{"recordsCount":416640,"pages":8333,"page":1115,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1116","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1114","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":{"awards":[{"date":"2023-03-27T12:14:40-05:00","id":"4611334","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"Servicios de distribución de alimentos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27809.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"}],"value":{"amount":27809.3,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-06T12:24:43-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0067253042769_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067253042769","parties":[{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"507-7586626"},"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"s.m.zonalibre@hotmail.com","telephone":"507-7586909"},"id":"2107808-1-757945-49","name":"S T V, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"MINSA CHANGUINOLA EDIFICIO GLOBAL BANK PLANTA ALTA FINCA, 12"},"contactPoint":{"email":"nitrotmanc@minsa.gob.pa","name":"NESLY TROTMAN CASTILLO","telephone":"507-7500649"},"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"]},{"contactPoint":{"email":"julioyau91@gmail.com","telephone":"507-757-7286"},"id":"8-852-550-33","name":"JULIO YAU CHONG","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R- 042 ALIMENTOS DE CONSUMO HUMANO","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006725","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"VIVERES(ARROZ,LEGUMBRES,FRUTAS,CEREALES,CARNES,ENLATADO).\r\n(VER ADJUNTO) PRESENTAR EL DESGLOSE DE PRECIO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32430.15,"currency":"PAB"},"numberOfTenderers":3,"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":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"},{"id":"2107808-1-757945-49","name":"S T V, S.A."},{"id":"8-852-550-33","name":"JULIO YAU CHONG"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T12:30:00-05:00","maxExtentDate":"2023-03-10T12:30:00-05:00","startDate":"2023-03-06T15:40:25-05:00"},"title":"R- 042 ALIMENTOS DE CONSUMO HUMANO","value":{"amount":32430.15,"currency":"PAB"}},"bids":{"details":[{"id":"4611334","date":"2023-03-10T11:18:37-05:00","status":"valid","items":[{"id":"1","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27809.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":27809,"currency":"PAB"},"tenderers":[{"id":"87261","name":"DOMINGO ABDIEL MORRISON GOMEZ","ruc":"1-701-322-20"}]},{"id":"4604664","date":"2023-03-09T21:48:15-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32420.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":32420,"currency":"PAB"},"tenderers":[{"id":"2032477","name":"JULIO YAU CHONG","ruc":"8-852-550-33"}]},{"id":"4606956","date":"2023-03-10T11:41:33-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de distribución de alimentos\r\nALIMENTOS PARA EL CONCUMO HUMANO\r\nPARA EL HOSPITAL GUILLERMO SANCHEZ BORDON","classification":{"description":"Servicios de distribución de alimentos\r\nALIMENTOS PARA EL CONCUMO HUMANO\r\nPARA EL HOSPITAL GUILLERMO SANCHEZ BORDON","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28638.73,"currency":"PAB"}},"quantity":1}],"value":{"amount":28638,"currency":"PAB"},"tenderers":[{"id":"1961073","name":"S T V, S.A.","ruc":"2107808-1-757945-49"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067253042769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0067253042769_202307270816","date":"2023-03-06T12:24:43.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T12:22:58-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4911463042766_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4911463042766","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 2-0 . C.T.N.I. 23178 - SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 3-0. C.T.N.I. 29584.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-491146","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 2-0 Descripción: Para uso en procedimientos quirúrgicos. Características y Especificaciones Técnicas: 1. Sutura: 1.1. Longitud del hilo: 1.1.1. Entre 45 cm y 60 cm 1.2. Con aguja: 1.2.1. Entre 24 mm y 26 mm. 1.2.2. ","id":"1","quantity":960.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 3-0 Descripción: Para unir tejido seccionado y procedimientos quirúrgicos. Características y Especificaciones Técnicas: 1. Longitud de 70 a 75 cm. 2. Con aguja 19 mm a 20 mm. 3. 3/8 círculo. 4. Punta ","id":"2","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T11:30:00-05:00","maxExtentDate":"2023-03-10T11:30:00-05:00","startDate":"2023-03-06T13:37:18-05:00"},"title":"SUTURA NYLON MONOFILAMENTO CALIBRE 2-0 . C.T.N.I. 23178 - SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 3-0. C.T.N.I. 29584.","value":{"amount":3840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4911463042766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4911463042766_202307270816","date":"2023-03-06T12:22:58.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-06T12:21:07-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0546253042764_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0546253042764","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL, SAN FELIPE, EDIFICIO CASA DE LAS MONEDAS, CALLE 6TA."},"contactPoint":{"email":"cbatista@presidencia.gob.pa","name":"Celin Batista ","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de llantas para el camión Isuzu con placa G12970 asignado a Transporte Estatal.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054625","items":[{"classification":{"description":"Equipo para alinear la rueda","id":"25191702","scheme":"UNSPSC"},"description":"ALINEAMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T16:25:45-05:00"},"title":"Adquisición de llantas para el camión Isuzu con placa G12970 asignado a Transporte Estatal.","value":{"amount":48.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0546253042764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0546253042764_202307270816","date":"2023-03-06T12:21:07.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-03-06T12:20:00-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0147013042760_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0147013042760","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE PLANTA, CAMINO REAL DE BETHANIA"},"contactPoint":{"email":"rcantoral@iphe.gob.pa","name":"RAYSHEL CANTORAL M","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 ACTUALIZACIONES DE LICENCIAS JAWS VERSIÓN 22-23 PARA DNSyAH REQ-CRIPDV-001","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014701","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ACTUALIZACIONES DE LICENCIAS JAWS VERSIÓN 22-23 CÓDIGO DE LICENCIAS 108220, 114481, 114482, 114391 QUE ESTE ACORDE EN EFECTO DE COMPATIBILIDAD CON EL SISTEMA OPERATIVO ACTUAL LECTORES DE PANTALLA TIFLOTECNOLOGÍA USUARIO CON DISCAPACIDAD VISUAL \r\n ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T11:41:13-05:00"},"title":"4 ACTUALIZACIONES DE LICENCIAS JAWS VERSIÓN 22-23 PARA DNSyAH REQ-CRIPDV-001","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0147013042760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0147013042760_202307270816","date":"2023-03-06T12:20:00.27-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-08T14:59:08-05:00","id":"4619348","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"Instalación o reparación de techos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72524.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1931151-1-728141-9","name":"PROYECTOS DE ARQUITECTURA, S.A.   "}],"value":{"amount":67780.0,"currency":"PAB"}}],"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-03-06T12:13:46-05:00","id":"ocds-emvi6n-2023-0-21-0-08-LP-0193303042754_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-LP-0193303042754","parties":[{"contactPoint":{"email":"jean193.jp@gmail.com","telephone":"507-2446013"},"id":"1182430-1-578424-88","name":"Construiremos S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rawinches07@gmail.com","telephone":"507-2295717"},"id":"1280076-1-600321-52","name":"RA WINCHES, S.A","roles":["tenderer"]},{"contactPoint":{"email":"carlosla314@gmail.com","telephone":"507-2033900"},"id":"1418929-1-631254-82","name":"H2L SOLUCIONES S.A","roles":["tenderer"]},{"contactPoint":{"email":"ggutierrez65@hotmail.com.com","telephone":"292-5160       "},"id":"1479465-1-643388-35","name":"FABRICA Y SERVICIOS HG, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"empresaercon@hotmail.com","telephone":"-"},"id":"155611805-2-2015-11","name":"ERCON, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ivan.carrizo@carrizocsa.com","telephone":"507-2330432"},"id":"155624644-2-2016-34","name":"Carrizo Construcciones, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gestion@ingenieriamyq.net","telephone":"507-2396264"},"id":"155644209-2-2017-61","name":"Ingenieria M & Q, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pierre@jhcp.com","telephone":"507-3879067"},"id":"155651502-2-2017-2","name":"JHCP PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"luchoalvarezpaez@gmail.com","telephone":"507-7304047"},"id":"155655761-2-2017","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S","roles":["tenderer"]},{"contactPoint":{"email":"FREYCOR.S.A@gmail.com","telephone":"507-2167217"},"id":"155660849-2-2018-63","name":"FREYCOR REMODELACIONES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"construccionesyelectricidadpty@gmail.com","telephone":"507-399-2213"},"id":"155661937-2-2018-37","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A","roles":["tenderer"]},{"contactPoint":{"email":"ing.julioaldrete@gmail.com","telephone":"507-2211952"},"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones S.A.","roles":["tenderer"]},{"contactPoint":{"email":"artectopanama@gmail.com","telephone":"507-321531"},"id":"155686070-2-2019-86","name":"Artecto s.a.","roles":["tenderer"]},{"contactPoint":{"email":"constructoraintrenacer@gmail.com","telephone":"507-3454850"},"id":"155691618-2-2020-25","name":"Constructora internacional renacer s.a","roles":["tenderer"]},{"contactPoint":{"email":"info@heliosenergylatam.com","telephone":"507-3936525"},"id":"155697716-2-2020-1","name":"Helios Energy, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cmsdesc@gmail.com","telephone":"507-4443537"},"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A.","roles":["tenderer"]},{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"jcs.arq@gmail.com","telephone":"507-3935023"},"id":"1931151-1-728141-9","name":"PROYECTOS DE ARQUITECTURA, S.A.   ","roles":["supplier","tenderer"]},{"contactPoint":{"email":"srconstruccionessa@gmail.com","telephone":"507-2740863"},"id":"2043939-1-746850-79","name":"S.R. CONSTRUCCIONES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"leidy.munoz@hidraes.com","telephone":"507-8317707"},"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PLAZA EDISO, CUARTO PISO"},"contactPoint":{"email":"mcerrud@mides.gob.pa","name":"Mercedes Cerrud","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"gchacong@corporaciondeserviciosjj.com","telephone":"507-3444033"},"id":"2336610-1-795599-56","name":"CORPORACION DE SERVICIOS J&J, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rlbsa@cableonda.net","telephone":"261-2483       "},"id":"245580-1-402365-73","name":"INVERSIONES RLB S.A.","roles":["tenderer"]},{"contactPoint":{"email":"juliocalvo_5@hotmail.com","telephone":"507-2928823"},"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A","roles":["tenderer"]},{"contactPoint":{"email":"suppliespanamagroup@gmail.com","telephone":"507-66767664"},"id":"2631979-1-838279-94","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","roles":["tenderer"]},{"contactPoint":{"email":"morris@grupomorbet.com","telephone":"2657566        "},"id":"332164-1-414930-95","name":"Morbet, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"horaciosolano@hotmail.com","telephone":"507-2302190"},"id":"351859-1-417636-80","name":"CONSTRUCTORA SOLANOS S.A.","roles":["tenderer"]},{"contactPoint":{"email":"inpesa507@yahoo.com","telephone":"507-3915606"},"id":"598427-1-451336-80","name":"Ingeniería y Proyectos, S. A. ( INPESA )","roles":["tenderer"]},{"contactPoint":{"email":"mgc7485@hotmail.com","telephone":"233-7496       "},"id":"81029-1-375568-29","name":"Servicios Marjav, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cricon03@gmail.com","telephone":"507-2632589"},"id":"884422-1-511742-6","name":"H.J. CONSTRUCTORES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rbuelvas29@hotmail.com","telephone":"507-4426059"},"id":"960592-1-527863-2","name":"CONSTRUCTORA Y REMODELACION DEL ATLANTICO S.A.","roles":["tenderer"]},{"contactPoint":{"email":"inversioneschinc@hotmail.com","telephone":"507-2541188"},"id":"993514-1-534701-2","name":"INVERSIONES CH INC","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO.","hasEnquiries":false,"id":"2023-0-21-0-08-LP-019330","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO. VER PLIEGO DE CARGOS ADJUNTO. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":110076.25,"currency":"PAB"},"numberOfTenderers":30,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"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":"1182430-1-578424-88","name":"Construiremos S.A."},{"id":"1280076-1-600321-52","name":"RA WINCHES, S.A"},{"id":"1418929-1-631254-82","name":"H2L SOLUCIONES S.A"},{"id":"1479465-1-643388-35","name":"FABRICA Y SERVICIOS HG, S.A."},{"id":"155611805-2-2015-11","name":"ERCON, S.A."},{"id":"155624644-2-2016-34","name":"Carrizo Construcciones, S.A."},{"id":"155644209-2-2017-61","name":"Ingenieria M & Q, S.A."},{"id":"155651502-2-2017-2","name":"JHCP PANAMA, S.A."},{"id":"155655761-2-2017","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S"},{"id":"155660849-2-2018-63","name":"FREYCOR REMODELACIONES, S.A."},{"id":"155661937-2-2018-37","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A"},{"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones S.A."},{"id":"155686070-2-2019-86","name":"Artecto s.a."