{"recordsCount":416640,"pages":8333,"page":1109,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1110","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1108","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":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-03-07T09:24:23-05:00","id":"ocds-emvi6n-2023-1-42-0-09-CM-0082483043423_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-09-CM-0082483043423","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"npeart@ipacoop.gob.pa","name":"NADEZHDA PEART","telephone":"507-5248855"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA VEHICULO NISSAN FRONTIER AÑO 2016 PLACA G05406 MOTOR YD25626817P","hasEnquiries":false,"id":"2023-1-42-0-09-CM-008248","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"JUEGO DE BANDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"JUEGO DE TACOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"EJE DE PUNTA DE FLECHA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSIÓN SUPERIOR","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSIÓN INFERIOR","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 15 W40","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":474.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T12:00:16-05:00"},"title":"COMPRA DE PIEZAS PARA VEHICULO NISSAN FRONTIER AÑO 2016 PLACA G05406 MOTOR YD25626817P","value":{"amount":474.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-09-CM-0082483043423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-09-CM-0082483043423_202307270817","date":"2023-03-07T09:24:23.157-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-17T12:08:41-05:00","id":"4619278","items":[{"classification":{"description":"Diluyente- Diluent for Mythic 22, \r\nCatalogo: HM22-003-10.Fabricante: Orphee, S.A., País de Origen: Suiza, Presentación: 10 L,  Vencimiento: 10 meses,  Marca: Orphee, Ficha técnica: 61688.","id":"95101010","scheme":"UNSPSC"},"description":"Diluyente- Diluent for Mythic 22, \r\nCatalogo: HM22-003-10.Fabricante: Orphee, S.A., País de Origen: Suiza, Presentación: 10 L,  Vencimiento: 10 meses,  Marca: Orphee, Ficha técnica: 61688.","id":"1","quantity":70.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1151.11,"currency":"PAB"}}},{"classification":{"description":"Lisante- Lytic Reagent ?Only One?, \r\nCatalogo: HM22-002-1,Fabricante: Orphee, S.A., País de Origen: Suiza, Presentación: 0.5 L, Vencimiento: 4 meses,  Marca: Orphee, Ficha técnica: 61690.","id":"95101010","scheme":"UNSPSC"},"description":"Lisante- Lytic Reagent ?Only One?, \r\nCatalogo: HM22-002-1,Fabricante: Orphee, S.A., País de Origen: Suiza, Presentación: 0.5 L, Vencimiento: 4 meses,  Marca: Orphee, Ficha técnica: 61690.","id":"2","quantity":70.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1290.36,"currency":"PAB"}}},{"classification":{"description":"Solución de Limpieza -Cleaner for Mythic 22, Fabricante: \r\nCatalogo: HM22-001-1, Orphee, S.A., País de Origen: Suiza, Presentación: 1 Litro, Vencimiento: 4 meses,  Marca: Orphee, Ficha técnica: 61689.","id":"95101010","scheme":"UNSPSC"},"description":"Solución de Limpieza -Cleaner for Mythic 22, Fabricante: \r\nCatalogo: HM22-001-1, Orphee, S.A., País de Origen: Suiza, Presentación: 1 Litro, Vencimiento: 4 meses,  Marca: Orphee, Ficha técnica: 61689.","id":"3","quantity":70.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1096.24,"currency":"PAB"}}},{"classification":{"description":"Programa de evaluación externa para hematología 3, Fabricante: MLE (Medical Laboratory Evaluation) Pais de origen: Estados Unidos, Presentación: 3 x 5 Desconocidos, Vencimiento: 3 meses, por evento   Marca: MLE, Ficha técnica: 39952.","id":"95101010","scheme":"UNSPSC"},"description":"Programa de evaluación externa para hematología 3, Fabricante: MLE (Medical Laboratory Evaluation) Pais de origen: Estados Unidos, Presentación: 3 x 5 Desconocidos, Vencimiento: 3 meses, por evento   Marca: MLE, Ficha técnica: 39952.","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2231.86,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":2042.13,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T09:23:30-05:00","id":"ocds-emvi6n-2023-0-12-11-08-LP-0217583043418_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0217583043418","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL, CALLE GORGAS Y JUAN DE ARCO GA"},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA SER UTILIZADOS EN LAS PRUEBAS DE HEMOGRAMA Y SU CONTROL DE CALIDAD.  ESTAS PRUEBAS SON REALIZADAS A DONANTES DE SANGRE Y PACIENTES DE PROCEDIMIENTOS TERAPEUTICOS DEL BANCO DE SANGRE.","hasEnquiries":false,"id":"2023-0-12-11-08-LP-021758","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DILUYENTE.  DILUYENTE PARA RECUENTO HEMATOLÓGICO.\r\nFICHA TÉCNICA:61688\r\n","id":"1","quantity":70.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LISANTE.  AGENTE LISANTE. COMPOSICIÓN: SOLUCIÓN ACUOSA CON SALES ALCALINAS, BUFFERS, AGENTES PLEUCOPROTECTORES, DETERGENTES, AGENTE QUELANTE DE LA HEMOGLOBINA NO TÓXICO Y PRESERVANTES.\r\nFICHA TECNICA:61690\r\n","id":"2","quantity":70.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION DE LIMPIEZA.\r\nLIMPIADOR ENZIMÁTICO PARA EQUIPO AUTOMATIZADO.\r\nFICHA TECNICA:61689\r\n","id":"3","quantity":70.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA HEMATOLOGIA.  Programa anual o semestral con programa de manejo de datos. Muestra líquida o\r\nliofilizada. Comparación por equipo, grupo, método. Informe por muestra y fin de ciclo, con\r\ngráficas y/o histogramas, resultados ","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":56976.54,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-03-17T09:00:00-05:00","maxExtentDate":"2023-03-17T09:00:00-05:00","startDate":"2023-03-08T14:07:50-05:00"},"title":"REACTIVOS PARA SER UTILIZADOS EN LAS PRUEBAS DE HEMOGRAMA Y SU CONTROL DE CALIDAD.  ESTAS PRUEBAS SON REALIZADAS A DONANTES DE SANGRE Y PACIENTES DE PROCEDIMIENTOS TERAPEUTICOS DEL BANCO DE SANGRE.","value":{"amount":56976.54,"currency":"PAB"}},"bids":{"details":[{"id":"4619278","date":"2023-03-16T16:39:29-05:00","status":"valid","items":[{"id":"1","description":"Diluyente- Diluent for Mythic 22, \r\nCatalogo: HM22-003-10.Fabricante: Orphee, S.A., País de Origen: Suiza, Presentación: 10 L,  Vencimiento: 10 meses,  Marca: Orphee, Ficha técnica: 61688.","classification":{"description":"Diluyente- Diluent for Mythic 22, \r\nCatalogo: HM22-003-10.Fabricante: Orphee, S.A., País de Origen: Suiza, Presentación: 10 L,  Vencimiento: 10 meses,  Marca: Orphee, Ficha técnica: 61688.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1151.11,"currency":"PAB"}},"quantity":70},{"id":"2","description":"Lisante- Lytic Reagent ?Only One?, \r\nCatalogo: HM22-002-1,Fabricante: Orphee, S.A., País de Origen: Suiza, Presentación: 0.5 L, Vencimiento: 4 meses,  Marca: Orphee, Ficha técnica: 61690.","classification":{"description":"Lisante- Lytic Reagent ?Only One?, \r\nCatalogo: HM22-002-1,Fabricante: Orphee, S.A., País de Origen: Suiza, Presentación: 0.5 L, Vencimiento: 4 meses,  Marca: Orphee, Ficha técnica: 61690.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1290.36,"currency":"PAB"}},"quantity":70},{"id":"3","description":"Solución de Limpieza -Cleaner for Mythic 22, Fabricante: \r\nCatalogo: HM22-001-1, Orphee, S.A., País de Origen: Suiza, Presentación: 1 Litro, Vencimiento: 4 meses,  Marca: Orphee, Ficha técnica: 61689.","classification":{"description":"Solución de Limpieza -Cleaner for Mythic 22, Fabricante: \r\nCatalogo: HM22-001-1, Orphee, S.A., País de Origen: Suiza, Presentación: 1 Litro, Vencimiento: 4 meses,  Marca: Orphee, Ficha técnica: 61689.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1096.24,"currency":"PAB"}},"quantity":70},{"id":"4","description":"Programa de evaluación externa para hematología 3, Fabricante: MLE (Medical Laboratory Evaluation) Pais de origen: Estados Unidos, Presentación: 3 x 5 Desconocidos, Vencimiento: 3 meses, por evento   Marca: MLE, Ficha técnica: 39952.","classification":{"description":"Programa de evaluación externa para hematología 3, Fabricante: MLE (Medical Laboratory Evaluation) Pais de origen: Estados Unidos, Presentación: 3 x 5 Desconocidos, Vencimiento: 3 meses, por evento   Marca: MLE, Ficha técnica: 39952.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2231.86,"currency":"PAB"}},"quantity":1}],"value":{"amount":5769,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0217583043418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-LP-0217583043418_202307270817","date":"2023-03-07T09:23:30.957-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-20T12:52:11-05:00","id":"4617458","items":[{"classification":{"description":"suministro MATERIALES Y MANO DE OBRA PARA  LA CONSTRUCCIÓN DE AULA ESPECIAL EN LA ESC Quebrada Hacha","id":"80111613","scheme":"UNSPSC"},"description":"suministro MATERIALES Y MANO DE OBRA PARA  LA CONSTRUCCIÓN DE AULA ESPECIAL EN LA ESC Quebrada Hacha","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27926.37,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155613518-2-2015-82","name":"CAMPNGOBE ENTERPRICE S.A"}],"value":{"amount":26105.95,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-07T09:23:27-05:00","id":"ocds-emvi6n-2023-0-07-04-12-CM-0862053043417_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0862053043417","parties":[{"contactPoint":{"email":"madicosa@gmail.com","telephone":"-"},"id":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"campngobe@gmail.com","telephone":"507-69062081"},"id":"155613518-2-2015-82","name":"CAMPNGOBE ENTERPRICE S.A","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EDUCATIVO QUEBRADA HACHA.\nCORREGIMIENTO DE NANNONI , DISTRITO BESIKÓ"},"contactPoint":{"email":"hernan.leones1308@gmail.com","name":"HERNÁN LEONES","telephone":"507-66677253"},"id":"38245","identifier":{"id":"38245","legalName":"ESCUELA QUEBRADA DE HACHA ","scheme":"PA-PRP"},"name":"ESCUELA QUEBRADA DE HACHA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, MANO\nDE OBRA Y FLETE PARA CONSTRUCCION DE AULA DE EDUC, ESPECIAL  EN EL CENTRO E\nDUCATIVO QUEBRADA HACHA.","hasEnquiries":false,"id":"2023-0-07-04-12-CM-086205","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA CONSTRUCCION DE AULA DE EDUC, ESPECIAL EN EL CENTRO E DUCATIVO QUEBRADA HACHA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"38245","name":"ESCUELA QUEBRADA DE HACHA "},"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":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A."},{"id":"155613518-2-2015-82","name":"CAMPNGOBE ENTERPRICE S.A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T12:00:00-05:00","maxExtentDate":"2023-03-17T12:00:00-05:00","startDate":"2023-03-13T19:31:01-05:00"},"title":"SUMINISTRO DE MATERIALES, MANO\nDE OBRA Y FLETE PARA CONSTRUCCION DE AULA DE EDUC, ESPECIAL  EN EL CENTRO E\nDUCATIVO QUEBRADA HACHA.","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4617458","date":"2023-03-15T21:49:42-05:00","status":"valid","items":[{"id":"1","description":"suministro MATERIALES Y MANO DE OBRA PARA  LA CONSTRUCCIÓN DE AULA ESPECIAL EN LA ESC Quebrada Hacha","classification":{"description":"suministro MATERIALES Y MANO DE OBRA PARA  LA CONSTRUCCIÓN DE AULA ESPECIAL EN LA ESC Quebrada Hacha","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27926.37,"currency":"PAB"}},"quantity":1}],"value":{"amount":27926,"currency":"PAB"},"tenderers":[{"id":"1990182","name":"CAMPNGOBE ENTERPRICE S.A","ruc":"155613518-2-2015-82"}]},{"id":"4619339","date":"2023-03-17T11:13:01-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"currency":"PAB"},"tenderers":[{"id":"1987381","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","ruc":"155609279-2-2015-75"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0862053043417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-12-CM-0862053043417_202307270817","date":"2023-03-07T09:23:27.8-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-03T12:06:35-05:00","id":"4614429","items":[{"classification":{"description":"Servicio de mantenimiento de equipo Por este medio le informamos que los trabajos relacionados a las mejoras parciales en las oficinas de L´oréal, concluidas en días pasados.","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de equipo Por este medio le informamos que los trabajos relacionados a las mejoras parciales en las oficinas de L´oréal, concluidas en días pasados.","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":722.4,"currency":"PAB"}}},{"classification":{"description":"Servicio de Mantenimiento para el Chiller No. 2 (Activo 48415) ubicado en la azotea del Edif. Laboratorio Central","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento para el Chiller No. 2 (Activo 48415) ubicado en la azotea del Edif. Laboratorio Central","id":"2","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":722.4,"currency":"PAB"}}},{"classification":{"description":"Servicio de  Mantenimiento para unidad de manejadora de 10 toneladas (Activo 48410)","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de  Mantenimiento para unidad de manejadora de 10 toneladas (Activo 48410)","id":"3","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de Mantenimiento para unidad de manejadora de 30 toneladas (Activo 48411) ubicada en la azotea del Edificio de Investigación.","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento para unidad de manejadora de 30 toneladas (Activo 48411) ubicada en la azotea del Edificio de Investigación.","id":"4","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de Mantenimiento para unidad de manejadora de 13.1 toneladas (Activo 48407) ubicada en la planta baja del Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento para unidad de manejadora de 13.1 toneladas (Activo 48407) ubicada en la planta baja del Laboratorio Central.","id":"5","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de Mantenimiento para unidad de manejadora de 33.3 toneladas (Activo 48408) ubicada en el 1er. Piso del Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento para unidad de manejadora de 33.3 toneladas (Activo 48408) ubicada en el 1er. Piso del Laboratorio Central.","id":"6","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de Mantenimiento para unidad de manejadora de 44.7 toneladas (Activo 48409 ubicada en el 2do. Piso del Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento para unidad de manejadora de 44.7 toneladas (Activo 48409 ubicada en el 2do. Piso del Laboratorio Central.","id":"7","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de Mantenimiento para unidad de manejadora de 13.2 toneladas (Activo 48415) ubicada en el BSL3 azotea del Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento para unidad de manejadora de 13.2 toneladas (Activo 48415) ubicada en el BSL3 azotea del Laboratorio Central.","id":"8","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"61872-10-350506-0","name":"CONSID, S.A."