{"recordsCount":416627,"pages":8333,"page":602,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=603","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=601","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-11T15:28:34-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0269173101399_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0269173101399","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS EDIFICIO JAIME L.K PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"b.bravo@organojudicial.gob.pa","name":"Belisario Amador Bravo Velasco","telephone":"926-1037 EXT-7519"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELOJ FACHADOR DE DOCUMENTOS","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026917","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"RELOJ FECHADOR DE DOCUMENTOS DE CORRESPONDENCIA ELECTRONICO Y AUTOMATICO IMPRESION A 4 DIGITOS FORMATO DE HORA CONFIGURABLE AM/PM. MARCA: ACROPRINT  CASA PRODUCTORA: ACROPRINT PAIS DE ORIGEN: USA (Estados Unidos) TAIWAN- CHINA GARANTIA: 1 AÑO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":346.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T17:08:46-05:00"},"title":"RELOJ FACHADOR DE DOCUMENTOS","value":{"amount":346.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0269173101399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0269173101399_202307270933","date":"2023-05-11T15:28:34.76-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4724697","items":[{"classification":{"description":"SUMINISTRO E INSTALACIÓN DE UN SISTEMA DE PUESTA TIERRA EN SITIO DE RETRANSMISIÓN DE CERRO CAMPANA.","id":"39121613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE UN SISTEMA DE PUESTA TIERRA EN SITIO DE RETRANSMISIÓN DE CERRO CAMPANA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18190.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-136-1246-10","name":"CARLOS ELIECER VILLARREAL CEPEDA"}],"value":{"amount":17000.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-11T15:25:59-05:00","id":"ocds-emvi6n-2023-0-18-01-15-CM-0609143101396_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0609143101396","parties":[{"contactPoint":{"email":"ae.peter@panharsa.com","telephone":"               "},"id":"12371-108-123024-8","name":"Panama Hardware S.A.","roles":["tenderer"]},{"contactPoint":{"email":"degpower@gmail.com","telephone":"-"},"id":"1920749-1-726152-0","name":"DEG POWER SOLUTIONS CORP","roles":["tenderer"]},{"contactPoint":{"email":"alberto@comunicacionesdelta.net","telephone":"507-3909123"},"id":"26326-11-223342-1","name":"COMUNICACIONES DELTA S A (CODESA)","roles":["tenderer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POLICÍA NACIONAL, UBICADO EN BALBOA, EL "},"contactPoint":{"email":"emfranco@policia.gob.pa","name":"Doris Prince","telephone":"507-314-0943"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"contactPoint":{"email":"panama_ground@hotmail.com","telephone":"507-2370857"},"id":"4-136-1246-10","name":"CARLOS ELIECER VILLARREAL CEPEDA","roles":["supplier","tenderer"]},{"contactPoint":{"email":"enmarbu@gmail.com","telephone":"507-2254579"},"id":"8-1056-694-0","name":"Enrique Martinez Buelvas","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE UN SISTEMA DE PUESTA A TIERRA EN SITIO DE RETRANSMISIÓN DE CERRO CAMPANA.","hasEnquiries":false,"id":"2023-0-18-01-15-CM-060914","items":[{"classification":{"description":"Conjuntos o dispositivos de puesta a tierra","id":"39121613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE UN SISTEMA DE PUESTA TIERRA EN SITIO DE RETRANSMISIÓN DE CERRO CAMPANA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":24610.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12371-108-123024-8","name":"Panama Hardware S.A."},{"id":"1920749-1-726152-0","name":"DEG POWER SOLUTIONS CORP"},{"id":"26326-11-223342-1","name":"COMUNICACIONES DELTA S A (CODESA)"},{"id":"4-136-1246-10","name":"CARLOS ELIECER VILLARREAL CEPEDA"},{"id":"8-1056-694-0","name":"Enrique Martinez Buelvas"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-15T14:00:00-05:00","maxExtentDate":"2023-06-15T14:00:00-05:00","startDate":"2023-06-09T12:00:02-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE UN SISTEMA DE PUESTA A TIERRA EN SITIO DE RETRANSMISIÓN DE CERRO CAMPANA.","value":{"amount":24610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0609143101396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-15-CM-0609143101396_202307270933","date":"2023-05-11T15:25:59.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-11T15:24:17-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0169363101394_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169363101394","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULO MARCA ISUZU, MODELO IGL5Z40, PLACA GO6931, AÑO 2017 PERTENECIENTE A LA FLOTA VEHICULAR DE LA DIRECCION DE GESTION AMBIENTAL.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016936","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL ELEMENTO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tFILTRO DE AIRE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tJUEGOS DE TACOS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tJUEGOS DE ZAPATAS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":103.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T09:17:27-05:00"},"title":"REPUESTOS PARA VEHICULO MARCA ISUZU, MODELO IGL5Z40, PLACA GO6931, AÑO 2017 PERTENECIENTE A LA FLOTA VEHICULAR DE LA DIRECCION DE GESTION AMBIENTAL.","value":{"amount":103.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169363101394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0169363101394_202307270933","date":"2023-05-11T15:24:17.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2023-05-11T15:22:40-05:00","id":"ocds-emvi6n-2023-0-26-0-08-CM-0032263101389_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0032263101389","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de un sistema de video conferencia","hasEnquiries":false,"id":"2023-0-26-0-08-CM-003226","items":[{"classification":{"description":"Sistemas de videoconferencia","id":"45111902","scheme":"UNSPSC"},"description":"Sistema de equipo de videoconferencia para la sede principal de reuniones en la sede del TAT. Cumplir los términos de referencia.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2589.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T09:33:21-05:00"},"title":"Adquisición de un sistema de video conferencia","value":{"amount":2589.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0032263101389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-26-0-08-CM-0032263101389_202307270933","date":"2023-05-11T15:22:40.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-05-11T15:21:35-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0309913101387_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0309913101387","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Póliza de seguro de viaje para colaboradores quienes viajaran a la cuidad de Washington e Italia.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030991","items":[{"classification":{"description":"Seguro de viaje","id":"84131517","scheme":"UNSPSC"},"description":"Póliza de seguro de viaje para colaboradores quienes viajaran a la cuidad de Washington e Italia.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":803.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T15:14:54-05:00"},"title":"Póliza de seguro de viaje para colaboradores quienes viajaran a la cuidad de Washington e Italia.","value":{"amount":803.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0309913101387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0309913101387_202307270933","date":"2023-05-11T15:21:35.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-11T15:18:54-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0163453101379_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163453101379","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás Edificio Elefante Blanco, 2do. Piso"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"5274859"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Baño María con recirculación. Con capacidad de 19 litros.  Que muestre temperatura en  pantalla LCD monocromática  o mejor.","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016345","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Suministro de Baño María con recirculación. Con capacidad de 19 litros.  Que muestre temperatura en  pantalla LCD monocromática  o mejor. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4135.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T15:25:49-05:00"},"title":"Suministro de Baño María con recirculación. Con capacidad de 19 litros.  Que muestre temperatura en  pantalla LCD monocromática  o mejor.","value":{"amount":4135.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163453101379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0163453101379_202307270933","date":"2023-05-11T15:18:54.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-05-11T15:18:00-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0132523101378_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0132523101378","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"mariaortega@zolicol.gob.pa","name":"MARIA ELIZABETH ORTEGA","telephone":"507-64146820"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLAN DE TELEVISIÓN PAGADA - SILVER\" CABLE TV.","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013252","items":[{"classification":{"description":"Equipo básico de televisión","id":"43221701","scheme":"UNSPSC"},"description":"PLAN DE TELEVISIÓN PAGADA - SILVER / DEL EDIF. HARBOUR VIEW A NVA. SEDE, PISO 3 - GERENCIA GENERAL / N° DE SERVICIOS 1 (MAYO A DICIEMBRE 2023)","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo básico de televisión","id":"43221701","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITAL - STANDARD / DEL EDIF. HARBOUR VIEW A LA NVA. SEDE - GERENCIA GENERAL, PISO 3 / N° DE SERVICIOS 1 ( MAYO A DICIEMBRE 2023)","id":"2","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo básico de televisión","id":"43221701","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITAL - STANDARD / DEL EDIF. HARBOUR VIEW A LA NVA SEDE - SUB GERENCIA, PISO 3 / N° DE SERVICIOS 1 (MAYO A DICIEMBRE 2023)","id":"3","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo básico de televisión","id":"43221701","scheme":"UNSPSC"},"description":"COSTO DEL TRASLADO / NUEVA SEDE, PISO 3, ZONA LIBRE DE COLÓN.