},{"id":"155691618-2-2020-25","name":"Constructora internacional renacer s.a"},{"id":"155697716-2-2020-1","name":"Helios Energy, S.A."},{"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A."},{"id":"1931151-1-728141-9","name":"PROYECTOS DE ARQUITECTURA, S.A.   "},{"id":"2043939-1-746850-79","name":"S.R. CONSTRUCCIONES, S.A."},{"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A."},{"id":"2336610-1-795599-56","name":"CORPORACION DE SERVICIOS J&J, S.A."},{"id":"245580-1-402365-73","name":"INVERSIONES RLB S.A."},{"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A"},{"id":"2631979-1-838279-94","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A"},{"id":"332164-1-414930-95","name":"Morbet, S.A."},{"id":"351859-1-417636-80","name":"CONSTRUCTORA SOLANOS S.A."},{"id":"598427-1-451336-80","name":"Ingeniería y Proyectos, S. A. ( INPESA )"},{"id":"81029-1-375568-29","name":"Servicios Marjav, S.A."},{"id":"884422-1-511742-6","name":"H.J. CONSTRUCTORES, S.A."},{"id":"960592-1-527863-2","name":"CONSTRUCTORA Y REMODELACION DEL ATLANTICO S.A."},{"id":"993514-1-534701-2","name":"INVERSIONES CH INC"}],"tenderPeriod":{"durationInDays":21,"endDate":"2023-03-30T10:00:00-05:00","maxExtentDate":"2023-03-30T10:00:00-05:00","startDate":"2023-03-08T16:38:06-05:00"},"title":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO.","value":{"amount":110076.25,"currency":"PAB"}},"bids":{"details":[{"id":"4614050","date":"2023-03-23T09:31:25-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100687.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":100687,"currency":"PAB"},"tenderers":[{"id":"2026065","name":"Aldrete Diseño & Construcciones S.A.","ruc":"155686012-2-2019-70"}]},{"id":"4610151","date":"2023-03-23T17:48:29-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89204.83,"currency":"PAB"}},"quantity":1}],"value":{"amount":89204,"currency":"PAB"},"tenderers":[{"id":"2018275","name":"Artecto s.a.","ruc":"155686070-2-2019-86"}]},{"id":"4635005","date":"2023-03-30T09:26:23-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97777.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":97777,"currency":"PAB"},"tenderers":[{"id":"2018570","name":"Carrizo Construcciones, S.A.","ruc":"155624644-2-2016-34"}]},{"id":"4614029","date":"2023-03-27T13:00:21-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93530.84,"currency":"PAB"}},"quantity":1}],"value":{"amount":93530,"currency":"PAB"},"tenderers":[{"id":"2007114","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S","ruc":"155655761-2-2017"}]},{"id":"4619301","date":"2023-03-30T03:36:07-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88061.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":88061,"currency":"PAB"},"tenderers":[{"id":"2032797","name":"Constructora internacional renacer s.a","ruc":"155691618-2-2020-25"}]},{"id":"4634492","date":"2023-03-30T09:20:25-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85720.38,"currency":"PAB"}},"quantity":1}],"value":{"amount":85720,"currency":"PAB"},"tenderers":[{"id":"106933","name":"CONSTRUCTORA SOLANOS S.A.","ruc":"351859-1-417636-80"}]},{"id":"4634790","date":"2023-03-29T14:50:01-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85590.37,"currency":"PAB"}},"quantity":1}],"value":{"amount":85590,"currency":"PAB"},"tenderers":[{"id":"1975615","name":"CONSTRUCTORA Y REMODELACION DEL ATLANTICO S.A.","ruc":"960592-1-527863-2"}]},{"id":"4634869","date":"2023-03-29T15:36:06-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO. VER PLIEGO DE CARGOS ADJUNTO.","classification":{"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO. VER PLIEGO DE CARGOS ADJUNTO.","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92822.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":92822,"currency":"PAB"},"tenderers":[{"id":"100916","name":"Construiremos S.A.","ruc":"1182430-1-578424-88"}]},{"id":"4631601","date":"2023-03-27T21:51:31-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100765.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":100765,"currency":"PAB"},"tenderers":[{"id":"1967379","name":"CORPORACION DE SERVICIOS J&J, S.A.","ruc":"2336610-1-795599-56"}]},{"id":"4635261","date":"2023-03-30T09:46:09-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90736.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":90736,"currency":"PAB"},"tenderers":[{"id":"1989460","name":"ERCON, S.A.","ruc":"155611805-2-2015-11"}]},{"id":"4634975","date":"2023-03-30T09:19:34-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86616.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":86616,"currency":"PAB"},"tenderers":[{"id":"1948074","name":"FABRICA Y SERVICIOS HG, S.A.","ruc":"1479465-1-643388-35"}]},{"id":"4619244","date":"2023-03-16T16:16:59-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99082.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":99082,"currency":"PAB"},"tenderers":[{"id":"1976785","name":"FERRETERIA SUPER DESCUENTO, S.A.","ruc":"1659315-1-677332-34"}]},{"id":"4631600","date":"2023-03-27T21:48:11-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO.","classification":{"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO.","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93967.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":93967,"currency":"PAB"},"tenderers":[{"id":"2007736","name":"FREYCOR REMODELACIONES, S.A.","ruc":"155660849-2-2018-63"}]},{"id":"4635013","date":"2023-03-30T07:56:40-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHOEXISTENTE E INSTALACIÒN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADA EN SAN MIGUELITO.","classification":{"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHOEXISTENTE E INSTALACIÒN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADA EN SAN MIGUELITO.","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":104000,"currency":"PAB"},"tenderers":[{"id":"89519","name":"H.J. CONSTRUCTORES, S.A.","ruc":"884422-1-511742-6"}]},{"id":"4634969","date":"2023-03-29T20:17:05-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79715.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":79715,"currency":"PAB"},"tenderers":[{"id":"1984820","name":"H2L SOLUCIONES S.A","ruc":"1418929-1-631254-82"}]},{"id":"4635041","date":"2023-03-30T09:27:36-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81977.42,"currency":"PAB"}},"quantity":1}],"value":{"amount":81977,"currency":"PAB"},"tenderers":[{"id":"2029380","name":"Helios Energy, S.A.","ruc":"155697716-2-2020-1"}]},{"id":"4631598","date":"2023-03-27T20:43:38-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO","classification":{"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98370.45,"currency":"PAB"}},"quantity":1}],"value":{"amount":98370,"currency":"PAB"},"tenderers":[{"id":"2007844","name":"HIDRAES INGENIEROS CONSULTORES S.A.","ruc":"2195936-1-772524-86"}]},{"id":"4629833","date":"2023-03-27T08:00:08-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104470.52,"currency":"PAB"}},"quantity":1}],"value":{"amount":104470,"currency":"PAB"},"tenderers":[{"id":"2009553","name":"Ingenieria M & Q, S.A.","ruc":"155644209-2-2017-61"}]},{"id":"4634958","date":"2023-03-29T18:00:34-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86974.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":86974,"currency":"PAB"},"tenderers":[{"id":"84567","name":"Ingeniería y Proyectos, S. A. ( INPESA )","ruc":"598427-1-451336-80"}]},{"id":"4615713","date":"2023-03-16T10:11:48-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106251.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":106251,"currency":"PAB"},"tenderers":[{"id":"87056","name":"INVERSIONES CH INC","ruc":"993514-1-534701-2"}]},{"id":"4635284","date":"2023-03-30T09:51:21-05:00","status":"disqualified","items":[{"id":"1","description":"Comprador: SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO","classification":{"description":"Comprador: SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124481.13,"currency":"PAB"}},"quantity":1}],"value":{"amount":124481,"currency":"PAB"},"tenderers":[{"id":"1934726","name":"INVERSIONES RLB S.A.","ruc":"245580-1-402365-73"}]},{"id":"4635141","date":"2023-03-30T09:21:56-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105930.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":105930,"currency":"PAB"},"tenderers":[{"id":"2005255","name":"JHCP PANAMA, S.A.","ruc":"155651502-2-2017-2"}]},{"id":"4634830","date":"2023-03-30T09:46:32-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO","classification":{"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78417.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":78417,"currency":"PAB"},"tenderers":[{"id":"1878996","name":"Morbet, S.A.","ruc":"332164-1-414930-95"}]},{"id":"4619348","date":"2023-03-30T09:58:30-05:00","status":"valid","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72524.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":72524,"currency":"PAB"},"tenderers":[{"id":"101690","name":"PROYECTOS DE ARQUITECTURA, S.A.   ","ruc":"1931151-1-728141-9"}]},{"id":"4634894","date":"2023-03-30T08:49:39-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92455.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":92455,"currency":"PAB"},"tenderers":[{"id":"2030563","name":"RA WINCHES, S.A","ruc":"1280076-1-600321-52"}]},{"id":"4634976","date":"2023-03-30T09:04:51-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86509.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":86509,"currency":"PAB"},"tenderers":[{"id":"1976768","name":"Remodelaciones JC S.A","ruc":"2602647-1-834117-68"}]},{"id":"4618310","date":"2023-03-29T13:55:03-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104325.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":104325,"currency":"PAB"},"tenderers":[{"id":"1962359","name":"S.R. CONSTRUCCIONES, S.A.","ruc":"2043939-1-746850-79"}]},{"id":"4631828","date":"2023-03-28T09:55:42-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67125.38,"currency":"PAB"}},"quantity":1}],"value":{"amount":67125,"currency":"PAB"},"tenderers":[{"id":"1884921","name":"Servicios Marjav, S.A.","ruc":"81029-1-375568-29"}]},{"id":"4615816","date":"2023-03-27T18:12:58-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO.","classification":{"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO.","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90774.19,"currency":"PAB"}},"quantity":1}],"value":{"amount":90774,"currency":"PAB"},"tenderers":[{"id":"1977720","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","ruc":"2631979-1-838279-94"}]},{"id":"4634710","date":"2023-03-29T18:08:44-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO","classification":{"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL REEMPLAZO DE CUBIERTA DE TECHO EXISTENTE E INSTALACIÓN DE NUEVA CUBIERTA DE TECHO EN CEFODEA, UBICADO EN SAN MIGUELITO","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89238.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":89238,"currency":"PAB"},"tenderers":[{"id":"2007349","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A","ruc":"155661937-2-2018-37"}]}]}},"ocid":"ocds-emvi6n-2023-0-21-0-08-LP-0193303042754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-LP-0193303042754_202307270816","date":"2023-03-06T12:13:46.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T12:13:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4911453042753_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4911453042753","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dacano@css.gob.pa","name":"David Eduardo Cano Amores","telephone":"507-513-2405"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"16,900 BENCILPENICILINA BENZATINICA 2,400,000UI, POLVO LIOFILIZADO, I.M., CTNI: 10087","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491145","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BENCILPENICILINA BENZATINICA 2,400,000UI, POLVO LIOFILIZADO, I.M., CTNI: 10087","id":"1","quantity":16900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15886.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-03-14T09:30:00-05:00","maxExtentDate":"2023-03-14T09:30:00-05:00","startDate":"2023-03-06T13:08:11-05:00"},"title":"16,900 BENCILPENICILINA BENZATINICA 2,400,000UI, POLVO LIOFILIZADO, I.M., CTNI: 10087","value":{"amount":15886.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4911453042753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4911453042753_202307270816","date":"2023-03-06T12:13:37.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T12:11:25-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4911443042752_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4911443042752","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS","hasEnquiries":false,"id":"2023-1-10-0-01-LP-491144","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PROTOMBINA TP. REACTIVO PARA LA DETERMINACIÓN DEL TIEMPO DE PROTOMBINA EN EQUIPOS DE COAGULACIÓN AUTOMATIZADOS y SEMIAUTOMATIZADOS ","id":"1","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TROMBOPLASTINA TTPA PARA EQUIPO AUTOMATIZADO. REACTIVO PARA LA DETERMINACIÓN DEL TIEMPO PARCIAL DE TROMBOPLASTINA ACTIVADA + CLORURO DE CALCIO. COMPATIBLE CON EQUIPOS DE COAGULACIÓN AUTOMATIZADOS y SEMIAUTOMATIZADOS. ","id":"2","quantity":4200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FIBRINÓGENO. REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE FIBRINÓGENO. PARA EQUIPOS DE COAGULACIÓN AUTOMATIZADOS Y SEMIAUTOMATIZADOS. ","id":"3","quantity":3840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6679.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T11:40:00-05:00","maxExtentDate":"2023-03-10T11:40:00-05:00","startDate":"2023-03-06T12:37:31-05:00"},"title":"REACTIVOS","value":{"amount":6679.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4911443042752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4911443042752_202307270816","date":"2023-03-06T12:11:25.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T12:10:49-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4911433042751_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4911433042751","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA  COORDINACIÓN ADMINISTRATIVA  CSS DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA  ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS TIEMPO DE PROTROMBINA CTNI: 38021 Y  REACTIVO PARA LA DETERMINACIÓN DEL TIEMPO PARCIAL DE TROMBOPLASTINA  CTNI: 100902.