}],"value":{"amount":1964.8,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-03-07T09:21:29-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0158623043413_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0158623043413","parties":[{"contactPoint":{"email":"licitacionesRLJ@gmail.com","telephone":"507-3406464"},"id":"155604238-2-2015-38","name":"RLJ PROFESIONAL DE PANAMA, S.A.","roles":["tenderer"]},{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["tenderer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"info@dicecpanama.com","telephone":"236-29696      "},"id":"30114-77-236028-71","name":"Design, Installation and Consulting Engineering Co., Inc.","roles":["tenderer"]},{"contactPoint":{"email":"consid@cableonda.net","telephone":"507-399-3820"},"id":"61872-10-350506-0","name":"CONSID, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"serviciosuniversales507@gmail.com","telephone":"-"},"id":"8-905-371-24","name":"Kevin Cristobal Quintana Peña","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PARA EL SISTEMA DE AIRE ACONDICIONADO CENTRAL DEL LABORATORIO DE INVESTIGACIÓN Y EL LABORATORIO CENTRAL DEL INSTITUTO GORGAS","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015862","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento para el Chiller No. 1 (Activo 48414) ubicado en la azotea del Edif. Laboratorio Central.","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento para el Chiller No. 2 (Activo 48415) ubicado en la azotea del Edif. Laboratorio Central.","id":"2","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento para unidad de manejadora de 10 toneladas (Activo 48410) ubicada en la azotea del Edificio de Investigación.","id":"3","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento para unidad de manejadora de 30 toneladas (Activo 48411) ubicada en la azotea del Edificio de Investigación.","id":"4","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento para unidad de manejadora de 13.1 toneladas (Activo 48407) ubicada en la planta baja del Laboratorio Central.","id":"5","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento para unidad de manejadora de 33.3 toneladas (Activo 48408) ubicada en el 1er. Piso del Laboratorio Central.","id":"6","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento para unidad de manejadora de 44.7 toneladas (Activo 48409 ubicada en el 2do. Piso del Laboratorio Central.","id":"7","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento para unidad de manejadora de 13.2 toneladas (Activo 48415) ubicada en el BSL3 azotea del Laboratorio Central.","id":"8","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20780.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","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":"155604238-2-2015-38","name":"RLJ PROFESIONAL DE PANAMA, S.A."},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"30114-77-236028-71","name":"Design, Installation and Consulting Engineering Co., Inc."},{"id":"61872-10-350506-0","name":"CONSID, S.A."},{"id":"8-905-371-24","name":"Kevin Cristobal Quintana Peña"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-14T10:00:00-05:00","maxExtentDate":"2023-03-14T10:00:00-05:00","startDate":"2023-03-07T16:55:26-05:00"},"title":"SERVICIO DE MANTENIMIENTO PARA EL SISTEMA DE AIRE ACONDICIONADO CENTRAL DEL LABORATORIO DE INVESTIGACIÓN Y EL LABORATORIO CENTRAL DEL INSTITUTO GORGAS","value":{"amount":20780.0,"currency":"PAB"}},"bids":{"details":[{"id":"4614429","date":"2023-03-14T09:45:41-05:00","status":"valid","items":[{"id":"1","description":"Servicio de mantenimiento de equipo Por este medio le informamos que los trabajos relacionados a las mejoras parciales en las oficinas de L´oréal, concluidas en días pasados.","classification":{"description":"Servicio de mantenimiento de equipo Por este medio le informamos que los trabajos relacionados a las mejoras parciales en las oficinas de L´oréal, concluidas en días pasados.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":722.4,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Servicio de Mantenimiento para el Chiller No. 2 (Activo 48415) ubicado en la azotea del Edif. Laboratorio Central","classification":{"description":"Servicio de Mantenimiento para el Chiller No. 2 (Activo 48415) ubicado en la azotea del Edif. Laboratorio Central","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":722.4,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Servicio de  Mantenimiento para unidad de manejadora de 10 toneladas (Activo 48410)","classification":{"description":"Servicio de  Mantenimiento para unidad de manejadora de 10 toneladas (Activo 48410)","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Servicio de Mantenimiento para unidad de manejadora de 30 toneladas (Activo 48411) ubicada en la azotea del Edificio de Investigación.","classification":{"description":"Servicio de Mantenimiento para unidad de manejadora de 30 toneladas (Activo 48411) ubicada en la azotea del Edificio de Investigación.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.0,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Servicio de Mantenimiento para unidad de manejadora de 13.1 toneladas (Activo 48407) ubicada en la planta baja del Laboratorio Central.","classification":{"description":"Servicio de Mantenimiento para unidad de manejadora de 13.1 toneladas (Activo 48407) ubicada en la planta baja del Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Servicio de Mantenimiento para unidad de manejadora de 33.3 toneladas (Activo 48408) ubicada en el 1er. Piso del Laboratorio Central.","classification":{"description":"Servicio de Mantenimiento para unidad de manejadora de 33.3 toneladas (Activo 48408) ubicada en el 1er. Piso del Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Servicio de Mantenimiento para unidad de manejadora de 44.7 toneladas (Activo 48409 ubicada en el 2do. Piso del Laboratorio Central.","classification":{"description":"Servicio de Mantenimiento para unidad de manejadora de 44.7 toneladas (Activo 48409 ubicada en el 2do. Piso del Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.0,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Servicio de Mantenimiento para unidad de manejadora de 13.2 toneladas (Activo 48415) ubicada en el BSL3 azotea del Laboratorio Central.","classification":{"description":"Servicio de Mantenimiento para unidad de manejadora de 13.2 toneladas (Activo 48415) ubicada en el BSL3 azotea del Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":1964,"currency":"PAB"},"tenderers":[{"id":"103485","name":"CONSID, S.A.","ruc":"61872-10-350506-0"}]},{"id":"4614089","date":"2023-03-14T08:51:04-05:00","status":"disqualified","items":[{"id":"1","description":"Mantenimiento para el Chiller No. 1 (Activo 48414) ubicado en la azotea del Edif. Laboratorio Central.","classification":{"description":"Mantenimiento para el Chiller No. 1 (Activo 48414) ubicado en la azotea del Edif. Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":311.7,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Mantenimiento para el Chiller No. 2 (Activo 48415) ubicado en la azotea del Edif. Laboratorio Central.","classification":{"description":"Mantenimiento para el Chiller No. 2 (Activo 48415) ubicado en la azotea del Edif. Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":311.7,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Mantenimiento para unidad de manejadora de 10 toneladas (Activo 48410) ubicada en la azotea del Edificio de Investigación.","classification":{"description":"Mantenimiento para unidad de manejadora de 10 toneladas (Activo 48410) ubicada en la azotea del Edificio de Investigación.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.24,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Mantenimiento para unidad de manejadora de 30 toneladas (Activo 48411) ubicada en la azotea del Edificio de Investigación.","classification":{"description":"Mantenimiento para unidad de manejadora de 30 toneladas (Activo 48411) ubicada en la azotea del Edificio de Investigación.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.92,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Mantenimiento para unidad de manejadora de 13.1 toneladas (Activo 48407) ubicada en la planta baja del Laboratorio Central.","classification":{"description":"Mantenimiento para unidad de manejadora de 13.1 toneladas (Activo 48407) ubicada en la planta baja del Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":207.8,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Mantenimiento para unidad de manejadora de 33.3 toneladas (Activo 48408) ubicada en el 1er. Piso del Laboratorio Central.","classification":{"description":"Mantenimiento para unidad de manejadora de 33.3 toneladas (Activo 48408) ubicada en el 1er. Piso del Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.92,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Mantenimiento para unidad de manejadora de 44.7 toneladas (Activo 48409 ubicada en el 2do. Piso del Laboratorio Central.","classification":{"description":"Mantenimiento para unidad de manejadora de 44.7 toneladas (Activo 48409 ubicada en el 2do. Piso del Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.92,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Mantenimiento para unidad de manejadora de 13.2 toneladas (Activo 48415) ubicada en el BSL3 azotea del Laboratorio Central.","classification":{"description":"Mantenimiento para unidad de manejadora de 13.2 toneladas (Activo 48415) ubicada en el BSL3 azotea del Laboratorio Central.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":207.8,"currency":"PAB"}},"quantity":10}],"value":{"amount":2078,"currency":"PAB"},"tenderers":[{"id":"1870940","name":"Design, Installation and Consulting Engineering Co., Inc.","ruc":"30114-77-236028-71"}]},{"id":"4614269","date":"2023-03-14T09:23:16-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":437.53,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":437.53,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":257.53,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":377.53,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.53,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":377.53,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":447.53,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.53,"currency":"PAB"}},"quantity":10}],"value":{"amount":2866,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"4614070","date":"2023-03-14T01:18:33-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":1615,"currency":"PAB"},"tenderers":[{"id":"2000779","name":"Kevin Cristobal Quintana Peña","ruc":"8-905-371-24"}]},{"id":"4613955","date":"2023-03-13T15:41:16-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":550.0,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":550.0,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.0,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":190.0,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":1990,"currency":"PAB"},"tenderers":[{"id":"1984982","name":"RLJ PROFESIONAL DE PANAMA, S.A.","ruc":"155604238-2-2015-38"}]}]}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0158623043413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0158623043413_202307270817","date":"2023-03-07T09:21:29.