{"recordsCount":416648,"pages":8333,"page":1252,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1253","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1251","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2023-02-09T12:21:14-05:00","id":"ocds-emvi6n-2023-1-35-0-15-CM-0098273029464_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-35-0-15-CM-0098273029464","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aortega@pandeportes.gob.pa","name":"ALEX ORTEGA","telephone":"507-5244515"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUEGOS ARTIFICIALES PARA EL ACTO PROTOCOLAR DE INICIO DE OBRA DEL ESTADIO DE BEISBOL Y CENTRO DE ALTO RENDIMIENTO MARIANO RIVERA","hasEnquiries":false,"id":"2023-1-35-0-15-CM-009827","items":[{"classification":{"description":"Fuegos artificiales","id":"12131601","scheme":"UNSPSC"},"description":"1,000 SILVADORES, 300 CARCASAS DE HUMO AZUL, 300 CARCASAS DE HUMO ROJO, 600 TITANIUM SALUTE, 200 TIROS DE 1.2\" EFECTO DIAS, SURTIDOS 40 GRANADAS DE 4\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:23:27-05:00"},"title":"SERVICIO DE FUEGOS ARTIFICIALES PARA EL ACTO PROTOCOLAR DE INICIO DE OBRA DEL ESTADIO DE BEISBOL Y CENTRO DE ALTO RENDIMIENTO MARIANO RIVERA","value":{"amount":7330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-35-0-15-CM-0098273029464","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-35-0-15-CM-0098273029464_202307270804","date":"2023-02-09T12:21:14.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-09T12:20:22-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0522093029463_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522093029463","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Arraiján, corregimiento de Arraiján cabecera, comunidad de Valle del Sol"},"contactPoint":{"email":"aguilarolga06@gmail.com","name":"Olga Aguilar ","telephone":"507-6276-0854"},"id":"22035","identifier":{"id":"22035","legalName":"ESCUELA VALLE DEL SOL","scheme":"PA-PRP"},"name":"ESCUELA VALLE DEL SOL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección de Portón y cambio de 20 mts de alambre ciclón de 4' de alto","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052209","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Materiales y mano de obra para la confección de portón corredizo de 9 pies de ancho por 7.75 pies de alto","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cambio de 20m de alambre de ciclón de 4' de alto en calibre 11.5 ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Materiales y mano de obra para la pintura de 40m de ciclón de 4' de la parte frontal del centro","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Reemplazo de 60m de concertina de 16\" de la parte frontal del centro ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22035","name":"ESCUELA VALLE DEL SOL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:29:59-05:00"},"title":"Confección de Portón y cambio de 20 mts de alambre ciclón de 4' de alto","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522093029463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0522093029463_202307270804","date":"2023-02-09T12:20:22.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2023-02-09T12:19:43-05:00","id":"ocds-emvi6n-2023-1-1-01-08-CM-0021563029462_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-1-01-08-CM-0021563029462","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"PanamaKDLJFIPODHFOIUHDF B"},"contactPoint":{"email":"amendoza.caspan@gmail.com","name":"Arminda Mendoza","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DS BNFBVSJDBF","hasEnquiries":false,"id":"2023-1-1-01-08-CM-002156","mainProcurementCategory":"services","minValue":{"amount":40.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DS BNFBVSJDBF","value":{"amount":40.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-1-01-08-CM-0021563029462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-1-01-08-CM-0021563029462_202307270804","date":"2023-02-09T12:19:43.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T12:17:20-05:00","id":"ocds-emvi6n-2023-0-12-0-08-LP-0412603029460_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0412603029460","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"haaparicio@minsa.gob.pa","name":"Hector Abdiel Aparicio Castillo ","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"m","hasEnquiries":false,"id":"2023-0-12-0-08-LP-041260","mainProcurementCategory":"goods","minValue":{"amount":170000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"m","value":{"amount":170000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0412603029460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-LP-0412603029460_202307270804","date":"2023-02-09T12:17:20.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:17:15-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4885293029459_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885293029459","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. CUMPLIR CON FICHA TECNICA N° 02003115 CTNI 52935","hasEnquiries":false,"id":"2023-1-10-0-03-LP-488529","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. TAMAÑO MEDIANO CUMPLIR CON FICHA TECNICA N° 02003115 CTNI 52935","id":"1","quantity":300000.0,"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":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. TAMAÑO GRANDE CUMPLIR CON FICHA TECNICA N° 02003115 CTNI 52935","id":"2","quantity":300000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-15T11:00:00-05:00","maxExtentDate":"2023-02-15T11:00:00-05:00","startDate":"2023-02-09T15:04:00-05:00"},"title":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. CUMPLIR CON FICHA TECNICA N° 02003115 CTNI 52935","value":{"amount":24000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885293029459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4885293029459_202307270804","date":"2023-02-09T12:17:15.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-09T12:15:28-05:00","id":"ocds-emvi6n-2023-0-04-07-15-CM-0026113029458_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-07-15-CM-0026113029458","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ PACÍFICO, ANTIGUA BASE HOWARD, EDIFICIO 115, ALMACÉN CENTRAL."},"contactPoint":{"email":"ffajardo@sinaproc.gob.pa","name":"Francia Fajardo ","telephone":"507-5204461"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para ser utilizados en los equipos fotográficos de la institución y señalización de playas a nivel nacional.","hasEnquiries":false,"id":"2023-0-04-07-15-CM-002611","items":[{"classification":{"description":"Ganchos roscados","id":"31162609","scheme":"UNSPSC"},"description":"GANCHOS ABIERTOS DE 3/4\" COLOR DORADO (6 UNIDADES POR PAQUETE)","id":"1","quantity":70.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"CARGADORES DE BATERÍAS AA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TARUGOS REDONDOS 3/4 X36","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ZUNCHOS BLANCOS PLÁSTICOS DE 305MM (100 UNIDADES X PAQUETES).","id":"4","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de alimentación","id":"26121629","scheme":"UNSPSC"},"description":"EXTENSIÓN ELÉCTRICA DE 100´, COLOR NARANJA.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"ALDABA DE 5 1/2¨ ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERÍAS RECARGABLES AA (2 UNIDADES X PAQUETE).","id":"7","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regletas de conexiones","id":"39121407","scheme":"UNSPSC"},"description":"REGLETAS DE RESISTENCIA CONTRA SOBRETENSIÓN DE SEIS (6) SALIDAS.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADO DE 60MM.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadores o pistolas para sueldas","id":"23171507","scheme":"UNSPSC"},"description":"MÁQUINA DE SOLDAR 160AMP., VOLTAJE DE ENTRADA 110-120/220-240, CORRIENTE DE SALIDA (A) 220-240V.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":634.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T14:46:09-05:00"},"title":"Materiales para ser utilizados en los equipos fotográficos de la institución y señalización de playas a nivel nacional.","value":{"amount":634.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-07-15-CM-0026113029458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-07-15-CM-0026113029458_202307270804","date":"2023-02-09T12:15:28.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:15:12-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4885283029457_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4885283029457","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDAD DE CUCHILLAS PARA SOLDADOR DE TUBO ESTERIL. CTNI. 38764. SOLICITUD 1000890271-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-488528","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE CUCHILLAS PARA SOLDADOR DE TUBO ESTERIL","id":"1","quantity":840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1974.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-02-14T11:00:00-05:00","maxExtentDate":"2023-02-14T11:00:00-05:00","startDate":"2023-02-09T13:22:25-05:00"},"title":"UNIDAD DE CUCHILLAS PARA SOLDADOR DE TUBO ESTERIL. CTNI. 38764. SOLICITUD 1000890271-02-17","value":{"amount":1974.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4885283029457","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4885283029457_202307270804","date":"2023-02-09T12:15:12.