{"recordsCount":416650,"pages":8333,"page":8034,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8035","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8033","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":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-03-05T10:51:39-05:00","id":"ocds-emvi6n-2021-2-81-01-08-LP-0028692541614_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-LP-0028692541614","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"liliana.flores@mibus.com.pa","name":"Liliana Flores ","telephone":"507-5210253"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRESOR DE AIRE COMPRIMIDO","hasEnquiries":false,"id":"2021-2-81-01-08-LP-002869","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE TORNILLO ROTATIVO TRIFÁSICO 20HP 98.88cfm-125psi. Conexión eléctrica 208/230/460V/3/60HZ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":71959.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-03-24T10:00:00-05:00","maxExtentDate":"2021-03-24T10:00:00-05:00","startDate":null},"title":"COMPRESOR DE AIRE COMPRIMIDO","value":{"amount":71959.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-LP-0028692541614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-LP-0028692541614_202307280809","date":"2021-03-05T10:51:39.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-03-05T10:50:54-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0139252541613_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0139252541613","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SELLOS AUTOMÁTICOS SOLICITADO POR TESORERÍA DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-013925","items":[{"classification":{"description":"Sello mecánico","id":"31181604","scheme":"UNSPSC"},"description":"SELLOS AUTOMÁTICO TAMAÑO  58MM X 2,2 MM","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sello mecánico","id":"31181604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO TAMAÑO  4,7 MM X 1,8 MM","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":111.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T11:04:20-05:00"},"title":"SUMINISTRO DE SELLOS AUTOMÁTICOS SOLICITADO POR TESORERÍA DE LA UNACHI","value":{"amount":111.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0139252541613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0139252541613_202307280837","date":"2021-03-05T10:50:54.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-03-05T10:50:29-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0086782541611_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086782541611","parties":[{"contactPoint":{"email":"truecolorsinternational@gmail.com","telephone":"269-7583       "},"id":"1231470-1-588805-58","name":"True Colors International, Corp.","roles":["tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766 La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@compumuebles.net","telephone":"507-2097170"},"id":"2580323-1-830914-24","name":"COMPUMUEBLES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"joelm2985@gmail.com","telephone":"507-3437647"},"id":"8-790-318-1","name":"Joel martin mojica aparicio","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Adecuación y remodelación de nuevas oficinas Planta Alta del Edificio N°0766 módulo B de la SENADIS.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008678","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Adecuación y remodelación de nuevas oficinas Planta Alta del Edificio N°0766 módulo B de la SENADIS. ESPECIFICACIONES TÉCNICAS DESCRITAS EN LOS DOCUMENTOS ADJUNTOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":30339.24,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"cancelled","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":"1231470-1-588805-58","name":"True Colors International, Corp."},{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"},{"id":"2580323-1-830914-24","name":"COMPUMUEBLES, S.A."},{"id":"8-790-318-1","name":"Joel martin mojica aparicio"}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-03-25T10:00:00-05:00","maxExtentDate":"2021-03-25T10:00:00-05:00","startDate":"2021-03-11T16:47:41-05:00"},"title":"Adecuación y remodelación de nuevas oficinas Planta Alta del Edificio N°0766 módulo B de la SENADIS.","value":{"amount":30339.24,"currency":"PAB"}},"bids":{"details":[{"id":"3924316","date":"2021-03-18T09:18:25-05:00","status":"pending","items":[{"id":"1","description":"decuación y remodelación de nuevas oficinas Planta Alta del Edificio N°0766 módulo B de la SENADIS. ESPECIFICACIONES TÉCNICAS DESCRITAS EN LOS DOCUMENTOS ADJUNTOS.","classification":{"description":"decuación y remodelación de nuevas oficinas Planta Alta del Edificio N°0766 módulo B de la SENADIS. ESPECIFICACIONES TÉCNICAS DESCRITAS EN LOS DOCUMENTOS ADJUNTOS.","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8403125.47,"currency":"PAB"}},"quantity":1}],"value":{"amount":-8403125,"currency":"PAB"},"tenderers":[{"id":"1984549","name":"COMPUMUEBLES, S.A.","ruc":"2580323-1-830914-24"}]},{"id":"3920834","date":"2021-03-18T00:15:59-05:00","status":"pending","items":[{"id":"1","description":"Adecuación y remodelación de nuevas oficinas Planta Alta del Edificio N°0766 módulo B de la SENADIS.","classification":{"description":"Adecuación y remodelación de nuevas oficinas Planta Alta del Edificio N°0766 módulo B de la SENADIS.","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8322330.