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2023-03-07T09:15:40-05:00","id":"ocds-emvi6n-2023-0-09-0-08-LP-0084973043401_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-09-0-08-LP-0084973043401","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Panamá"},"contactPoint":{"email":"fosorio@mop.gob.pa","name":"Fernando Osorio ","telephone":"507-5079525"},"id":"22487","identifier":{"id":"22487","legalName":"Departamento de Contratación","scheme":"PA-PRP"},"name":"Departamento de Contratación","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Prueba","hasEnquiries":false,"id":"2023-0-09-0-08-LP-008497","mainProcurementCategory":"works","minValue":{"amount":3000000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.300,000 hasta B/.3,000,000","procuringEntity":{"id":"22487","name":"Departamento de Contratación"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Prueba","value":{"amount":3000000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-09-0-08-LP-0084973043401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-09-0-08-LP-0084973043401_202307270817","date":"2023-03-07T09:15:40.947-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-03-07T09:15:14-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0305463043398_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0305463043398","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS EN GENERAL PARA NISSAN SENTRA B-13, 2014","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030546","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"DOS PLATOS DE SUSPENSIÓN, 4 TERMINALES DE DIRECCIÓN, 2-BALINERAS DE RUEDA DELANTERA, UNA-BASE DE MOTOR+TRES CORREAS (A/A, P/S Y ALTERNADOR.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":177.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T10:11:50-05:00"},"title":"COMPRA DE PIEZAS EN GENERAL PARA NISSAN SENTRA B-13, 2014","value":{"amount":177.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0305463043398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0305463043398_202307270817","date":"2023-03-07T09:15:14.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-03-07T09:15:10-05:00","id":"ocds-emvi6n-2023-0-40-0-01-CM-0180983043397_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-01-CM-0180983043397","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smiller@tribunal-electoral.gob.pa","name":"Serginio Miller ","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación motor fuera de borda YAMAHA 200AETX y YAMAHA E75BMHDL","hasEnquiries":false,"id":"2023-0-40-0-01-CM-018098","items":[{"classification":{"description":"Bote de vapor de combustible","id":"26101723","scheme":"UNSPSC"},"description":"Transmisión derecha para 200 HP motor fuera de borda YAMAHA 200 AETX\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bote de vapor de combustible","id":"26101723","scheme":"UNSPSC"},"description":"Tapa de motor 75 HP motor fuera de borda YAMAHA E75 BMHDL\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bote de vapor de combustible","id":"26101723","scheme":"UNSPSC"},"description":"Instalación de transmisión y tapa de motor (mano de obra).\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4438.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T09:36:54-05:00"},"title":"Suministro e instalación motor fuera de borda YAMAHA 200AETX y YAMAHA E75BMHDL","value":{"amount":4438.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-01-CM-0180983043397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-01-CM-0180983043397_202307270817","date":"2023-03-07T09:15:10.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T09:14:37-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306753043396_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306753043396","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPIRONA MAGNESICA  2G/5ML SOLUCION AMPOLLA I.M I.V F.T. 10131 - REQ.147","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030675","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIPIRONA MAGNESICA 2G/5ML SOLUCION AMPOLLA I.M I.V / DIPIRONA (METAMIZOL) MAGNÉSICA 2 g/ 5 ml, solución, ampolla, I.M, I.V.  F.T. 10131","id":"1","quantity":2300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2185.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T14:51:09-05:00"},"title":"DIPIRONA MAGNESICA  2G/5ML SOLUCION AMPOLLA I.M I.V F.T. 10131 - REQ.147","value":{"amount":2185.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306753043396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306753043396_202307270817","date":"2023-03-07T09:14:37.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T09:14:28-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306743043395_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306743043395","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIJO, DAVID CHIRIQUI"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARBOPLATINO 150MG I.V F.T. 10299 REQ 199","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030674","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBOPLATINO 150 mg, polvo liofilizado o solución, vial, I.V. F.T. 10299","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T08:28:09-05:00"},"title":"CARBOPLATINO 150MG I.V F.T. 10299 REQ 199","value":{"amount":2850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306743043395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306743043395_202307270817","date":"2023-03-07T09:14:28.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2023-03-07T09:14:01-05:00","id":"ocds-emvi6n-2023-5-29-29-04-LP-0026733043394_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-29-29-04-LP-0026733043394","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE OBRAS Y PROYECTOS DESCENTRALIZACIÓN, MUNICIPIO DE BUGABA"},"contactPoint":{"email":"nixiapitti@gmail.com","name":"Nixia Elvira Pitti","telephone":"507-7706273"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE CANCHA EN LA COMUNIDAD DE LA TRANCA DE SIOGUI\nCORREGIMIENTO DE LA ESTRELLA, DISTRITO DE BUGABA","hasEnquiries":false,"id":"2023-5-29-29-04-LP-002673","mainProcurementCategory":"works","minValue":{"amount":53357.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONSTRUCCIÓN DE CANCHA EN LA COMUNIDAD DE LA TRANCA DE SIOGUI\nCORREGIMIENTO DE LA ESTRELLA, DISTRITO DE BUGABA","value":{"amount":53357.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-29-29-04-LP-0026733043394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-29-29-04-LP-0026733043394_202307270817","date":"2023-03-07T09:14:01.77-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2023-03-07T09:13:57-05:00","id":"ocds-emvi6n-2023-5-02-0-01-CM-0068993043393_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0068993043393","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO"},"contactPoint":{"email":"kjossiel19@outlook.com","name":"Mixila Samudio ","telephone":"507-68221806"},"id":"41724","identifier":{"id":"41724","legalName":"JUNTA COMUNAL DE FINCA LA 6 ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE FINCA LA 6 ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"implementos y herramientas","hasEnquiries":false,"id":"2023-5-02-0-01-CM-006899","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"implementos y herramientas ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41724","name":"JUNTA COMUNAL DE FINCA LA 6 "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T09:34:28-05:00"},"title":"implementos y herramientas","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0068993043393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-02-0-01-CM-0068993043393_202307270817","date":"2023-03-07T09:13:57.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T09:13:20-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4912833043392_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4912833043392","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL EDIFICIO BOLIVIN DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"366-2909"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLISOMNOGRAFIA NOCTURNA NOCHE PARTIDA CON TITULACIÓN DE CPAP PACIENTE: LOIS MARIE WARD CORBETT C.I.P. 8-162-1844 REQ: 1000895728-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-491283","items":[{"classification":{"description":"Servicios de especialistas de pulmón","id":"85121604","scheme":"UNSPSC"},"description":"POLISOMNOGRAFIA NOCTURNA NOCHE PARTIDA CON TITULACIÓN DE CPAP PACIENTE: LOIS MARIE WARD CORBETT C.I.P. 8-162-1844 REQ: 1000895728-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T15:07:41-05:00"},"title":"POLISOMNOGRAFIA NOCTURNA NOCHE PARTIDA CON TITULACIÓN DE CPAP PACIENTE: LOIS MARIE WARD CORBETT C.I.P. 8-162-1844 REQ: 1000895728-08-21","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4912833043392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4912833043392_202307270817","date":"2023-03-07T09:13:20.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2023-03-07T09:13:01-05:00","id":"ocds-emvi6n-2023-1-1-01-04-CM-0021963043391_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-1-01-04-CM-0021963043391","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA Y AVE. ECUADOR DESPUÉS DEL HOSPITAL DEL NIÑO ANTIGUA EMBAJADA BRITANICA,"},"contactPoint":{"email":"tmcaspan@gmail.com","name":"Tamara Miranda","telephone":"507-225-3685"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICO DE BOQUITAS Y COMIDA SERVIDAS PARA LOS DÍAS 16 Y 17 DE MARZO","hasEnquiries":false,"id":"2023-1-1-01-04-CM-002196","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"BOQUITAS VARIADAS, EMPACADAS INDIVIDUALMENTE, PARA EL JUEVES 16 DE MARZO, EN LA REGIONAL DE CASPAN EN CHIRIQUÍ, VER SERVICIO REQUERIDO DE LAS BOQUITAS EN DOCUMENTOS ADJUNTOS. HORA DE ENTREGA 9: 45 A.M.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGO DE NARANJA NATURAL LOS MISMO DEBEN DE IR ACOMPAÑADOS CON LAS BOQUITAS PARA EL 16 DE MARZO HORA DE ENTREGA 9: 45 A.M.","id":"2","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS EN FIAMBRERAS BIODEGRADABLES CON SUS CUBIERTOS Y SERVILLETAS. PARA EL JUEVES 16 DE MARZO, EN LA REGIONAL DE CASPAN EN CHIRIQUÍ, VER SERVICIO REQUERIDO DEL ALMUERZO EN DOCUMENTOS ADJUNTOS. HORA DE ENTREGA 11:45 A.M.","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGOS DE LA TA FRIOS, 10 MANZANA, 10 PERA, 10 MELOCOTÓN. LOS MISMO DEBEN DE IR ACOMPAÑADOS DEL ALMUERZO PARA EL 16 DE MARZO HORA DE ENTREGA 11: 45 A.M.","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"BOQUITAS VARIADAS, EMPACADAS INDIVIDUALMENTE, PARA EL VIERNES 17 DE MARZO, EN LA REGIONAL DE CASPAN EN CHIRIQUÍ, VER SERVICIO REQUERIDO DE LAS BOQUITAS EN DOCUMENTOS ADJUNTOS. HORA 9:45 A.M.","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGO DE NARANJA NATURAL LOS MISMO DEBEN DE IR ACOMPAÑADOS CON LAS BOQUITAS PARA EL 17 DE MARZO HORA DE ENTREGA 9:45 A.M.","id":"6","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS EN FIAMBRERAS BIODEGRADABLES CON SUS CUBIERTOS Y SERVILLETAS. PARA EL VIERNES 17 DE MARZO, EN LA REGIONAL DE CASPAN EN CHIRIQUÍ, VER SERVICIO REQUERIDO DEL ALMUERZO EN DOCUMENTOS ADJUNTOS. HORA DE ENTREGA 11:45 A.M.","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGOS DE LATA FRIOS, 10 MANZANA, 10 PERA, 10 MELOCOTÓN. LOS MISMO DEBEN DE IR ACOMPAÑADOS CON EL ALMUERZO PARA EL  VIERNES 17 DE MARZO HORA DE ENTREGA 11:45 A.M.","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":786.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T13:37:19-05:00"},"title":"SERVICO DE BOQUITAS Y COMIDA SERVIDAS PARA LOS DÍAS 16 Y 17 DE MARZO","value":{"amount":786.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-1-01-04-CM-0021963043391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-1-01-04-CM-0021963043391_202307270817","date":"2023-03-07T09:13:01.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T09:13:00-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0215143043390_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0215143043390","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"actos@techlifepanama.com","telephone":"507-3904481"},"id":"1848983-1-713361-12","name":"TechLife Inc.","roles":["tenderer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"ggarcia@ion.gob.pa","name":"Gaspar Garcia ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%, CON APLICADOR DE 1.5ML. FICHA 103282.","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021514","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%, CON APLICADOR DE 1.5ML. FICHA 103282.","id":"1","quantity":13500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49835.25,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1848983-1-713361-12","name":"TechLife Inc."}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-03-20T09:00:00-05:00","maxExtentDate":"2023-03-20T09:00:00-05:00","startDate":"2023-03-07T09:13:00-05:00"},"title":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%, CON APLICADOR DE 1.5ML. FICHA 103282.","value":{"amount":49835.25,"currency":"PAB"}},"bids":{"details":[{"id":"4621115","date":"2023-03-20T08:12:55-05:00","status":"disqualified","items":[{"id":"1","description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%, CON APLICADOR DE 1.5ML.","classification":{"description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%, CON APLICADOR DE 1.5ML.