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-491143","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVOS TIEMPO DE PROTROMBINA CTNI: 38021","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":990.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA DETERMINACIÓN DEL TIEMPO PARCIAL DE TROMBOPLASTINA CTNI: 100902.","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1050.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T12:00:00-05:00","maxExtentDate":"2023-03-10T12:00:00-05:00","startDate":"2023-03-06T14:12:00-05:00"},"title":"REACTIVOS TIEMPO DE PROTROMBINA CTNI: 38021 Y  REACTIVO PARA LA DETERMINACIÓN DEL TIEMPO PARCIAL DE TROMBOPLASTINA  CTNI: 100902.","value":{"amount":2040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4911433042751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4911433042751_202307270816","date":"2023-03-06T12:10:49.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-08T08:41:01-05:00","id":"4641805","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"value":{"amount":0.85,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-06T12:10:17-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0258403042750_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258403042750","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0977-  PARACETAMOL 10MG/ML. - Ficha: 104001","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025840","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL 10MG/ML. - Ficha: 104001","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39600.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."},{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."},{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-05T13:00:00-05:00","maxExtentDate":"2023-04-05T13:00:00-05:00","startDate":"2023-03-30T14:53:45-05:00"},"title":"23-0977-  PARACETAMOL 10MG/ML. - Ficha: 104001","value":{"amount":39600.0,"currency":"PAB"}},"bids":{"details":[{"id":"4642103","date":"2023-04-05T11:43:08-05:00","status":"disqualified","items":[{"id":"1","description":"PARACETAMOL 10MG/ML. - Ficha: 104001","classification":{"description":"PARACETAMOL 10MG/ML. - Ficha: 104001","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.24,"currency":"PAB"}},"quantity":36000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4640776","date":"2023-04-05T11:06:41-05:00","status":"disqualified","items":[{"id":"1","description":"Nombre Comercial: SENSIFAZOL PARACETAMOL SOLUCIÓN 1G/100ML PARA INFUSIÓN INTRAVENOSA.\r\nPresentación: caja conteniendo 1 frasco de 100 ml (caja por 1). \r\nMarca: SENSIFAZOL\r\nFabricante: UNIQUE PHARMACEUTICAL LABORATORIES (A DIVISION OF J.B. CHEMICALS & PHAR","classification":{"description":"Nombre Comercial: SENSIFAZOL PARACETAMOL SOLUCIÓN 1G/100ML PARA INFUSIÓN INTRAVENOSA.\r\nPresentación: caja conteniendo 1 frasco de 100 ml (caja por 1). \r\nMarca: SENSIFAZOL\r\nFabricante: UNIQUE PHARMACEUTICAL LABORATORIES (A DIVISION OF J.B. CHEMICALS & PHAR","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.88,"currency":"PAB"}},"quantity":36000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":"2678380-1-844773-36"}]},{"id":"4641805","date":"2023-04-05T12:24:03-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":36000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]},{"id":"4639352","date":"2023-04-04T15:10:18-05:00","status":"disqualified","items":[{"id":"1","description":"PARACETAMOL 10MG/ML FICHA TECNICA 104001\r\nNombre Comercial: SALPIFAR 1G/100ML SOLUCION INYECTABLE I.V.\r\nPresentación Comercial: CAJA CON UN FRASCO ÁMPULA CON 100ML\r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Origen: MEXICO\r\nEntrega:","classification":{"description":"PARACETAMOL 10MG/ML FICHA TECNICA 104001\r\nNombre Comercial: SALPIFAR 1G/100ML SOLUCION INYECTABLE I.V.\r\nPresentación Comercial: CAJA CON UN FRASCO ÁMPULA CON 100ML\r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Origen: MEXICO\r\nEntrega:","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.49,"currency":"PAB"}},"quantity":36000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]},{"id":"4641639","date":"2023-04-05T10:22:55-05:00","status":"disqualified","items":[{"id":"1","description":"PARACETAMOL B.BRAUN 10MG/ML SOLUCION PARA PERFUSION\r\n\r\nFABRICANTE: B.BRAUN MEDICAL,S.A. PARA: B.BRAUN MELSUNGEN A.G. DE ALEMANIA\r\nMARCA: B.BRAUN \r\nREGISTRO SANITARIO: 98591","classification":{"description":"PARACETAMOL B.BRAUN 10MG/ML SOLUCION PARA PERFUSION\r\n\r\nFABRICANTE: B.BRAUN MEDICAL,S.A. PARA: B.BRAUN MELSUNGEN A.G. DE ALEMANIA\r\nMARCA: B.BRAUN \r\nREGISTRO SANITARIO: 98591","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}},"quantity":36000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258403042750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0258403042750_202307270816","date":"2023-03-06T12:10:17.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-06T12:10:14-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0358543042749_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0358543042749","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU CALLE MANUEL E MELO EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jruiz@mida.gob.pa","name":"JORGE LUIS RUIZ PRADO","telephone":"507-5070658"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-053 SUSCRIPCIÓN ANUAL DE PERIÓDICO METRO LIBRE","hasEnquiries":false,"id":"2023-0-10-0-08-CM-035854","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN ANUAL DE PERIÓDICO METRO LIBRE , PERIODO DEL 2 DE ENERO DE 2023 AL 31 DE DICIEMBRE DE 2023. DE LUNES A VIERNES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T13:20:45-05:00"},"title":"SB-053 SUSCRIPCIÓN ANUAL DE PERIÓDICO METRO LIBRE","value":{"amount":160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0358543042749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0358543042749_202307270816","date":"2023-03-06T12:10:14.527-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-08-01T11:26:20-05:00","id":"4728859","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Servicios de suministro de alimentos","id":"1","quantity":54750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Servicios de suministro de alimentos","id":"2","quantity":54750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Servicios de suministro de alimentos","id":"3","quantity":54750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Hotelera El Panamá, S.A."}],"value":{"amount":12.75,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-06T12:08:39-05:00","id":"ocds-emvi6n-2023-0-18-01-08-LP-0599363023848_202310031536","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-LP-0599363023848","parties":[{"contactPoint":{"email":"jacqueline.santimateo@pma.com.pa","telephone":"507-3969360"},"id":"1288380-1-602434-5","name":"Procesadora Monte Azul, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"banquetes@elpanama.com","telephone":"215-9940       "},"id":"24811-19-214777-64","name":"Hotelera El Panamá, S.A.","roles":["supplier","tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4728859","date":"2023-06-20T08:30:29-05:00","status":"pending","items":[{"id":"1","description":"Servicios de suministro de alimentos","classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":54750},{"id":"2","description":"Servicios de suministro de alimentos","classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":54750},{"id":"3","description":"Servicios de suministro de alimentos","classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":54750}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"1917861","name":"Hotelera El Panamá, S.A.","ruc":"24811-19-214777-64"}]},{"id":"4728329","date":"2023-06-20T07:03:47-05:00","status":"pending","items":[{"id":"1","description":"Servicios de suministro de alimentos","classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.87,"currency":"PAB"}},"quantity":54750},{"id":"2","description":"Servicios de suministro de alimentos","classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.87,"currency":"PAB"}},"quantity":54750},{"id":"3","description":"Servicios de suministro de alimentos","classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.87,"currency":"PAB"}},"quantity":54750}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"108393","name":"Procesadora Monte Azul, S.A.","ruc":"1288380-1-602434-5"}]}]}},"ocid":"ocds-emvi6n-2023-0-18-01-08-LP-0599363023848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-LP-0599363023848_202307270759","date":"2023-02-01T12:17:03.243-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-LP-0599363023848_202310031535","date":"2023-03-06T12:08:39.793-05:00","tag":["award"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-LP-0599363023848_202310031536","date":"2023-03-06T12:08:39.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-03-06T12:08:10-05:00","id":"ocds-emvi6n-2023-1-06-0-01-CM-0120553042746_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-01-CM-0120553042746","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Brindis, Participación de la Asep en Evento Infantil.","hasEnquiries":false,"id":"2023-1-06-0-01-CM-012055","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Brindis, Participación de la Asep en Evento Infantil en la Provincia de Bocas del Toro.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T13:23:44-05:00"},"title":"Brindis, Participación de la Asep en Evento Infantil.","value":{"amount":8125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-01-CM-0120553042746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-01-CM-0120553042746_202307270816","date":"2023-03-06T12:08:10.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T12:07:13-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4911423042744_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4911423042744","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLA DE 2-3 ML CON AGUJA DE 21 G X 1 ½” O 23 G x 1” . C.T.N.I. 22417.  SE SOLICITA DE AGUJA 21G X 1 1/2","hasEnquiries":false,"id":"2023-1-10-0-04-LP-491142","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 2-3 ML CON AGUJA DE 21 G X 1 ½? O 23 G x 1? Para introducir pequeñas cantidades de gases o líquidos en áreas inaccesibles o para tomar muestras de los componentes de dichos lugares. 1. Material: 1.1. Polipropileno. 2. Punta de rosca. 3","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-10T14:00:00-05:00","maxExtentDate":"2023-03-10T14:00:00-05:00","startDate":"2023-03-06T13:37:32-05:00"},"title":"JERINGUILLA DE 2-3 ML CON AGUJA DE 21 G X 1 ½” O 23 G x 1” . C.T.N.I. 22417.  SE SOLICITA DE AGUJA 21G X 1 1/2","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4911423042744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4911423042744_202307270816","date":"2023-03-06T12:07:13.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-06T12:06:13-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0359983042743_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359983042743","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCON DE LAS PALMAS"},"contactPoint":{"email":"juanjoseavilesromero@gmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS SECOS Y CARNICOS PARA LA PREPARACION DE ALMUERZOS PARA LOS 280 ESTUDIANTES DEL COLEGIO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035998","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ ESPECIA","id":"1","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANOS ","id":"2","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS ","id":"3","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS ROJOS","id":"4","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ARVEJAS","id":"5","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES NEGROS","id":"6","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE CERDO MAGRA","id":"7","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MAGRA DE RES ","id":"8","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"9","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"PESCADO ( CORVINA O PARGO)","id":"10","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"ATUN EN LATA EN AGUA","id":"11","quantity":1.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE MESA YODADA","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"13","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO","id":"14","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJIE PIMENTON","id":"15","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE DE ENSALADA","id":"16","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA FRESCA","id":"17","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"18","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"19","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ACHIOTE EN GRANO","id":"20","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"OREGANO","id":"21","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"22","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"REMOLACHA","id":"23","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE VEGETAL","id":"24","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3123.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ALIMENTOS SECOS Y CARNICOS PARA LA PREPARACION DE ALMUERZOS PARA LOS 280 ESTUDIANTES DEL COLEGIO.","value":{"amount":3123.