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:11:23-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4885273029455_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885273029455","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIMENHIDRINATO 10MG/ML, SOLUCION, AMPOLLA 5ML, I.V.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-488527","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIMENHIDRINATO 10MG/ML, SOLUCION, AMPOLLA 5ML, I.V.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-16T12:00:00-05:00","maxExtentDate":"2023-02-16T12:00:00-05:00","startDate":"2023-02-09T14:37:33-05:00"},"title":"DIMENHIDRINATO 10MG/ML, SOLUCION, AMPOLLA 5ML, I.V.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885273029455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4885273029455_202307270804","date":"2023-02-09T12:11:23.103-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-09T12:09:05-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0541463029454_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0541463029454","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-514000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento de servidumbre de 185 metros lineales de enero de diciembre 2023","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054146","items":[{"classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de servidumbre de 185 metros lineales de enero de diciembre 2023","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1861.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T17:45:12-05:00"},"title":"Servicio de mantenimiento de servidumbre de 185 metros lineales de enero de diciembre 2023","value":{"amount":1861.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0541463029454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0541463029454_202307270804","date":"2023-02-09T12:09:05.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-02-09T12:09:02-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0053563029453_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0053563029453","parties":[{"address":{"streetAddress":"VIA ESPAÑA, LA CRESTA, EDIFICIO OFFICE TOWER 101, PISO 7"},"contactPoint":{"email":"tharding@inamu.gob.pa","name":"TAY HARDING","telephone":"507-5060506"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SALON DE REUNIONES","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005356","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SALON DE REUNION PARA 60 PERSONAS, CON CENA INCLUIDA Y BEBIDAS, SERVICIO AUDIOVISUAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T12:11:01-05:00"},"title":"SERVICIO DE SALON DE REUNIONES","value":{"amount":2535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0053563029453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0053563029453_202307270804","date":"2023-02-09T12:09:02.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:08:03-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4885263029452_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885263029452","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MODULO DE PROTEINA LIQUIDA A BASE DE HIDROLIZADO DE COLAGENO Y SUERO SIN CARBOHIDRATOS. CUMPLIR CON FICHA TECNICA:07000001 CTNI: 100357 PRESENTACION: SOBRE DE 20-40 ML LIQUIDA.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-488526","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MODULO DE PROTEINA LIQUIDA A BASE DE HIDROLIZADO DE COLAGENO Y SUERO SIN CARBOHIDRATOS. CUMPLIR CON FICHA TECNICA:07000001 CTNI: 100357 PRESENTACION: SOBRE DE 20-40 ML LIQUIDA.","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-15T11:00:00-05:00","maxExtentDate":"2023-02-15T11:00:00-05:00","startDate":"2023-02-09T15:07:13-05:00"},"title":"MODULO DE PROTEINA LIQUIDA A BASE DE HIDROLIZADO DE COLAGENO Y SUERO SIN CARBOHIDRATOS. CUMPLIR CON FICHA TECNICA:07000001 CTNI: 100357 PRESENTACION: SOBRE DE 20-40 ML LIQUIDA.","value":{"amount":13200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885263029452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4885263029452_202307270804","date":"2023-02-09T12:08:03.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-02-09T12:07:50-05:00","id":"ocds-emvi6n-2023-3-15-0-02-CM-0151373029451_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-02-CM-0151373029451","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":"COMPRA DE SELLOS PARA LOS DEPARTAMENTOS DE LA REGIONAL COCLE Y SUS SUCURSALES.","hasEnquiries":false,"id":"2023-3-15-0-02-CM-015137","items":[{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"SELLO DE JUZGADO EJECUTOR REDONDO REGIONAL COCLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"SELLO DE URGENTE RECTANGULAR TINTA ROJA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"SELLO DE CONTABILIDAD REDONDO REGIONAL COCLE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"SELLOS DE FOLEADO REDONDO SUCURSAL PENONOME","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"SELLOS DE FOLEADO REDONDO SUCURSAL DE ANTON","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"SELLOS DE FOLEADO REDONDO SUCURSAL DE NATA","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"SELLOS DE FOLEADO REDONDO SUCURSAL DE AGUADULCE ","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"SELLO DE CAJA RECIBIDO REDONDO CON FECHA SUCURSAL DE ANTON","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"SELLO DE CAJA RECIBIDO REDONDO CON FECHA SUCURSAL PENONOME","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"SELLO DE JUZGADO EJECUTOR RECTANGULAR DE NOTIFICADO REGIONAL COCLE","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":423.72,"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":"2023-03-01T09:48:47-05:00"},"title":"COMPRA DE SELLOS PARA LOS DEPARTAMENTOS DE LA REGIONAL COCLE Y SUS SUCURSALES.","value":{"amount":423.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-02-CM-0151373029451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-02-CM-0151373029451_202307270804","date":"2023-02-09T12:07:50.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-09T12:07:19-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0358553029448_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358553029448","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"RIO DE JESUS CABECERA"},"contactPoint":{"email":"carmenaguilar0118@gmail.com","name":"Carmen Aguilar","telephone":"507-9586427"},"id":"21961","identifier":{"id":"21961","legalName":"C.E.B.G.ADOLFO HERRERA","scheme":"PA-PRP"},"name":"C.E.B.G.ADOLFO HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINA PLASTICA Y LLAVE PARA EL C.E.B.G ADOLFO HERRERA","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035855","items":[{"classification":{"description":"Cerramientos para bañeras o duchas","id":"30181507","scheme":"UNSPSC"},"description":"TINA PLASTICA 23X25","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manivelas","id":"27111721","scheme":"UNSPSC"},"description":"LLAVE LAV. 4\" ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21961","name":"C.E.B.G.ADOLFO HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T12:17:22-05:00"},"title":"COMPRA DE TINA PLASTICA Y LLAVE PARA EL C.E.B.G ADOLFO HERRERA","value":{"amount":115.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358553029448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0358553029448_202307270804","date":"2023-02-09T12:07:19.103-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-07T10:26:30-05:00","id":"4587887","items":[{"classification":{"description":"Nombre Comercial: MERLIX 50MG/2ML SOLUCION INYECTABLE I.M, I.V.\r\nElaborado Por: UNIPHARM, S.A\r\nMarca: UNIPHARM\r\nPaís de Origen: GUATEMALA\r\nPaís de Procedencia: GUATEMALA\r\nPresentación: CAJA POR 50 Y 100 AMPOLLAS DE 2ML","id":"95101012","scheme":"UNSPSC"},"description":"Nombre Comercial: MERLIX 50MG/2ML SOLUCION INYECTABLE I.M, I.V.\r\nElaborado Por: UNIPHARM, S.A\r\nMarca: UNIPHARM\r\nPaís de Origen: GUATEMALA\r\nPaís de Procedencia: GUATEMALA\r\nPresentación: CAJA POR 50 Y 100 AMPOLLAS DE 2ML","id":"1","quantity":30000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":0.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T12:05:06-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0081143029447_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081143029447","parties":[{"contactPoint":{"email":"sektasacorp@gmail.com","telephone":"507-261-4909"},"id":"1654494-1-676299-40","name":"SEKTASA CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"macedenod@minsa.gob.pa","name":"MARQUELA ANABEL CEDEÑO DELGADO","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitacionespanama@menarini-ca.com","telephone":"260-4385 "},"id":"33949-200-253956-77","name":"MENAFAR S.A.","roles":["tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252 "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.113 PARA COMPRA DE DEXKETOPROFENO(COMO DEXKETOPROFENO TROMETANOL) 25 MG/ML, SOLUCION AMPOLLA I.M. I.V. FT 12033.","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008114","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXKETOPROFENO(COMO DEXKETOPROFENO TROMETANOL)25 mg/ ml, solución, ampolla, I.M., I.V.FICHA TECNICA No.12033","id":"1","quantity":30000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32700.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"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":"1654494-1-676299-40","name":"SEKTASA CORP"},{"id":"33949-200-253956-77","name":"MENAFAR S.A."