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3263.7,"currency":"PAB"}},"quantity":13500}],"value":{"amount":3263,"currency":"PAB"},"tenderers":[{"id":"1963719","name":"TechLife Inc.","ruc":"1848983-1-713361-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0215143043390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0215143043390_202307270817","date":"2023-03-07T09:13:00.303-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-03-07T09:12:23-05:00","id":"ocds-emvi6n-2023-5-55-525-04-CM-0025893043389_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0025893043389","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL PLAYA LA BARQUETA, A LADO DEL BAR LA SIESTA"},"contactPoint":{"email":"jcguarumal@gmail.com","name":"Sorangel Araúz ","telephone":"507-64070169"},"id":"34298","identifier":{"id":"34298","legalName":"Junta Comunal de Guarumal","scheme":"PA-PRP"},"name":"Junta Comunal de Guarumal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES (DONACIONES) VIGENCIA 2022","hasEnquiries":false,"id":"2023-5-55-525-04-CM-002589","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES DE BIFOCALES ST STOP CR-39+FILTRO UV-400+ECODAVISTA210812 PARA LA SRA. MELBA RUEDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":97.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34298","name":"Junta Comunal de Guarumal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T09:46:32-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES (DONACIONES) VIGENCIA 2022","value":{"amount":97.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0025893043389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-CM-0025893043389_202307270817","date":"2023-03-07T09:12:23.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T09:12:11-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0217563043388_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0217563043388","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"secretaria.compras@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127113"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN PURIFICADOR DE AIRE MODELO GENIE II EXISTENTE EN LA INSTITUCIÓN","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021756","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN PURIFICADOR DE AIRE MODELO GENIE II EXISTENTE EN LA INSTITUCIÓN","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T10:06:30-05:00"},"title":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN PURIFICADOR DE AIRE MODELO GENIE II EXISTENTE EN LA INSTITUCIÓN","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0217563043388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0217563043388_202307270817","date":"2023-03-07T09:12:11.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-03-07T09:11:12-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0098253043384_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098253043384","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE AIRE ACONDICIONADO","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009825","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CONTROL AIRE ACONDICIONADO MARCA.TOYOTA PAIS:JAPON/OTRO PAISES CASA:TOYOTA CO. APLICA:TOYOTA COASTER 2017 GARANTIA:SESI (6) MESES DEFECTO DE FABRICACIÓN ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE ESCOBILLAS MARCA:BOSH PAIS:CHINA/ OTROS PAISES  GARANTIA:SEIS(6) MESES CONTRA DEFECTO DE FABRICA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T09:27:03-05:00"},"title":"CONTROL DE AIRE ACONDICIONADO","value":{"amount":149.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098253043384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0098253043384_202307270817","date":"2023-03-07T09:11:12.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T09:10:37-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4912823043383_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4912823043383","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000894533-03-10  VENDA DE GASA AJUSTABLE ABSORBENTE 6 DOBLECES FICHA 02021765 C.T.N.I. 22407","hasEnquiries":false,"id":"2023-1-10-0-03-LP-491282","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" VENDA DE GASA AJUSTABLE ABSORBENTE 6 DOBLECES FICHA 02021765 C.T.N.I. 22407","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-10T10:00:00-05:00","maxExtentDate":"2023-03-10T10:00:00-05:00","startDate":"2023-03-07T10:54:28-05:00"},"title":"REQ. 1000894533-03-10  VENDA DE GASA AJUSTABLE ABSORBENTE 6 DOBLECES FICHA 02021765 C.T.N.I. 22407","value":{"amount":9480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4912823043383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4912823043383_202307270817","date":"2023-03-07T09:10:37.313-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-20T13:22:00-05:00","id":"4611537","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Comidas para llevar preparadas profesionalmente","id":"1","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.32,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Comidas para llevar preparadas profesionalmente","id":"2","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Comidas para llevar preparadas profesionalmente","id":"3","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.32,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Comidas para llevar preparadas profesionalmente","id":"4","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Comidas para llevar preparadas profesionalmente","id":"5","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.32,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Comidas para llevar preparadas profesionalmente","id":"6","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Comidas para llevar preparadas profesionalmente","id":"7","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.32,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Comidas para llevar preparadas profesionalmente","id":"8","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Comidas para llevar preparadas profesionalmente","id":"9","quantity":184.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.32,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Comidas para llevar preparadas profesionalmente","id":"10","quantity":184.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.99,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"40854-61-281390-0","name":"Bocadillos, S.A"}],"value":{"amount":51.59,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T09:09:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4912813043380_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4912813043380","parties":[{"contactPoint":{"email":"kevinsanchezc@gmail.com","telephone":"507-65249292"},"id":"1-719-2125-74","name":"Kevin Alexander Sanchez Castro","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]},{"contactPoint":{"email":"alexiaalvarez25@hotmail.com","telephone":"-4740059"},"id":"3--716-393-7","name":"Alexia Alvarez","roles":["tenderer"]},{"contactPoint":{"email":"ventas@bocadillosnet.com","telephone":"223-8362"},"id":"40854-61-281390-0","name":"Bocadillos, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"lulus_events@hotmail.com","telephone":"507-2202964"},"id":"8--343-396-03","name":"lourdes maria pizarro de echeverria","roles":["tenderer"]},{"contactPoint":{"email":"emmaangeline417@hotmail.com","telephone":"507-3938948"},"id":"8-914-1268-0","name":"Departys","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERIO EMPACADOS INDIVIDUALMENTE","hasEnquiries":false,"id":"2023-1-10-0-08-CM-491281","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIO EMPACADOS INDIVIDUALEMTE(CUATRO(4) SALADOS Y UNO(1) DULCE)\r\nMENU: 1- EMPAREDADITOS DE JAMON Y QUESO 2- ENROLLADITOS DE JAMON Y QUESO 3- MUALITO DE POLLO 4- CANASTITAS DE TUNA O POLLO 5- EMPANADITAS DE CARNE/POLLO 6- DULCE DANESA DE PIÑA O FRESA","id":"1","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS EMPACADOS INDIVIDUALMENTE\r\n\r\nMENU 1- ARROZ CON POLLO 2- ENSALADA DE PAPA BLANCA 3- PUERCO ASADO 4- PLATANO EN TENTACION 5- POSTRE: FLAN ESCONDIDO DE LA CASA Y DULCE DE TRES LECHES 6- SODAS VARIADAS 7- AGUA EMBOTELLADA\r\n\r\nHORA DE ENTREGA: 12:00PM","id":"2","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIO EMPACADO INDIVIDUALMENTE\r\nMENU 1- EMPAREDADITOS DE JAMON Y QUESO 2- ENROLLADITOS DE JAMON Y QUESO 3- MUSLITO DE POLLO 4- CANASTITAS DE TUNA O POLLO 5- MINI PANCAKES Y SIROPE 6- EMPANADITAS DE CARNE O POLLO 7- DULCE DANESA DE PIÑA/ OREJITAS ESTA","id":"3","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS EMPACADOS INDIVIDUALMENTE\r\n\r\nMENU 1- ARROZ CON POLLO 2- POLLO ASADO 3- ENSALADA DE PAPAS 4- PLATANO ENTENTACION 5- POSTRE: FLAN DE LA CASA Y CHEESCAKE DE FRESA 6- SODAS VARIADAS 7- AGUA EMBOTELLADA\r\n\r\nHORA DE ENTREGA: 12:00PM\r\nPARA LOS DIAS: 5, ","id":"4","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS EMPACADOS INDIVIDUALEMTNE(CUATRO(4) SALADOS Y UNO(1) DULCE)\r\n\r\nMENU 1- EMPAREDADITOS DE JAMON CON QUESO 2- ENROLLADITOS DE JAMON Y QUESO 3- MUSLITO DE POLLO 5- MINI PANCAKES Y SIROPE 6- EMPANADITAS DE CARNE O POLLO 7- DULCE DANESA DE PIÑA/ ORE","id":"5","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS EMPACADOS INDIVIDUALMENTE\r\nMENU 1- LASAGÑA DE POLLO GRATINADA EN SALSA BLANCA 2- PAN DE AJO 3- ENSALADA VERDE 8- POSTRE: FLAN DE LA CASA Y CHEESECAKES DE FRESA 9- SODA VARIADAS 10- AGUA EMBOTELLADA\r\nHORA DE ENTREGA: 12:00PM\r\nPARA LOS DIAS: 20, 2","id":"6","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS EMPACADOS INDIVIDUALEMTNE(CUATRO(4) SALADOS Y UNO(1) DULCE)\t\r\nMENU 1- EMPAREDADITOS DE JAMON Y QUESO 2- ENROLLADITOS DE JAMON Y QUESO 3- MUSLITO DE POLLO 4- CANASTITAS DE POLLO O TUNA 5-MINI PANCAKES Y SIROPE 6- EMPANADITAS DE CARNE O POLLO 7-","id":"7","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS EMPACADOS INDIVIDUALMENTE\r\n\r\nMENU 1- ARROZ CON VEGETALES 2- LOMO EN SALSA NEGRA Y HONGOS 3- ENSALADA VERDE O DE PAPAS 4- POSTRE: FLAN DE LA CASA Y CHEESCAKES DE FRESA 5- SODAS VARIADAS 6- AGUA EMBOTELLADA\r\nHORA DE ENTREGA: 12:00AM\r\nPARA LOS DIAS","id":"8","quantity":185.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS EMPACADOS INDIVIDUALMENTE(CUATRO(4) SALADOS Y UNO(1) DULCE\r\nMENU 1- EMPAREDADITOS DE JAMON Y QUESO 2- ENROLLADITOS DE JAMON Y QUESO 3- MUSLITOS DE POLLO 4- CANASTITA DE TUNA O POLLO 5- MINI PANCAKES Y SIROPE 6- EMPANADITAS DE CARNE O POLLO 7- ","id":"9","quantity":184.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS EMPACADOS INDIVIDUALMENTE\r\n\r\nMENU 1- ARROZ EN SU FINAS HIERBAS 2- POLLO ASADO EN SALSA BARBICUE 3- ENSALADA DE PAPAS 4- PLATANO EN TENTACION 5- POSTRE: FLAN DE LA CASA Y CHEESECAKE DE FRESA 6- SODAS VARIADAS 7- AGUA EMBOTELLADA\r\nHORA DE ENTREGA:","id":"10","quantity":184.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13860.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1-719-2125-74","name":"Kevin Alexander Sanchez Castro"},{"id":"3--716-393-7","name":"Alexia Alvarez"},{"id":"40854-61-281390-0","name":"Bocadillos, S.A"},{"id":"8--343-396-03","name":"lourdes maria pizarro de echeverria"},{"id":"8-914-1268-0","name":"Departys"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-13T10:00:00-05:00","maxExtentDate":"2023-03-13T10:00:00-05:00","startDate":"2023-03-07T10:52:15-05:00"},"title":"REFRIGERIO EMPACADOS INDIVIDUALMENTE","value":{"amount":13860.0,"currency":"PAB"}},"bids":{"details":[{"id":"4609159","date":"2023-03-13T09:02:31-05:00","status":"disqualified","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}},"quantity":185},{"id":"2","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":185},{"id":"3","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}},"quantity":185},{"id":"4","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":185},{"id":"5","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}},"quantity":185},{"id":"6","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.95,"currency":"PAB"}},"quantity":185},{"id":"7","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}},"quantity":185},{"id":"8","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.75,"currency":"PAB"}},"quantity":185},{"id":"9","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}},"quantity":184},{"id":"10","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":184}],"value":{"amount":63,"currency":"PAB"},"tenderers":[{"id":"105117","name":"Alexia