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359983042743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0359983042743_202307270816","date":"2023-03-06T12:06:13.167-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-03-06T12:05:47-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0055243042742_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055243042742","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"apimentel@metrodepanama.com.pa","name":"Alejandro Pimentel ","telephone":"507-5047239"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DE TRANSMISIÓN AUTOMÁTICA Y REPARACIÓN DE 4 INYECTORES PARA EL VEHÍCULO TOYOTA LAND CRUISER PRADO","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005524","items":[{"classification":{"description":"Reparación de Transmisión","id":"78180102","scheme":"UNSPSC"},"description":"Servicio de reparación de transmisión automática para el vehículo Toyota Prado placa G04351","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inyectores de combustible","id":"26101740","scheme":"UNSPSC"},"description":"Servicio de reparación de 4 inyectores diésel","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T09:15:59-05:00"},"title":"REPARACIÓN DE TRANSMISIÓN AUTOMÁTICA Y REPARACIÓN DE 4 INYECTORES PARA EL VEHÍCULO TOYOTA LAND CRUISER PRADO","value":{"amount":3190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055243042742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0055243042742_202307270816","date":"2023-03-06T12:05:47.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T12:05:46-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4911413042741_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4911413042741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"METACRESOLSULFÓNICO FORMALDEHÍD 18MG/G","hasEnquiries":false,"id":"2023-1-10-0-01-LP-491141","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METACRESOLSULFÓNICO FORMALDEHÍD 18MG/G","id":"1","quantity":1560.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27128.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-10T14:30:00-05:00","maxExtentDate":"2023-03-10T14:30:00-05:00","startDate":"2023-03-06T12:13:11-05:00"},"title":"METACRESOLSULFÓNICO FORMALDEHÍD 18MG/G","value":{"amount":27128.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4911413042741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4911413042741_202307270816","date":"2023-03-06T12:05:46.757-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-06T12:03:27-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0739663042739_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0739663042739","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yenifer.sanchez-j@up.ac.pa","name":"Yenifer Sanchez","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA MANTENIMIENTO DE LAS INSTALACIONES ELÉCTRICAS Y LUCES DE LA FACULTAD DE CIENCIAS AGROPECUARIAS CHIRIQUÍ","hasEnquiries":false,"id":"2023-1-90-0-04-CM-073966","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE P.V.C. ELECTRICO 1/2\"","id":"1","quantity":50.0,"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 DE P.V.C. ELECTRICO DE 1/2\"","id":"2","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":"CONECTOR DE P.V.C. ELÉCTRICO DE 1/2\"","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA CUADRADA 4\" X 4\" DE 1/2\",AMERICANA","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA RECTANGULAR 2\" X 4\" DE 1/2\" ,AMERICANA","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA DE UTILIDAD SENCILLA DE 1\"/2\" DE P.V.C.","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"TAPA DE REPELLO GALV. AMERICANA DE 1/4\" DE 4\" X 4\" a 4\"X2\"","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"TAPA DE REPELLO GALV. AMERICANA DE 1/4\" DE 4\" X 4\"","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"TAPA CIEGA ACERO INOX. AMERICANA DE 4\"X4\"","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"TAPA CIEGA P.V.C. DE 2\" X 4\" COLOR IVORY","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"TAPA PLÁSTICA DE TOMACORRIENTE DOBLE COLOR IVORY","id":"11","quantity":15.0,"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 PLÁSTICA DE INTERRUPTOR DOBLE COLOR IVORY","id":"12","quantity":30.0,"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 15 AMP, 125 V COLOR IVORY","id":"13","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de interruptor y accesorios","id":"39121533","scheme":"UNSPSC"},"description":"INTERRUPTOR DOBLE, 1 GANG DE 15A/125V COLOR IVORY","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"MINI BRAKER DE 20 AMP, 1POLO","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BREAKER DE 20 AMP, 1 POLO , 120/240 V","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas especiales","id":"39121309","scheme":"UNSPSC"},"description":"MOLDURA PLÁSTICA DE 3/4\" DE 20 X 12","id":"17","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPE ELECTRICO, 3/4 X 66 Ft. RETARDANTE DE FLAMA, VINIL NEGRO","id":"18","quantity":24.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CABLE N° 12 ROJO THHN, 152.4mts","id":"19","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CABLE N° 12 NEGRO THHN, 152.4mts","id":"20","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CABLE N° 12 BLANCO THHN, 152.4mts","id":"21","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CABLE N° 12 VERDE THHN, 152.4mts","id":"22","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBO LED DE 48\" DE 18 WATTS, LUZ BLANCA","id":"23","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBO DE LÁMPARA LED DE 24\" DE 9 WATTS, LUZ BLANCA","id":"24","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LÁMPARA DE PANEL SLIM, DE 24 WATTS, LUZ BLANCA","id":"25","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LÁMPARA REDONDA DE 10\" DE 12 WATTS, LUZ BLANCA","id":"26","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARA OJO DE BUEY CON LUZ LED, 5 WATTS BLANCA","id":"27","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARA OJO DE BUEY CON LUZ LED, 5 WATTS CALIDA","id":"28","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARA ANTIPOLVO, DE 18 WATTS DE 48\", DE 2 TUBOS","id":"29","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARA LED DE 48 \" SELLADA IMPERMEABLE 27 WATTS","id":"30","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMBILLO LED DE 30 WATTS LUZ BLANCA","id":"31","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMBILLO LED DE 13 WATTS LUZ BLANCA","id":"32","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3422.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T12:37:59-05:00"},"title":"PARA MANTENIMIENTO DE LAS INSTALACIONES ELÉCTRICAS Y LUCES DE LA FACULTAD DE CIENCIAS AGROPECUARIAS CHIRIQUÍ","value":{"amount":3422.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0739663042739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0739663042739_202307270816","date":"2023-03-06T12:03:27.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T12:03:15-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4911403042738_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4911403042738","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"913-1257"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000893501-06-01, APOSITOS TRANSPARENTES, Para el cuidado de la piel y fijación de la vía intravenosa segura. 1. Apósito: 1.1. Con ventana ventana. Entrega, Parciales. CTNI: 21744","hasEnquiries":false,"id":"2023-1-10-0-06-LP-491140","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITOS TRANSPARENTES ESTERIL. DESCRIPCION: Para el cuidado de la piel y fijación de la vía intravenosa segura. 1. Apósito: 1.1. Con ventana ventana. 1.2. Adhesivo hipoalergénico. 1.3. Resistente a la humedad. 1.4. Impermeable a los líquidos y a las bact","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2280.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T09:00:00-05:00","maxExtentDate":"2023-03-10T09:00:00-05:00","startDate":"2023-03-06T12:44:46-05:00"},"title":"1000893501-06-01, APOSITOS TRANSPARENTES, Para el cuidado de la piel y fijación de la vía intravenosa segura. 1. Apósito: 1.1. Con ventana ventana. Entrega, Parciales. CTNI: 21744","value":{"amount":2280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4911403042738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4911403042738_202307270816","date":"2023-03-06T12:03:15.493-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T12:02:38-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4911393042737_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4911393042737","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA  COORDINACIÓN ADMINISTRATIVA  CSS DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA  ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL 150MG-200MG CAPSULA O COMPRIMIDO V.O. \nCTNI: 11522.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-491139","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUCONAZOL 150MG-200MG CAPSULA O COMPRIMIDO V.O. CTNI: 11522.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-13T11:00:00-05:00","maxExtentDate":"2023-03-13T11:00:00-05:00","startDate":"2023-03-07T10:04:53-05:00"},"title":"FLUCONAZOL 150MG-200MG CAPSULA O COMPRIMIDO V.O. \nCTNI: 11522.","value":{"amount":5070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4911393042737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4911393042737_202307270816","date":"2023-03-06T12:02:38.88-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-11T11:06:32-05:00","id":"4611806","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12420.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2178522-1-2045-60","name":"Draeger Panama Comercial, S. DE R.L."}],"value":{"amount":6750.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-06T12:01:08-05:00","id":"ocds-emvi6n-2023-0-12-99-08-LP-0144343042735_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-LP-0144343042735","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"marianela.burgos@draeger.com","telephone":"507-3779110"},"id":"2178522-1-2045-60","name":"Draeger Panama Comercial, S. DE R.L.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mvrojas@minsa.gob.pa","name":"Michel Rojas ","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":"SC-7176 MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS MAQUINAS DE ANESTESIA.","hasEnquiries":false,"id":"2023-0-12-99-08-LP-014434","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVODE MAQUINA DE ANESTESIA.  VER ESPECIFICACIONES TECNICAS EN DOCUMENTO ADJUNTO","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":86670.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"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":"2178522-1-2045-60","name":"Draeger Panama Comercial, S. DE R.L."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-14T11:00:00-05:00","maxExtentDate":"2023-03-14T11:00:00-05:00","startDate":"2023-03-06T14:07:52-05:00"},"title":"SC-7176 MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS MAQUINAS DE ANESTESIA.","value":{"amount":86670.0,"currency":"PAB"}},"bids":{"details":[{"id":"4611806","date":"2023-03-10T13:30:56-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12420.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":12420,"currency":"PAB"},"tenderers":[{"id":"1966353","name":"Draeger Panama Comercial, S. DE R.L.","ruc":"2178522-1-2045-60"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-99-08-LP-0144343042735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-LP-0144343042735_202307270816","date":"2023-03-06T12:01:08.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-03-06T12:00:09-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0237723042734_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237723042734","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"adriana.segundo@cajadeahorros.com.pa","name":"ADRIANA SEGUNDO","telephone":"507-5081312"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE 300 CAJAS DE TARJETAS DE PRESENTACIÓN EN CAJAS DE 100 UNIDADES CADA UNA TAMAÑO 3.5 X 2 FULL COLOR CARTULINA SATINADA, TIRO Y RETIRO LAMINADA MATE","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023772","items":[{"classification":{"description":"Tarjetas promocionales","id":"14111815","scheme":"UNSPSC"},"description":"CAJAS DE TARJETAS DE PRESENTACIÓN EN CAJAS DE 100 UNIDADES CADA UNA TAMAÑO 3.5 X 2 FULL COLOR CARTULINA SATINADA, TIRO Y RETIRO LAMINADA MATE","id":"1","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T16:26:26-05:00"},"title":"CONFECCIÓN DE 300 CAJAS DE TARJETAS DE PRESENTACIÓN EN CAJAS DE 100 UNIDADES CADA UNA TAMAÑO 3.5 X 2 FULL COLOR CARTULINA SATINADA, TIRO Y RETIRO LAMINADA MATE","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237723042734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0237723042734_202307270816","date":"2023-03-06T12:00:09.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-06T12:00:08-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0493923042732_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493923042732","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Felipillo, calle principal, segundo puente peatonal, entrada  a la derecha"},"contactPoint":{"email":"franciscodemiranda1994@gmail.com","name":"María Magallón","telephone":"6981-3594"},"id":"33231","identifier":{"id":"33231","legalName":"Escuela Francisco De Miranda","scheme":"PA-PRP"},"name":"Escuela Francisco De Miranda","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de equipo varios para uso del colegio","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049392","items":[{"classification":{"description":"Dispensadores de agua embotellada","id":"48101711","scheme":"UNSPSC"},"description":"DISPENSADOR DE AGUA FRIA O CALIENTE DE 5 GALONES ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"MICRONDAS DE ACERO INOXIDABLE","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"Garrafón de agua de  5 galones (18.9 litros)","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1299.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33231","name":"Escuela Francisco De Miranda"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T10:37:13-05:00"},"title":"Compra de equipo varios para uso del colegio","value":{"amount":1299.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493923042732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0493923042732_202307270816","date":"2023-03-06T12:00:08.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-06T11:59:19-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0263683042730_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263683042730","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"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":"Rollo De Plástico Strech Fill Manual 18x1500 Pies.