},{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-02-15T09:00:00-05:00","maxExtentDate":"2023-02-15T09:00:00-05:00","startDate":"2023-02-09T14:13:04-05:00"},"title":"REQ.113 PARA COMPRA DE DEXKETOPROFENO(COMO DEXKETOPROFENO TROMETANOL) 25 MG/ML, SOLUCION AMPOLLA I.M. I.V. FT 12033.","value":{"amount":32700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4587711","date":"2023-02-14T16:07:29-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.93,"currency":"PAB"}},"quantity":30000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1879895","name":"MENAFAR S.A.","ruc":"33949-200-253956-77"}]},{"id":"4587887","date":"2023-02-15T08:42:48-05:00","status":"valid","items":[{"id":"1","description":"Nombre Comercial: MERLIX 50MG/2ML SOLUCION INYECTABLE I.M, I.V.\r\nElaborado Por: UNIPHARM, S.A\r\nMarca: UNIPHARM\r\nPaís de Origen: GUATEMALA\r\nPaís de Procedencia: GUATEMALA\r\nPresentación: CAJA POR 50 Y 100 AMPOLLAS DE 2ML","classification":{"description":"Nombre Comercial: MERLIX 50MG/2ML SOLUCION INYECTABLE I.M, I.V.\r\nElaborado Por: UNIPHARM, S.A\r\nMarca: UNIPHARM\r\nPaís de Origen: GUATEMALA\r\nPaís de Procedencia: GUATEMALA\r\nPresentación: CAJA POR 50 Y 100 AMPOLLAS DE 2ML","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":30000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]},{"id":"4587702","date":"2023-02-15T08:33:14-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos\r\nMARCA: EUROFARMA\r\nPAIS DE ORIGEN: GUATEMALA\r\nFABRICANTE: LABORATORIOS LAMFER S.A. PARA EUROFARMA GUATEMALA S.A.","classification":{"description":"Drogas y Productos Farmacéuticos\r\nMARCA: EUROFARMA\r\nPAIS DE ORIGEN: GUATEMALA\r\nFABRICANTE: LABORATORIOS LAMFER S.A. PARA EUROFARMA GUATEMALA S.A.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.56,"currency":"PAB"}},"quantity":30000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1984922","name":"SEKTASA CORP","ruc":"1654494-1-676299-40"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081143029447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0081143029447_202307270804","date":"2023-02-09T12:05:06.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:04:42-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4885253029446_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4885253029446","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BENZOILO PERÓXIDO, 5%, GEL,TB,VT,40-60G C.T.N.I.10854","hasEnquiries":false,"id":"2023-1-10-0-09-LP-488525","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BENZOILO PERÓXIDO, 5%, GEL,TB,VT,40-60G C.T.N.I.10854","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-02-14T11:30:00-05:00","maxExtentDate":"2023-02-14T11:30:00-05:00","startDate":"2023-02-09T12:26:16-05:00"},"title":"BENZOILO PERÓXIDO, 5%, GEL,TB,VT,40-60G C.T.N.I.10854","value":{"amount":2660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4885253029446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4885253029446_202307270804","date":"2023-02-09T12:04:42.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:04:36-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4885243029445_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885243029445","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FENITOINA SODICA 50MG/ML, SOLUCION VIAL O AMPOLLA 5ML, I.V.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-488524","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA SODICA 50MG/ML, SOLUCION VIAL O AMPOLLA 5ML, I.V.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-15T12:00:00-05:00","maxExtentDate":"2023-02-15T12:00:00-05:00","startDate":"2023-02-09T14:40:03-05:00"},"title":"FENITOINA SODICA 50MG/ML, SOLUCION VIAL O AMPOLLA 5ML, I.V.","value":{"amount":3750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885243029445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4885243029445_202307270804","date":"2023-02-09T12:04:36.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:02:20-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4885223029442_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4885223029442","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BENZOILO PERÓXIDO, 5%, GEL,TB,VT,40-60G C.T.N.I.10854","hasEnquiries":false,"id":"2023-1-10-0-09-LP-488522","mainProcurementCategory":"goods","minValue":{"amount":2660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BENZOILO PERÓXIDO, 5%, GEL,TB,VT,40-60G C.T.N.I.10854","value":{"amount":2660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4885223029442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4885223029442_202307270804","date":"2023-02-09T12:02:20.627-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:02:20-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4885213029441_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4885213029441","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BENZOILO PERÓXIDO, 5%, GEL,TB,VT,40-60G C.T.N.I.10854","hasEnquiries":false,"id":"2023-1-10-0-09-LP-488521","mainProcurementCategory":"goods","minValue":{"amount":2660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BENZOILO PERÓXIDO, 5%, GEL,TB,VT,40-60G C.T.N.I.10854","value":{"amount":2660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4885213029441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4885213029441_202307270804","date":"2023-02-09T12:02:20.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:02:20-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4885203029440_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4885203029440","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BENZOILO PERÓXIDO, 5%, GEL,TB,VT,40-60G C.T.N.I.10854","hasEnquiries":false,"id":"2023-1-10-0-09-LP-488520","mainProcurementCategory":"goods","minValue":{"amount":2660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BENZOILO PERÓXIDO, 5%, GEL,TB,VT,40-60G C.T.N.I.10854","value":{"amount":2660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4885203029440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4885203029440_202307270804","date":"2023-02-09T12:02:20.42-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:02:20-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4885193029439_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4885193029439","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BENZOILO PERÓXIDO, 5%, GEL,TB,VT,40-60G C.T.N.I.10854","hasEnquiries":false,"id":"2023-1-10-0-09-LP-488519","mainProcurementCategory":"goods","minValue":{"amount":2660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BENZOILO PERÓXIDO, 5%, GEL,TB,VT,40-60G C.T.N.I.10854","value":{"amount":2660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4885193029439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4885193029439_202307270804","date":"2023-02-09T12:02:20.32-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T12:01:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4885183029438_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4885183029438","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"503-8723"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TIPAJE DIRECTO e INVERSO EN TARJETA. CTNI: 33859. REQ: 1000888813-08-106","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488518","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIPAJE DIRECTO e INVERSO EN TARJETA. COMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE EN EL BANCO DE SANGRE DE LA UNIDAD EJECUTORA.CTNI: 33859 FICHA TECNICA 04014714.PRESENTACIÓN: CAJA X 48 TARJETAS","id":"1","quantity":5040.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19252.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19252.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-17T11:00:00-05:00","maxExtentDate":"2023-02-17T11:00:00-05:00","startDate":"2023-02-10T15:00:39-05:00"},"title":"TIPAJE DIRECTO e INVERSO EN TARJETA. CTNI: 33859. REQ: 1000888813-08-106","value":{"amount":19252.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4885183029438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4885183029438_202307270804","date":"2023-02-09T12:01:00.963-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-09T12:00:15-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0541453029437_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0541453029437","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de poda menor de ramas en altura y plantas parásita sobre un talud de aproximadamente 200 metros lineales por 4 metros de fondos .","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054145","items":[{"classification":{"description":"Servicios de poda: plantas o arbustos ornamentales","id":"70111502","scheme":"UNSPSC"},"description":"Servicio de poda menor de ramas en altura y plantas parásita sobre un talud de aproximadamente 200 metros lineales por 4 metros de fondos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T17:45:18-05:00"},"title":"Servicio de poda menor de ramas en altura y plantas parásita sobre un talud de aproximadamente 200 metros lineales por 4 metros de fondos .","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0541453029437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0541453029437_202307270804","date":"2023-02-09T12:00:15.