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":-8322330,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"3926215","date":"2021-03-17T09:41:13-05:00","status":"pending","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8473568.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":-8473568,"currency":"PAB"},"tenderers":[{"id":"2015509","name":"Joel martin mojica aparicio","ruc":"8-790-318-1"}]},{"id":"3927904","date":"2021-03-18T09:32:45-05:00","status":"pending","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9577177.79,"currency":"PAB"}},"quantity":1}],"value":{"amount":-9577177,"currency":"PAB"},"tenderers":[{"id":"1944714","name":"True Colors International, Corp.","ruc":"1231470-1-588805-58"}]}]}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086782541611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0086782541611_202307280829","date":"2021-03-05T10:50:29.113-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-05T10:49:58-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0032792541608_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0032792541608","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMIDA SECA PARA CONSUMO DEL PERSONAL OPERATIVO DE LA ZONA REGIONAL DE BUGABA.","hasEnquiries":false,"id":"2021-1-51-01-04-CM-003279","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ALIMENTOS (COMIDA SECA) PARA CONSUMO DEL PERSONAL OPERATIVO DE LA ZONA REGIONAL DE BUGABA. UNA SOLA ENTREGA TOTAL SEGÚN FECHA DEL CUADRO DE DISTRIBUCIÓN. SOLICITADO POR ALIMENTACIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2917.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T10:29:47-05:00"},"title":"COMIDA SECA PARA CONSUMO DEL PERSONAL OPERATIVO DE LA ZONA REGIONAL DE BUGABA.","value":{"amount":2917.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0032792541608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0032792541608_202307280837","date":"2021-03-05T10:49:58.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-05T10:49:36-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0181642541607_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181642541607","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa matriz, Vía España 5 piso. Depto. de Compras Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Tornillos de aluminio de varios tamaños, para armar expedientes en el Departamento de Licitaciones y Subasta de Bienes Públicos del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018164","items":[{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillos de aluminio de 1.5\"","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillos de aluminio de 2\".","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillos de aluminio de 3\".","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillos de aluminio de 4\".","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillos de aluminio de 5\".","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":224.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T09:06:23-05:00"},"title":"Adquisición de Tornillos de aluminio de varios tamaños, para armar expedientes en el Departamento de Licitaciones y Subasta de Bienes Públicos del Banco Nacional de Panamá.","value":{"amount":224.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181642541607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0181642541607_202307280809","date":"2021-03-05T10:49:36.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-05T10:48:57-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3999602541605_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3999602541605","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AZITROMICINA 500MG","hasEnquiries":false,"id":"2021-1-10-0-09-LP-399960","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AZITROMICINA 500MG","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-11T10:00:00-05:00","maxExtentDate":"2021-03-11T10:00:00-05:00","startDate":"2021-03-05T10:58:17-05:00"},"title":"AZITROMICINA 500MG","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3999602541605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3999602541605_202307280837","date":"2021-03-05T10:48:57.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-03-05T10:48:43-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0111252541604_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111252541604","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO VEHICULAR 2021 DE LA FLOTA VEHICULAR DE LA AUTORIDAD AERONÁUTICA CIVIL","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011125","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Revisado año 2021 de Vehículos tipo: Bus Coaster, Bus Urvan, Camiones, Carro Bomba, Panel, y Motos Four Wheel, de la Flota Vehicular de la Autoridad Aeronáutica Civil.","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Revisados año 2021 de Vehículos tipo Sedan, Pick Up, y Camionetas de la flota Vehicular de la Autoridad Aeronáutica Civil.","id":"2","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1808.0,"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":"2021-03-08T11:31:20-05:00"},"title":"REVISADO VEHICULAR 2021 DE LA FLOTA VEHICULAR DE LA AUTORIDAD AERONÁUTICA CIVIL","value":{"amount":1808.