\nRollo De Plástico Strech Fill Manual 5.90x1500 Pies.","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026368","items":[{"classification":{"description":"Rollos de cartucho abrasivo","id":"31191516","scheme":"UNSPSC"},"description":"Rollo De Plástico Strech Fill Manual 18x1500 Pies.","id":"1","quantity":24.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cartucho abrasivo","id":"31191516","scheme":"UNSPSC"},"description":"Rollo De Plástico Strech Fill Manual 5.90x1500 Pies.","id":"2","quantity":12.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.46,"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":"2023-04-20T11:31:55-05:00"},"title":"Rollo De Plástico Strech Fill Manual 18x1500 Pies.\nRollo De Plástico Strech Fill Manual 5.90x1500 Pies.","value":{"amount":267.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263683042730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0263683042730_202307270816","date":"2023-03-06T11:59:19.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-06T11:57:34-05:00","id":"ocds-emvi6n-2023-0-12-207-07-CM-0070793042728_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0070793042728","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"966-8867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ.010-2023 COMPRA DE CARNE DE RES, CARNE DE CERDO, EMBUTIDOS, HOSPITAL RURAL DE TONOSI","hasEnquiries":false,"id":"2023-0-12-207-07-CM-007079","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES \"DE PRIMERA\" (17 KG POR SEMANA)","id":"1","quantity":170.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES \"DE PECHO\" (5 KG POR SEMANA)","id":"2","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES \"FALDA GRUESA\"(7 KG POR SEMANA)","id":"3","quantity":70.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES \"LOMO REDONDO\" (4 KG POR SEMANA)","id":"4","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COSTILLA DE RES PICADAS (4 KG POR SEMANA)","id":"5","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES \"BISTEC PICADO\" (3 KG POR SEMANA)","id":"6","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"HIGADO DE RES (2 KG POR SEMANA)","id":"7","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES \"MOLIDA DE PRIMERA\" (4 KG POR SEMANA)","id":"8","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE CERDO \"PIERNA DESHUESADA\" (6 KG POR SEMANA)","id":"9","quantity":60.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"JAMON COCIDO DE CERDO 1 LIBRA C/U (2 PAQUETE POR SEMANA)\t","id":"10","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"SALCHICHA DE RES 1 LIBRA C/U (5 PAQUETE POR SEMANA)","id":"11","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3003.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ.010-2023 COMPRA DE CARNE DE RES, CARNE DE CERDO, EMBUTIDOS, HOSPITAL RURAL DE TONOSI","value":{"amount":3003.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0070793042728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-207-07-CM-0070793042728_202307270816","date":"2023-03-06T11:57:34.517-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-30T15:27:49-05:00","id":"4612370","items":[{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33600.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-946-1445-8","name":"ADARIS STEPHANIE RODRÍGUEZ ORTEGA"}],"value":{"amount":33600.0,"currency":"PAB"}}],"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2023-03-06T11:55:33-05:00","id":"ocds-emvi6n-2023-0-06-0-08-CM-0076113042727_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0076113042727","parties":[{"contactPoint":{"email":"hjcsolution.service@gmail.com","telephone":"507-2092645"},"id":"155689095-2-2019-96","name":"HJC SOLUTIONS, S.A","roles":["tenderer"]},{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"zquiroz@senacyt.gob.pa","name":"Zuleika del Carmen Quiroz","telephone":"517-0085"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"smartechnologypa@gmail.com","telephone":"507-2906250"},"id":"8-873-2224-59","name":"HUMBERTO ROGELIO RODRIGUEZ ORTEGA","roles":["tenderer"]},{"contactPoint":{"email":"tecnosupplier22@gmail.com","telephone":"507-2932889"},"id":"8-946-1445-8","name":"ADARIS STEPHANIE RODRÍGUEZ ORTEGA","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO PARA 19 IMPRESORAS MULTIFUNCIONALES Y 2 ESCÁNERES MARCA CANON EXISTENTES EN LA SENACYT,","hasEnquiries":false,"id":"2023-0-06-0-08-CM-007611","items":[{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO PARA 19 IMPRESORAS MULTIFUNCIONALES Y 2 ESCÁNERES MARCA CANON EXISTENTES EN LA SENACYT","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49980.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE 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":"155689095-2-2019-96","name":"HJC SOLUTIONS, S.A"},{"id":"8-873-2224-59","name":"HUMBERTO ROGELIO RODRIGUEZ ORTEGA"},{"id":"8-946-1445-8","name":"ADARIS STEPHANIE RODRÍGUEZ ORTEGA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-13T11:00:00-05:00","maxExtentDate":"2023-03-13T11:00:00-05:00","startDate":"2023-03-07T11:36:30-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO PARA 19 IMPRESORAS MULTIFUNCIONALES Y 2 ESCÁNERES MARCA CANON EXISTENTES EN LA SENACYT,","value":{"amount":49980.0,"currency":"PAB"}},"bids":{"details":[{"id":"4612370","date":"2023-03-13T09:30:43-05:00","status":"valid","items":[{"id":"1","description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":33600,"currency":"PAB"},"tenderers":[{"id":"2032908","name":"ADARIS STEPHANIE RODRÍGUEZ ORTEGA","ruc":"8-946-1445-8"}]},{"id":"4606972","date":"2023-03-13T08:03:52-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO PARA 19 IMPRESORAS MULTIFUNCIONALES Y 2 ESCÁNERES MARCA CANON EXISTENTES EN LA SENACYT","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO PARA 19 IMPRESORAS MULTIFUNCIONALES Y 2 ESCÁNERES MARCA CANON EXISTENTES EN LA SENACYT","id":"44103107","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":42000,"currency":"PAB"},"tenderers":[{"id":"2019797","name":"HJC SOLUTIONS, S.A","ruc":"155689095-2-2019-96"}]},{"id":"4612253","date":"2023-03-12T21:48:40-05:00","status":"disqualified","items":[{"id":"1","description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":39600,"currency":"PAB"},"tenderers":[{"id":"1965800","name":"HUMBERTO ROGELIO RODRIGUEZ ORTEGA","ruc":"8-873-2224-59"}]}]}},"ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0076113042727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-06-0-08-CM-0076113042727_202307270816","date":"2023-03-06T11:55:33.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2023-03-06T11:51:30-05:00","id":"ocds-emvi6n-2023-2-79-1-08-CM-0029333042724_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-79-1-08-CM-0029333042724","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"Vía centenario, edificio administrativo de MNCF merca panamá antiguo campo de antenas."},"contactPoint":{"email":"fchen@cadenadefrio.com.pa","name":"freddy chen","telephone":"507-5241964"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de vehículo tipo camioneta 4x4 7 pasajeros por un periodo de 5 meses.","hasEnquiries":false,"id":"2023-2-79-1-08-CM-002933","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"Servicio de alquiler de vehículo 4x4 7 pasajeros motor 2.8 por un periodo de 5 meses.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9357.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T09:07:08-05:00"},"title":"Alquiler de vehículo tipo camioneta 4x4 7 pasajeros por un periodo de 5 meses.","value":{"amount":9357.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-79-1-08-CM-0029333042724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-79-1-08-CM-0029333042724_202307270816","date":"2023-03-06T11:51:30.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T11:50:48-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4911373042723_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4911373042723","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-750-0313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROLES PARA COAGULACIÓN EN EQUIPOS AUTOMATIZADOS.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-491137","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CONTROLES PARA COAGULACIÓN EN EQUIPOS AUTOMATIZADOS. PLASMA CONTROL NORMAL y PATOLÓGICO PARA LAS PRUEBAS DE COAGULACIÓN GENERAL y ESPECIAL, PARA EQUIPOS DE COAGULACIÓN AUTOMATIZADOS y SEMIAUTOMATIZADOS. ","id":"1","quantity":480.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6379.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T12:00:00-05:00","maxExtentDate":"2023-03-10T12:00:00-05:00","startDate":"2023-03-06T12:37:42-05:00"},"title":"CONTROLES PARA COAGULACIÓN EN EQUIPOS AUTOMATIZADOS.","value":{"amount":6379.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4911373042723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4911373042723_202307270816","date":"2023-03-06T11:50:48.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-06T11:50:14-05:00","id":"ocds-emvi6n-2023-0-07-0-01-CM-0474153042721_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0474153042721","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA LA REPARACION DE ESCUELAS PROGRAMA CON ESCUELA 2023, ESCUELA SANTA MARTA ARRIBA. LOS MATERIALES DEBEN SER ENTREGADOS EN BODEGA MANTENIMIENTO MEDUCA REGIONAL","hasEnquiries":false,"id":"2023-0-07-0-01-CM-047415","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura Color Verde Claro Meduca 100% Acrílica Marca: Corona Casa Productora: Grupo Solid Wholesale País de Origen: Guatemala\t\t\t\r\n","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura Color Blanco Meduca 100% Acrílica marca: Corona Casa productora: Grupo Solid Wholesale País de Origen: Guatemala\t\t\t\r\n","id":"2","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura Color Azul Meduca de Aceite Esmaltada marca: Corona Casa productora: Grupo Solid Wholesale País de Origen: Guatemala\t\t\t\r\n","id":"3","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE DE TECHO COLOR AZUL Marca: SUR Casa Productora: SUR QUIMICA S A País de Origen: COSTA RICA\t\t\t\r\n","id":"4","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura Color Negra Anticorrosiva Esmaltada Marca: Corona Casa Productora: Grupo Solid Wholesale  País de Origen: Guatemala\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Kit de Pintar Marca: Best Valué Casa Productora Abolu Pais de Origen China\t\t\t\r\n","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Repuesto de Rodillo de 9\" Marca:Truper Casa Productora:Mafesa Pais de Origen China \t\t\t\r\n","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Aguarrás Marca: Road Master Casa Productora Luquisa Pais de Origen Panamá\t\t\t\r\n","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Thinnner Marca:Road Master Casa Productora Luquisa Pais de Origen Panamá\t\t\t\r\n","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas 2\" Marca: Total Casa Productora. Empresas Carbone Pais de Origen China\t\t\t\r\n","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas 4' Marca: Total Casa Productora. Empresas Carbone Pais de Origen China\t\t\t\r\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"Palo de Extensión de 6 a 8 pies para Pintar Marca: Truper Casa Productora: Mafesa Pais de Origen China\t\t\t\r\n","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"Cinta Adhesiva de Papel Color Azul de 2' de Ancho Marca: Best Valué Casa Productora Abolu Pais de Origen China\t\t\t\r\n","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS Marca: koala Casa productora: reciclemos, s a Pais de Origen el salvador\t\t\t\r\n","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE DE ÁNGULO SENCILLA DE 3/8\" X 1/4\" Marca: cmitt Casa Productora Asia Pais de Origen China\t\t\t\r\n","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"Llave de ángulo sencilla de 1/2\" x 1/4\" Marca: cmitt Casa Productora Asia Pais de Origen China\t\t\t\r\n","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"description":"Goma PVC color azul Marca: Oatey Casa Productora: Commercial PlumbingPais de Origen U.S.A\t\t\t\r\n","id":"17","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"Adapter macho de 1/2\" Marca: Tubotec Casa Productora Tubotec, S: A Pais de Origen Nacional\t\t\t\r\n","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"\"Tubo de abasto reforzado de inodoro de 3/8' x 7/8' XI 2' Marca: Coflex\r\nCasa Productora: Coflex,S.A Pais de Origen: Peru\"\t\t\t\r\n\t","id":"19","quantity":3.0,"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":"Juego de reparacion con valvula de descarga y sifon, kit p Marca: Coflex Casa Productora: Coflex, S.A Pais de Origen: Peru\t\t\t","id":"20","quantity":4.0,"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":"Rollo de cinta de teflón de 3/4\" Marca: Truper Casa Productora: truper, S.A Pais de Origen: Panamá\t\t\t\r\n","id":"21","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Tanque de reserva de agua de 600 galones con salida de Marca: Ecotank\r\nCasa Productora: La casa del Tanque Pais de Origen: Panamá\"\t\t\t\r\n","id":"22","quantity":1.0,"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":"Tubería PVC de 4\" Marca: Tubotec Casa Productora: Tubotec, S A Pais de Origen: Panamá\t\t\t\r\n","id":"23","quantity":2.0,"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":"Codo PVC de 4\"  Marca: Tubotec Casa Productora: Tubotec, S A País de Origen: Panamá\t\t\t\r\n","id":"24","quantity":1.0,"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":"Tapón PVC de 4\" Marca: Tubotec Casa Productora: Tubotec, S A Pais de Origen: Panamá\t\t\t\r\n","id":"25","quantity":1.0,"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":" Silicón transparente Marca: Tubotec Casa Productora: Tubotec, S A Pais de Origen: Panamá\t\t\t\r\n","id":"26","quantity":1.0,"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":"Adapter macho de 1 1/4\" Marca: Tubotec Casa Productora: Tubotec, S A\t\t\t\r\n","id":"27","quantity":1.0,"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":"Reducción 1 1/4\" a 1\" Marca: Tubotec Casa Productora: Tubotec, S A Pais de Origen: Panamá\t\t\t\r\n","id":"28","quantity":1.0,"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":"Llave de paso de 1\" Marca: Tubotec Casa Productora: Tubotec,        Pais de