Alvarez","ruc":"3--716-393-7"}]},{"id":"4611537","date":"2023-03-10T16:39:24-05:00","status":"valid","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.32,"currency":"PAB"}},"quantity":185},{"id":"2","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":185},{"id":"3","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.32,"currency":"PAB"}},"quantity":185},{"id":"4","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":185},{"id":"5","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.32,"currency":"PAB"}},"quantity":185},{"id":"6","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":185},{"id":"7","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.32,"currency":"PAB"}},"quantity":185},{"id":"8","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":185},{"id":"9","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.32,"currency":"PAB"}},"quantity":184},{"id":"10","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.99,"currency":"PAB"}},"quantity":184}],"value":{"amount":51,"currency":"PAB"},"tenderers":[{"id":"86904","name":"Bocadillos, S.A","ruc":"40854-61-281390-0"}]},{"id":"4607257","date":"2023-03-08T09:21:16-05:00","status":"disqualified","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.4,"currency":"PAB"}},"quantity":185},{"id":"2","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.4,"currency":"PAB"}},"quantity":185},{"id":"3","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.4,"currency":"PAB"}},"quantity":185},{"id":"4","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.4,"currency":"PAB"}},"quantity":185},{"id":"5","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.4,"currency":"PAB"}},"quantity":185},{"id":"6","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.4,"currency":"PAB"}},"quantity":185},{"id":"7","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.4,"currency":"PAB"}},"quantity":185},{"id":"8","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.4,"currency":"PAB"}},"quantity":185},{"id":"9","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.4,"currency":"PAB"}},"quantity":184},{"id":"10","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.4,"currency":"PAB"}},"quantity":184}],"value":{"amount":59,"currency":"PAB"},"tenderers":[{"id":"2011757","name":"Departys","ruc":"8-914-1268-0"}]},{"id":"4608744","date":"2023-03-08T16:30:40-05:00","status":"disqualified","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":185},{"id":"2","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":185},{"id":"3","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":185},{"id":"4","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":185},{"id":"5","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":185},{"id":"6","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":185},{"id":"7","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":185},{"id":"8","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":185},{"id":"9","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":184},{"id":"10","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.99,"currency":"PAB"}},"quantity":184}],"value":{"amount":74,"currency":"PAB"},"tenderers":[{"id":"2025530","name":"Kevin Alexander Sanchez Castro","ruc":"1-719-2125-74"}]},{"id":"4612530","date":"2023-03-13T09:44:14-05:00","status":"disqualified","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":185},{"id":"2","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":185},{"id":"3","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":185},{"id":"4","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":185},{"id":"5","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":185},{"id":"6","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":185},{"id":"7","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":185},{"id":"8","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":185},{"id":"9","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":184},{"id":"10","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":184}],"value":{"amount":52,"currency":"PAB"},"tenderers":[{"id":"101729","name":"lourdes maria pizarro de echeverria","ruc":"8--343-396-03"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4912813043380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4912813043380_202307270817","date":"2023-03-07T09:09:19.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-03-07T09:08:41-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0065393043378_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065393043378","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"compras edifici 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":"servicio de mantenimiento y reparación","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006539","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"servicio de mantenimiento y reparación ford f 150 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":582.6,"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":"2023-03-14T10:43:13-05:00"},"title":"servicio de mantenimiento y reparación","value":{"amount":582.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065393043378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0065393043378_202307270817","date":"2023-03-07T09:08:41.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-07T09:06:01-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0378783043372_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0378783043372","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E. SANTA RITA, UBICADO EN EL CORREGIMIENTO DE SANTA RITA, DISTRITO DE ANTÓN PROVINCIA DE COCLE"},"contactPoint":{"email":"e-vasquez1976@hotmail.com","name":"Ernesto Vasquez ","telephone":"507-9873447"},"id":"21505","identifier":{"id":"21505","legalName":"P.C. SANTA RITA","scheme":"PA-PRP"},"name":"P.C. SANTA RITA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 5 llantas LT 285/75 R16 DE 8 LONAS DE TODO TERRERO","hasEnquiries":false,"id":"2023-0-07-02-02-CM-037878","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Compra de 5 llantas LT 285/75 R16 DE 8 LONAS DE TODO TERRERO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9993.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21505","name":"P.C. SANTA RITA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T08:47:53-05:00"},"title":"Compra de 5 llantas LT 285/75 R16 DE 8 LONAS DE TODO TERRERO","value":{"amount":9993.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0378783043372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0378783043372_202307270817","date":"2023-03-07T09:06:01.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-07T09:05:16-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0546493043369_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0546493043369","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL, SAN FELIPE, EDIFICIO CASA DE LAS MONEDAS, CALLE 6TA."},"contactPoint":{"email":"cbatista@presidencia.gob.pa","name":"Celin Batista ","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo economico por la compra de enseres doméstico.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054649","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufa de 4 quemadores con parrilla de hierros fundido de 24 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"acarreo ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":156.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T10:51:14-05:00"},"title":"Apoyo economico por la compra de enseres doméstico.","value":{"amount":156.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0546493043369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0546493043369_202307270817","date":"2023-03-07T09:05:16.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-03-07T09:04:50-05:00","id":"ocds-emvi6n-2023-1-42-0-08-CM-0082473043366_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0082473043366","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de paneles led integrados 2 x2 y 2x4 que son necesarios para reemplazarlos existente.","hasEnquiries":false,"id":"2023-1-42-0-08-CM-008247","items":[{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"PANEL LED CUADRADO 60X60 LUZ DIA 40W 100/277V","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LUMINARIA TIPO PANEL LED 2X4 60W 6500K 100//277V","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1033.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T11:59:13-05:00"},"title":"compra de paneles led integrados 2 x2 y 2x4 que son necesarios para reemplazarlos existente.","value":{"amount":1033.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0082473043366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-08-CM-0082473043366_202307270817","date":"2023-03-07T09:04:50.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T09:04:27-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306733043364_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306733043364","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO DAVID CHIRIQUI"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO 400 mg  V.O F.T. 10410 REQ 83","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030673","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO 400 mg, comprimido, V.O. F.T. 10410","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T17:31:21-05:00"},"title":"IBUPROFENO 400 mg  V.O F.T. 10410 REQ 83","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306733043364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306733043364_202307270817","date":"2023-03-07T09:04:27.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T09:04:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4912783043363_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4912783043363","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CARBAMAZEPINA 100MG/5ML SUSPENSIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491278","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" CARBAMAZEPINA 100MG/5ML SUSPENSIÓN  ","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1749.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-09T13:00:00-05:00","maxExtentDate":"2023-03-09T13:00:00-05:00","startDate":"2023-03-07T09:32:33-05:00"},"title":"SUMINISTRO DE CARBAMAZEPINA 100MG/5ML SUSPENSIÓN","value":{"amount":1749.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4912783043363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4912783043363_202307270817","date":"2023-03-07T09:04:21.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-07T09:03:05-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0546473043360_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0546473043360","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"aamaya@presidencia.gob.pa","name":"ABDIEL ANANIAS AMAYA","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"La Sra. Adelfa Santos de Lo Polito con cédula 4-117-982 solicita apoyo económico por procedimiento médico ya que presenta condición médica de catarata cortico nuclear avanzada en ambos ojos","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054647","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CIRUGÍA DE CATARATA DE AMBOS OJOS, LA CUAL INCLUYE: OPERACIÓN DE CATARATA EN AMBOS OJOS, ULTRASONIDO EN AMBOS OJOS, PRUEBA DE COVID","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4060.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T10:56:53-05:00"},"title":"La Sra. Adelfa Santos de Lo Polito con cédula 4-117-982 solicita apoyo económico por procedimiento médico ya que presenta condición médica de catarata cortico nuclear avanzada en ambos ojos","value":{"amount":4060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0546473043360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0546473043360_202307270817","date":"2023-03-07T09:03:05.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-03-07T09:00:54-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0065373043356_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065373043356","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":"servicio y mantenimiento de la ford explorer placa G04178","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006537","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"servicio y mantenimiento de la ford explorer placa G04178","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":229.92,"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":"2023-03-14T13:53:49-05:00"},"title":"servicio y mantenimiento de la ford explorer placa G04178","value":{"amount":229.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065373043356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0065373043356_202307270817","date":"2023-03-07T09:00:54.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-03-07T08:59:20-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0143673043350_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143673043350","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DISEÑO DE LUCES.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014367","items":[{"classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"description":"SERVICIO DE DISEÑO DE LUCES PARA EL DÍA INTERNACIONAL DE LA DANZA, DEL 24 AL 30 DE ABRIL DE 2023 QUE INCLUYA: TRANSPORTE ,COLOCACIÓN Y ENFOQUE DE LUCES PARA EL ESPECTÁCULO PROGRAMACIÓN EN CONSOLA DE ESCENAS O ESCENA DEL ESPECTÁCULO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"description":"SERVICIO DE DISEÑO DE LUCES PARA LA GALA DE 51 ANIVERSARIO DEL BALLET NACIONAL. DEL 28 DE AGOSTO AL 3 DE SEPTIEMBRE DE 2023 QUE INCLUYA: TRANSPORTE ,COLOCACIÓN Y ENFOQUE DE LUCES PARA EL ESPECTÁCULO PROGRAMACIÓN EN CONSOLA DE ESCENAS. ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"description":"SERVICIO DE DISEÑO DE LUCES PARA LA GALA DE FIN DE AÑO DEL BALLET NACIONAL. DEL 11 AL 17 DE DICIEMBRE DE 2023 QUE INCLUYA: TRANSPORTE ,COLOCACIÓN Y ENFOQUE DE LUCES PARA EL ESPECTÁCULO PROGRAMACIÓN EN CONSOLA DE ESCENAS","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T10:31:53-05:00"},"title":"SERVICIO DE DISEÑO DE LUCES.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143673043350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0143673043350_202307270817","date":"2023-03-07T08:59:20.