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111252541604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0111252541604_202307280843","date":"2021-03-05T10:48:43.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-03-05T10:48:19-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0053312541603_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053312541603","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"mara.gonzalez@ana.gob.pa","name":"Mara González Mendoza ","telephone":"507-5041265"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA EL VEHÍCULO TOYOTA COASTER DE LA AUTORIDAD NACIONAL DE ADUANAS","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005331","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"CAMBIO DE LOS TACOS DE FRENOS DELANTEROS PARA TOYOTA COASTER CON PLACA GO4352,AÑO:2016,MOTOR:1HZ0841366,CHASIS:JTGFB518401076629,ASIGNADO A LA ADM. DE ZONA OCCIDENTAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de luces indicadoras o accesorios","id":"39121544","scheme":"UNSPSC"},"description":"REEMPLAZO DE BOMBILLOS DE LAS LUCES DELANTERAS Y TRASERAS.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos de gasolina","id":"25172406","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL INTERRUPTOR DEL TANQUE DE COMBUSTIBLE.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACOS DE FRENOS DELANTEROS.","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de luces indicadoras o accesorios","id":"39121544","scheme":"UNSPSC"},"description":"BOMBILLOS DE LAS LUCES DELANTERAS DE 24 VOLTIOS.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de luces indicadoras o accesorios","id":"39121544","scheme":"UNSPSC"},"description":"BOMBILLOS DE LAS LUCES TRASERAS DE 24 VOLTIOS.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de vehículo de servicio de minería subterránea o accesorios","id":"20102307","scheme":"UNSPSC"},"description":"INTERRUPTOR DEL TANQUE DEL COMBUSTIBLE.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":795.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MANTENIMIENTO PARA EL VEHÍCULO TOYOTA COASTER DE LA AUTORIDAD NACIONAL DE ADUANAS","value":{"amount":795.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053312541603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0053312541603_202307280829","date":"2021-03-05T10:48:19-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-03-05T10:48:12-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0055772541602_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0055772541602","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRITURADORA CON UN SISTEMA 100% ANTI-ATASCO","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005577","items":[{"classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"description":"TRITURADORA CON UN SISTEMA 100% ANTI-ATASCO, CESTO DE 26.5 GALONES,TRITURE DE 26 A 30 HOJAS A LA VEZ, MEDIDAS: 36.5\" DE ALTO X 19.5\" DE ANCHO X 18.5\" DE PROFUNDIDAD, SISTEMA DE SEGURIDAD EN LA ENTRADA CON TAPA DE CONTROL ELÉCTRICO.\t---\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":348.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T11:06:12-05:00"},"title":"TRITURADORA CON UN SISTEMA 100% ANTI-ATASCO","value":{"amount":348.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0055772541602","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0055772541602_202307280829","date":"2021-03-05T10:48:12.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-05T10:47:47-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0279422541601_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0279422541601","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"dania0932@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDIDOR D INSTRUMENTO PANELFRONTAL,CONTROLADOR D TEMP,PANE DE CONJ D INST,CONJ DE RADIO,REEMP CABLEADO DE MOT,TABLERO DE INST,MEDID COMBINADOS,REV Y REP CABLEADO ELECT,SUBCONJUNTO CONVERTIDO TENSION","hasEnquiries":false,"id":"2021-1-25-0-08-CM-027942","items":[{"classification":{"description":"Paneles de instrumentos","id":"25174406","scheme":"UNSPSC"},"description":"MEDIDOR DE INSTRUMENTO PANEL FRONTAL PARA TOYOTA COASTER ,AÑO:2016,PLACA:G04698,MOTOR: 1HZ0827519,CHASIS:JTGFB518101073607.