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":554.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T09:53:34-05:00"},"title":"PLAN DE TELEVISIÓN PAGADA - SILVER\" CABLE TV.","value":{"amount":554.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0132523101378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0132523101378_202307270933","date":"2023-05-11T15:18:00.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T15:16:25-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5013353101376_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013353101376","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MULTIVITAMINAS GOTAS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501335","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O","id":"1","quantity":88.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":451.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-16T10:00:00-05:00","maxExtentDate":"2023-05-16T10:00:00-05:00","startDate":"2023-05-11T16:03:56-05:00"},"title":"MULTIVITAMINAS GOTAS","value":{"amount":451.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013353101376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5013353101376_202307270933","date":"2023-05-11T15:16:25.983-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-05-11T15:16:19-05:00","id":"ocds-emvi6n-2023-0-14-0-03-PS-0218283101375_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-03-PS-0218283101375","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jdgracia@miviot.gob.pa","name":"Joanna De Gracia","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"simplle porro","hasEnquiries":false,"id":"2023-0-14-0-03-PS-021828","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"jug","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":76438.01,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"simplle porro","value":{"amount":76438.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-03-PS-0218283101375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-03-PS-0218283101375_202307270933","date":"2023-05-11T15:16:19.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-11T15:16:18-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0169343101374_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169343101374","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"yaparicio@cincuentenario.com","telephone":"-"},"id":"2003491-1-740636-45","name":"FOR AUTO PANAMA, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"vianka.sanchez@municipio-pma.gob.pa","name":"VIANKA SANCHEZ","telephone":"507-5069800"},"id":"44868","identifier":{"id":"44868","legalName":"COMPRAS DESCENTRALIZADAS","scheme":"PA-PRP"},"name":"COMPRAS DESCENTRALIZADAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPAMIENTO PARA LA PRESTACIÓN DE SERVICIOS COMUNITARIOS DE ORNATO Y ASEO EN EL CORREGIMIENTO DE ERNESTO CÓRDOBA CAMPOS, DISTRITO DE PANAMÁ.” (CAMIÓN VOLQUETE DE 7.3 TON)","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016934","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"EQUIPAMIENTO PARA LA PRESTACIÓN DE SERVICIOS COMUNITARIOS DE ORNATO Y ASEO EN EL CORREGIMIENTO DE ERNESTO CÓRDOBA CAMPOS, DISTRITO DE PANAMÁ.? (CAMIÓN VOLQUETE DE 7.3 TON)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49450.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"44868","name":"COMPRAS DESCENTRALIZADAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2003491-1-740636-45","name":"FOR AUTO PANAMA, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-05-25T10:00:00-05:00","maxExtentDate":"2023-05-25T10:00:00-05:00","startDate":"2023-05-11T15:43:57-05:00"},"title":"EQUIPAMIENTO PARA LA PRESTACIÓN DE SERVICIOS COMUNITARIOS DE ORNATO Y ASEO EN EL CORREGIMIENTO DE ERNESTO CÓRDOBA CAMPOS, DISTRITO DE PANAMÁ.” (CAMIÓN VOLQUETE DE 7.3 TON)","value":{"amount":49450.0,"currency":"PAB"}},"bids":{"details":[{"id":"4699344","date":"2023-05-25T09:25:07-05:00","status":"disqualified","items":[{"id":"1","description":"CAMION VOLQUETE DE 7.3 tonelada marca HYUNDAI modelo EX8 2023 país de procedencia Corea, fabricante: Hyundai Motor Company, garantía de 3 años sin límite de kilometraje, lo que ocurra primero.","classification":{"description":"CAMION VOLQUETE DE 7.3 tonelada marca HYUNDAI modelo EX8 2023 país de procedencia Corea, fabricante: Hyundai Motor Company, garantía de 3 años sin límite de kilometraje, lo que ocurra primero.","id":"25101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49250.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":49250,"currency":"PAB"},"tenderers":[{"id":"106034","name":"FOR AUTO PANAMA, S.A.","ruc":"2003491-1-740636-45"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169343101374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0169343101374_202307270933","date":"2023-05-11T15:16:18.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-11T15:15:37-05:00","id":"ocds-emvi6n-2023-0-30-0-15-CM-0269163101373_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-15-CM-0269163101373","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste"},"contactPoint":{"email":"evelyn.terrado@organojudicial.gob.pa","name":"EVELEYN DEL C. TERRADO DE MONTERO","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales varios","hasEnquiries":false,"id":"2023-0-30-0-15-CM-026916","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"LAMINAS DE GYPSUM REGULAR DE TAMAÑO  4' x 8' x 1/2\", PARA USO INTERIOR.\r\n","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillo de transportador","id":"24101705","scheme":"UNSPSC"},"description":"TRACK DE 2-1/2\" x 10'\r\n","id":"2","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de latón","id":"30101510","scheme":"UNSPSC"},"description":"STUD DE  2-1/2\" x 10'\r\n","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA DE GYPSUM AMARICANA (5 Gal)\r\n","id":"4","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guía de cinta","id":"23153020","scheme":"UNSPSC"},"description":"ROLLO DE CINTAPARA GYPSUM DE FIBRA DE VIDRIO 2\"x 300' .\r\n","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLOS DE  7/16\" (CAJA DE  100 UNIDADES) \r\n","id":"6","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLOS DE  1-1/4\" (CAJA DE 100 UNIDADES)\r\n","id":"7","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA ACRILICA VINILICA SATINADA ANTI HONGOS PARA INTERIOR COLOR DULCE DE LECHE (PRESENTAR MUESTRA) (5Gal)\r\n","id":"8","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"ESQUINERA DE PVC 1-1/4\"x8'\r\n","id":"9","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"BALDOSA DE CERAMICA DE 60cm x 60cm COLOR BLANCO CON ACABADO BRILLOSO (caja de 7 piezas).\r\n","id":"10","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"PEGAMENTO  (BOLSA DE 50lbs) DE BALDOSA\r\n","id":"11","quantity":6.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"LECHADA COLOR GRIS (BOLSA DE 6kg)\r\n","id":"12","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"description":"PEGAMENTO DE CONTACTO\r\n","id":"13","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA DE PINOTEA CEPILLADA  2\"x 2\"x 8'\r\n","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA SOLIDA 3'x7' DE MADERA DE PINO, DE 6 PANELES DE COLOR WENGUE.\r\n","id":"15","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de madera","id":"30103601","scheme":"UNSPSC"},"description":"MARCO DE MADERA D PINO, 2\" x 4\" x 7' DE COLOR WENGUE\r\n","id":"16","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA DE ACERO INOXIDABLE DE ALTA CALIDAD, TIPO POMO DE LLAVE-BOTON CON 2 LLAVES MINIMO PARA TRAFICO PESADO. \r\n","id":"17","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chatarra de acero básico","id":"11191602","scheme":"UNSPSC"},"description":"JUEGO DE 2 BISAGRAS  de  4\" x 4\" DE ACERO INOXIDABLE DE 2.5MM DE ESPESOR DE COLOR GRIS. \r\n","id":"18","quantity":7.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Topes de puerta","id":"31162804","scheme":"UNSPSC"},"description":"CIERRA PUERTA  TIPO ARTICULADO, #5 \r\n","id":"19","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA PARA MADERA COLOR WENGUE\r\n","id":"20","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellador de cementación","id":"12163501","scheme":"UNSPSC"},"description":"SELLADOR PARA MADERA\r\n","id":"21","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA DE AGUA DE 220 \r\n","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones retardadoras","id":"47101613","scheme":"UNSPSC"},"description":"THINNER\r\n","id":"23","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones retardadoras","id":"47101613","scheme":"UNSPSC"},"description":"RETARDADOR\r\n","id":"24","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para madera","id":"31161508","scheme":"UNSPSC"},"description":"TORNILLO PARA MADERA, CABEZA PLANA DE 3\" PUNTA FINA.\r\n","id":"25","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento no térmico","id":"30141602","scheme":"UNSPSC"},"description":"AISLANTE ACUSTICO DE FIBRA DE VIDRIO 3.5\" X 16\" X 96 \" (15.86 M2) \r\n","id":"26","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO 15 AMPERIOS 120 V, POLARIZADO, CERTIFICACION UL, COLOR BLANCO\r\n","id":"27","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"TAPA PARA INTERRUPTOR SENCILLO COLOR BLANCO\r\n","id":"28","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMA CORRIENTE DOBLE SENCILLO, 15 A- 125V CON CERTIFICACION DE LABORATORIO DE PRUEBA UL, COLOR BLANCO\r\n","id":"29","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuerca tapa","id":"31161705","scheme":"UNSPSC"},"description":"TAPA PARA TOMA CORRIENTE DOBLE, COLOR BLANCO\r\n","id":"30","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TRAMO DE TUBERIA ELECTRICA DE 1/2 '' PVC\r\n","id":"31","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TRAMO DE TUBERIA ELECTRICA DE 3/4 '' PVC\r\n","id":"32","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO PVC ELECTRICO DE 1/2''\r\n","id":"33","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA OCTAGONAL CON KNOCKOUTS DE 1/2''.