Origen: Panamá\t\t\t\r\n","id":"29","quantity":1.0,"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":"Te de 1\" PVC Marca: Tubotec,  Pais de Origen: Panamá Casa Productora: Tubotec, S A \t\t\t\r\n","id":"30","quantity":1.0,"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":"Reducción de 1\" a 1/2\"  Marca: Tubotec Casa Productora: Tubotec, S.A Pais de Origen: Panamá\t\t\t\r\n","id":"31","quantity":2.0,"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":"Tubo PVC de 1\"  Marca: Tubotec Casa Productora: Tubotec, S A Pais de Origen: Panamá\t\t\t\r\n","id":"32","quantity":2.0,"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":"Codo PVC de 1\"  Marca: Tubotec Casa Productora: Tubotec, S A Pais de Origen: Panamá\t\t\t\r\n","id":"33","quantity":2.0,"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":"Te de 1/2\"PVC, Marca: Tubotec Casa Productora: Tubotec, S A Pais de Origen: Panamá\r\n\"\t\t\t\r\n","id":"34","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Tapa para inodoro redondo plástica, Marca: WORTHIT Casa Productora: IMPORKAM Pais de Origen: China\t\t\t\r\n","id":"35","quantity":2.0,"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":"Llave de chorro de 1/2\" , Marca: IMPORKAM Casa Productora: IMPORKAM Pais de Origen: China\t\t\t\r\n","id":"36","quantity":2.0,"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":"Tubo de abasto flexible de lavamanos de 3/8\" xi 1/2\"x 15  Marca: ASlA COMPANY Casa Productora: ASIA COMPANY Pais de Origen: China\t\t\t\r\n","id":"37","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"Trampa de 1 1/4\" para lavamanos  Marca: DlN Casa Productora: DIN PRODUCT Pais de Origen: China\t\t\t\r\n","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"Extensión para lavamanos de 1 1/4\" , Marca:DlN  Casa Productora: DIN PRODUCT Pais de Origen: China\t\t\t\r\n","id":"39","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"Trampa rígida de drenaje de lavamanos de polipropileno DE 1 1/4\" X 7\" (PIPLOP) Marca: DlN Casa Productora: DIN PRODUCT Pais de Origen: China\t\t\t\r\n","id":"40","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"Llave sencilla para lavamanos Marca:EZ Casa Productora: MARTIN TRADING Pais de Origen: China\t\t\t\r\n","id":"41","quantity":2.0,"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":"Picaporte de madera ,Marca: BEST VALUE  Casa Productora: BESTVALUE Pais de Origen: China\t\t\t\r\n","id":"42","quantity":2.0,"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":"Sujetador para puerta de madera ,  Marca:DlN Casa Productora: DIN PRODUCT Pais de Origen: China\t\t\t\r\n","id":"43","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento gris Marca: CEMEX Casa Productora: CEMEX PANAMA Pais de Origen: Panamá\t\t\t\r\n","id":"44","quantity":1.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Malla para Cernir arena Marca: MALLA GALV 1/8 Casa Productora: MULTICOMERCIAL S A Pais de Origen:CHlNA   \t\t\t\r\n","id":"45","quantity":1.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Mescla para gasolina  Marca: TERPEL Casa Productora: TERPEL Pais de Origen:USA\t\t\t\r\n","id":"46","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"description":"Cuerda de chapear, Marca:BEST VALUE Casa Productora: BESTVALUE Pais de Origen: China\t\t\t\r\n","id":"47","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"Aceite w -30  Marca: TERPEL Casa Productora: TERPEL Pais de Origen:USA\t\t\t\r\n","id":"48","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1596.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T13:35:10-05:00"},"title":"COMPRA DE MATERIALES PARA LA REPARACION DE ESCUELAS PROGRAMA CON ESCUELA 2023, ESCUELA SANTA MARTA ARRIBA. LOS MATERIALES DEBEN SER ENTREGADOS EN BODEGA MANTENIMIENTO MEDUCA REGIONAL","value":{"amount":1596.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0474153042721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-01-CM-0474153042721_202307270816","date":"2023-03-06T11:50:14.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-06T11:49:38-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0414043042719_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0414043042719","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jshippritt@minsa.gob.pa","name":"JENIFER SHIPPRITT","telephone":"512-9337 ext.1103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 22-224347 ZIDOVUDINA, 10MG/ML, SOLUCION V.O. F.T. 10709","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041404","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FRASCO/240ML ZIDOVUDINA, 10MG/ML, SOLUCION V.O. F.T. 10709","id":"1","quantity":183.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3806.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T14:48:55-05:00"},"title":"REQ. 22-224347 ZIDOVUDINA, 10MG/ML, SOLUCION V.O. F.T. 10709","value":{"amount":3806.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0414043042719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0414043042719_202307270816","date":"2023-03-06T11:49:38.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-06T11:48:40-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0739633042717_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0739633042717","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yenifer.sanchez-j@up.ac.pa","name":"Yenifer Sanchez","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA MANTENIMIENTO CORRECTIVO A LOS COMPONENTE DE CIERRE DE PUERTA, SIST. DE LIMPIEZA PARABRISA, SIST. DE GAMA DE MARCHA DE LA CAJA DE CAMBIO (NEW HOLLAND MODELO TD5.90 AÑO 2016)","hasEnquiries":false,"id":"2023-1-90-0-04-CM-073963","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR DE LA PUERTA GENUINO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CILINDRO VENTANA TRASERA GENUINO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"DEPOSITO WIPER GENUINO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palancas","id":"27112502","scheme":"UNSPSC"},"description":"PALANCA DE CAMBIO DE MARCHA FRONTAL, MARCHA RESERVA GENUINA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":843.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T12:00:16-05:00"},"title":"REPUESTOS PARA MANTENIMIENTO CORRECTIVO A LOS COMPONENTE DE CIERRE DE PUERTA, SIST. DE LIMPIEZA PARABRISA, SIST. DE GAMA DE MARCHA DE LA CAJA DE CAMBIO (NEW HOLLAND MODELO TD5.90 AÑO 2016)","value":{"amount":843.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0739633042717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0739633042717_202307270816","date":"2023-03-06T11:48:40.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T11:47:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4911353042715_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4911353042715","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dacano@css.gob.pa","name":"David Eduardo Cano Amores","telephone":"507-513-2405"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"5,320 IBUPROFENO, 100MG/5ML, SUSPENSION, FRASCO, V.O. CTNI: 12176. II CONVOCATORIA REQUISICION 1000891499-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491135","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO, 100MG/5ML, SUSPENSION, FRASCO, V.O. CTNI: 12176","id":"1","quantity":5320.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-03-14T10:30:00-05:00","maxExtentDate":"2023-03-14T10:30:00-05:00","startDate":"2023-03-06T15:16:59-05:00"},"title":"5,320 IBUPROFENO, 100MG/5ML, SUSPENSION, FRASCO, V.O. CTNI: 12176. II CONVOCATORIA REQUISICION 1000891499-08-12","value":{"amount":19950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4911353042715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4911353042715_202307270816","date":"2023-03-06T11:47:18.033-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-03-06T11:46:29-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0155423042712_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0155423042712","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"plinio.vargas@imelcf.gob.pa","name":"Plinio Vargas","telephone":"507-5072246"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PISTOLA ELECTRICA DE AIRE A PRESION CON BOQUILLAS INTERCAMBIABLES","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015542","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PISTOLA ELECTRICA DE AIRE A PRESION CON BOQUILLAS INTERCAMBIABLES, MOTOR 3/4 HP, DIMENSIONES 8X17X20CM, LONGITUD DE CABLE 3,30M, ALIMENTACION 120Vca 60Hz 4A, FLUJO DE AIRE 70 CFM, INCLUYE: 5 BOQUILLAS INTERCAMBIABLES, 2 BOQUILLA CIRCULARES","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":911.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T14:24:46-05:00"},"title":"PISTOLA ELECTRICA DE AIRE A PRESION CON BOQUILLAS INTERCAMBIABLES","value":{"amount":911.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0155423042712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0155423042712_202307270816","date":"2023-03-06T11:46:29.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-06T11:45:32-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306593042709_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306593042709","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FRUTAS. REQ. 5","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030659","items":[{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS. 300 UNIDADES X ENTREGA\r\nNO SE ACEPTARAN TAMAÑO PEQUEÑA (PETITE)","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UVAS MIXTAS SIN SEMILLAS. 30 KILOGRAMOS X ENTREGA\r\nMIXTAS (ROJAS Y VERDES)","id":"2","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERAS. 300 UNIDADES X ENTREGA\r\nNO SE ACEPTARAN TAMAÑO PEQUEÑA (PETITE)","id":"3","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T16:43:41-05:00"},"title":"FRUTAS. REQ. 5","value":{"amount":3450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306593042709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306593042709_202307270816","date":"2023-03-06T11:45:32.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T11:45:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4911343042708_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4911343042708","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO PRUEBA FLOCULACION NO TREPONEMICA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491134","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PRUEBA FLOCULACION NO TREPONEMICA","id":"1","quantity":2880.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-09T10:00:00-05:00","maxExtentDate":"2023-03-09T10:00:00-05:00","startDate":"2023-03-06T14:43:00-05:00"},"title":"REACTIVO PRUEBA FLOCULACION NO TREPONEMICA","value":{"amount":7920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4911343042708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4911343042708_202307270816","date":"2023-03-06T11:45:29.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-03-06T11:44:21-05:00","id":"ocds-emvi6n-2023-1-31-0-09-CM-0112533042707_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-09-CM-0112533042707","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"gchorres@sertv.gob.pa","name":"Graciela Chorres","telephone":"507-5042400"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PATROCINIO DE BÉISBOL DE VERAGUAS","hasEnquiries":false,"id":"2023-1-31-0-09-CM-011253","items":[{"classification":{"description":"Servicios de promoción de eventos deportivos","id":"90141603","scheme":"UNSPSC"},"description":"PATROCINIO DE BÉISBOL DE VERAGUAS 2023","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T14:05:49-05:00"},"title":"PATROCINIO DE BÉISBOL DE VERAGUAS","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-09-CM-0112533042707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-09-CM-0112533042707_202307270816","date":"2023-03-06T11:44:21.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2023-03-06T11:44:09-05:00","id":"ocds-emvi6n-2023-0-05-0-07-CM-0109443042706_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-05-0-07-CM-0109443042706","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo Panama"},"contactPoint":{"email":"mariap1215@hotmail.com","name":"Maria de Rosario Pimentel","telephone":"504-9003"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE LOCAL  FERIAINTERNACIONAL DE AZUERO  2023","hasEnquiries":false,"id":"2023-0-05-0-07-CM-010944","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ALQUILER DE LOCAL  FERIA INTERNACIONAL DE AZUERO 2023","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T11:18:55-05:00"},"title":"ALQUILER DE LOCAL  FERIAINTERNACIONAL DE AZUERO  2023","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-05-0-07-CM-0109443042706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-05-0-07-CM-0109443042706_202307270816","date":"2023-03-06T11:44:09.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-03-06T11:38:37-05:00","id":"ocds-emvi6n-2023-1-30-0-99-CM-0143653042695_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-99-CM-0143653042695","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRANSPORTE DE BUS.","hasEnquiries":false,"id":"2023-1-30-0-99-CM-014365","items":[{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE DE BUS CON PAPACIDAD PARA 48 PASAJEROS AIRE ACONDICIONADO, ASIENTO RECLINABLES, BUENA CONDICIONES FÍSICAS Y MECÁNICAS, SEGURO VIGENTE REQ .ATTT CORPATIMIENTO PARA EQUIPAJE ATIGUEDAD DEL VEHÍCULO A PARTIR DE 2006.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T10:33:24-05:00"},"title":"SERVICIO DE TRANSPORTE DE BUS.","value":{"amount":1900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-99-CM-0143653042695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-99-CM-0143653042695_202307270816","date":"2023-03-06T11:38:37.44-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-21T10:29:25-05:00","id":"4610870","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"5","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"6","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"7","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"8","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"9","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"10","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"value":{"amount":1710.