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-02-09T11:58:57-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0053553029436_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0053553029436","parties":[{"address":{"streetAddress":"VIA ESPAÑA LA CRESTA, EDIFICIO OFFICE TOWER 101, PISO 7"},"contactPoint":{"email":"tharding@inamu.gob.pa","name":"TAY HARDING","telephone":"507-5060506"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005355","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIO CON 5 BOQUITAS SALADAS Y DOS DULCES, ESTACION DE CAFE Y JUGOS","id":"1","quantity":120.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1410.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T12:11:13-05:00"},"title":"SERVICIO DE CATERING","value":{"amount":1410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0053553029436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0053553029436_202307270804","date":"2023-02-09T11:58:57.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-09T11:58:37-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0161823029435_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0161823029435","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN REGIONAL DE LOS SANTOS, VÍA CIRCUNVALACIÓN TERCERA ENTRADA A MANO IZQUIERDA DESPUÉS DE LA CLÍNICA DE MASCOTAS"},"contactPoint":{"email":"yazmin.rodriguez@meduca.gob.pa","name":"YAZMIN RODRIGUEZ","telephone":"507-923-1000"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE HERRERÍA Y TECHO PARA LAS REPARACIONES DE LAS ESCUELAS CON 2023 DE LA PROVINCIA DE LOS SANTOS Y ABASTECIMIENTO DEL ALMACÉN DE MANTENIMIENTO DE LOS SANTOS","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016182","items":[{"classification":{"description":"Cortadores rotatorios de metales","id":"23171612","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL DE 7","id":"1","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores rotatorios de metales","id":"23171612","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL DE 4","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ACERO ESMALTADO DE 42\" DE ANCHO X 24 PIES DE LARGO CALIBRE 26 CORRUGACION CORRIENTE COLOR AZUL","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ACERO ESMALTADO DE 42\" DE ANCHO X 22 PIES DE LARGO CALIBRE 26 CORRUGACION CORRIENTE COLOR AZUL","id":"4","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ACERO ESMALTADO DE 42\" DE ANCHO X 20 PIES DE LARGO CALIBRE 26 CORRUGACION CORRIENTE COLOR AZUL","id":"5","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ACERO ESMALTADO DE 42\" DE ANCHO X 21 PIES DE LARGO CALIBRE 26 CORRUGACION CORRIENTE COLOR AZUL","id":"6","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ACERO ESMALTADO DE 42\" DE ANCHO X 19 PIES DE LARGO CALIBRE 26 CORRUGACION CORRIENTE COLOR AZUL","id":"7","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ACERO ESMALTADO DE 42\" DE ANCHO X 10 PIES DE LARGO CALIBRE 26 CORRUGACION CORRIENTE COLOR AZUL","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ACERO ESMALTADO DE 42\" DE ANCHO X 14 PIES DE LARGO CALIBRE 26 CORRUGACION CORRIENTE COLOR AZUL","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ACERO ESMALTADO DE 42\" DE ANCHO X 9 PIES DE LARGO CALIBRE 26 CORRUGACION CORRIENTE COLOR AZUL","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ACERO LISA ESMALTADA COLOR AZUL DE 24\" CALIBRE 26","id":"11","quantity":380.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CARRIOLA DE 2X 4X 20cal 16","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CARRIOLAS 2 X 6 X 18 cal 16 galv. TECNOLOGÍA AVANZADA","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO P/B DE 2 1/2\" C/A","id":"14","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":" TUBO DE ACERO GALVANIZADO REDONDO DE 2\" X 20´CALIBRE 20´","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011","id":"16","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9765.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T12:15:52-05:00"},"title":"COMPRA DE MATERIALES DE HERRERÍA Y TECHO PARA LAS REPARACIONES DE LAS ESCUELAS CON 2023 DE LA PROVINCIA DE LOS SANTOS Y ABASTECIMIENTO DEL ALMACÉN DE MANTENIMIENTO DE LOS SANTOS","value":{"amount":9765.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0161823029435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0161823029435_202307270804","date":"2023-02-09T11:58:37.113-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-02-09T11:58:20-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0065103029434_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065103029434","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 917 la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"póliza de equipo electrónico del buque escuela atlas III","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006510","items":[{"classification":{"description":"Máquinas expendedoras de pólizas de seguros","id":"48111302","scheme":"UNSPSC"},"description":"poliza de equipo electrónico ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":442.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T11:56:20-05:00"},"title":"póliza de equipo electrónico del buque escuela atlas III","value":{"amount":442.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065103029434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0065103029434_202307270804","date":"2023-02-09T11:58:20.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T11:58:18-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4885173029433_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885173029433","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAPON HEPARINIZADO PARA CANULA INTRAVENOSA FICHA TECNICA 02021140, CTNI 22433","hasEnquiries":false,"id":"2023-1-10-0-03-LP-488517","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TAPON HEPARINIZADO PARA CANULA INTRAVENOSA FICHA TECNICA 02021140, CTNI 22433","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-15T13:00:00-05:00","maxExtentDate":"2023-02-15T13:00:00-05:00","startDate":"2023-02-09T14:44:56-05:00"},"title":"TAPON HEPARINIZADO PARA CANULA INTRAVENOSA FICHA TECNICA 02021140, CTNI 22433","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885173029433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4885173029433_202307270804","date":"2023-02-09T11:58:18.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2023-02-09T11:53:21-05:00","id":"ocds-emvi6n-2023-0-0-0-08-CM-0006013029431_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-0-0-08-CM-0006013029431","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira mendez Edificio Interseco Planta baja,Via España"},"contactPoint":{"email":"ygonzalez@apap.gob.pa","name":"Yadira Itzel González Rovetto","telephone":"507-5212715"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de quince (15) espacios de estacionamientos vehiculares, bajo techo, con seguridad y servicio de conserje. Estar ubicados en Calle Elvira Mendez, Corregimiento de Bella vista, Ciudad Panamá.","hasEnquiries":false,"id":"2023-0-0-0-08-CM-000601","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"lquiler de quince (15) espacios de estacionamientos vehiculares, bajo techo, con seguridad y servicio de conserje. Estar ubicados en Calle Elvira Mendez, Corregimiento de Bella vista, Ciudad Panamá.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T15:03:41-05:00"},"title":"Alquiler de quince (15) espacios de estacionamientos vehiculares, bajo techo, con seguridad y servicio de conserje. Estar ubicados en Calle Elvira Mendez, Corregimiento de Bella vista, Ciudad Panamá.","value":{"amount":9630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-0-0-08-CM-0006013029431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-0-0-08-CM-0006013029431_202307270804","date":"2023-02-09T11:53:21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-02-09T11:53:08-05:00","id":"ocds-emvi6n-2023-1-08-0-09-CM-0340743029430_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-09-CM-0340743029430","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACIÓN PARA LOS PARTICIPANTES EN LA INAUGURACIÓN DE LA FERIA INTERNACIONAL DE VERAGUAS, A REALIZARSE EN SONÁ DEL 28 DE FEBRERO AL 5 DE MARZO DE 2023.","hasEnquiries":false,"id":"2023-1-08-0-09-CM-034074","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS: ARROZ TRES DELICIAS, LECHONA, ASADA EN SU PROPIA SALSA, ENSALADAS DE PAPAS CON POLLO, PASTEL DE PLÁTANO, BOCADO DE LA REINA, SERVIDOS EN PLATOS DESECHABLES CON SUS RESPECTIVOS CUBIERTOS Y ENTREGADOS EN EL STAND DEL MINISTERIO EN LA FERIA.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T10:02:56-05:00"},"title":"ALIMENTACIÓN PARA LOS PARTICIPANTES EN LA INAUGURACIÓN DE LA FERIA INTERNACIONAL DE VERAGUAS, A REALIZARSE EN SONÁ DEL 28 DE FEBRERO AL 5 DE MARZO DE 2023.","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-09-CM-0340743029430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-09-CM-0340743029430_202307270804","date":"2023-02-09T11:53:08.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-09T11:52:58-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0358543029429_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358543029429","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Rio de Jesús Veraguas"},"contactPoint":{"email":"carmenaguilar0118@gmail.com","name":"Carmen Aguilar","telephone":"507-9586427"},"id":"21961","identifier":{"id":"21961","legalName":"C.E.B.G.ADOLFO HERRERA","scheme":"PA-PRP"},"name":"C.E.B.G.ADOLFO HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de aire acondicionado para el aula de inclusión","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035854","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SPLIT PARED TEOF-24S 24,000 BTU","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":839.