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grupos de instrumentos","id":"25174405","scheme":"UNSPSC"},"description":"CONTROLADOR DE TEMPERATURA PARA TOYOTA COASTER ,AÑO:2016,PLACA:G04698,MOTOR: 1HZ0827519,CHASIS:JTGFB518101073607","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de instrumentos","id":"25174406","scheme":"UNSPSC"},"description":"PANEL DE CONJUNTO DE INSTRUMENTO PARA TOYOTA COASTER ,AÑO:2016,PLACA:G04698,MOTOR: 1HZ0827519,CHASIS:JTGFB518101073607","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amplificadores","id":"32101514","scheme":"UNSPSC"},"description":"CONJUNTO DE RADIO PARA TOYOTA COASTER ,AÑO:2016,PLACA:G04698,MOTOR: 1HZ0827519,CHASIS:JTGFB518101073607","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"REEMPLAZAR CABLEADO DE MOTOR PARA TOYOTA COASTER ,AÑO:2016,PLACA:G04698,MOTOR: 1HZ0827519,CHASIS:JTGFB518101073607.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de cableado","id":"43202208","scheme":"UNSPSC"},"description":"REVISION Y REPARACION CABLEADO ELECTRICO PARA TOYOTA COASTER ,AÑO:2016,PLACA:G04698,MOTOR: 1HZ0827519,CHASIS:JTGFB518101073607","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grupos de instrumentos","id":"25174405","scheme":"UNSPSC"},"description":"REEMPLAZAR TABLERO DE INSTRUMENTOS PARA TOYOTA COASTER ,AÑO:2016,PLACA:G04698,MOTOR: 1HZ0827519,CHASIS:JTGFB518101073607.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REEMPLAZAR MEDIDORES COMBINADOS PARA TOYOTA COASTER ,AÑO:2016,PLACA:G04698,MOTOR: 1HZ0827519,CHASIS:JTGFB518101073607","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"ACCESORIOS DE PANELES O TABLEROS FRONTALES PARA TOYOTA COASTER ,AÑO:2016,PLACA:G04698,MOTOR: 1HZ0827519,CHASIS:JTGFB518101073607","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUBCONJUNTO CONVERTIDOR DE TENSION PARA TOYOTA COASTER ,AÑO:2016,PLACA:G04698,MOTOR: 1HZ0827519,CHASIS:JTGFB518101073607.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7659.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MEDIDOR D INSTRUMENTO PANELFRONTAL,CONTROLADOR D TEMP,PANE DE CONJ D INST,CONJ DE RADIO,REEMP CABLEADO DE MOT,TABLERO DE INST,MEDID COMBINADOS,REV Y REP CABLEADO ELECT,SUBCONJUNTO CONVERTIDO TENSION","value":{"amount":7659.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0279422541601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0279422541601_202307280843","date":"2021-03-05T10:47:47.113-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-05T10:46:52-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0326262541599_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0326262541599","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"gportugal@minsa.gob.pa","name":"GINELA PORTUGAL","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL INDUSTRIAL\nREQ 154","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032626","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA INDUSTRIAL CX6","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1485.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T12:41:44-05:00"},"title":"PAPEL INDUSTRIAL\nREQ 154","value":{"amount":1485.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0326262541599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0326262541599_202307280809","date":"2021-03-05T10:46:52.873-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-05T10:45:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3999592541594_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3999592541594","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R.1 BOLSA PLASTICA NEGRA JUMBO,  R.2 BOLSAS PLASTICAS NEGRAS 32 X 40, R3","hasEnquiries":false,"id":"2021-1-10-0-08-CM-399959","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS NEGRAS 32 X 40","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS NEGRAS 32 X 40","id":"2","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PLASTICA NEGRAS 23 X 30","id":"3","quantity":6200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1517.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T13:32:33-05:00"},"title":"R.1 BOLSA PLASTICA NEGRA JUMBO,  R.2 BOLSAS PLASTICAS NEGRAS 32 X 40, R3","value":{"amount":1517.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3999592541594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3999592541594_202307280829","date":"2021-03-05T10:45:29.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-05T10:45:29-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0102722541593_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102722541593","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA /VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROTECTOR DE OJO PARA FOTOTERAPIA PARA PREMATURO REQ-121","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010272","items":[{"classification":{"description":"Protectores oculares o sus accesorios","id":"42294512","scheme":"UNSPSC"},"description":"PROTECTOR DE OJO PARA FOTOTERAPIA PARA PREMATURO","id":"1","quantity":504.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2696.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T10:56:24-05:00"},"title":"PROTECTOR DE OJO PARA FOTOTERAPIA PARA PREMATURO REQ-121","value":{"amount":2696.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102722541593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0102722541593_202307280843","date":"2021-03-05T10:45:29.