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-06T11:38:34-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0144333042694_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0144333042694","parties":[{"contactPoint":{"email":"ana.salerno@orthoclinicaldiagnostics.com","telephone":"507-2322554"},"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mvrojas@minsa.gob.pa","name":"Michel Rojas ","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":"SC-50 REACTIVOS","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014433","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GLUCOSA  - VITROS.  FT-34292   VER DOCUMENTO ADJUNTO","id":"1","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"NITROGENO DE  UREA - VITROS   FT-34293","id":"2","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CREATININA - VITROS  FT-33544.  VER DOCUMENTO ADJUNTO","id":"3","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ACIDO URICO VITROS.  FT-34291  VER DOCUMENTO ADJUNTO","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BILIRRUBINA TOTAL VITROS   FT-33534  VER DOCUMENTO ADJUNTO","id":"5","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BILIRRUBINA CONJUGADA Y NO CONJUGADA EN EQUIPO AUTOMATIZADO.  FT-33531   VER DOCUMENTO ADJUNTO","id":"6","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRANSAMINASA OXALOACETICA VITROS.  FT-33527  VER DOCUMENTO ADJUNTO","id":"7","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRANSAMINASA PIRUVICA VITROS (ALT).  FT-106571  VER DOCUMENTO ADJUNTO","id":"8","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FOSFATASA ALCALINA VITROS.  FT-62646  VER DOCUEMTO ADJUNTO","id":"9","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AMILASA VITROS.  FT-33519  VER DOCUMENTO ADJUNTO","id":"10","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45010.62,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"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":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-13T11:00:00-05:00","maxExtentDate":"2023-03-13T11:00:00-05:00","startDate":"2023-03-06T14:02:17-05:00"},"title":"SC-50 REACTIVOS","value":{"amount":45010.62,"currency":"PAB"}},"bids":{"details":[{"id":"4610870","date":"2023-03-13T08:15:05-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}},"quantity":36},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}},"quantity":36},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}},"quantity":36},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}},"quantity":24},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}},"quantity":24},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}},"quantity":20},{"id":"9","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}},"quantity":20},{"id":"10","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.46,"currency":"PAB"}},"quantity":20}],"value":{"amount":4654,"currency":"PAB"},"tenderers":[{"id":"1996997","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","ruc":"155626034-2-2016-48"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0144333042694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0144333042694_202307270816","date":"2023-03-06T11:38:34.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-03-06T11:38:30-05:00","id":"ocds-emvi6n-2023-0-04-0-02-CM-0134943042693_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-02-CM-0134943042693","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"jvalencia@mingob.gob.pa","name":"Jose Valencia ","telephone":"507-5122066"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de fumigación por 10 meses para las instalaciones de la Academia de Formación Penitenciaria","hasEnquiries":false,"id":"2023-0-04-0-02-CM-013494","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Fumigación mediante aspersión, gel bits y polvo para insectos rastreros, por 10 meses para las instalaciones de la Academia de Formación Penitenciaria, según los metros suministrado por área, adjunto cuadro de distribución en metros por áreas.","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T10:53:10-05:00"},"title":"Servicio de fumigación por 10 meses para las instalaciones de la Academia de Formación Penitenciaria","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-02-CM-0134943042693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-02-CM-0134943042693_202307270816","date":"2023-03-06T11:38:30.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-03-06T11:37:56-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0112523042692_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112523042692","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REFRIGERIOS","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011252","items":[{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"REFRIGERIOS (BOQUITAS) PARA REUNIÓN DE ALINEAMIENTO CON AUDITORES DE CALIDAD ISO 9001. PARA EL DÍA 08 DE MARZO DE 2023.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":218.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T09:50:23-05:00"},"title":"ADQUISICIÓN DE REFRIGERIOS","value":{"amount":218.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112523042692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0112523042692_202307270816","date":"2023-03-06T11:37:56.107-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-21T10:17:24-05:00","id":"4610454","items":[{"classification":{"description":"Xpert MTB/RIF - MYCOBACTERIUM TUBERCULOSIS MTB/RIF","id":"95101010","scheme":"UNSPSC"},"description":"Xpert MTB/RIF - MYCOBACTERIUM TUBERCULOSIS MTB/RIF","id":"1","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1625.2,"currency":"PAB"}}},{"classification":{"description":"Xpert Carba R - DETECCIÓN DE RESISTENCIA A CARBAPENÉMICOS MEDIANTE PCR EN TIEMPO REAL","id":"95101010","scheme":"UNSPSC"},"description":"Xpert Carba R - DETECCIÓN DE RESISTENCIA A CARBAPENÉMICOS MEDIANTE PCR EN TIEMPO REAL","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1625.2,"currency":"PAB"}}},{"classification":{"description":"Xpert FLU - FLU PCR EN TIEMPO REAL","id":"95101010","scheme":"UNSPSC"},"description":"Xpert FLU - FLU PCR EN TIEMPO REAL","id":"3","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1705.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":2780.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-06T11:34:53-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0144323042688_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0144323042688","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gop.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LABORATORIO","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014432","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Xpert MTB/RIF - MYCOBACTERIUM TUBERCULOSIS MTB/RIF","id":"1","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Xpert Carba R - DETECCIÓN DE RESISTENCIA A CARBAPENÉMICOS MEDIANTE PCR EN TIEMPO REAL","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Xpert FLU - FLU PCR EN TIEMPO REAL","id":"3","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33255.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T11:00:00-05:00","maxExtentDate":"2023-03-10T11:00:00-05:00","startDate":"2023-03-06T15:09:43-05:00"},"title":"INSUMOS DE LABORATORIO","value":{"amount":33255.6,"currency":"PAB"}},"bids":{"details":[{"id":"4610454","date":"2023-03-10T10:52:52-05:00","status":"valid","items":[{"id":"1","description":"Xpert MTB/RIF - MYCOBACTERIUM TUBERCULOSIS MTB/RIF","classification":{"description":"Xpert MTB/RIF - MYCOBACTERIUM TUBERCULOSIS MTB/RIF","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1625.2,"currency":"PAB"}},"quantity":16},{"id":"2","description":"Xpert Carba R - DETECCIÓN DE RESISTENCIA A CARBAPENÉMICOS MEDIANTE PCR EN TIEMPO REAL","classification":{"description":"Xpert Carba R - DETECCIÓN DE RESISTENCIA A CARBAPENÉMICOS MEDIANTE PCR EN TIEMPO REAL","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1625.2,"currency":"PAB"}},"quantity":12},{"id":"3","description":"Xpert FLU - FLU PCR EN TIEMPO REAL","classification":{"description":"Xpert FLU - FLU PCR EN TIEMPO REAL","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1705.2,"currency":"PAB"}},"quantity":6}],"value":{"amount":4955,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0144323042688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0144323042688_202307270816","date":"2023-03-06T11:34:53.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2023-03-06T11:33:27-05:00","id":"ocds-emvi6n-2023-1-47-287-04-CM-0036043042687_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-47-287-04-CM-0036043042687","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO Y PROVINCIA DE PANAMÁ, CORREGIMIENTO DE BELLA VISTA, VÍA ESPAÑA, AVENIDA SAMUEL LEWIS, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"bodavalos@fiscaliadecuentas.gob.pa","name":"Bolivar Dávalos","telephone":"507-5062047"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HABILITACIÓN Y ADECUACIÓN DE LA SEDE REGIONAL DE CHIRIQUÍ","hasEnquiries":false,"id":"2023-1-47-287-04-CM-003604","items":[{"classification":{"description":"Particiones","id":"56101510","scheme":"UNSPSC"},"description":"HABILITACIÓN Y ADECUACIÓN DE LA OFICINA REGIONAL DE CHIRIQUÍ (VER ESPECIFICACIONES TÉCNICAS ADJUNTA)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9022.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T16:44:04-05:00"},"title":"HABILITACIÓN Y ADECUACIÓN DE LA SEDE REGIONAL DE CHIRIQUÍ","value":{"amount":9022.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-47-287-04-CM-0036043042687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-47-287-04-CM-0036043042687_202307270816","date":"2023-03-06T11:33:27.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-06T11:30:39-05:00","id":"ocds-emvi6n-2023-3-15-0-07-CM-0152433042683_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-07-CM-0152433042683","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kmendoza@bda.gob.pa","name":"KATIA MENDOZA CASTILLO","telephone":"507-5129096"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRINDIS DE INAUGURACIÓN EN EL STAND DEL BDA, EN LA FERIA AGROECOLOGICA, ARTESANAL Y TURISTICA EL COLMON EN MACARACAS. QUE SE CELEBRARA DEL 29 AL 31 DE MARZO DE 2023.","hasEnquiries":false,"id":"2023-3-15-0-07-CM-015243","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA, SERVIDOS EN DESECHABLES Y CUBIERTOS CON EL SIGUIENTE MENÚ: VER ESPECIFICACIONES EN EL DOCUMENTO ADJUNTO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"AGUA EMBOTELLADA DE 600 ML","id":"2","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SODA SURTIDA DE 16 OZ.\r\nCOOLER DE 120 LITROS, CON 1/2 QUINTAL DE HIELO PICADO PARA ENFRIAR LAS BEBIDAS.\r\n\r\nACARREO","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":910.0,"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":"2023-03-08T18:20:06-05:00"},"title":"BRINDIS DE INAUGURACIÓN EN EL STAND DEL BDA, EN LA FERIA AGROECOLOGICA, ARTESANAL Y TURISTICA EL COLMON EN MACARACAS. QUE SE CELEBRARA DEL 29 AL 31 DE MARZO DE 2023.","value":{"amount":910.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-07-CM-0152433042683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-07-CM-0152433042683_202307270816","date":"2023-03-06T11:30:39.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T11:29:12-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4911303042681_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4911303042681","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-750-0313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA GN, TARJETA GP, TARJETA PARA IDENTIFICACIÓN DE LEVADURAS, TARJETA PARA LA IDENTIFICACIÓN DE NEISSERIAS, HAEMOPHILUS y OTROS","hasEnquiries":false,"id":"2023-1-10-0-01-LP-491130","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TARJETA GN. TARJETA PARA LA IDENTIFICACIÓN AUTOMATIZADA DE BACILOS GRAM NEGATIVOS FERMEN- TADORES y NO FERMENTADORES EN EQUIPOS AUTOMATIZADOS, CON CÓDIGO DE BARRA PRE- ESTABLECIDO, QUE INCLUYE TIPO DE TARJETA, NÚMERO DE LOTE, FECHA DE EXPIRACIÓN y UN","id":"1","quantity":400.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TARJETA GP. Tarjeta para la identificación automatizada de microorganismos Gram positivos en los equipos automatizado, con código de barra pre-establecido, que incluye tipo de tarjeta, numero de lote, fecha de expiración y un número único para la tar","id":"2","quantity":140.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TARJETA PARA IDENTIFICACIÓN DE LEVADURAS. TARJETA PARA LA IDENTIFICACIÓN AUTOMATIZADA DE LEVADURAS EN LOS EQUIPOS AUTOMATIZADOS, CON CÓDIGO DE BARRA PRE-ESTABLECIDO, QUE INCLUYE TIPO DE TARJETA, NÚMERO DE LOTE, FECHA DE EXPIRACIÓN y UN NÚMERO ÚNICO ","id":"3","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TARJETA PARA LA IDENTIFICACIÓN DE NEISSERIAS, HAEMOPHILUS y OTROS. TARJETA PARA LA IDENTIFICACION AUTOMATIZADA DE NEISSERIAS, HAEMOPHILUS, GRUPO HACEK y OTROS ORGANISMOS COMO EL CAMPYLOBACTER, GARDNERELLA y MORAXELLA EN LOS EQUIPOS AUTOMATIZADOS","id":"4","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4878.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T12:20:00-05:00","maxExtentDate":"2023-03-10T12:20:00-05:00","startDate":"2023-03-06T12:37:52-05:00"},"title":"TARJETA GN, TARJETA GP, TARJETA PARA IDENTIFICACIÓN DE LEVADURAS, TARJETA PARA LA IDENTIFICACIÓN DE NEISSERIAS, HAEMOPHILUS y OTROS","value":{"amount":4878.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4911303042681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4911303042681_202307270816","date":"2023-03-06T11:29:12.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2023-03-06T11:28:37-05:00","id":"ocds-emvi6n-2023-1-50-0-08-CM-0013433042680_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0013433042680","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":"ccambra@antai.gob.pa","name":"Carolina Cambra","telephone":"507-5200234"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de boquitas para la capacitación del personal en la jornadas de sensibilización de las Normas ISO 9001 ? 