\r\n","id":"34","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"TAPA CIEGA OCTAGONAL CON KNOCKOUTS DE 1/2''\r\n","id":"35","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR DE CABLE O EMPALMADOR TIPO WIRE NUTS, PARA CABLES EN EL RANGO DEL CALIBRE AWG DE #22 AL #8, CON CERTIFICACION UL Y NORMAS DE ASOCIACION CANADIENSE\r\n","id":"36","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA AISLANTE ELECTRICA DE VINILO, GRADO PROFESIONAL (GUTAPERCHA), COLOR NEGRO DE 3/4''X66'X.007'', CON CERTIFICACION DE LABORATORIO DE PRUEBA UL\r\n","id":"37","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA METALICA 4''X4'' CON KNOCKOUTS MIXTO\r\n","id":"38","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"BRAKER SQUARE-D 20A-1P (SENCILLO)\r\n","id":"39","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR METALICO ROMEX DE 3/8, PARA CABLE\r\n","id":"40","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuerca tapa","id":"31161705","scheme":"UNSPSC"},"description":"TAPAS DE REPELLO GALVANIZADAS\r\n","id":"41","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES PVC ELECTRICO DE 1/2\"\r\n","id":"42","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES DE 3/4\"PVC ELECTRICO\r\n","id":"43","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO DE CABLE #12 THHN Cu, FLEXIBLE COLOR NEGRO, (ROLLO DE 500 PIES)\r\n","id":"44","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO DE CABLE #12 THHN Cu, FLEXIBLE COLOR ROJO, (ROLLO DE 500 PIES)\r\n","id":"45","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO DE CABLE #12 THHN Cu, FLEXIBLE BLANCO, (ROLLO DE 500 PIES)\r\n","id":"46","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable desnudo","id":"26121611","scheme":"UNSPSC"},"description":"ROLLO DE CABLE #12 Cu, DESNUDO (ROLLO DE 500 PIES)\r\n","id":"47","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"LUBRICANTE PARA CABLE\r\n","id":"48","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJILLA PLASTICA PARA MOLDURA 2X4 COLOR BLANCO\r\n","id":"49","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"MOLDURA PLASTICA COLOR BLANCO, 20MMX12MMX2M\r\n","id":"50","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"PEGAMENTO PARA PVC, 1/2 PINTA\r\n","id":"51","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5356.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T15:21:18-05:00"},"title":"materiales varios","value":{"amount":5356.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-15-CM-0269163101373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-15-CM-0269163101373_202307270933","date":"2023-05-11T15:15:37.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T15:15:27-05:00","id":"ocds-emvi6n-2023-0-12-204-02-CM-0099913101372_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0099913101372","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AZUCENA AGUILAR  G.","telephone":"906-1560"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos / Servicio para Vehículos Toyota Hilux Pick Up Doble Cabina 2017-2019-Req.#17 Foris","hasEnquiries":false,"id":"2023-0-12-204-02-CM-009991","items":[{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE, PLATO, DISCO Y BALINERA GENUINO. PARA VEHÍCULO TOYOTA HILUX PICK UP DOBLE CABINA, AÑO: 2019, MOTOR: 2GD4708856, CHASIS 8AJFB3CD601511077, PLACA G12389","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"CAMBIO DE KIT DE EMBRAGUE. PARA VEHÍCULO TOYOTA HILUX PICK UP DOBLE CABINA, AÑO: 2019, MOTOR: 2GD4708856, CHASIS 8AJFB3CD601511077, PLACA G12389","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"SHACKLES BUENA CALIDAD. PARA VEHÍCULO TOYOTA HILUX PICK UP DOBLE CABINA, AÑO 2017, MOTOR: 2KDU937711, CHASIS 8AJFS8CD801215830, PLACA: GO8573","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"INSTALACIÓN DE SUSPENSIÓN TRASERA. PARA VEHÍCULO TOYOTA HILUX PICK UP DOBLE CABINA, AÑO 2017, MOTOR: 2KDU937711, CHASIS 8AJFS8CD801215830, PLACA: GO8573","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1152.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T10:39:10-05:00"},"title":"Repuestos / Servicio para Vehículos Toyota Hilux Pick Up Doble Cabina 2017-2019-Req.#17 Foris","value":{"amount":1152.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0099913101372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-204-02-CM-0099913101372_202307270933","date":"2023-05-11T15:15:27.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-11T15:10:47-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0101783101365_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0101783101365","parties":[{"address":{"streetAddress":"Base de Senafront, Gamboa frente al Parque Summit"},"contactPoint":{"email":"swarner@senafront.gob.pa","name":"Sheryl Warner","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO DE OFICINA PARA EL DEPARTAMENTO DE INVESTIGACIONES","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010178","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE ESTACION DE TRABAJO RECTA DE MEDIDAS 1.30M X 0.60M CON SOBRE ELAVORADA EN HDF CON CARAS EN LAMINADO PLASTICO (MELAMINA). CON PANELES LATERALES DE 0.60M X 1.30M DE ALTURA 0.06M DE PROFUNDIDAD, ELABORADOS EN ESTRUCTURA METAL","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE ARCHIVADOR METALICO RECUBIERTO DE PINTURA ELECTROESTATICA, DE TRES GAVETAS ESTILO BOX BOX FILE, CON RIELES FULL EXTENSION. POSEE CERRADURAS Y JUEGOS DE LLAVES","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2856.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T15:48:51-05:00"},"title":"MOBILIARIO DE OFICINA PARA EL DEPARTAMENTO DE INVESTIGACIONES","value":{"amount":2856.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0101783101365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0101783101365_202307270933","date":"2023-05-11T15:10:47.347-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-05-11T15:10:37-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0062043101361_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0062043101361","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCION (DONACION)","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006204","items":[{"classification":{"description":"Inclinaciones","id":"24101609","scheme":"UNSPSC"},"description":"ANGULO DE 2 PULGADAS ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gatos de varilla de bombeo","id":"20142701","scheme":"UNSPSC"},"description":"VARILLA DE 5/8","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":492.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T15:13:13-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCION (DONACION)","value":{"amount":492.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0062043101361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0062043101361_202307270933","date":"2023-05-11T15:10:37.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T15:09:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5013343101359_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013343101359","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501334","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O","id":"1","quantity":13250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2252.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-16T10:30:00-05:00","maxExtentDate":"2023-05-16T10:30:00-05:00","startDate":"2023-05-11T16:01:11-05:00"},"title":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O.","value":{"amount":2252.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013343101359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5013343101359_202307270933","date":"2023-05-11T15:09:31.577-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T15:07:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5013333101350_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5013333101350","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON, PRIMER PISO PUERTA - COMPRAS"},"contactPoint":{"email":"hzorrilla@css.org.pa","name":"Hindramis Zorrilla","telephone":"503-2513-"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGOS DE ALFOMBRA Y ESCOBILLAS PARA LOS VEHÍCULOS OFICIALES  DE LA DIRECCIÓN DE DINISA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-501333","items":[{"classification":{"description":"Alfombras sintéticas","id":"52101505","scheme":"UNSPSC"},"description":"JUEGOS DE ALFOMBRAS DE (3)PIEZAS PLÁSTICAS","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ESCOBILLAS","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":696.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T14:27:46-05:00"},"title":"JUEGOS DE ALFOMBRA Y ESCOBILLAS PARA LOS VEHÍCULOS OFICIALES  DE LA DIRECCIÓN DE DINISA","value":{"amount":696.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5013333101350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5013333101350_202307270933","date":"2023-05-11T15:07:44.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-05-11T15:07:16-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0066853101349_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0066853101349","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en el Edificio 917, La Boca - Ancón"},"contactPoint":{"email":"acentella@umip.ac.pa","name":"Ana Julia Centella","telephone":"507-5200325"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE LOS 90 MIL KILOMETROS DEL MICROBUS TOYOTA COASTER MATRICULA GO8330 E INVENTARIO #17694","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006685","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE LOS 90 MIL KILOMETROS DEL MICROBUS TOYOTA COASTER MATRICULA GO8330 E INVENTARIO #17694","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":380.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE MANTENIMIENTO DE LOS 90 MIL KILOMETROS DEL MICROBUS TOYOTA COASTER MATRICULA GO8330 E INVENTARIO #17694","value":{"amount":380.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0066853101349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0066853101349_202307270933","date":"2023-05-11T15:07:16.337-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-05-11T15:05:32-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0132513101343_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0132513101343","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"mariaortega@zolicol.gob.pa","name":"MARIA ELIZABETH ORTEGA","telephone":"507-64146820"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE DOMINIO ANUAL - ORG. / N° DE SERVICIOS 1 / (ENERO A DICIEMBRE 2023)","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013251","items":[{"classification":{"description":"Material de promoción o informes anuales","id":"55101515","scheme":"UNSPSC"},"description":"RENOVACIÓN DE DOMINIO ANUAL - ZOLICOL - ORG. / N° DE SERVICIOS 1 / (ENERO A DICIEMBRE 2023).","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T09:53:49-05:00"},"title":"RENOVACIÓN DE DOMINIO ANUAL - ORG. / N° DE SERVICIOS 1 / (ENERO A DICIEMBRE 2023)","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0132513101343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0132513101343_202307270933","date":"2023-05-11T15:05:32.