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-05T10:45:14-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0066602541591_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0066602541591","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"quinteroarquimedes18@gmail.com","name":"Arquimedes Quintero ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE AIRE ACONDICIONADO PISO TECHO DE 5 TONELADAS TIFASICO DE 60,000 BTU, HOSPITAL DE SAN FÉLIX","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006660","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRE ACONDICIONADO PISO 5 TONELADA TIRFASICO DE 60,000.00 BTU,QUE DEBE INCLUIR LA ALIMENTACION ELECTRICA,CON CONDUCTORES #2 Y PROTECCION DE 60 AMP,DEBERA INCLUIR BESE PARA CONDENSADORA, TUBERIAS ELECTRICAS Y CAJA DE PASO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2514.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T10:43:03-05:00"},"title":"COMPRA DE AIRE ACONDICIONADO PISO TECHO DE 5 TONELADAS TIFASICO DE 60,000 BTU, HOSPITAL DE SAN FÉLIX","value":{"amount":2514.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0066602541591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0066602541591_202307280809","date":"2021-03-05T10:45:14.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-05T10:44:23-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0181632541589_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181632541589","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor,  5to. piso."},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento correctivo y preventivo de cuatro (4) empacadoras al vacio.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018163","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento correctivo y preventivo de cuatro (4) empacadoras al vacio. Corresponde a seis (6) visitas semestrales de julio 2021 a junio de 2024.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T08:36:18-05:00"},"title":"Mantenimiento correctivo y preventivo de cuatro (4) empacadoras al vacio.","value":{"amount":4320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181632541589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0181632541589_202307280837","date":"2021-03-05T10:44:23.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-05T10:43:12-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0279412541586_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0279412541586","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"dania0932@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UREA 46%, ABONO 12-24-12, ABONO 18-46-0, ABONO FOLIAR 20-20-20 2.5 KG","hasEnquiries":false,"id":"2021-1-25-0-08-CM-027941","items":[{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"UREA 46%","id":"1","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":" ABONO 12-24-12","id":"2","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO 18-46-0","id":"3","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"ABONO FOLIAR 20-20-20-2.5 KG","id":"4","quantity":8.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":680.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T10:55:13-05:00"},"title":"UREA 46%, ABONO 12-24-12, ABONO 18-46-0, ABONO FOLIAR 20-20-20 2.5 KG","value":{"amount":680.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0279412541586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0279412541586_202307280837","date":"2021-03-05T10:43:12.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-03-05T10:42:45-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0204102541585_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0204102541585","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alfredo.quintero@cajadeahorros.com.pa","name":"Alfredo Quintero Casis","telephone":"507-5083649"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRABAJOS DE MANTENIMIENTO ELÉCTRICO PARA NUEVOS PUESTOS DE TRABAJOS EN EL EDIFICIO LA CAJA DE AHORROS DE PEDREGAL","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020410","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"TRABAJOS DE MANTENIMIENTO ELÉCTRICO PARA NUEVOS PUESTOS DE TRABAJOS EN EL EDIFICIO LA CAJA DE AHORROS DE PEDREGAL\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4045.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T12:06:05-05:00"},"title":"TRABAJOS DE MANTENIMIENTO ELÉCTRICO PARA NUEVOS PUESTOS DE TRABAJOS EN EL EDIFICIO LA CAJA DE AHORROS DE PEDREGAL","value":{"amount":4045.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0204102541585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0204102541585_202307280843","date":"2021-03-05T10:42:45.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-05T10:40:59-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0518802541584_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0518802541584","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA. UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ivillarreal@minseg.gob.pa","name":"Idamis Villarreal ","telephone":"507-5162687"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DE AIRE ACONDICIONADO DEL VEHÍCULO MICROBUS NISSAN URBAN PLACA 877347.\nCHASIS JN1TG4E25Z0788211 AÑO 2011.