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21961","name":"C.E.B.G.ADOLFO HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T12:17:09-05:00"},"title":"Compra de aire acondicionado para el aula de inclusión","value":{"amount":839.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358543029429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0358543029429_202307270804","date":"2023-02-09T11:52:58.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-02-09T11:52:32-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0058733029427_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0058733029427","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, AVENIDA. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUEBLE DE RECEPCIÓN DE MADERA","hasEnquiries":false,"id":"2023-1-51-01-08-CM-005873","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Mueble de recepción de madera.\r\nColor: gris, frente blanco.\r\nMedidas: largo 120 cm, ancho 60 cm, altura 112 cm, sin gavetas.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T09:44:41-05:00"},"title":"MUEBLE DE RECEPCIÓN DE MADERA","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0058733029427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0058733029427_202307270804","date":"2023-02-09T11:52:32.4-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-28T16:17:35-05:00","id":"4593994","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"1","quantity":1400.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.85,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"2","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.17,"currency":"PAB"}}},{"classification":{"description":"Soporte o mantenimiento de red de área local (LAN)","id":"81111803","scheme":"UNSPSC"},"description":"Soporte o mantenimiento de red de área local (LAN)","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4093.33,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"550505-1-443292-91","name":"Security Intelligence Inc"}],"value":{"amount":4096.36,"currency":"PAB"}}],"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-02-09T11:51:46-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0159833029426_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0159833029426","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"dinel.rojas@sisap.com","telephone":"264-0696 "},"id":"550505-1-443292-91","name":"Security Intelligence Inc","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIAS KARPERSKY PARA ACTUALIZAR EL ANTIVIRUS INSTITUCIONAL DE LOS EQUIPOS INFORMATICOS (COMPUTADORAS Y SERVIDORES) DE TODO EL MITRADEL","hasEnquiries":false,"id":"2023-0-13-0-08-CM-015983","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ADQUISICION DE LICENCIAS Y SOPORTE DE KASPERSKY DETECCION DE PUNTO FINAL Y REPUESTA OPTIMA EDICION PARA LATINO AMERICA 1000-1499 LICENCIA POR UN (1) AÑO.","id":"1","quantity":1400.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ADQUISICION DE LICENCIAS Y SOPORTE DE KASPERSKY SEGURIDAD EN LA NUBE HIBRIDA, EDICION PARA LATINO AMERICA 25-49 SERVIDOR VIRTUAL LICENCIA POR UN (1) AÑO.","id":"2","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soporte o mantenimiento de red de área local (LAN)","id":"81111803","scheme":"UNSPSC"},"description":"CONTRATO DE SOPORTE LOCAL ESQUEMA 24X7 ANUAL","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":27910.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"550505-1-443292-91","name":"Security Intelligence Inc"}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-02-24T11:00:00-05:00","maxExtentDate":"2023-02-24T11:00:00-05:00","startDate":"2023-02-14T16:28:19-05:00"},"title":"LICENCIAS KARPERSKY PARA ACTUALIZAR EL ANTIVIRUS INSTITUCIONAL DE LOS EQUIPOS INFORMATICOS (COMPUTADORAS Y SERVIDORES) DE TODO EL MITRADEL","value":{"amount":27910.0,"currency":"PAB"}},"bids":{"details":[{"id":"4593994","date":"2023-02-23T17:19:52-05:00","status":"valid","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.85,"currency":"PAB"}},"quantity":1400},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.17,"currency":"PAB"}},"quantity":40},{"id":"3","description":"Soporte o mantenimiento de red de área local (LAN)","classification":{"description":"Soporte o mantenimiento de red de área local (LAN)","id":"81111803","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4093.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":4376,"currency":"PAB"},"tenderers":[{"id":"1957830","name":"Security Intelligence Inc","ruc":"550505-1-443292-91"}]}]}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0159833029426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0159833029426_202307270804","date":"2023-02-09T11:51:46.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-02-09T11:50:08-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0112743029422_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0112743029422","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vlinares@tocumenpanama.aero","name":"VICTORIA LISETT LINARES DUNN","telephone":"507-2382852"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contratación para Grabación de video profesional para instrucciones de OPS.","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011274","items":[{"classification":{"description":"Vídeos de las relaciones interraciales","id":"60105429","scheme":"UNSPSC"},"description":"Video para capacitación referente al FOD. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T15:38:29-05:00"},"title":"Contratación para Grabación de video profesional para instrucciones de OPS.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0112743029422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0112743029422_202307270804","date":"2023-02-09T11:50:08.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T11:48:17-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4885153029419_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885153029419","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTA INDICADORA PARA ESTERILIZACION A VAPOR, UNA (1) PULGADA POR 60 YARDAS O MAS.\nCINTA INDICADORA PARA ESTERILIZAR A VAPOR, 3/4 PULGADA POR 60 YARDAS O MAS. FICHA 020100000055. C.T.N.I. 100523.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-488515","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" CINTA INDICADORA PARA ESTERILIZACION A VAPOR, SE SOLICITA UNA (1) PULGADA POR 60 YARDAS O MAS. FICHA 020100000055. C.T.N.I. 100523. ","id":"1","quantity":510.0,"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":" \tCINTA INDICADORA PARA ESTERILIZAR A VAPOR, SE SOLICITA 3/4 PULGADA POR 60 YARDAS O MAS. FICHA 020100000055. C.T.N.I. 100523","id":"2","quantity":510.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3809.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-15T13:00:00-05:00","maxExtentDate":"2023-02-15T13:00:00-05:00","startDate":"2023-02-09T15:16:57-05:00"},"title":"CINTA INDICADORA PARA ESTERILIZACION A VAPOR, UNA (1) PULGADA POR 60 YARDAS O MAS.\nCINTA INDICADORA PARA ESTERILIZAR A VAPOR, 3/4 PULGADA POR 60 YARDAS O MAS. FICHA 020100000055. C.T.N.I. 100523.","value":{"amount":3809.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4885153029419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4885153029419_202307270804","date":"2023-02-09T11:48:17.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-02-09T11:48:01-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0009943029418_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0009943029418","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ÚTILES DE OFICINA PARA USO DE TODOS LOS DEPARTAMENTOS Y OFICINAS DEL MUNICIPIO DE CHEPO.","hasEnquiries":false,"id":"2023-5-73-573-08-CM-000994","items":[{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"CAJAS DE CLIP ENGRAPADORAS ","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CAJAS CLIP DE COLORES JUMBO","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"ENGRAPADORAS","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBROS RECORD DE 500 PG","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBROS RECORD DE 300 PAG","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"DOCENAS DE BOLIGRAFOS ","id":"6","quantity":15.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS ","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"PAD RAYADO","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"TAPE CHICOS","id":"9","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"CALCULADORAS 12 DIGITOS ","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T14:45:19-05:00"},"title":"COMPRA DE ÚTILES DE OFICINA PARA USO DE TODOS LOS DEPARTAMENTOS Y OFICINAS DEL MUNICIPIO DE CHEPO.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0009943029418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0009943029418_202307270804","date":"2023-02-09T11:48:01.