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-11T15:02:54-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0169333101330_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169333101330","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ELECTRODOMÉSTICO","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016933","items":[{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 4 PIES CÚBICOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hornos tostadores domésticos","id":"52141521","scheme":"UNSPSC"},"description":"MICROONDA 1.2 PIES CÚBICOS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T09:19:48-05:00"},"title":"COMPRA DE ELECTRODOMÉSTICO","value":{"amount":360.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169333101330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0169333101330_202307270933","date":"2023-05-11T15:02:54.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2023-05-11T15:01:20-05:00","id":"ocds-emvi6n-2023-1-09-0-01-CM-0063593101327_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-09-0-01-CM-0063593101327","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"raquel.almengor@ana.gob.pa","name":"Raquel Almengor Bringras","telephone":"507-5041265"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN","hasEnquiries":false,"id":"2023-1-09-0-01-CM-006359","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE SUMIISTRO E INSTALACIÓN DE PIEZAS PARA EHÍCULO SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1595.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T13:09:58-05:00"},"title":"SUMINISTRO E INSTALACIÓN","value":{"amount":1595.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-09-0-01-CM-0063593101327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-09-0-01-CM-0063593101327_202307270933","date":"2023-05-11T15:01:20.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-05-11T14:56:29-05:00","id":"ocds-emvi6n-2023-3-60-0-99-LP-0237243101319_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-99-LP-0237243101319","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"contactPoint":{"email":"eric.olmos@uniti.la.com","telephone":"-"},"id":"2431827-1-809332-58","name":"AGILE SERVICES CORPORATION","roles":["tenderer"]},{"contactPoint":{"email":"cesara@somosadvance.com","telephone":"507-63792783"},"id":"2563905-1-828242-63","name":"INMOTUS. INC","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"magdiel.mckenzie@cajadeahorros.com.pa","name":"MAGDIEL DAVID MC KENZIE","telephone":"507-5083647"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"agudofor@forestropyc.com","telephone":"               "},"id":"36953-2-265517-52","name":"FORESTROPYC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"tscpma@tropicalservices.net","telephone":"2270311        "},"id":"817-476-134499-12","name":"TROPICAL SERVICES CORPORATION","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ASEO Y LIMPIEZA DE SUCURSALES Y OFICINAS ADMINISTRATIVAS DE LA CAJA DE AHORROS AREA METRO, ESTE Y OESTE.","hasEnquiries":false,"id":"2023-3-60-0-99-LP-023724","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIO DE ASEO Y LIMPIEZA DE SUCURSALES Y OFICINAS ADMINISTRATIVAS DE LA CAJA DE AHORROS AREA METRO, ESTE Y OESTE.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2431827-1-809332-58","name":"AGILE SERVICES CORPORATION"},{"id":"2563905-1-828242-63","name":"INMOTUS. INC"},{"id":"36953-2-265517-52","name":"FORESTROPYC, S.A."},{"id":"817-476-134499-12","name":"TROPICAL SERVICES CORPORATION"}],"tenderPeriod":{"durationInDays":42,"endDate":"2023-06-23T10:00:00-05:00","maxExtentDate":"2023-06-23T10:00:00-05:00","startDate":"2023-05-11T14:56:29-05:00"},"title":"SERVICIO DE ASEO Y LIMPIEZA DE SUCURSALES Y OFICINAS ADMINISTRATIVAS DE LA CAJA DE AHORROS AREA METRO, ESTE Y OESTE.","value":{"amount":900000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4734637","date":"2023-06-23T09:29:22-05:00","status":"pending","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":853600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":853600,"currency":"PAB"},"tenderers":[{"id":"1984825","name":"AGILE SERVICES CORPORATION","ruc":"2431827-1-809332-58"}]},{"id":"4734660","date":"2023-06-23T08:55:46-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE ASEO Y LIMPIEZA DE SUCURSALES Y OFICINAS ADMINISTRATIVAS DE LA CAJA DE AHORROS AREA METRO, ESTE Y OESTE.","classification":{"description":"SERVICIO DE ASEO Y LIMPIEZA DE SUCURSALES Y OFICINAS ADMINISTRATIVAS DE LA CAJA DE AHORROS AREA METRO, ESTE Y OESTE.","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":898743.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":898743,"currency":"PAB"},"tenderers":[{"id":"1890603","name":"FORESTROPYC, S.A.","ruc":"36953-2-265517-52"}]},{"id":"4695053","date":"2023-06-23T09:55:45-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE ASEO Y LIMPIEZA DE SUCURSALES Y OFICINAS ADMINISTRATIVAS DE LA CAJA DE AHORROS AREA METRO, ESTE Y OESTE","classification":{"description":"SERVICIO DE ASEO Y LIMPIEZA DE SUCURSALES Y OFICINAS ADMINISTRATIVAS DE LA CAJA DE AHORROS AREA METRO, ESTE Y OESTE","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":895393.92,"currency":"PAB"}},"quantity":1}],"value":{"amount":895393,"currency":"PAB"},"tenderers":[{"id":"2032600","name":"INMOTUS. INC","ruc":"2563905-1-828242-63"}]},{"id":"4704878","date":"2023-06-23T09:01:43-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE ASEO Y LIMPIEZA DE SUCURSALES Y OFICINAS ADMINISTRATIVAS DE LA CAJA DE AHORRO S","classification":{"description":"SERVICIO DE ASEO Y LIMPIEZA DE SUCURSALES Y OFICINAS ADMINISTRATIVAS DE LA CAJA DE AHORRO S","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":849920.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":849920,"currency":"PAB"},"tenderers":[{"id":"1877370","name":"TROPICAL SERVICES CORPORATION","ruc":"817-476-134499-12"}]}]}},"ocid":"ocds-emvi6n-2023-3-60-0-99-LP-0237243101319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-99-LP-0237243101319_202307270933","date":"2023-05-11T14:56:29.257-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T14:56:21-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0421453101318_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0421453101318","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECARGA DE EXTINTORES","hasEnquiries":false,"id":"2023-0-12-0-09-CM-042145","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA DE EXTINTORES","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":389.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T08:22:42-05:00"},"title":"RECARGA DE EXTINTORES","value":{"amount":389.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0421453101318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0421453101318_202307270933","date":"2023-05-11T14:56:21.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T14:54:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5013323101317_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5013323101317","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"guduarte@css.gob.pa","name":"Guillermo Duarte ","telephone":"366-2524"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE LENTES BIFOCALES SEGUN RECETA MEDICA.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-501332","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"\tPARA LA COMPRA DE LENTES BIFOCALES SEGUN RECETA MEDICA.","id":"1","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T12:09:13-05:00"},"title":"PARA LA COMPRA DE LENTES BIFOCALES SEGUN RECETA MEDICA.","value":{"amount":160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5013323101317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5013323101317_202307270933","date":"2023-05-11T14:54:58.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-11T14:54:09-05:00","id":"ocds-emvi6n-2023-0-04-02-08-CM-0027563101315_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-02-08-CM-0027563101315","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"CALLE 33 CALIDONIA FRENTE A LA BASILICA MENOR DON BOSCO"},"contactPoint":{"email":"ljusto@correospanama.gob.pa","name":"Luis Antonio  Justo ","telephone":"507-5127683"},"id":"20892","identifier":{"id":"20892","legalName":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO EN VIGENCIA EXPIRADA DE SERVICIO DE TRANSPORTE DE DESPACHOS POSTALES Y PAQUETERIA  DESDE PANAMA A LA ISLA DE TABOGA Y VICEVERSA POR LOS AÑOS 2020 (6 MESES) 2021 (12 MESES) 2022 (12 MESES)","hasEnquiries":false,"id":"2023-0-04-02-08-CM-002756","items":[{"classification":{"description":"Servicios de entrega o recogida de correo","id":"78102203","scheme":"UNSPSC"},"description":"PAGO EN VIGENCIA EXPIRADA SERVICIO DE TRANSPORTE DE DESPACHOS POSTALES DESDE PANAMA HACIA ISLA DE TABOGA Y VICE VERSA POR LOS AÑOS 2020 (6 MESES) 2021(12 MESES) 2022 (12MESES)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20892","name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T15:27:55-05:00"},"title":"PAGO EN VIGENCIA EXPIRADA DE SERVICIO DE TRANSPORTE DE DESPACHOS POSTALES Y PAQUETERIA  DESDE PANAMA A LA ISLA DE TABOGA Y VICEVERSA POR LOS AÑOS 2020 (6 MESES) 2021 (12 MESES) 2022 (12 MESES)","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-02-08-CM-0027563101315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-02-08-CM-0027563101315_202307270933","date":"2023-05-11T14:54:09.