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051880","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"REPARACIÓN DE AIRE ACONDICIONADO DEL VEHÍCULO MICROBUS NISSAN URBAN PLACA 877347. CHASIS JN1TG4E25Z0788211 AÑO 2011.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1068.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T10:56:06-05:00"},"title":"REPARACIÓN DE AIRE ACONDICIONADO DEL VEHÍCULO MICROBUS NISSAN URBAN PLACA 877347.\nCHASIS JN1TG4E25Z0788211 AÑO 2011.","value":{"amount":1068.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0518802541584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0518802541584_202307280809","date":"2021-03-05T10:40:59.017-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-08T15:03:23-05:00","id":"3938217","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Instalación o reparación de paredes","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7988.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC."}],"value":{"amount":7988.0,"currency":"PAB"}}],"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-03-05T10:38:07-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0097262541580_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0097262541580","parties":[{"contactPoint":{"email":"jean193.jp@gmail.com","telephone":"507-2446013"},"id":"1182430-1-578424-88","name":"Construiremos S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rwong@alianzapanama.com","telephone":"507-3914990"},"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"kenrra.pma@gmail.com","telephone":"507-3907114"},"id":"155626293-2-2016-97","name":"Kenrra SA","roles":["tenderer"]},{"contactPoint":{"email":"lac@lacgrp.com","telephone":"507-3955607"},"id":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"compeal.group@gmail.com","telephone":"507-387-4338"},"id":"155660209-2-2018-7","name":"COMPEAL GROUP S.A.","roles":["tenderer"]},{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"braulia.gomez@udelas.ac.pa","name":"BRAULIA  GOMEZ","telephone":"524-1993"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@compumuebles.net","telephone":"507-2097170"},"id":"2580323-1-830914-24","name":"COMPUMUEBLES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cserragonza@gmail.com","telephone":"-"},"id":"2611368-1-835425-47","name":"CONSTRUCTORA SERRAGONZA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jjqb015@gmail.com","telephone":"507-2173765"},"id":"8-850-1686-90","name":"Juan José Quintero Bernal","roles":["tenderer"]},{"contactPoint":{"email":"humgomez21@gmail.com","telephone":"507-3883204"},"id":"N-22-4-23","name":"Humberto Gómez Vilaró","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL, EQUIPO, INSTALACION Y MANO DE OBRA, TRABAJOS DE ADECUACION DE LA DIRECCION DE ADMISION DE LA UDELAS, PLANTA BAJA , EDIFIO 806, ALBROOK.","hasEnquiries":false,"id":"2021-1-93-0-08-CM-009726","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL, EQUIPO, INSTALACIÓN Y MANO DE OBRA, PARA LOS TRABAJOS DE ADECUACIÓN DE LA DIRECCIÓN DE ADMISIÓN DE LA UDELAS, PLANTA BAJA , EDIFICIO 806, ALBROOK. (VER DOCUMENTOS ADJUNTOS)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":11550.65,"currency":"PAB"},"numberOfTenderers":9,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24878","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":"1182430-1-578424-88","name":"Construiremos S.A."},{"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A."},{"id":"155626293-2-2016-97","name":"Kenrra SA"},{"id":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC."},{"id":"155660209-2-2018-7","name":"COMPEAL GROUP S.A."},{"id":"2580323-1-830914-24","name":"COMPUMUEBLES, S.A."},{"id":"2611368-1-835425-47","name":"CONSTRUCTORA SERRAGONZA S.A."},{"id":"8-850-1686-90","name":"Juan José Quintero Bernal"},{"id":"N-22-4-23","name":"Humberto Gómez Vilaró"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-03-26T10:01:00-05:00","maxExtentDate":"2021-03-26T10:01:00-05:00","startDate":"2021-03-19T09:58:35-05:00"},"title":"SUMINISTRO DE MATERIAL, EQUIPO, INSTALACION Y MANO DE OBRA, TRABAJOS DE ADECUACION DE LA DIRECCION DE ADMISION DE LA UDELAS, PLANTA BAJA , EDIFIO 806, ALBROOK.","value":{"amount":11550.65,"currency":"PAB"}},"bids":{"details":[{"id":"3936897","date":"2021-03-26T09:03:52-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9980.61,"currency":"PAB"}},"quantity":1}],"value":{"amount":9980,"currency":"PAB"},"tenderers":[{"id":"2006709","name":"COMPEAL GROUP S.A.","ruc":"155660209-2-2018-7"}]},{"id":"3931507","date":"2021-03-26T08:40:50-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIAL, EQUIPO, INSTALACIÓN Y MANO DE OBRA, PARA LOS TRABAJOS DE ADECUACIÓN DE LA DIRECCIÓN DE ADMISIÓN DE LA UDELAS, PLANTA BAJA , EDIFICIO 806, ALBROOK. (VER DOCUMENTOS ADJUNTOS)","classification":{"description":"SUMINISTRO DE MATERIAL, EQUIPO, INSTALACIÓN Y MANO DE OBRA, PARA LOS TRABAJOS DE ADECUACIÓN DE LA DIRECCIÓN DE ADMISIÓN DE LA UDELAS, PLANTA BAJA , EDIFICIO 806, ALBROOK. (VER DOCUMENTOS ADJUNTOS)","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9899.