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-02-09T11:47:25-05:00","id":"ocds-emvi6n-2023-5-76-003-08-CM-0025933029417_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-003-08-CM-0025933029417","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VALVULAS PARA FUENTES DE AGUA POTABLE ( BEBEDEROS) DEL PARQUE ANDRES BELLO VIA ARGENTINA.","hasEnquiries":false,"id":"2023-5-76-003-08-CM-002593","items":[{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"VALVULAS PARA FUENTES DE AGUA POTABLE ( BEBEDEROS)","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":674.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T11:53:05-05:00"},"title":"VALVULAS PARA FUENTES DE AGUA POTABLE ( BEBEDEROS) DEL PARQUE ANDRES BELLO VIA ARGENTINA.","value":{"amount":674.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-003-08-CM-0025933029417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-003-08-CM-0025933029417_202307270804","date":"2023-02-09T11:47:25.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-09T11:47:15-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0072273029416_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0072273029416","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"150 CAJAS DE 100 UNIDADES DE FOLDER DE MANILA - TAMAÑO CARTA, Y 150 CAJAS DE 100 UNIDADES DE FOLDER DE MANILA - TAMAÑO LEGAL","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007227","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER DE MANILA - TAMAÑO CARTA / CAJAS DE 100 UNIDADES","id":"1","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER DE MANILA - TAMAÑO LEGAL / CAJAS DE 100 UNIDADES","id":"2","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2372.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"150 CAJAS DE 100 UNIDADES DE FOLDER DE MANILA - TAMAÑO CARTA, Y 150 CAJAS DE 100 UNIDADES DE FOLDER DE MANILA - TAMAÑO LEGAL","value":{"amount":2372.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0072273029416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0072273029416_202307270804","date":"2023-02-09T11:47:15.32-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-09T11:46:58-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0860713029415_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0860713029415","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Progreso, Barù, Chiriquì"},"contactPoint":{"email":"juliojaviermorales@yahoo.es","name":"Julio Javier Morales ","telephone":"507-67227266"},"id":"21747","identifier":{"id":"21747","legalName":"COLEGIO SEC. DE PROGRESO","scheme":"PA-PRP"},"name":"COLEGIO SEC. DE PROGRESO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adecuaciones e instalación de baldosas y zócalos de àreas en plano). Para áreas de oficinas porcelanato p3 de interior 60X60. Porcelanato p5 alto tràfico de 60X60. Colores a escoger por la entidad.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086071","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Adecuaciones e instalación de baldosas y zócalos de àreas en plano). Para áreas de oficinas porcelanato p3 de interior 60X60. Porcelanato p5 alto tràfico de 60X60. Colores a escoger por la entidad.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":27000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21747","name":"COLEGIO SEC. DE PROGRESO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-16T13:00:00-05:00","maxExtentDate":"2023-02-16T13:00:00-05:00","startDate":"2023-02-10T08:43:18-05:00"},"title":"Adecuaciones e instalación de baldosas y zócalos de àreas en plano). Para áreas de oficinas porcelanato p3 de interior 60X60. Porcelanato p5 alto tràfico de 60X60. Colores a escoger por la entidad.","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0860713029415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0860713029415_202307270804","date":"2023-02-09T11:46:58.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-09T11:46:51-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0541443029414_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0541443029414","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-514000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de poda de 6 arboles de más de 90 pies","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054144","items":[{"classification":{"description":"Servicios de poda: plantas o arbustos ornamentales","id":"70111502","scheme":"UNSPSC"},"description":"Servicio de poda de 6 arboles de más de 90 pies","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4389.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T17:45:23-05:00"},"title":"Servicio de poda de 6 arboles de más de 90 pies","value":{"amount":4389.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0541443029414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0541443029414_202307270804","date":"2023-02-09T11:46:51.567-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-09T15:12:07-05:00","id":"4590108","items":[{"classification":{"description":"CONSTRUCCION DE CANCHA SINTÉTICA Y MEJORAMIENTO DE CASA LOCAL DEL PROGRESO No.1, CORREGIMIENTO DE PUERTO CAIMITO, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE.","id":"93142009","scheme":"UNSPSC"},"description":"CONSTRUCCION DE CANCHA SINTÉTICA Y MEJORAMIENTO DE CASA LOCAL DEL PROGRESO No.1, CORREGIMIENTO DE PUERTO CAIMITO, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149994.33,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1997111-1-739594-46","name":"Exportaciones Orion.S.A"}],"value":{"amount":140181.62,"currency":"PAB"}}],"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2023-02-09T11:44:43-05:00","id":"ocds-emvi6n-2023-5-75-0-15-LP-0048083029411_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-75-0-15-LP-0048083029411","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"contactPoint":{"email":"exportacionesorion@hotmail.com","telephone":"507-66740071"},"id":"1997111-1-739594-46","name":"Exportaciones Orion.S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVENIDA LAS AMÉRICAS, FRENTE AL PARQUE LIBERTADOR, AL LADO DE LA POLIC"},"contactPoint":{"email":"jose.perez@lachorrera.municipios.gob.pa","name":"Jose Perez ","telephone":"+507 346-1708"},"id":"26568","identifier":{"id":"26568","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE CANCHA SINTÉTICA Y MEJORAMIENTO DE CASA LOCAL DEL PROGRESO No.1, CORREGIMIENTO DE PUERTO CAIMITO, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE.","hasEnquiries":false,"id":"2023-5-75-0-15-LP-004808","items":[{"classification":{"description":"Servicios de administración o gestión de proyectos o programas urbanos","id":"93142009","scheme":"UNSPSC"},"description":"CONSTRUCCION DE CANCHA SINTÉTICA Y MEJORAMIENTO DE CASA LOCAL DEL PROGRESO No.1, CORREGIMIENTO DE PUERTO CAIMITO, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":150000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26568","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":"1997111-1-739594-46","name":"Exportaciones Orion.S.A"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-02-17T10:00:00-05:00","maxExtentDate":"2023-02-17T10:00:00-05:00","startDate":"2023-02-09T12:46:29-05:00"},"title":"CONSTRUCCIÓN DE CANCHA SINTÉTICA Y MEJORAMIENTO DE CASA LOCAL DEL PROGRESO No.1, CORREGIMIENTO DE PUERTO CAIMITO, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE.","value":{"amount":150000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4590108","date":"2023-02-16T11:09:24-05:00","status":"valid","items":[{"id":"1","description":"CONSTRUCCION DE CANCHA SINTÉTICA Y MEJORAMIENTO DE CASA LOCAL DEL PROGRESO No.1, CORREGIMIENTO DE PUERTO CAIMITO, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE.","classification":{"description":"CONSTRUCCION DE CANCHA SINTÉTICA Y MEJORAMIENTO DE CASA LOCAL DEL PROGRESO No.1, CORREGIMIENTO DE PUERTO CAIMITO, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE.","id":"93142009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149994.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":149994,"currency":"PAB"},"tenderers":[{"id":"2034330","name":"Exportaciones Orion.S.A","ruc":"1997111-1-739594-46"}]}]}},"ocid":"ocds-emvi6n-2023-5-75-0-15-LP-0048083029411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-75-0-15-LP-0048083029411_202307270804","date":"2023-02-09T11:44:43.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-09T11:44:26-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0860703029410_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0860703029410","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Concepción, Bugaba, Chiriquí."},"contactPoint":{"email":"rehernandez@hotmail.es","name":"Reynalda Hernandez","telephone":"507-7706324"},"id":"21715","identifier":{"id":"21715","legalName":"COLEGIO DANIEL CRESPO","scheme":"PA-PRP"},"name":"COLEGIO DANIEL CRESPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza de área verdes del plantel incluye campo de juego y área de cultivo con servidumbre. Limpiar con lira y machete las área difíciles recoger la basura. Proponente inspeccionar el sitio antes","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086070","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Limpieza de área verdes del plantel incluye campo de juego y área de cultivo con servidumbre. Limpiar con lira y machete las área difíciles recoger la basura. Proponente inspeccionar el sitio antes","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21715","name":"COLEGIO DANIEL CRESPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T09:32:37-05:00"},"title":"Limpieza de área verdes del plantel incluye campo de juego y área de cultivo con servidumbre. Limpiar con lira y machete las área difíciles recoger la basura. Proponente inspeccionar el sitio antes","value":{"amount":890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0860703029410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0860703029410_202307270804","date":"2023-02-09T11:44:26.