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-11T14:53:24-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0163443101312_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163443101312","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá 2DO PISO HOSPITAL SANTO TOMAS"},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274727"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Manteles de poliéster (spandex) con logo impreso para\nmesa redonda de 77cm de alto y 152 cm de diametro","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016344","items":[{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"Manteles de poliéster (spandex) con logo impreso para\r\nmesa redonda de 77cm de alto y 152 cm de diametro\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"Manteles de poliéster (spandex) con logo impreso para\r\nmesa rectangular de 75 cm de alto ,182 cm de largo y 76\r\ncm ancho o profundidad Incluyen logo\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T16:10:18-05:00"},"title":"Manteles de poliéster (spandex) con logo impreso para\nmesa redonda de 77cm de alto y 152 cm de diametro","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163443101312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0163443101312_202307270933","date":"2023-05-11T14:53:24.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-11T14:51:37-05:00","id":"ocds-emvi6n-2023-3-15-0-07-CM-0155633101311_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-07-CM-0155633101311","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ligomez@bda.gob.pa","name":"LIZBETH GOMEZ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 DESBROZADORAS DE GRAMA UNA PARA LA REGIONAL DE LOS SANTOS, UNA PARA LA SUCURSAL DE TONOSÍ, UNA PARA LA SUCURSAL DE MACARACAS Y UNA PARA LA SUCURSAL DE PEDASÍ","hasEnquiries":false,"id":"2023-3-15-0-07-CM-015563","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"SUMINISTRO DE 4 DESBROZADORAS  FS- 235,  POTENCIA 2.1 HP / 1.55KW, 36.3 CC, HERRAMIENTAS METALICAS, CABEZAL DE NYLON, CON MANILLAR ABIERTO.Y DISCO DE CORTE.UNA PARA LA REGIONAL DE LOS SANTOS,UNA PARA LA SUCURSAL DE TONOSÍ,UNA PARA LA SUCURSAL DE MACARACAS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1185.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T12:18:58-05:00"},"title":"4 DESBROZADORAS DE GRAMA UNA PARA LA REGIONAL DE LOS SANTOS, UNA PARA LA SUCURSAL DE TONOSÍ, UNA PARA LA SUCURSAL DE MACARACAS Y UNA PARA LA SUCURSAL DE PEDASÍ","value":{"amount":1185.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-07-CM-0155633101311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-07-CM-0155633101311_202307270933","date":"2023-05-11T14:51:37.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T14:51:25-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0112913101310_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0112913101310","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE MICRONEBULIZADOR PEDIATRICO F.T. 107260 RE-MQ081-231480","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011291","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE MICRONEBULIZADOR PEDIATRICO F.T. 107260 ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1262.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T13:37:21-05:00"},"title":"KIT DE MICRONEBULIZADOR PEDIATRICO F.T. 107260 RE-MQ081-231480","value":{"amount":1262.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0112913101310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0112913101310_202307270933","date":"2023-05-11T14:51:25.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-11T14:50:16-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0163433101296_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163433101296","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INTEGRADOR PARA VAPOR","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016343","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Integrador para vapor (clase V). Ficha técnica 102625. De uso individual. Caja de 200 unidades.","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":165.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T15:37:28-05:00"},"title":"INTEGRADOR PARA VAPOR","value":{"amount":165.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163433101296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0163433101296_202307270933","date":"2023-05-11T14:50:16.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-11T14:50:05-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0870283101295_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0870283101295","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN CRISTOBAL-DABVID-CHIRIQUI"},"contactPoint":{"email":"centro.1686@meduca.gob.pa","name":"Judith Pinzón","telephone":"507-7752278"},"id":"21703","identifier":{"id":"21703","legalName":"I.P.T. ARNULFO ARIAS MADRID","scheme":"PA-PRP"},"name":"I.P.T. ARNULFO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA Y MATERIALES PARA LA INSTALACION DE 2 ACONDICIONADORES DE AIRES TIPO SPLIT. 60,.000 Y 12,000 PARA EL SALON DE ROBOTICA  Y ARTES INDUSTRIALES DEL I.P.T. Dr. ARNULFO ARIAS","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087028","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA Y MATERIALES PARA LA INSTALACION DE 2 ACONDICIONADORES DE AIRE IPO SPLIT ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21703","name":"I.P.T. ARNULFO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T14:56:09-05:00"},"title":"MANO DE OBRA Y MATERIALES PARA LA INSTALACION DE 2 ACONDICIONADORES DE AIRES TIPO SPLIT. 60,.000 Y 12,000 PARA EL SALON DE ROBOTICA  Y ARTES INDUSTRIALES DEL I.P.T. Dr. ARNULFO ARIAS","value":{"amount":590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0870283101295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0870283101295_202307270933","date":"2023-05-11T14:50:05.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T14:49:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5013303101294_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013303101294","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501330","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD.\r\n","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-16T10:30:00-05:00","maxExtentDate":"2023-05-16T10:30:00-05:00","startDate":"2023-05-11T16:34:02-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD.","value":{"amount":10800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013303101294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5013303101294_202307270933","date":"2023-05-11T14:49:43.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T14:48:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5013293101292_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013293101292","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-5031275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA  CINTA ADHESIVA DE PAPEL MICROPOROSO 3\"x10 yarda.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501329","items":[{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"ADHESIVA DE PAPEL MICROPOROSO 3\"x10 yarda","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":936.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-17T11:00:00-05:00","maxExtentDate":"2023-05-17T11:00:00-05:00","startDate":"2023-05-11T15:02:11-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA  CINTA ADHESIVA DE PAPEL MICROPOROSO 3\"x10 yarda.","value":{"amount":936.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013293101292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5013293101292_202307270933","date":"2023-05-11T14:48:58.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T14:48:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5013283101290_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013283101290","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000916441-08-94 (POTASIO FOSFATO 3MMOL/ML, SOLUCION, VIAL O AMPOLLA IV.)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501328","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POTASIO FOSFATO 3MMOL/ML, SOLUCION, VIAL O AMPOLLA IV.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7027.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-18T10:00:00-05:00","maxExtentDate":"2023-05-18T10:00:00-05:00","startDate":"2023-05-11T14:57:26-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000916441-08-94 (POTASIO FOSFATO 3MMOL/ML, SOLUCION, VIAL O AMPOLLA IV.)","value":{"amount":7027.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013283101290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5013283101290_202307270933","date":"2023-05-11T14:48:29.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-05-11T14:48:03-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0066843101282_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0066843101282","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en el Edificio 917, La Boca - Ancón, de 8:30 a. m. a 3:30 p. m."},"contactPoint":{"email":"mvargas@umip.ac.pa","name":"Magaly Marcela Vargas De León","telephone":"520-0347"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para la Confección de Monedas, en material latón, bañado en color dorado brillante, para visitas del personal externo de la UMIP.","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006684","items":[{"classification":{"description":"Grabado de monedas","id":"82121601","scheme":"UNSPSC"},"description":"Monedas confeccionadas en material latón, bañado en color dorado brillante, a doble cara en alto y bajo relieve.  Tamaño 2.25 pulgadas de diámetro con estuche de tercio pelo, color negro.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:45:40-05:00"},"title":"Para la Confección de Monedas, en material latón, bañado en color dorado brillante, para visitas del personal externo de la UMIP.","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0066843101282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0066843101282_202307270933","date":"2023-05-11T14:48:03.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-05-11T14:47:59-05:00","id":"ocds-emvi6n-2023-0-21-0-07-CM-0195813101281_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-07-CM-0195813101281","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN PROVINCIAL LOS SANTOS"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"500-6224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS DE DISCO, PLATO Y BALINERA PARA VEHÍCULO NISSAN AÑO 2007, VEHÍCULO TOYOTA AÑO 2008, NISSAN AÑO 2017, VIDRIO TRASERO DEL VAGÓN DEL VEHÍCULO FORD, AÑO 2014","hasEnquiries":false,"id":"2023-0-21-0-07-CM-019581","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"DISCO, PLATO Y BALINERA PARA VEHÍCULO NISSAN AÑO 2007 \t\t","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"DISCO, PLATO Y BALINERA PARA VEHÍCULO TOYOTA AÑO 2008\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"DISCO, PLATO Y BALINERA PARA VEHÍCULO NISSAN AÑO 2017\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"VIDRIO TRASERO DEL VAGÓN DEL VEHÍCULO FORD, AÑO 2014\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE VIDRIO TRASERO DEL VEHÍCULO FORD AÑO 2014\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1797.