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-07T08:58:53-05:00","id":"ocds-emvi6n-2023-0-07-16-11-CM-0000833043349_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-16-11-CM-0000833043349","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Embera Wounaan"},"contactPoint":{"email":"florentino.chanapi@meduca.gob.pa","name":"Florentino Chanapi","telephone":"65417383"},"id":"44221","identifier":{"id":"44221","legalName":"Regional de Comarca Embera Wuonaan ","scheme":"PA-PRP"},"name":"Regional de Comarca Embera Wuonaan ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compara de Suministro de Materiales para la Construcción de una Aula Temporal, en la Escuela Dozake Puru,Ubicada en la Comarca Embera Wounaan","hasEnquiries":false,"id":"2023-0-07-16-11-CM-000083","mainProcurementCategory":"goods","minValue":{"amount":9070.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44221","name":"Regional de Comarca Embera Wuonaan "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compara de Suministro de Materiales para la Construcción de una Aula Temporal, en la Escuela Dozake Puru,Ubicada en la Comarca Embera Wounaan","value":{"amount":9070.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-16-11-CM-0000833043349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-16-11-CM-0000833043349_202307270817","date":"2023-03-07T08:58:53.553-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-27T10:50:03-05:00","id":"4612664","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3731.89,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.89,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":459.89,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":459.89,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1279.89,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"242156-1-401797-70","name":"JO SUPPLIES & SERVICES CORP."}],"value":{"amount":4998.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T08:57:44-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0091753043347_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0091753043347","parties":[{"contactPoint":{"email":"jorgetorrescastillo@hotmail.es","telephone":"507-3990908"},"id":"155704621-2-2021-5","name":"EMPRESAS JOTAKA, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA,PENONOME"},"contactPoint":{"email":"dmarquez@minsa.gob.pa","name":"Deysi Marquez","telephone":"507-906-1539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"jose.g.ortiz@icloud.com","telephone":"507-3023208"},"id":"242156-1-401797-70","name":"JO SUPPLIES & SERVICES CORP.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE AIRES ACONDICIONADOS Y REPARACIONES Y REEMPLAZOS DE EQUIPOS","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009175","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE 145 (CIENTO CUARENTA Y  CINCO) AIRES ACONDICIONADOS TIPO SPLIT DEL HOSPITAL AQUILINO TEJEIRA DE PENONOME (INCLUYE MATERIALES Y MANO DE OBRA)","id":"1","quantity":4.0,"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":"MANTENIMIENTO DE NUEVE (9) AIRES  ACONDICIONADOS TIPO VENTANA (INCLUYE MATERIALES Y MANO DE OBRA)","id":"2","quantity":4.0,"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":"MANTENIMIENTO DE 2(DOS) FANS COIL (INCLUYE  MANO DE OBRA Y MATERIALES)","id":"3","quantity":4.0,"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":"MANTENIMIENTO DE AIRE ACONDICIONADO AUTO \r\nCONTENIDA DOS (2) (INCLUYE MATERIALES Y MANO\r\nDE OBRA)","id":"4","quantity":4.0,"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":"REPARACIONES Y REEMPLAZOS DE EQUIPOS","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":23957.3,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":"155704621-2-2021-5","name":"EMPRESAS JOTAKA, S.A."},{"id":"242156-1-401797-70","name":"JO SUPPLIES & SERVICES CORP."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-13T12:00:00-05:00","maxExtentDate":"2023-03-13T12:00:00-05:00","startDate":"2023-03-07T10:04:41-05:00"},"title":"MANTENIMIENTO DE AIRES ACONDICIONADOS Y REPARACIONES Y REEMPLAZOS DE EQUIPOS","value":{"amount":23957.3,"currency":"PAB"}},"bids":{"details":[{"id":"4613339","date":"2023-03-13T11:57:45-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1141.05,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":341.05,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":641.05,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":454.87,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":645.98,"currency":"PAB"}},"quantity":4}],"value":{"amount":3224,"currency":"PAB"},"tenderers":[{"id":"2027775","name":"EMPRESAS JOTAKA, S.A.","ruc":"155704621-2-2021-5"}]},{"id":"4612664","date":"2023-03-13T10:17:58-05:00","status":"valid","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3731.89,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.89,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":459.89,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":459.89,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1279.89,"currency":"PAB"}},"quantity":4}],"value":{"amount":6397,"currency":"PAB"},"tenderers":[{"id":"2028126","name":"JO SUPPLIES & SERVICES CORP.","ruc":"242156-1-401797-70"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0091753043347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0091753043347_202307270817","date":"2023-03-07T08:57:44.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-03-07T08:56:01-05:00","id":"ocds-emvi6n-2023-0-40-0-07-CM-0180963043341_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-07-CM-0180963043341","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"datencioa@tribunal-electoral.gob.pa","name":"Dauver Atencio Arosemena ","telephone":"507-5078424"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reemplazo de piezas e insumos en planta eléctrica de la oficina Regional de Las Tablas prov. de  Los Santos.","hasEnquiries":false,"id":"2023-0-40-0-07-CM-018096","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Reemplazo de piezas e insumos en planta eléctrica de la oficina Regional de Las Tablas prov. de Los Santos.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T09:19:42-05:00"},"title":"Reemplazo de piezas e insumos en planta eléctrica de la oficina Regional de Las Tablas prov. de  Los Santos.","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-07-CM-0180963043341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-07-CM-0180963043341_202307270817","date":"2023-03-07T08:56:01.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-03-07T08:55:57-05:00","id":"ocds-emvi6n-2023-1-38-0-04-CM-0132433043339_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-04-CM-0132433043339","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITAR ALQUILER DE EQUIPO PARA LA FERIA INTERNACIONAL DE SAN JOSE DE DAVID DEL 16 DE MARZO AL 19 DE MARZO DE 2023","hasEnquiries":false,"id":"2023-1-38-0-04-CM-013243","items":[{"classification":{"description":"Gestión de acontecimientos","id":"80141607","scheme":"UNSPSC"},"description":"SIMULADOR DE VUELO DE NIÑO CON PERSONAL CALIFICADO POR CUATRO DIAS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Collares para animales","id":"10141607","scheme":"UNSPSC"},"description":"PINTA CARITAS POR CUATRO DIAS","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de acontecimientos","id":"80141607","scheme":"UNSPSC"},"description":"JUEGO DE CIRCUITO DE DRONES PARA NIÑOS POR CUATRO DIAS CON PERSONAL CALIFICADO Y EQUIPO PARA NIÑOS","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de acontecimientos","id":"80141607","scheme":"UNSPSC"},"description":"PALOMITAS DE MAIZ ILIMITADAS POR CUATRO DIAS","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de acontecimientos","id":"80141607","scheme":"UNSPSC"},"description":"MONTAJE, DESMONTAJE Y MOVILIZACION","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T15:09:35-05:00"},"title":"SOLICITAR ALQUILER DE EQUIPO PARA LA FERIA INTERNACIONAL DE SAN JOSE DE DAVID DEL 16 DE MARZO AL 19 DE MARZO DE 2023","value":{"amount":1840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-04-CM-0132433043339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-04-CM-0132433043339_202307270817","date":"2023-03-07T08:55:57.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-03-07T08:55:30-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0062103043337_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0062103043337","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA LOS ASEO 1131, 1132, 1133, 1134 DE CABINA PARA ZUSUKI SWIFT DRIZE GL CHASIS: K12MN1717749, K12MN1741597, K12MN1717144, K12MN1717726. AÑO 2017","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006210","mainProcurementCategory":"goods","minValue":{"amount":564.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPUESTOS PARA LOS ASEO 1131, 1132, 1133, 1134 DE CABINA PARA ZUSUKI SWIFT DRIZE GL CHASIS: K12MN1717749, K12MN1741597, K12MN1717144, K12MN1717726. AÑO 2017","value":{"amount":564.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0062103043337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0062103043337_202307270817","date":"2023-03-07T08:55:30.55-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-23T13:21:55-05:00","id":"4612162","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10111.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2586895-1-831835-41","name":"CEPAMED S.A."}],"value":{"amount":9450.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T08:54:48-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0080783043335_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080783043335","parties":[{"contactPoint":{"email":"nelson@reserma.com","telephone":"263-7644       "},"id":"1172-95-112566-36","name":"RESERMA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"brisialcorp@gmail.com","telephone":"507-3930854"},"id":"1572446-1-660959-39","name":"BRISIAL CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE MARIANO RIVERA, HOSPITAL NICOLÁS A. SOLANO."},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"paolo.mauti@cepamed.com","telephone":"-"},"id":"2586895-1-831835-41","name":"CEPAMED S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE REFRIGERADORA DE BANCO DE SANGRE SEGÚN F.T. 37880","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008078","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE REFRIGERADORA DE BANCO DE SANGRE SEGÚN F.T. 37880","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11235.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"1172-95-112566-36","name":"RESERMA S.A."},{"id":"1572446-1-660959-39","name":"BRISIAL CORP"},{"id":"2586895-1-831835-41","name":"CEPAMED S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-13T09:01:00-05:00","maxExtentDate":"2023-03-13T09:01:00-05:00","startDate":"2023-03-07T12:48:25-05:00"},"title":"SUMINISTRO E INSTALACION DE REFRIGERADORA DE BANCO DE SANGRE SEGÚN F.T. 37880","value":{"amount":11235.0,"currency":"PAB"}},"bids":{"details":[{"id":"4611980","date":"2023-03-10T15:47:47-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11021.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11021,"currency":"PAB"},"tenderers":[{"id":"87309","name":"BRISIAL CORP","ruc":"1572446-1-660959-39"}]},{"id":"4612162","date":"2023-03-11T11:13:20-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10111.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":10111,"currency":"PAB"},"tenderers":[{"id":"1978904","name":"CEPAMED S.A.","ruc":"2586895-1-831835-41"}]},{"id":"4612160","date":"2023-03-13T08:52:57-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11208.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":11208,"currency":"PAB"},"tenderers":[{"id":"1870151","name":"RESERMA S.A.","ruc":"1172-95-112566-36"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080783043335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0080783043335_202307270817","date":"2023-03-07T08:54:48.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T08:54:45-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306723043334_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306723043334","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FENILEFRINA 10MG/ML AMPOLLA IM IV SC SOLUCIÓN F.T. 11208 REQ. # 212","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030672","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENILEFRINA 10MG/ML AMPOLLA IM IV SC SOLUCIÓN F.T. 11208 / FENILEFRINA  10 mg/ml, solución, ampolla o vial, I.M., I.V., S.C.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1069.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T12:57:55-05:00"},"title":"FENILEFRINA 10MG/ML AMPOLLA IM IV SC SOLUCIÓN F.T. 11208 REQ. # 212","value":{"amount":1069.