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-02-09T11:43:40-05:00","id":"ocds-emvi6n-2023-0-21-074-15-CM-0053073029408_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053073029408","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Nuevo Arraijan entrando por Hopsa recto al final Centro Vocacional de Chapala"},"contactPoint":{"email":"ogarcia@vocacionalchapala.org","name":"Oriela Garcia","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de radios walkie-Talkie 36 millas para uso de vigilantes nocturnos, garita, finca, director, administrador del Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2023-0-21-074-15-CM-005307","items":[{"classification":{"description":"Receptores o transmisores de radiofrecuencia","id":"52161523","scheme":"UNSPSC"},"description":"Paquete con dos radios walkie-takie 36 millas a prueba de agua, que incluya baterías y diademas, IMPORTANTE VER REQUISICIÓN ADJUNTA NO.H-016 que detalla lo solicitado. \t","id":"1","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":695.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T14:16:57-05:00"},"title":"Compra de radios walkie-Talkie 36 millas para uso de vigilantes nocturnos, garita, finca, director, administrador del Centro Vocacional de Chapala.","value":{"amount":695.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053073029408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-074-15-CM-0053073029408_202307270804","date":"2023-02-09T11:43:40.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-02-09T11:42:47-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0054923029406_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0054923029406","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"rhernandez@metrodepanama.com.pa","name":"Ricardo Hernandez ","telephone":"507-5047126"},"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":"RENOVACIÓN DE LA LICENCIA DE ADOBE CREATIVE CLOUD Y ADQUISICIÓN DE LICENCIAS DE ADOBE ACROBAT PRO","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005492","items":[{"classification":{"description":"Programas de gestión de documentos","id":"43232202","scheme":"UNSPSC"},"description":"\tSuscripción de la licencia Adobe Creative Cloud for teams","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Programas de gestión de documentos","id":"43232202","scheme":"UNSPSC"},"description":"Suscripción de licencias de Adobe Acrobat Pro DC for teams.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1736.0,"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":"2023-03-01T16:00:53-05:00"},"title":"RENOVACIÓN DE LA LICENCIA DE ADOBE CREATIVE CLOUD Y ADQUISICIÓN DE LICENCIAS DE ADOBE ACROBAT PRO","value":{"amount":1736.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0054923029406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0054923029406_202307270804","date":"2023-02-09T11:42:47.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-02-09T11:41:44-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0131613029403_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0131613029403","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 RUEDAS PARA EL ASCENSOR DE TIJERA HAULETTE COMPACT 12\nS/N: CE139849, LAS CUALES SE REQUIEREN PARA APOYAR LAS OPERACIONES EN TIERRA DE LA DIRECCION DE AEROTRANSPORTE DEL ESTADO (MARBETE M14172)","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013161","items":[{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"4 RUEDAS PARA EL ASCENSOR DE TIJERA HAULETTE COMPACT 12 S/N: CE139849, LAS CUALES SE REQUIEREN PARA APOYAR LAS OPERACIONES EN TIERRA DE LA DIRECCION DE AEROTRANSPORTE DEL ESTADO (MARBETE M14172)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1586.0,"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":"2023-02-10T11:17:00-05:00"},"title":"4 RUEDAS PARA EL ASCENSOR DE TIJERA HAULETTE COMPACT 12\nS/N: CE139849, LAS CUALES SE REQUIEREN PARA APOYAR LAS OPERACIONES EN TIERRA DE LA DIRECCION DE AEROTRANSPORTE DEL ESTADO (MARBETE M14172)","value":{"amount":1586.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0131613029403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0131613029403_202307270804","date":"2023-02-09T11:41:44.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T11:41:37-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0087023029402_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087023029402","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"68357856"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SUTURA CATGUT Y NYLON PARA DEPARTAMENTO DE ENFERMERIA DEL H.R.O.CH","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008702","items":[{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA CATGUT CRÓMICO CALIBRE 2-0, FICHA TÉCNICA 23162, MARCA: SUTUMED, FABRICANTE: UNILENE SAC, PAIS DE ORIGEN: PERÚ, GARANTÍA: 12 MESES POR DESPERFECTO DE FÁBRICA.","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA CATGUT CRÓMICO CALIBRE 3-0, FICHA TÉCNICA 23165, MARCA: SUTUMED, FABRICANTE: UNILENE SAC, PAIS DE ORIGEN: PERÚ, GARANTÍA: 12 MESES POR DESPERFECTO DE FÁBRICA.","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA NAYLON CALIBRE 2-0, FICHA TÉCNICA 23178, MARCA: SUTUMED, FABRICANTE: UNILENE SAC, PAIS DE ORIGEN: PERÚ, GARANTÍA: 12 MESES POR DESPERFECTO DE FÁBRICA.","id":"3","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA NAYLON MONOFILAMENTO CALIBRE 3.0 FICHA TÉCNICA 29538, MARCA: SUTUMED, FABRICANTE: UNILENE SAC, PAIS DE ORIGEN: PERÚ, GARANTÍA: 12 MESES POR DESPERFECTO DE FÁBRICA.","id":"4","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA NAYLON MONOFILAMENTO CALIBRE 4.0 FICHA TÉCNICA 23026, MARCA: SUTUMED, FABRICANTE: UNILENE SAC, PAIS DE ORIGEN: PERÚ, GARANTÍA: 12 MESES POR DESPERFECTO DE FÁBRICA.","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1924.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T11:23:46-05:00"},"title":"ADQUISICIÓN DE SUTURA CATGUT Y NYLON PARA DEPARTAMENTO DE ENFERMERIA DEL H.R.O.CH","value":{"amount":1924.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087023029402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0087023029402_202307270804","date":"2023-02-09T11:41:37.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-02-09T11:41:35-05:00","id":"ocds-emvi6n-2022-0-02-0-08-CM-0165893029401_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-02-0-08-CM-0165893029401","parties":[{"contactPoint":{"email":"bratiagroup@gmail.com","telephone":"507-63261130"},"id":"155648035-2-2017-51","name":"BRATIA GROUP, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@grupowendys.com","telephone":"507-3880660"},"id":"1739967-1-694147-86","name":"GRUPO WENDYS S.A.","roles":["tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES DE OFICINA PARA ATENDER SOLICITUDES DE LAS DIFERENTES DIRECCIONES DE LA CONTRALORIA GENERAL DE LA REPÚBLICA A NIVEL NACIONAL","hasEnquiries":false,"id":"2022-0-02-0-08-CM-016589","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Papel xerografico multipropósito-folio 11\"x17\", resma de 500 hojas, 20lb., 75grs. Intensidad de blancura 92% 96% para uso en equipos de cualquier velocidad, para impresión y copiado de alto desempeño por ambas caras; Indicar: marca, casa productora y país","id":"1","quantity":90.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1011.6,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Carpeta para archivar cartapacio tamaño legal, folder manila, tamaño legal 8 1/2 x 14\" con guías laterales caja de 100 unidades; Indicar: marca, casa productora, país de origen.","id":"2","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4155.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"Notas de papel quita y pon 2 7/8\" x 2 7/8\" pad de 100, (73mm x 73mm ó (3\"x3\") colores neón el pad incluye 100; Indicar: marca, casa productora y país de origen","id":"3","quantity":2500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4275.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobre manila 12 x 15 1/2 sin timbrar. cajas de 250 unidades; Indicar: marca, casa productora y país de origen","id":"4","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1650.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobre manila 15x18\" sin timbrar de 28lb., con goma tropicalizada en la solapa, color goden fraft; Indicar: marca, casa productora y país de origen","id":"5","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18049.83,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del","tenderers":[{"id":"155648035-2-2017-51","name":"BRATIA GROUP, S.A."