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T09:08:06-05:00"},"title":"COMPRA DE REPUESTOS DE DISCO, PLATO Y BALINERA PARA VEHÍCULO NISSAN AÑO 2007, VEHÍCULO TOYOTA AÑO 2008, NISSAN AÑO 2017, VIDRIO TRASERO DEL VAGÓN DEL VEHÍCULO FORD, AÑO 2014","value":{"amount":1797.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-07-CM-0195813101281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-07-CM-0195813101281_202307270933","date":"2023-05-11T14:47:59.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T14:47:00-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5013273101278_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5013273101278","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HEMOGLOBINA GLICOSILADA HPLC","hasEnquiries":false,"id":"2023-1-10-0-04-LP-501327","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tHEMOGLOBINA GLICOSILADA HPLC","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-17T09:00:00-05:00","maxExtentDate":"2023-05-17T09:00:00-05:00","startDate":"2023-05-11T15:02:05-05:00"},"title":"HEMOGLOBINA GLICOSILADA HPLC","value":{"amount":7600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5013273101278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5013273101278_202307270933","date":"2023-05-11T14:47:00.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2023-05-11T14:45:59-05:00","id":"ocds-emvi6n-2023-1-50-0-08-CM-0014073101275_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0014073101275","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"vballesteros@antai.gob.pa","name":"Vianed Xiomara Ballesteros Cedeño ","telephone":"507-5200240"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TELEVISOR DE 32 PULGADAS","hasEnquiries":false,"id":"2023-1-50-0-08-CM-001407","items":[{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"Televisor de 32 pulgadas con resolución SMART TV-HD, entrada HDMI, USB, VGA, salida de audio y video y conectividad WIFI,BLUETOOTH, sintomizador digital, control remoto","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE TELEVISOR DE 32 PULGADAS","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0014073101275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-50-0-08-CM-0014073101275_202307270933","date":"2023-05-11T14:45:59.74-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-01T12:02:15-05:00","id":"4688687","items":[{"classification":{"description":"\"LLANTAS 285/70R16  10 LONAS\r\nMARCA WINDFORCE\r\nCASA FABIRCANTE WINDFORCE CORP\r\nPAIS ORIGEN CHINA\r\nINCLUYE INSTALACION BALANCEO, ALINEADO COMPUTARIZADO\r\nGARANTIA 3 MESES EN DESPERFECTO DE FABRICA\r\nSERVICIO 24 HORAS EN LLANTAS\"","id":"25171901","scheme":"UNSPSC"},"description":"\"LLANTAS 285/70R16  10 LONAS\r\nMARCA WINDFORCE\r\nCASA FABIRCANTE WINDFORCE CORP\r\nPAIS ORIGEN CHINA\r\nINCLUYE INSTALACION BALANCEO, ALINEADO COMPUTARIZADO\r\nGARANTIA 3 MESES EN DESPERFECTO DE FABRICA\r\nSERVICIO 24 HORAS EN LLANTAS\"","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":511.93,"currency":"PAB"}}},{"classification":{"description":"\"LLANTAS 195/70R15\r\nMARCA WINDFORCE\r\nCASA FABIRCANTE WINDFORCE CORP\r\nPAIS ORIGEN CHINA\r\nINCLUYE INSTALACION BALANCEO, ALINEADO COMPUTARIZADO\r\nGARANTIA 3 MESES EN DESPERFECTO DE FABRICA\r\nSERVICIO 24 HORAS EN LLANTAS\"","id":"25171901","scheme":"UNSPSC"},"description":"\"LLANTAS 195/70R15\r\nMARCA WINDFORCE\r\nCASA FABIRCANTE WINDFORCE CORP\r\nPAIS ORIGEN CHINA\r\nINCLUYE INSTALACION BALANCEO, ALINEADO COMPUTARIZADO\r\nGARANTIA 3 MESES EN DESPERFECTO DE FABRICA\r\nSERVICIO 24 HORAS EN LLANTAS\"","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":451.93,"currency":"PAB"}}},{"classification":{"description":"\"LLANTAS 215/75R16 AT 8 LONAS\r\nMARCA WINDFORCE\r\nCASA FABIRCANTE WINDFORCE CORP\r\nPAIS ORIGEN CHINA\r\nINCLUYE INSTALACION BALANCEO, ALINEADO COMPUTARIZADO\r\nGARANTIA 3 MESES EN DESPERFECTO DE FABRICA\r\nSERVICIO 24 HORAS EN LLANTAS\"","id":"25171901","scheme":"UNSPSC"},"description":"\"LLANTAS 215/75R16 AT 8 LONAS\r\nMARCA WINDFORCE\r\nCASA FABIRCANTE WINDFORCE CORP\r\nPAIS ORIGEN CHINA\r\nINCLUYE INSTALACION BALANCEO, ALINEADO COMPUTARIZADO\r\nGARANTIA 3 MESES EN DESPERFECTO DE FABRICA\r\nSERVICIO 24 HORAS EN LLANTAS\"","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":451.93,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1727923-1-691746-48","name":"Camel service car S:A"}],"value":{"amount":405.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T14:45:39-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0069033101274_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069033101274","parties":[{"contactPoint":{"email":"camelservicecar@hotmail.com","telephone":"507-7586002"},"id":"1727923-1-691746-48","name":"Camel service car S:A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-153 LLANTAS","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006903","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 285/70/R16 10 LONAS AT (VER ADJUNTO) ","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195/70 R15 10 LONAS (VER ADJUNTO) ","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 215/75 R16 AT 8 LONAS (VER ADJUNTO)","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17291.2,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1727923-1-691746-48","name":"Camel service car S:A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-17T12:00:00-05:00","maxExtentDate":"2023-05-17T12:00:00-05:00","startDate":"2023-05-11T15:42:53-05:00"},"title":"R-153 LLANTAS","value":{"amount":17291.2,"currency":"PAB"}},"bids":{"details":[{"id":"4688687","date":"2023-05-17T10:35:43-05:00","status":"valid","items":[{"id":"1","description":"\"LLANTAS 285/70R16  10 LONAS\r\nMARCA WINDFORCE\r\nCASA FABIRCANTE WINDFORCE CORP\r\nPAIS ORIGEN CHINA\r\nINCLUYE INSTALACION BALANCEO, ALINEADO COMPUTARIZADO\r\nGARANTIA 3 MESES EN DESPERFECTO DE FABRICA\r\nSERVICIO 24 HORAS EN LLANTAS\"","classification":{"description":"\"LLANTAS 285/70R16  10 LONAS\r\nMARCA WINDFORCE\r\nCASA FABIRCANTE WINDFORCE CORP\r\nPAIS ORIGEN CHINA\r\nINCLUYE INSTALACION BALANCEO, ALINEADO COMPUTARIZADO\r\nGARANTIA 3 MESES EN DESPERFECTO DE FABRICA\r\nSERVICIO 24 HORAS EN LLANTAS\"","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":511.93,"currency":"PAB"}},"quantity":72},{"id":"2","description":"\"LLANTAS 195/70R15\r\nMARCA WINDFORCE\r\nCASA FABIRCANTE WINDFORCE CORP\r\nPAIS ORIGEN CHINA\r\nINCLUYE INSTALACION BALANCEO, ALINEADO COMPUTARIZADO\r\nGARANTIA 3 MESES EN DESPERFECTO DE FABRICA\r\nSERVICIO 24 HORAS EN LLANTAS\"","classification":{"description":"\"LLANTAS 195/70R15\r\nMARCA WINDFORCE\r\nCASA FABIRCANTE WINDFORCE CORP\r\nPAIS ORIGEN CHINA\r\nINCLUYE INSTALACION BALANCEO, ALINEADO COMPUTARIZADO\r\nGARANTIA 3 MESES EN DESPERFECTO DE FABRICA\r\nSERVICIO 24 HORAS EN LLANTAS\"","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":451.93,"currency":"PAB"}},"quantity":12},{"id":"3","description":"\"LLANTAS 215/75R16 AT 8 LONAS\r\nMARCA WINDFORCE\r\nCASA FABIRCANTE WINDFORCE CORP\r\nPAIS ORIGEN CHINA\r\nINCLUYE INSTALACION BALANCEO, ALINEADO COMPUTARIZADO\r\nGARANTIA 3 MESES EN DESPERFECTO DE FABRICA\r\nSERVICIO 24 HORAS EN LLANTAS\"","classification":{"description":"\"LLANTAS 215/75R16 AT 8 LONAS\r\nMARCA WINDFORCE\r\nCASA FABIRCANTE WINDFORCE CORP\r\nPAIS ORIGEN CHINA\r\nINCLUYE INSTALACION BALANCEO, ALINEADO COMPUTARIZADO\r\nGARANTIA 3 MESES EN DESPERFECTO DE FABRICA\r\nSERVICIO 24 HORAS EN LLANTAS\"","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":451.93,"currency":"PAB"}},"quantity":4}],"value":{"amount":1415,"currency":"PAB"},"tenderers":[{"id":"105878","name":"Camel service car S:A","ruc":"1727923-1-691746-48"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069033101274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0069033101274_202307270933","date":"2023-05-11T14:45:39.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T14:45:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5013263101272_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013263101272","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, BELLA VISTA TRANSISMICA"},"contactPoint":{"email":"ktaylor@css.gob.pa","name":"Katherine Elizabeth Taylor ","telephone":"503-6671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HEMSOTATICO SINTETICO, SE SOLICITA: TAMAÑO: 3.5 GRAMOS NO SOLUBLE EN AGUA, FICHA TÉCNICA: 02004606, C.T.N.I.: 100125, 1000893424-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501326","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HEMSOTATICO SINTETICO, SE SOLICITA: TAMAÑO: 3.5 GRAMOS NO SOLUBLE EN AGUA.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":86400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-05-23T11:00:00-05:00","maxExtentDate":"2023-05-23T11:00:00-05:00","startDate":"2023-05-12T11:39:55-05:00"},"title":"HEMSOTATICO SINTETICO, SE SOLICITA: TAMAÑO: 3.5 GRAMOS NO SOLUBLE EN AGUA, FICHA TÉCNICA: 02004606, C.T.N.I.: 100125, 1000893424-08-31","value":{"amount":86400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013263101272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5013263101272_202307270933","date":"2023-05-11T14:45:29.23-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-05-11T14:45:07-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0185013101271_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0185013101271","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"klbarahona@tribunal-electoral.gob.pa","name":"KARLA BARAHONA","telephone":"507-5078395"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJAS DE FOSFOROS DE MADERA","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018501","items":[{"classification":{"description":"Cerillas","id":"12131706","scheme":"UNSPSC"},"description":"Caja de fósforos de madera. Presentación caja de 10 unidades por paquete","id":"1","quantity":980.