUTOS DE DURACIÓN, DENTRO DEL PROGRAMA PLURI-IDENTITATS Y 300,00 14/05/2019 ARTISTICO DE LAS ACTIVIDADES DIUMENGES AL MUA. CENA PROTOCOLARIA EL 22 DE MARZO CON MOTIVO DE LA 2019SCM032344 SERVICIOS 36,36 A VELEZ LA SIRENA SL 08/04/2019 CONFERENCIA IMPARTIDA POR GUTMARO GÓMEZ BRAVO EN PETRER CENA PROTOCOLARIA EL 29 DE MARZO CON MOTIVO DE LA 2019SCM033309 SERVICIOS CONFERENCIA IMPARTIDA EN PETRER POR JAVIER RODRIGO SÁNCHEZ EN 36,36 A VELEZ LA SIRENA SL 10/04/2019 EL CURSO GD36 "80 AÑOS DE LA GUERRA CIVIL" COMIDA PROTOCOLARIA CON MOTIVO DE LA CONFERENCIA INAUGURAL 2019SCM047613 SERVICIOS DEL CONGRESO LA GUERRA CIVIL EN LAS COMARCAS DEL VINALOPÓ EL 36,36 A VELEZ LA SIRENA SL 27/05/2019 10 DE MAYO EN PETRER MATERIAL FUNGIBLE DE LABORATORIO (GUANTES, FRASCOS MUESTRA, ABC SUMINISTROS PARA LA 2019SCM030760 SUMINISTROS 357,90 16/05/2019 CUBRE OBJETOS, RESMA PAPEL, ETANOL, ACIDO SULFÚRICO, GRADILLAS) INVESTIGACIÓN SLU POTENCIOSTATO GALVANOSTATO MOD SP150 CON IMPEDANCIA Y ABC SUMINISTROS PARA LA 2019SCM025997 SUMINISTROS 10.276,00 28/05/2019 CANAL BIOLOGICO INVESTIGACIÓN SLU 2019SCM048215 SUMINISTROS REACTIVO: ANTICUERPO 511,00 ABCAM, PLC 27/05/2019 CASETA PREFABRICADA PARA EL SERVICIO DE INFORMÁTICA. PAGO EN ABCARQUITECTURA 2019SCM007807 SERVICIOS 1.153,05 16/05/2019 12 MENSUALIDADES MODULAR, SL CASETA PREFABRICADA PARA EL SERVICIO DE INFORMÁTICA. PAGO EN ABCARQUITECTURA 2019SCM007807 SERVICIOS 1.153,05 16/05/2019 12 MENSUALIDADES MODULAR, SL CASETA PREFABRICADA PARA EL SERVICIO DE INFORMÁTICA. PAGO EN ABCARQUITECTURA 2019SCM007807 SERVICIOS 1.153,05 16/05/2019 12 MENSUALIDADES MODULAR, SL CASETA PREFABRICADA PARA EL SERVICIO DE INFORMÁTICA. PAGO EN ABCARQUITECTURA 2019SCM007807 SERVICIOS 1.153,05 16/05/2019 12 MENSUALIDADES MODULAR, SL ALQUILER DE 4 SANITARIOS QUÍMICOS (INODORO Y LAVABO). ACTO ABCARQUITECTURA 2019SCM030998 SUMINISTROS 600,00 02/04/2019 EMBAJADA DE ECUADOR. AULARIO II (24/03/2019) MODULAR, SL COMPRA DE MÓDULOS PREFABRICADOS PARA EL SERVICIO DE ABCARQUITECTURA 2019SCM042195 SUMINISTROS 9.139,50 29/05/2019 INFORMÁTICA MODULAR, SL HOJAS ADHESIVAS PARA LOS CERTIFICADOS (ACUSE DE RECIBO).
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