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306723043334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306723043334_202307270817","date":"2023-03-07T08:54:45.207-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-03T11:36:12-05:00","id":"4629977","items":[{"classification":{"description":"lancha de fibra de vidrio según especificaciones técnicas del pliego de cargos","id":"25111507","scheme":"UNSPSC"},"description":"lancha de fibra de vidrio según especificaciones técnicas del pliego de cargos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17169.25,"currency":"PAB"}}},{"classification":{"description":"Remolque de embarcación, según especificaciones técnicas del pliego de cargos","id":"25181713","scheme":"UNSPSC"},"description":"Remolque de embarcación, según especificaciones técnicas del pliego de cargos","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13644.25,"currency":"PAB"}}},{"classification":{"description":"Tolda para lancha, según especificaciones técnicas del pliego de cargos","id":"30151901","scheme":"UNSPSC"},"description":"Tolda para lancha, según especificaciones técnicas del pliego de cargos","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2169.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9--207-453-45","name":"YOVANY RAFAEL ARROCHA"}],"value":{"amount":30825.0,"currency":"PAB"}}],"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-03-07T08:53:22-05:00","id":"ocds-emvi6n-2023-0-14-0-01-CM-0215553043329_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-01-CM-0215553043329","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"contactPoint":{"email":"botesaltamar@gmail.com","telephone":"-"},"id":"2137976-1-763242-6","name":"BOTES ALTAMAR, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"angaray@miviot.gob.pa","name":"ANGEL GARAY","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]},{"contactPoint":{"email":"Y_ARROCHA@HOTMAIL.COM","telephone":"507-9981716"},"id":"9--207-453-45","name":"YOVANY RAFAEL ARROCHA","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LANCHA Y ACCESORIOS PARA EL DEPARTAMENTO DE DESARROLLO SOCIAL, Y EL DEPARTAMENTO DE INGENIERIA Y ARQUITECTURA DE LA REGIONAL DE BOCAS DEL TORO","hasEnquiries":false,"id":"2023-0-14-0-01-CM-021555","items":[{"classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"description":"LANCHA DE 27 PIES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remolque de embarcación","id":"25181713","scheme":"UNSPSC"},"description":"REMOLQUE DE LANCHA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toldos","id":"30151901","scheme":"UNSPSC"},"description":"TOLDA PARA CUBRIR LA LANCHA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"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":"2137976-1-763242-6","name":"BOTES ALTAMAR, S.A."},{"id":"9--207-453-45","name":"YOVANY RAFAEL ARROCHA"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-27T11:00:00-05:00","maxExtentDate":"2023-03-27T11:00:00-05:00","startDate":"2023-03-20T16:33:02-05:00"},"title":"ADQUISICIÓN DE LANCHA Y ACCESORIOS PARA EL DEPARTAMENTO DE DESARROLLO SOCIAL, Y EL DEPARTAMENTO DE INGENIERIA Y ARQUITECTURA DE LA REGIONAL DE BOCAS DEL TORO","value":{"amount":43000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4629825","date":"2023-03-27T10:14:44-05:00","status":"disqualified","items":[{"id":"1","description":"Lanchas","classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23852.69,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Remolque de embarcación","classification":{"description":"Remolque de embarcación","id":"25181713","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9794.69,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Toldos","classification":{"description":"Toldos","id":"30151901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2794.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":36442,"currency":"PAB"},"tenderers":[{"id":"1984024","name":"BOTES ALTAMAR, S.A.","ruc":"2137976-1-763242-6"}]},{"id":"4629977","date":"2023-03-27T09:06:20-05:00","status":"valid","items":[{"id":"1","description":"lancha de fibra de vidrio según especificaciones técnicas del pliego de cargos","classification":{"description":"lancha de fibra de vidrio según especificaciones técnicas del pliego de cargos","id":"25111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17169.25,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Remolque de embarcación, según especificaciones técnicas del pliego de cargos","classification":{"description":"Remolque de embarcación, según especificaciones técnicas del pliego de cargos","id":"25181713","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13644.25,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Tolda para lancha, según especificaciones técnicas del pliego de cargos","classification":{"description":"Tolda para lancha, según especificaciones técnicas del pliego de cargos","id":"30151901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2169.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":32982,"currency":"PAB"},"tenderers":[{"id":"87981","name":"YOVANY RAFAEL ARROCHA","ruc":"9--207-453-45"}]}]}},"ocid":"ocds-emvi6n-2023-0-14-0-01-CM-0215553043329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-01-CM-0215553043329_202307270817","date":"2023-03-07T08:53:22.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-03-07T08:52:25-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0132423043328_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0132423043328","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"larin.guerra@aeronautica.gob.pa","name":"Larin M. Guerra ","telephone":"507-524-3866"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARPAS PARA  ACTIVIDADES DE RECREACION,DEPORTE Y OTRAS ACTIVIDADES:\n\n1 CARPA A CUATRO AGUAS PARA CUBRIR UNA AREA DE 5.00X5.00 METROS.\n\n2 CARPA  A DOS AGUAS PARA CUBRIR UN AREA DE 4.00X12.50 METROS.","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013242","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"1 CARPA A CUATRO AGUAS PARA CUBRIR UNA AREA DE 5.00X5.00 METROS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"2 CARPA A DOS AGUAS PARA CUBRIR UN AREA DE 4.00X12.50 METROS.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7299.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T06:57:03-05:00"},"title":"CARPAS PARA  ACTIVIDADES DE RECREACION,DEPORTE Y OTRAS ACTIVIDADES:\n\n1 CARPA A CUATRO AGUAS PARA CUBRIR UNA AREA DE 5.00X5.00 METROS.\n\n2 CARPA  A DOS AGUAS PARA CUBRIR UN AREA DE 4.00X12.50 METROS.","value":{"amount":7299.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0132423043328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0132423043328_202307270817","date":"2023-03-07T08:52:25.23-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-27T15:10:28-05:00","id":"4612932","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6156.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155701793-2-2021-37","name":"SEDINC, S.A."}],"value":{"amount":5400.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T08:51:45-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0080153043326_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080153043326","parties":[{"contactPoint":{"email":"bioservicescg2020@gmail.com","telephone":"507-3091074"},"id":"155655782-2-2017-64","name":"CALYPER CORPORATION","roles":["tenderer"]},{"contactPoint":{"email":"sedincaguadulce@gmail.com","telephone":"507-66641348"},"id":"155701793-2-2021-37","name":"SEDINC, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CIRCUNVALACIÓN INTERNA, (El Aserrío) VILLA GUADALUPE DE CHITRÉ, P"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9131406"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ:065-PROV-23 SERV. RECOLECCIÓN, TRANSPORTE TRATAMIENTO POR INCINERACIÓN Y DISPOSICIÓN FINAL DE LOS DESECHOS HOSPITALARIOS PELIGROSOS CONTAMINADOS Y PUNZOCORTANTES GENERADOS  POR LOS C/S DE HERRERA.","hasEnquiries":false,"id":"2023-0-12-206-06-CM-008015","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO POR RECOLECCIÓN, TRANSPORTE, TRATAMIENTO POR INCINERACIÓN Y DISPOSICIÓN FINAL DE LOS DESECHOS HOSPITALARIOS PELIGROSOS CONTAMINADOS Y PUNZOCORTANTES, GENERADOS  POR LOS CENTROS DE SALUD DE HERRERA...CONTINÚA EN OTRAS CONDICIONES ...","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13910.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"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":"155655782-2-2017-64","name":"CALYPER CORPORATION"},{"id":"155701793-2-2021-37","name":"SEDINC, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-13T13:00:00-05:00","maxExtentDate":"2023-03-13T13:00:00-05:00","startDate":"2023-03-07T13:10:16-05:00"},"title":"REQ:065-PROV-23 SERV. RECOLECCIÓN, TRANSPORTE TRATAMIENTO POR INCINERACIÓN Y DISPOSICIÓN FINAL DE LOS DESECHOS HOSPITALARIOS PELIGROSOS CONTAMINADOS Y PUNZOCORTANTES GENERADOS  POR LOS C/S DE HERRERA.","value":{"amount":13910.0,"currency":"PAB"}},"bids":{"details":[{"id":"4612647","date":"2023-03-13T12:21:31-05:00","status":"disqualified","items":[{"id":"1","description":"Recogida, destrucción, transformación o eliminación de basuras","classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7117.01,"currency":"PAB"}},"quantity":2}],"value":{"amount":7117,"currency":"PAB"},"tenderers":[{"id":"2025346","name":"CALYPER CORPORATION","ruc":"155655782-2-2017-64"}]},{"id":"4612932","date":"2023-03-13T11:08:44-05:00","status":"valid","items":[{"id":"1","description":"Recogida, destrucción, transformación o eliminación de basuras","classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6156.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":6156,"currency":"PAB"},"tenderers":[{"id":"2025541","name":"SEDINC, S.A.","ruc":"155701793-2-2021-37"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080153043326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0080153043326_202307270817","date":"2023-03-07T08:51:45.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T08:51:35-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306713043325_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306713043325","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FITOMENADIONA 10MG/ML 1ML IM IV F.T. 10106 REQ 121","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030671","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FITOMENADIONA 10MG/ML 1ML IM IV / FITOMENADIONA (VITAMINA K), 10 mg/ml, solución, ampolla, 1 ml, I.M., I.V., SC F.T.10106","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T17:36:35-05:00"},"title":"FITOMENADIONA 10MG/ML 1ML IM IV F.T. 10106 REQ 121","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306713043325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306713043325_202307270817","date":"2023-03-07T08:51:35.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-03-07T08:51:01-05:00","id":"ocds-emvi6n-2023-1-31-0-02-CM-0112553043324_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-02-CM-0112553043324","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONVENIO DE PATROCINIO","hasEnquiries":false,"id":"2023-1-31-0-02-CM-011255","mainProcurementCategory":"services","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONVENIO DE PATROCINIO","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-02-CM-0112553043324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-02-CM-0112553043324_202307270817","date":"2023-03-07T08:51:01.117-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-03-07T08:50:00-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0035503043321_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035503043321","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS E INSTALACIÓN, AMORTIGUADORES Y PESAS PARA BALANCEAR EL HINO DUTRO PROPIEDAD DEL MUNICIPIO DE GUALACA, CON PLACA GO1513","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003550","items":[{"classification":{"description":"Neumáticos para camionetas o automóviles","id":"25172504","scheme":"UNSPSC"},"description":"CAMBIO DE LLANTAS","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"BALANCE DE RUEDAS DELANTERAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"ALINIAMIENTO DE DIRECCIÓN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"CAMBIO DE AMORTIGUADORES DELANTEROS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"LLANTAS 7.50 R16","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para camiones","id":"25172003","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pesas","id":"49201601","scheme":"UNSPSC"},"description":"PESAS PARA BALANCEAR","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1571.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T09:11:54-05:00"},"title":"COMPRA DE LLANTAS E INSTALACIÓN, AMORTIGUADORES Y PESAS PARA BALANCEAR EL HINO DUTRO PROPIEDAD DEL MUNICIPIO DE GUALACA, CON PLACA GO1513","value":{"amount":1571.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035503043321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0035503043321_202307270817","date":"2023-03-07T08:50:00.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-07T08:48:48-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0546443043318_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0546443043318","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"kdominguez@presidencia.gob.pa","name":"KAILA DOMINGUEZ","telephone":"507-9092"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TINTAS(TONNERS) PARA LAS IMPRESORAS DE LOS DIFERENTES DEPARTAMENTOS DE LA DIRECCIÓN DE ASISTENCIA SOCIAL,SEDE Y REGIONALES.