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":408.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T09:09:01-05:00"},"title":"CAJAS DE FOSFOROS DE MADERA","value":{"amount":408.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0185013101271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0185013101271_202307270933","date":"2023-05-11T14:45:07.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-11T14:44:04-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0354253101269_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0354253101269","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"idiap coquito chiriqui"},"contactPoint":{"email":"idiap.comprasch2@gmail.com","name":"Noemi Fuentes Serrano","telephone":"7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 C/U REPARACION Y MANTENIMIENTO DE LAPTOP, 1 C/U MANTENIMIENTO Y REPARACION SOFWARE.","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035425","items":[{"classification":{"description":"Kit de herramienta para computadores","id":"27113203","scheme":"UNSPSC"},"description":"REPARACION Y MANTENIMIENTO DE LAPTOP. INCLUYE: 1)INSTALACION DE DISCO DURO, DE SSD 960GB INCLUYE DISCO DURO E INFORMACION DE 176GB DEL DISCO DURO DAÑADO. 2) CAMBIO DE PASTA TERMICA DEL PROCESADOR. 3) INSTALACION + TARJETA DE 8GB DE RAM + INSTALACION DE BA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de herramienta para computadores","id":"27113203","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACION DE SOFWARE SERVICIO DE INSTALACION DE DISCO DURO SSD 480 GB, MEMORIA RAM DE 8GB 2400 MHZ.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-13T10:47:20-05:00"},"title":"1 C/U REPARACION Y MANTENIMIENTO DE LAPTOP, 1 C/U MANTENIMIENTO Y REPARACION SOFWARE.","value":{"amount":625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0354253101269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0354253101269_202307270933","date":"2023-05-11T14:44:04.637-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-25T11:19:40-05:00","id":"4690335","items":[{"classification":{"description":"RENOVACIÓN DE (10) LICENCIAS PARA LA PLATAFORMA ZOOM MEETING PLAN BUSINESS, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACIÓN DE (10) LICENCIAS PARA LA PLATAFORMA ZOOM MEETING PLAN BUSINESS, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.0,"currency":"PAB"}}},{"classification":{"description":"RENOVACIÓN DE (1) LICENCIAS DE PLATAFORMA EN WEB DE SEMINARIOS PARA 3,000 ASISTENTES SIMULTÁNEOS SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACIÓN DE (1) LICENCIAS DE PLATAFORMA EN WEB DE SEMINARIOS PARA 3,000 ASISTENTES SIMULTÁNEOS SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9870.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1560404-1-658881-36","name":"EDUPAN, S. A."}],"value":{"amount":10068.0,"currency":"PAB"}}],"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2023-05-11T14:43:14-05:00","id":"ocds-emvi6n-2023-3-10-0-08-CM-0079573101266_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0079573101266","parties":[{"contactPoint":{"email":"sales@edupan.com","telephone":"507-2368838"},"id":"1560404-1-658881-36","name":"EDUPAN, S. A.","roles":["supplier","tenderer"]},{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA SAMUEL LEWIS, P.H. PLAZA CANAIMA PISO N°. 8"},"contactPoint":{"email":"rmeneses@superbancos.gob.pa","name":"RICARDO MENESES","telephone":"506-7892"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE LICENCIAS PARA LA PLATAFORMA ZOOM MEETING PLAN BUSINESS Y ZOOM WEBINAR, SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.","hasEnquiries":false,"id":"2023-3-10-0-08-CM-007957","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACIÓN DE (10) LICENCIAS PARA LA PLATAFORMA ZOOM MEETING PLAN BUSINESS, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACIÓN DE (1) LICENCIAS DE PLATAFORMA EN WEB DE SEMINARIOS PARA 3,000 ASISTENTES SIMULTÁNEOS SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12150.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1560404-1-658881-36","name":"EDUPAN, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-18T10:00:00-05:00","maxExtentDate":"2023-05-18T10:00:00-05:00","startDate":"2023-05-12T16:52:45-05:00"},"title":"RENOVACION DE LICENCIAS PARA LA PLATAFORMA ZOOM MEETING PLAN BUSINESS Y ZOOM WEBINAR, SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.","value":{"amount":12150.0,"currency":"PAB"}},"bids":{"details":[{"id":"4690335","date":"2023-05-18T09:59:06-05:00","status":"valid","items":[{"id":"1","description":"RENOVACIÓN DE (10) LICENCIAS PARA LA PLATAFORMA ZOOM MEETING PLAN BUSINESS, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","classification":{"description":"RENOVACIÓN DE (10) LICENCIAS PARA LA PLATAFORMA ZOOM MEETING PLAN BUSINESS, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.0,"currency":"PAB"}},"quantity":10},{"id":"2","description":"RENOVACIÓN DE (1) LICENCIAS DE PLATAFORMA EN WEB DE SEMINARIOS PARA 3,000 ASISTENTES SIMULTÁNEOS SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS","classification":{"description":"RENOVACIÓN DE (1) LICENCIAS DE PLATAFORMA EN WEB DE SEMINARIOS PARA 3,000 ASISTENTES SIMULTÁNEOS SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9870.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10068,"currency":"PAB"},"tenderers":[{"id":"86460","name":"EDUPAN, S. A.","ruc":"1560404-1-658881-36"}]}]}},"ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0079573101266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-10-0-08-CM-0079573101266_202307270933","date":"2023-05-11T14:43:14.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T14:42:14-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5013253101262_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013253101262","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-5031275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA   BOLSA BIODEGRADABLE COLECTORA DE VOMITO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501325","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA BIODEGRADABLE COLECTORA DE VOMITO","id":"1","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":432.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-17T10:00:00-05:00","maxExtentDate":"2023-05-17T10:00:00-05:00","startDate":"2023-05-11T14:48:27-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA   BOLSA BIODEGRADABLE COLECTORA DE VOMITO.","value":{"amount":432.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013253101262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5013253101262_202307270933","date":"2023-05-11T14:42:14.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-06T14:32:17-05:00","id":"4691850","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":7.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2220.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":1490.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T14:41:17-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0041953101259_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041953101259","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS. ALMACEN GENE"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 219-23/  PARA EL SUMINISTRO DE  MATERIALES E INSUMOS DE LABORATORIO CLINICO: CARTUCHO CALIBRADOR. FICHA TECNICA: 106067.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004195","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CARTUCHO CALIBRADOR. FICHA TECNICA: 106067. ( KIT X 300 PRUEBAS) ","id":"1","quantity":7.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11160.1,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-19T10:00:00-05:00","maxExtentDate":"2023-05-19T10:00:00-05:00","startDate":"2023-05-12T12:59:43-05:00"},"title":"REQ. 219-23/  PARA EL SUMINISTRO DE  MATERIALES E INSUMOS DE LABORATORIO CLINICO: CARTUCHO CALIBRADOR. FICHA TECNICA: 106067.","value":{"amount":11160.1,"currency":"PAB"}},"bids":{"details":[{"id":"4691850","date":"2023-05-19T09:42:39-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2220.1,"currency":"PAB"}},"quantity":7}],"value":{"amount":2220,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041953101259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0041953101259_202307270933","date":"2023-05-11T14:41:17.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-11T14:41:17-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0169303101258_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169303101258","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"iraida.herrera@municipio-pma.gob.pa","name":"IRAIDA HERRERA","telephone":"5069894"},"id":"44868","identifier":{"id":"44868","legalName":"COMPRAS DESCENTRALIZADAS","scheme":"PA-PRP"},"name":"COMPRAS DESCENTRALIZADAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“EQUIPAMIENTO PARA LA PRESTACIÓN DE SERVICIOS COMUNITARIOS DE ORNATO Y ASEO PARA EL CORREGIMIENTO DE CALIDONIA, DISTRITO DE PANAMÁ”\n(CAMIÓN COMPACTADOR)","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016930","items":[{"classification":{"description":"Compactador","id":"22101511","scheme":"UNSPSC"},"description":"EQUIPAMIENTO PARA LA PRESTACIÓN DE SERVICIOS COMUNITARIOS DE ORNATO Y ASEO PARA EL CORREGIMIENTO DE CALIDONIA, DISTRITO DE PANAMÁ? (CAMIÓN COMPACTADOR)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"44868","name":"COMPRAS DESCENTRALIZADAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2023-05-19T10:00:00-05:00","maxExtentDate":"2023-05-19T10:00:00-05:00","startDate":"2023-05-11T15:39:43-05:00"},"title":"“EQUIPAMIENTO PARA LA PRESTACIÓN DE SERVICIOS COMUNITARIOS DE ORNATO Y ASEO PARA EL CORREGIMIENTO DE CALIDONIA, DISTRITO DE PANAMÁ”\n(CAMIÓN COMPACTADOR)","value":{"amount":49000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169303101258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0169303101258_202307270933","date":"2023-05-11T14:41:17.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T14:40:22-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0148863101255_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148863101255","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mariludegracia@gmail.com","name":"Marilu De Gracia","telephone":"507-5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROBADOR DE FUGA MANUAL","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014886","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROBADOR DE FUGA MANUAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":667.