},{"id":"1739967-1-694147-86","name":"GRUPO WENDYS S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-02-14T10:00:00-05:00","maxExtentDate":"2023-02-14T10:00:00-05:00","startDate":"2023-02-09T11:41:35-05:00"},"title":"ADQUISICIÓN DE MATERIALES DE OFICINA PARA ATENDER SOLICITUDES DE LAS DIFERENTES DIRECCIONES DE LA CONTRALORIA GENERAL DE LA REPÚBLICA A NIVEL NACIONAL","value":{"amount":18049.83,"currency":"PAB"}},"bids":{"details":[{"id":"4586217","date":"2023-02-14T09:26:48-05:00","status":"disqualified","items":[{"id":"2","description":"Carpetas para archivos","classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":217.8,"currency":"PAB"}},"quantity":300},{"id":"4","description":"Sobres estándar","classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":231.22,"currency":"PAB"}},"quantity":15000},{"id":"5","description":"Sobres estándar","classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":378.27,"currency":"PAB"}},"quantity":20000},{"id":"3","description":"Banderas","classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":193.6,"currency":"PAB"}},"quantity":2500},{"id":"1","description":"Papel multiuso","classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.77,"currency":"PAB"}},"quantity":90}],"value":{"amount":1129,"currency":"PAB"},"tenderers":[{"id":"2000003","name":"BRATIA GROUP, S.A.","ruc":"155648035-2-2017-51"}]},{"id":"4584180","date":"2023-02-13T20:17:40-05:00","status":"disqualified","items":[{"id":"2","description":"Carpetas para archivos","classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.0,"currency":"PAB"}},"quantity":300},{"id":"4","description":"Sobres estándar","classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.65,"currency":"PAB"}},"quantity":15000},{"id":"5","description":"Sobres estándar","classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":364.26,"currency":"PAB"}},"quantity":20000},{"id":"3","description":"Banderas","classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.8,"currency":"PAB"}},"quantity":2500},{"id":"1","description":"Papel multiuso","classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.4,"currency":"PAB"}},"quantity":90}],"value":{"amount":985,"currency":"PAB"},"tenderers":[{"id":"2022559","name":"GRUPO WENDYS S.A.","ruc":"1739967-1-694147-86"}]}]}},"ocid":"ocds-emvi6n-2022-0-02-0-08-CM-0165893029401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-02-0-08-CM-0165893029401_202307270804","date":"2023-02-09T11:41:35.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-02-09T11:39:50-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0053543029398_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0053543029398","parties":[{"address":{"streetAddress":"VIA ESPAÑA, LA CRESTA, EDIFICIO OFFICE TOWER 101, PISO 7"},"contactPoint":{"email":"tharding@inamu.gob.pa","name":"TAY HARDING","telephone":"507-5060506"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE HOSPEDAJE","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005354","items":[{"classification":{"description":"Habitación doble","id":"90111802","scheme":"UNSPSC"},"description":"HABITACIONES DOBLE, PARA 32 PERSONAS CON DESAYUNO Y ALMUERZO INCLUIDO","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2816.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T12:11:31-05:00"},"title":"SERVICIO DE HOSPEDAJE","value":{"amount":2816.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0053543029398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0053543029398_202307270804","date":"2023-02-09T11:39:50.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T11:39:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4885123029397_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4885123029397","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-488512","items":[{"classification":{"description":"Buscadores de pernos prisioneros","id":"27111810","scheme":"UNSPSC"},"description":"BUSCADOR DIGITAL","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta de aguja","id":"27112108","scheme":"UNSPSC"},"description":"ALICATE DE CORTE LATERAL","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta de aguja","id":"27112108","scheme":"UNSPSC"},"description":"ALICATE DE CORTE DIAGONAL","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta de aguja","id":"27112108","scheme":"UNSPSC"},"description":"ALICATE AHILADO","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"JUEGO DE DESTORNILLADOR","id":"5","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas transportadoras","id":"24101712","scheme":"UNSPSC"},"description":"CINTA DE FIBRA","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas o bombillas de scopio de examen médico","id":"42182007","scheme":"UNSPSC"},"description":"LAMPARA DE CABEZA","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de cuchillo","id":"27111501","scheme":"UNSPSC"},"description":"HOJA DE CUCHILLO","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES PROTECTORES","id":"9","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3254.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T11:53:23-05:00"},"title":"HERRAMIENTAS","value":{"amount":3254.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4885123029397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4885123029397_202307270804","date":"2023-02-09T11:39:36.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-09T11:39:21-05:00","id":"ocds-emvi6n-2023-0-07-01-01-SB-0120533029396_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-SB-0120533029396","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO EL EMPALME, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS "},"contactPoint":{"email":"centro.5320@meduca.edu.pa","name":"Armando Boniche","telephone":"507-68550051"},"id":"21476","identifier":{"id":"21476","legalName":"C.E.B.G. EL EMPALME","scheme":"PA-PRP"},"name":"C.E.B.G. EL EMPALME","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARRENDAMIENTO DEL DEL KIOSCO TIPO 2 DEL CENTRO EDUCATIVO BÁSICO GENERAL BILINGÜE EL EMPALME, MINISTERIO DE EDUCACIÓN.","hasEnquiries":false,"id":"2023-0-07-01-01-SB-012053","items":[{"classification":{"description":"Cafetería","id":"30221003","scheme":"UNSPSC"},"description":"ARRENDAMIENTO DEL DEL KIOSCO TIPO 2 DEL CENTRO EDUCATIVO BÁSICO GENERAL BILINGÜE EL EMPALME, MINISTERIO DE EDUCACIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos hasta B/.50,000","procuringEntity":{"id":"21476","name":"C.E.B.G. EL EMPALME"},"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.","tenderPeriod":{"durationInDays":11,"endDate":"2023-02-27T15:00:00-05:00","maxExtentDate":"2023-02-27T15:00:00-05:00","startDate":"2023-02-16T12:19:17-05:00"},"title":"ARRENDAMIENTO DEL DEL KIOSCO TIPO 2 DEL CENTRO EDUCATIVO BÁSICO GENERAL BILINGÜE EL EMPALME, MINISTERIO DE EDUCACIÓN.","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-SB-0120533029396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-SB-0120533029396_202307270804","date":"2023-02-09T11:39:21.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-09T11:39:07-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4885113029395_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4885113029395","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO NUTRICIONAL PROTEICO CON L-ARGININA, L-GLUTAMINA, ENRIQUECIDO CON VITAMINAS Y MINERALES SOLICITUD:1000885037-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-488511","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUPLEMENTO NUTRICIONAL PROTEICO CON L-ARGININA, L-GLUTAMINA, ENRIQUECIDO CON VITAMINAS Y MINERALES ","id":"1","quantity":1080.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7484.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-02-14T11:00:00-05:00","maxExtentDate":"2023-02-14T11:00:00-05:00","startDate":"2023-02-09T11:58:01-05:00"},"title":"SUPLEMENTO NUTRICIONAL PROTEICO CON L-ARGININA, L-GLUTAMINA, ENRIQUECIDO CON VITAMINAS Y MINERALES SOLICITUD:1000885037-02-17","value":{"amount":7484.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4885113029395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4885113029395_202307270804","date":"2023-02-09T11:39:07.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-09T11:37:08-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0058903029389_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0058903029389","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA INSAM, RIO ABAJO CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIOS DE VILLA LORENA."},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE MUSICA AMBIENTAL EN \nLA SALA DE ESPERA, AREA DE GIMNASIO, AREA DE SALA \nMESES DE MANTENIMIENTO QUE INCLUYEN 3 EQUIPOS \nPRODUCTOR DE MUSICA","hasEnquiries":false,"id":"2023-0-12-03-08-CM-005890","items":[{"classification":{"description":"Programas para edición de música o sonido","id":"43232005","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE MUSICA AMBIENTAL EN \r\nLA SALA DE ESPERA, AREA DE GIMNASIO, AREA DE SALA COMUN Y HABITACIONES, DE LOS USUARIOS DEL CENTRO DE ESTUDIO EN ADICCIONES.\r\n\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MESES DE MANTENIMIENTO QUE INCLUYEN 3 EQUIPOS \r\nPRODUCTOR DE MUSICA QUE INCLUYE CAMBIO DE \r\nPROGRAMACION, PROGRAMACION PERSONALIZADA\r\nMANTENIMIENTO, PIEZAS Y REPARACIONES A TODO EL EQUIPO.\r\n","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5813.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T11:54:59-05:00"},"title":"SUMINISTRO E INSTALACION DE MUSICA AMBIENTAL EN \nLA SALA DE ESPERA, AREA DE GIMNASIO, AREA DE SALA \nMESES DE MANTENIMIENTO QUE INCLUYEN 3 EQUIPOS \nPRODUCTOR DE MUSICA","value":{"amount":5813.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0058903029389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0058903029389_202307270804","date":"2023-02-09T11:37:08.317-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}