2015 y en la Gestión de Calidad, los días 7 y 9 de marzo.","hasEnquiries":false,"id":"2023-1-50-0-08-CM-001343","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"canapés variados (finas hierbas/chorizo/tuna)\r\nfecha de entrega: 7 de marzo de 2023\r\n","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"dados de pechuga de pollo en salsa honey mustard/ buffalo/curry\r\n\r\nfecha de entrega: 7 de marzo de 2023 hora: 9:00 a.m Edificio: 711 balboa","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Enrrolladitos de jamón rellenos de queso crema y especias\r\n\r\nfecha de entrega: 7 de marzo de 2023 hora: 9:00 a.m Edificio: 711 balboa","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"wraps de ensalada de pollo/ pollo al curry/ pollo de búfalo\r\n\r\nfecha de entrega: 7 de marzo de 2023 hora: 9:00 a.m Edificio: 711 balboa","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"cheesecake de manjar y empanaditas rellenas de jalea de piña/ manzana/ melocotón\r\n\r\nfecha de entrega: 7 de marzo de 2023 hora: 9:00 a.m Edificio: 711 balboa","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"alitas y muslitos de pollo en salsa honey mustard/ buffalo/ bbq\r\n\r\nfecha de entrega: 9 de marzo de 2023 hora: 9:00 a.m Edificio: 711 balboa","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"bolitas de carne al vino/marinada/agridulce\r\n\r\nfecha de entrega: 9 de marzo de 2023 hora: 9:00 a.m Edificio: 711 balboa","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"taquitos de pollo acompañados con pico de gallo\r\n\r\nfecha de entrega: 9 de marzo de 2023 hora: 9:00 a.m Edificio: 711 balboa","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"sandwichitos de jamón y queso (amarillo o mozarella)\r\n\r\nfecha de entrega: 9 de marzo de 2023 hora: 9:00 a.m Edificio: 711 balboa","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"bizcochitos variados( vainilla, zanahoria, guineo,red velvet)\r\nfecha de entrega: 9 de marzo de 2023 hora: 9:00 a.m Edificio: 711 balboa","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"orejitas\r\nfecha de entrega: 9 de marzo de 2023 hora: 9:00 a.m Edificio: 711 balboa","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":231.0,"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":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T12:56:04-05:00"},"title":"Adquisición de boquitas para la capacitación del personal en la jornadas de sensibilización de las Normas ISO 9001 ? 2015 y en la Gestión de Calidad, los días 7 y 9 de marzo.","value":{"amount":231.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0013433042680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-50-0-08-CM-0013433042680_202307270816","date":"2023-03-06T11:28:37.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-03-06T11:27:49-05:00","id":"ocds-emvi6n-2023-0-04-112-12-CM-0008633042677_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-112-12-CM-0008633042677","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"santom935@gmail.com","name":"Faustino Prado Gomez","telephone":"507-68845782"},"id":"20928","identifier":{"id":"20928","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLETO AEREO PARA EL H.R. FAUSTINO PRADO Y EL H.R. ABDIEL ATENCIO PARA MISION OFICIAL LOS DIAS 19 AL 26 DE MARZO DE 2023","hasEnquiries":false,"id":"2023-0-04-112-12-CM-000863","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"COMPRA DE BOLETO AEREO PARA EL H.R. FAUSTINO PRADO Y EL H.R. ABDIEL ATENCIO PARA MISION OFICIAL LOS DIAS 19 AL 26 DE MARZO DE 2023","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3539.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20928","name":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T11:29:47-05:00"},"title":"COMPRA DE BOLETO AEREO PARA EL H.R. FAUSTINO PRADO Y EL H.R. ABDIEL ATENCIO PARA MISION OFICIAL LOS DIAS 19 AL 26 DE MARZO DE 2023","value":{"amount":3539.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-112-12-CM-0008633042677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-112-12-CM-0008633042677_202307270816","date":"2023-03-06T11:27:49.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-03-06T11:25:47-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0132343042675_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0132343042675","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"carlos.fuentes@aeronautica.gob.pa","name":"Carlos Fuentes ","telephone":"507-5243858"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Limpiador Desengrasante - Dispersante Concentrado de 5 galones, (Tanque).","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013234","items":[{"classification":{"description":"Compuestos desengrasantes","id":"47131821","scheme":"UNSPSC"},"description":"Adquisición de Limpiador Desengrasante - Dispersante Concentrado de 5 galones, (Tanque).","id":"1","quantity":20.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1864.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T12:00:16-05:00"},"title":"Adquisición de Limpiador Desengrasante - Dispersante Concentrado de 5 galones, (Tanque).","value":{"amount":1864.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0132343042675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0132343042675_202307270816","date":"2023-03-06T11:25:47.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-06T11:23:21-05:00","id":"ocds-emvi6n-2023-3-15-0-04-CM-0152423042673_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-04-CM-0152423042673","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":"SUMINISTRO DE MATERIALES DE VIDRIO Y PERFILES DE ALUMINIO PARA LA CONFECCION DE PUERTAS DE VIDRIO EN LA SUCURSAL DE GUALACA EN LA REGIONAL CHIRIQUI.","hasEnquiries":false,"id":"2023-3-15-0-04-CM-015242","items":[{"classification":{"description":"Inspección de productos o materiales","id":"81141503","scheme":"UNSPSC"},"description":" TRAMOS DE TRC-15","id":"1","quantity":4.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inspección de productos o materiales","id":"81141503","scheme":"UNSPSC"},"description":"TRAMOS DE TCE-2","id":"2","quantity":4.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inspección de productos o materiales","id":"81141503","scheme":"UNSPSC"},"description":"TRAMOS DE C1-L","id":"3","quantity":4.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inspección de productos o materiales","id":"81141503","scheme":"UNSPSC"},"description":" CIERRA PUERTAS NEGRO","id":"4","quantity":4.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inspección de productos o materiales","id":"81141503","scheme":"UNSPSC"},"description":"JUEGOS DE PIVOTES NEGRO","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inspección de productos o materiales","id":"81141503","scheme":"UNSPSC"},"description":" CERRADURA NEGRAS ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inspección de productos o materiales","id":"81141503","scheme":"UNSPSC"},"description":"  VIDRIOS 33X80 CLAROS DE 1/4","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inspección de productos o materiales","id":"81141503","scheme":"UNSPSC"},"description":"    DECORADORES DECORATIVOS NEGROS","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inspección de productos o materiales","id":"81141503","scheme":"UNSPSC"},"description":"BARRAS 3/8 X 6´ ENRROSCABLES","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inspección de productos o materiales","id":"81141503","scheme":"UNSPSC"},"description":"TUERCAS 3/8","id":"10","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inspección de productos o materiales","id":"81141503","scheme":"UNSPSC"},"description":"ARANDELAS 3/8","id":"11","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inspección de productos o materiales","id":"81141503","scheme":"UNSPSC"},"description":"  ANGULO 1 1/2 X 1 1/2 MILL FINISH","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1218.94,"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":"2023-03-08T19:38:33-05:00"},"title":"SUMINISTRO DE MATERIALES DE VIDRIO Y PERFILES DE ALUMINIO PARA LA CONFECCION DE PUERTAS DE VIDRIO EN LA SUCURSAL DE GUALACA EN LA REGIONAL CHIRIQUI.","value":{"amount":1218.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-04-CM-0152423042673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-04-CM-0152423042673_202307270816","date":"2023-03-06T11:23:21.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-03-06T11:23:00-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0160463042672_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0160463042672","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rpinto@mitradel.gob.pa","name":"Rodolfo Angelo Pinto ","telephone":"507-5040228"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contratar la suscripcion anual de los periodicos Metro Libre de lunes a viernes, correspondiente al periodo del 02 de enero al 31 de diciembre de 2023. ver adjunto...","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016046","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Contratar la suscripcion anual de los periodicos Metro Libre de lunes a viernes, correspondiente al periodo del 02 de enero al 31 de diciembre de 2023. ver adjunto..","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T11:57:37-05:00"},"title":"Contratar la suscripcion anual de los periodicos Metro Libre de lunes a viernes, correspondiente al periodo del 02 de enero al 31 de diciembre de 2023. ver adjunto...","value":{"amount":320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0160463042672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0160463042672_202307270816","date":"2023-03-06T11:23:00.907-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-24T11:09:28-05:00","id":"4611493","items":[{"classification":{"description":"FILETE DE MERLUZA, LIMPIO SIN ESPINAS, NI TRIPAS, HIGIENICAMENTE EMPACADO EN BOLSAS DE 3 KG.","id":"50121539","scheme":"UNSPSC"},"description":"FILETE DE MERLUZA, LIMPIO SIN ESPINAS, NI TRIPAS, HIGIENICAMENTE EMPACADO EN BOLSAS DE 3 KG.","id":"1","quantity":792.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.33,"currency":"PAB"}}},{"classification":{"description":"CAMARONES BLANCOS LIMPIOS, SIN CABEZA, CONGELADO, PELADOS, DESVENADOS, EMPACADOS EN BOLSAS PLASTICAS INDIVIDUALES AL VACIO.","id":"50121611","scheme":"UNSPSC"},"description":"CAMARONES BLANCOS LIMPIOS, SIN CABEZA, CONGELADO, PELADOS, DESVENADOS, EMPACADOS EN BOLSAS PLASTICAS INDIVIDUALES AL VACIO.","id":"2","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.43,"currency":"PAB"}}},{"classification":{"description":"MARISCOS MIXTOS( CALAMARES, ALMEJAS, PULPO,CAMARONCITO) EN BOLSAS DE 2.2 KILOS ( 5LIBRAS) CONGELADOS.","id":"50121611","scheme":"UNSPSC"},"description":"MARISCOS MIXTOS( CALAMARES, ALMEJAS, PULPO,CAMARONCITO) EN BOLSAS DE 2.2 KILOS ( 5LIBRAS) CONGELADOS.","id":"3","quantity":228.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.37,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"24404-82-212611-88","name":"SALVA-MAR S.A"}],"value":{"amount":39.13,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-06T11:22:00-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0109243042670_202307270816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109243042670","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO-CHITRÉ"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-913-07-10"},"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"]},{"contactPoint":{"email":"ventas2@salva-mar.com","telephone":"507-996-39-77"},"id":"24404-82-212611-88","name":"SALVA-MAR S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. NUT-008-179, FILETE DE MERLUZA, CAMARONES BLANCOS, MARISCOS MIXTOS","hasEnquiries":false,"id":"2023-0-12-614-06-CM-010924","items":[{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"FILETE DE MERLUZA, LIMPIO, SIN ESPINAS, NI TRIPAS, HIGIÉNICAMENTE EMPACADO EN BOLSAS DE 3 KILOS","id":"1","quantity":792.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"description":"CAMARONES BLANCOS, LIMPIOS, SIN CABEZA, CONGELADOS, PELADOS, DESVENADOS, EMPACADOS EN BOLSAS PLÁSTICAS INDIVIDUALES, AL VACÍO.","id":"2","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"description":"MARISCOS MIXTOS (CALAMARES,ALMEJAS,PULPO,CAMARONCITOS) EN BOLSAS DE 2.2 KILOS (5 LIBRAS) CONGELADOS","id":"3","quantity":228.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19167.24,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"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":"24404-82-212611-88","name":"SALVA-MAR S.A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T13:30:00-05:00","maxExtentDate":"2023-03-10T13:30:00-05:00","startDate":"2023-03-06T14:10:24-05:00"},"title":"REQ. NUT-008-179, FILETE DE MERLUZA, CAMARONES BLANCOS, MARISCOS MIXTOS","value":{"amount":19167.24,"currency":"PAB"}},"bids":{"details":[{"id":"4611493","date":"2023-03-10T12:07:00-05:00","status":"valid","items":[{"id":"1","description":"FILETE DE MERLUZA, LIMPIO SIN ESPINAS, NI TRIPAS, HIGIENICAMENTE EMPACADO EN BOLSAS DE 3 KG.","classification":{"description":"FILETE DE MERLUZA, LIMPIO SIN ESPINAS, NI TRIPAS, HIGIENICAMENTE EMPACADO EN BOLSAS DE 3 KG.","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.33,"currency":"PAB"}},"quantity":792},{"id":"2","description":"CAMARONES BLANCOS LIMPIOS, SIN CABEZA, CONGELADO, PELADOS, DESVENADOS, EMPACADOS EN BOLSAS PLASTICAS INDIVIDUALES AL VACIO.","classification":{"description":"CAMARONES BLANCOS LIMPIOS, SIN CABEZA, CONGELADO, PELADOS, DESVENADOS, EMPACADOS EN BOLSAS PLASTICAS INDIVIDUALES AL VACIO.","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.43,"currency":"PAB"}},"quantity":300},{"id":"3","description":"MARISCOS MIXTOS( CALAMARES, ALMEJAS, PULPO,CAMARONCITO) EN BOLSAS DE 2.2 KILOS ( 5LIBRAS) CONGELADOS.","classification":{"description":"MARISCOS MIXTOS( CALAMARES, ALMEJAS, PULPO,CAMARONCITO) EN BOLSAS DE 2.2 KILOS ( 5LIBRAS) CONGELADOS.","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.37,"currency":"PAB"}},"quantity":228}],"value":{"amount":39,"currency":"PAB"},"tenderers":[{"id":"1994195","name":"SALVA-MAR S.A","ruc":"24404-82-212611-88"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109243042670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0109243042670_202307270816","date":"2023-03-06T11:22:00.383-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}