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054644","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"504 BLACK PARA EPSON L416","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"504 CYAN PARA EPSON L416","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"504 MAGENTA PARA EPSON L416","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"504 YELLOW PARA EPSON L416","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T09:36:22-05:00"},"title":"SUMINISTRO DE TINTAS(TONNERS) PARA LAS IMPRESORAS DE LOS DIFERENTES DEPARTAMENTOS DE LA DIRECCIÓN DE ASISTENCIA SOCIAL,SEDE Y REGIONALES.","value":{"amount":288.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0546443043318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0546443043318_202307270817","date":"2023-03-07T08:48:48.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-07T08:47:44-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0263833043316_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263833043316","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de un (1) Lector de código de barras","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026383","items":[{"classification":{"description":"Equipo de lector de código de barras","id":"43211701","scheme":"UNSPSC"},"description":"Adquisición de un (1) Lector de código de barras","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":285.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T14:39:47-05:00"},"title":"Adquisición de un (1) Lector de código de barras","value":{"amount":285.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263833043316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0263833043316_202307270817","date":"2023-03-07T08:47:44.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2023-03-07T08:47:21-05:00","id":"ocds-emvi6n-2023-2-79-1-08-CM-0029353043314_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-79-1-08-CM-0029353043314","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"Sede MERCA PANAMÁ, tercer piso, vía Centenario, Chivo Chivo"},"contactPoint":{"email":"alopez@cadenadefrio.com.pa","name":"Andrés López ","telephone":"507-5241949"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN DE 4 MOTORES PARA EL CONDENSADOR DE LA UNIDAD DE AIRE ACONDICIONADO DE 40 TONELADAS","hasEnquiries":false,"id":"2023-2-79-1-08-CM-002935","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"REPARACIÓN DE 4 MOTORES PARA EL CONDENSADOR DE LA UNIDAD DE AIRE ACONDICIONADO DE 40 TONELADAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3638.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T08:53:37-05:00"},"title":"SERVICIO DE REPARACIÓN DE 4 MOTORES PARA EL CONDENSADOR DE LA UNIDAD DE AIRE ACONDICIONADO DE 40 TONELADAS","value":{"amount":3638.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-79-1-08-CM-0029353043314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-79-1-08-CM-0029353043314_202307270817","date":"2023-03-07T08:47:21.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-03-07T08:47:18-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0120593043313_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0120593043313","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084638"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 estructuras para mesa coctelera, de aluminio (100x60) metros, incluye bolso canvas, sobre de sintra, tela en blanco y 8 sillas cocteleras.","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012059","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Estructuras para mesa coctelera, de aluminio (100x60) metros, incluye bolso canvas, sobre de sintra, (con tela en blanco)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas cocteleras.","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1705.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T11:35:13-05:00"},"title":"4 estructuras para mesa coctelera, de aluminio (100x60) metros, incluye bolso canvas, sobre de sintra, tela en blanco y 8 sillas cocteleras.","value":{"amount":1705.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0120593043313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0120593043313_202307270817","date":"2023-03-07T08:47:18.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1961365","name":"EMPRESA NACIONAL DE AUTOPISTA S.A."},"date":"2023-03-07T08:47:15-05:00","id":"ocds-emvi6n-2023-1-275-0-08-CM-0006323043312_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-275-0-08-CM-0006323043312","parties":[{"id":"1961365","name":"EMPRESA NACIONAL DE AUTOPISTA S.A.","roles":["buyer"]},{"address":{"streetAddress":"Via Israel , frente al Centro de Convenciones ATLAPA , Edifico Corredor Sur "},"contactPoint":{"email":"irodriguez@enacorredores.com","name":"italia rodriguez","telephone":"507-2267693"},"id":"29594","identifier":{"id":"29594","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE LICENCIA PARA EL SISTEMA CONTABLE SAGE 50 QUANTUM ACCOUNTING 2023","hasEnquiries":false,"id":"2023-1-275-0-08-CM-000632","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACION DE LICENCIAMIENTO PARA\r\nSISTEMA CONTABLE, SAGE 50 QUANTUM\r\nACCOUNTING 2023: CUSTOMER ID:\r\n4007097620.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29594","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T15:31:50-05:00"},"title":"RENOVACION DE LICENCIA PARA EL SISTEMA CONTABLE SAGE 50 QUANTUM ACCOUNTING 2023","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-275-0-08-CM-0006323043312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-275-0-08-CM-0006323043312_202307270817","date":"2023-03-07T08:47:15.147-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-28T11:17:46-05:00","id":"4617365","items":[{"classification":{"description":"SODIO CLORURO 0.9% SOLUCIÓN, ENVASE PLASTICO (BOLSA O FRASCO) 1000ML I.V. F.T. 10975.\r\nNombre Comercial: SOLUCIÓN CS PISA SOLUCIÓN INYECTABLE\r\nPresentación Comercial: FRASCO POR 1000ML \r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Or","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO 0.9% SOLUCIÓN, ENVASE PLASTICO (BOLSA O FRASCO) 1000ML I.V. F.T. 10975.\r\nNombre Comercial: SOLUCIÓN CS PISA SOLUCIÓN INYECTABLE\r\nPresentación Comercial: FRASCO POR 1000ML \r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Or","id":"1","quantity":25000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.69,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."}],"value":{"amount":0.69,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T08:45:20-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0080773043306_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080773043306","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-LA CHORRERA"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SODIO CLORURO 0.9% FT 10975","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008077","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO 0.9%, SOLUCIÓN, ENVASE PLÁSTICO \r\n(BOLSA O FRASCO), 1,000 ML, I.V. F.T 10975\r\n","id":"1","quantity":25000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17500.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."},{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-16T09:00:00-05:00","maxExtentDate":"2023-03-16T09:00:00-05:00","startDate":"2023-03-10T10:41:38-05:00"},"title":"SODIO CLORURO 0.9% FT 10975","value":{"amount":17500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4617289","date":"2023-03-15T15:20:20-05:00","status":"disqualified","items":[{"id":"1","description":"Nombre Comercial: SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.9% SOLUCION INYECTABLE I.V. \r\nPresentación: ENVASES DE PVC CAJA X 12 BOLSAS DE 1000 ML\r\nFabricante: LABORATORIOS BIOGALENIC, S.A. DE C.V.\r\nMarca: DELMED \r\nPaís de Origen: EL SALVADOR","classification":{"description":"Nombre Comercial: SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.9% SOLUCION INYECTABLE I.V. \r\nPresentación: ENVASES DE PVC CAJA X 12 BOLSAS DE 1000 ML\r\nFabricante: LABORATORIOS BIOGALENIC, S.A. DE C.V.\r\nMarca: DELMED \r\nPaís de Origen: EL SALVADOR","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":25000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":"2678380-1-844773-36"}]},{"id":"4617365","date":"2023-03-15T16:57:47-05:00","status":"valid","items":[{"id":"1","description":"SODIO CLORURO 0.9% SOLUCIÓN, ENVASE PLASTICO (BOLSA O FRASCO) 1000ML I.V. F.T. 10975.\r\nNombre Comercial: SOLUCIÓN CS PISA SOLUCIÓN INYECTABLE\r\nPresentación Comercial: FRASCO POR 1000ML \r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Or","classification":{"description":"SODIO CLORURO 0.9% SOLUCIÓN, ENVASE PLASTICO (BOLSA O FRASCO) 1000ML I.V. F.T. 10975.\r\nNombre Comercial: SOLUCIÓN CS PISA SOLUCIÓN INYECTABLE\r\nPresentación Comercial: FRASCO POR 1000ML \r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Or","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.69,"currency":"PAB"}},"quantity":25000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080773043306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0080773043306_202307270817","date":"2023-03-07T08:45:20.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-07T08:42:26-05:00","id":"ocds-emvi6n-2023-0-30-0-01-CM-0263813043296_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-01-CM-0263813043296","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí"},"contactPoint":{"email":"nuria.saldana@organojudicial.gob.pa","name":"Nuria Saldaña","telephone":"507-7776178"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de sellos automáticos para Bocas del Toro","hasEnquiries":false,"id":"2023-0-30-0-01-CM-026381","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos cuadrado automático de recibido para oficina Judicial de Bocas del Toro","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello cuadrado automático de Recibido del Director para Oficina Judicial de Bocas del Toro","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello cuadrado automático de Fiel copia de su Original","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos redondo automático para Oficina Judicial ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos redondo automático para el Juzgado de Garantías ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello redondo automático para el Tribunal Superior de Apelaciones del Tercer Distrito Judicial.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello redondo automático para el Tribunal de Cumplimiento ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello redondo automático para el Tribunal de Juicio Oral ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos redondo automático para el Juzgado de Trabajo de la Quinta Sección","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T16:18:42-05:00"},"title":"Suministro de sellos automáticos para Bocas del Toro","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-01-CM-0263813043296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-01-CM-0263813043296_202307270817","date":"2023-03-07T08:42:26.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-03-07T08:41:13-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0072993043295_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0072993043295","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VÍA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESUCITADOR MANUAL PARA ADULTO DESECHABLE. FICHA TÉCNICA 103152 Y RESUCITADOR MANUAL PARA PEDIÁTRICO DESECHABLE. FICHA TÉCNICA 104641.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007299","items":[{"classification":{"description":"Resucitadores manuales","id":"42272301","scheme":"UNSPSC"},"description":"RESUCITADOR MANUAL PARA ADULTO DESECHABLE, CON CAJA PLÁSTICA PARA TRANSPORTE. FICHA TÉCNICA 103152.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resucitadores manuales","id":"42272301","scheme":"UNSPSC"},"description":"RESUCITADOR MANUAL PARA PEDIÁTRICO DESECHABLE, CON CAJA PLÁSTICA PARA TRANSPORTE. FICHA TÉCNICA 104641. CON VÁLVULA PARA CONTROL DE LA VENTILACIÓN PARA PEDIÁTRICO.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7222.5,"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":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T08:46:14-05:00"},"title":"RESUCITADOR MANUAL PARA ADULTO DESECHABLE. FICHA TÉCNICA 103152 Y RESUCITADOR MANUAL PARA PEDIÁTRICO DESECHABLE. FICHA TÉCNICA 104641.","value":{"amount":7222.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0072993043295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0072993043295_202307270817","date":"2023-03-07T08:41:13.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T08:39:41-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306703043290_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306703043290","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NIFEDIPINO 5MG/ML, SOLUCIÓN ORAL, FRASCO X 30ML F.T. 107887 REQ 51","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030670","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"NIFEDIPINO 5MG/ML, SOLUCIÓN ORAL, FRASCO X 30ML F.T. 107887","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T11:16:47-05:00"},"title":"NIFEDIPINO 5MG/ML, SOLUCIÓN ORAL, FRASCO X 30ML F.T. 107887 REQ 51","value":{"amount":7450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306703043290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306703043290_202307270817","date":"2023-03-07T08:39:41.473-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}