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T14:53:21-05:00"},"title":"PROBADOR DE FUGA MANUAL","value":{"amount":667.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148863101255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0148863101255_202307270933","date":"2023-05-11T14:40:22.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2023-05-11T14:38:53-05:00","id":"ocds-emvi6n-2023-5-97-02-12-LP-0005923101252_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-97-02-12-LP-0005923101252","parties":[{"contactPoint":{"email":"marvin251980ms@gmail.com","telephone":"-"},"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rritmcorp@gmail.com","telephone":"6207-9131      "},"id":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp","roles":["tenderer"]},{"contactPoint":{"email":"rubielka@aruva.pro","telephone":"507-3427844"},"id":"1871436-1-33322-65","name":"ARUVA Planos y Gestiones Asoc.","roles":["tenderer"]},{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"montero27.nereida@gmail.com","name":"Nereida Montero","telephone":"507-66393989"},"id":"38700","identifier":{"id":"38700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CANCHA COMUNAL EN EL CORREGIMIENTO DE SITIO PRADO","hasEnquiries":false,"id":"2023-5-97-02-12-LP-000592","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"obras servicios de mejoramientos de cancha comunal en el corregimiento de sitio prado","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":67169.03,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"38700","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A."},{"id":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp"},{"id":"1871436-1-33322-65","name":"ARUVA Planos y Gestiones Asoc."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-25T11:00:00-05:00","maxExtentDate":"2023-05-25T11:00:00-05:00","startDate":"2023-05-17T15:14:17-05:00"},"title":"MEJORAMIENTO DE CANCHA COMUNAL EN EL CORREGIMIENTO DE SITIO PRADO","value":{"amount":67169.03,"currency":"PAB"}},"bids":{"details":[{"id":"4699376","date":"2023-05-25T03:06:17-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63049.26,"currency":"PAB"}},"quantity":1}],"value":{"amount":63049,"currency":"PAB"},"tenderers":[{"id":"2025939","name":"ARUVA Planos y Gestiones Asoc.","ruc":"1871436-1-33322-65"}]},{"id":"4699491","date":"2023-05-25T09:04:15-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63172.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":63172,"currency":"PAB"},"tenderers":[{"id":"2024360","name":"CONSTRUCTORA ZARETH, S.A.","ruc":"155695427-2-2020-23"}]},{"id":"4699369","date":"2023-05-25T09:17:21-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63797.11,"currency":"PAB"}},"quantity":1}],"value":{"amount":63797,"currency":"PAB"},"tenderers":[{"id":"1954133","name":"Ink Tech & Marketing Corp","ruc":"1577857-1-661972-41"}]}]}},"ocid":"ocds-emvi6n-2023-5-97-02-12-LP-0005923101252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-97-02-12-LP-0005923101252_202307270933","date":"2023-05-11T14:38:53.707-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-05-11T14:38:35-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0113093101251_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0113093101251","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"bgonzalezc@tocumenpanama.aero","name":"Boris Gonzalez Castillo ","telephone":"507-2382863"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Bombas, Accesorios y Generadores Portátiles para Labores de Drenaje en Cámaras Subterránea de AITSA","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011309","items":[{"classification":{"description":"Bombas sumergibles","id":"40151513","scheme":"UNSPSC"},"description":"BOMBA SUMERGIBLE TRASIEGO","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manguitos para perforación","id":"40142003","scheme":"UNSPSC"},"description":"MANGUERA PARA DESAGÜE DE BOMBA DE SUCCIÓN","id":"2","quantity":250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zona de acople con pasillos móviles","id":"30222018","scheme":"UNSPSC"},"description":"ACOPLE","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de tubo","id":"40142612","scheme":"UNSPSC"},"description":"ADAPTADOR PARA MANGUERA DE 2\"- CONECTOR MACHO","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazadera de Slickline en los centralizadores del cable de acero","id":"20122310","scheme":"UNSPSC"},"description":"ABRAZADERA 52 - 55 MM","id":"5","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de succión","id":"42272010","scheme":"UNSPSC"},"description":"MANGUERA PVC PARA SUCCION DE 3\" 35 PIES","id":"6","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de tubo","id":"40142612","scheme":"UNSPSC"},"description":"ADAPTER MACHO PVC ROSADO 3\"","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zona de acople con pasillos móviles","id":"30222018","scheme":"UNSPSC"},"description":"ACOPLE HEMBRA TERMINACIÓN MANGUERA DE 3\"","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"COMBINACIÓN NIPLE DE 3\"","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA TEE 86 - 91 MM","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plantadores","id":"21101516","scheme":"UNSPSC"},"description":"PLANTA ELÉCTRICA PORTÁTIL ","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19776.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":-21,"endDate":"2023-04-20T10:00:00-05:00","maxExtentDate":"2023-04-20T10:00:00-05:00","startDate":"2023-05-11T14:38:35-05:00"},"title":"Adquisición de Bombas, Accesorios y Generadores Portátiles para Labores de Drenaje en Cámaras Subterránea de AITSA","value":{"amount":19776.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0113093101251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0113093101251_202307270933","date":"2023-05-11T14:38:35.45-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-11T14:35:07-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0501693101244_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501693101244","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San francisco. Paitilla"},"contactPoint":{"email":"javier.jaramillo@meduca.gob.pa","name":"Javier Jaramillo","telephone":"507-5157518"},"id":"21809","identifier":{"id":"21809","legalName":"COLEGIO RICHARD NEUMANN","scheme":"PA-PRP"},"name":"COLEGIO RICHARD NEUMANN","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de instrumentos musicales del plantel","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050169","items":[{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Tambores de 14 completos","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Tambor tenor 14X10","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparato de ondas","id":"60104809","scheme":"UNSPSC"},"description":"Bombo de 24","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparato de ondas","id":"60104809","scheme":"UNSPSC"},"description":"Lira completa de 29 notas","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Correa plira negra","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Bolillo plira","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Baston mayor 46","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Bolillo tambor madera","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Correa bombo","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Juego de platillo 14","id":"10","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Macetas de bombo de metal","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Clarin grande dorado","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2571.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21809","name":"COLEGIO RICHARD NEUMANN"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T14:47:04-05:00"},"title":"Compra de instrumentos musicales del plantel","value":{"amount":2571.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501693101244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0501693101244_202307270933","date":"2023-05-11T14:35:07.37-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-05-11T14:34:59-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0216883101243_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0216883101243","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"lpintog@banconal.com.pa","name":"LUIS ANTONIO PINTO GARCIA","telephone":"505-3570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de magos, pinta caritas, máquina de palomitas de maíz (popcorn), máquina de algodón de azúcar y carrito de raspado con su operador.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021688","items":[{"classification":{"description":"Servicios de magos","id":"82151603","scheme":"UNSPSC"},"description":"Servicios de magos, pinta caritas, máquina de palomitas de maíz (popcorn), máquina de algodón de azúcar y carrito de raspado con su operador.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":825.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T11:38:14-05:00"},"title":"Servicios de magos, pinta caritas, máquina de palomitas de maíz (popcorn), máquina de algodón de azúcar y carrito de raspado con su operador.","value":{"amount":825.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0216883101243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0216883101243_202307270933","date":"2023-05-11T14:34:59.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T14:34:58-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5013233101242_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5013233101242","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE PARA DESECHOS PUNZOCORTANTE II CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-04-LP-501323","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE ","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-17T09:30:00-05:00","maxExtentDate":"2023-05-17T09:30:00-05:00","startDate":"2023-05-11T15:01:33-05:00"},"title":"ENVASE PARA DESECHOS PUNZOCORTANTE II CONVOCATORIA","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5013233101242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5013233101242_202307270933","date":"2023-05-11T14:34:58.643-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}