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":9899,"currency":"PAB"},"tenderers":[{"id":"1984549","name":"COMPUMUEBLES, S.A.","ruc":"2580323-1-830914-24"}]},{"id":"3937920","date":"2021-03-26T00:07:50-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11247.84,"currency":"PAB"}},"quantity":1}],"value":{"amount":11247,"currency":"PAB"},"tenderers":[{"id":"1983830","name":"CONSTRUCTORA SERRAGONZA S.A.","ruc":"2611368-1-835425-47"}]},{"id":"3938205","date":"2021-03-26T09:49:05-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8924.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":8924,"currency":"PAB"},"tenderers":[{"id":"100916","name":"Construiremos S.A.","ruc":"1182430-1-578424-88"}]},{"id":"3938000","date":"2021-03-26T08:22:48-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10914.47,"currency":"PAB"}},"quantity":1}],"value":{"amount":10914,"currency":"PAB"},"tenderers":[{"id":"1999657","name":"Humberto Gómez Vilaró","ruc":"N-22-4-23"}]},{"id":"3937975","date":"2021-03-26T09:37:57-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10572.94,"currency":"PAB"}},"quantity":1}],"value":{"amount":10572,"currency":"PAB"},"tenderers":[{"id":"2020370","name":"Inversiones RMA, S. A.","ruc":"1376500-1-622825-16"}]},{"id":"3938005","date":"2021-03-26T08:25:37-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9236.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":9236,"currency":"PAB"},"tenderers":[{"id":"1992912","name":"Juan José Quintero Bernal","ruc":"8-850-1686-90"}]},{"id":"3937811","date":"2021-03-25T15:19:45-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIAL, EQUIPO, INSTALACIÓN Y MANO DE OBRA, PARA LOS TRABAJOS DE ADECUACIÓN DE LA DIRECCIÓN DE ADMISIÓN DE LA UDELAS, PLANTA BAJA , EDIFICIO 806, ALBROOK","classification":{"description":"SUMINISTRO DE MATERIAL, EQUIPO, INSTALACIÓN Y MANO DE OBRA, PARA LOS TRABAJOS DE ADECUACIÓN DE LA DIRECCIÓN DE ADMISIÓN DE LA UDELAS, PLANTA BAJA , EDIFICIO 806, ALBROOK","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9491.97,"currency":"PAB"}},"quantity":1}],"value":{"amount":9491,"currency":"PAB"},"tenderers":[{"id":"1995906","name":"Kenrra SA","ruc":"155626293-2-2016-97"}]},{"id":"3938217","date":"2021-03-26T09:41:41-05:00","status":"valid","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7988.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":7988,"currency":"PAB"},"tenderers":[{"id":"2008488","name":"TORECHA INTERNATIONAL, INC.","ruc":"155653103-2-2017-30"}]}]}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0097262541580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0097262541580_202307280829","date":"2021-03-05T10:38:07.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-03-05T10:37:26-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0156162541578_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0156162541578","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aquintanar@mici.gob.pa","name":"Alberto Quintanar Rios","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE 8 LICENCIAS DE SOFTWARE MYUC CALL CENTER 2 DE   SUPERVISOR Y DE 6 AGENTES MAS SERVICIOS DE INSTALACIÓN, CONFIGURACIÓN Y CAPACITACIÓN","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015616","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SERVICIO DE 8 LICENCIAS DE SOFTWARE MYUC CALL CENTER 2 DE SUPERVISOR Y DE 6 AGENTES MAS SERVICIOS DE INSTALACIÓN, CONFIGURACIÓN Y CAPACITACIÓN","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3016.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T09:18:55-05:00"},"title":"SERVICIO DE 8 LICENCIAS DE SOFTWARE MYUC CALL CENTER 2 DE   SUPERVISOR Y DE 6 AGENTES MAS SERVICIOS DE INSTALACIÓN, CONFIGURACIÓN Y CAPACITACIÓN","value":{"amount":3016.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0156162541578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0156162541578_202307280837","date":"2021-03-05T10:37:26.543-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-12T14:00:07-05:00","id":"3918788","items":[{"classification":{"description":"Servicio de Reparación de Resonancia Magnética Marca: Siemens, Modelo: Avanto, Serie: 63268, Activo: 706696, ubicado en el Departamento de Radiología.","id":"80111613","scheme":"UNSPSC"},"description":"Servicio de Reparación de Resonancia Magnética Marca: Siemens, Modelo: Avanto, Serie: 63268, Activo: 706696, ubicado en el Departamento de Radiología.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"958-819-20276-54","name":"Medica Internacional, S. A."}],"value":{"amount":18000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-05T10:37:10-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3999552541577_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3999552541577","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-9089226"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]},{"contactPoint":{"email":"gicaza@casamedic.com.pa","telephone":"227-5782       "},"id":"958-819-20276-54","name":"Medica Internacional, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Reparación de Resonancia Magnética Marca: Siemens, Modelo: Avanto, Serie: 63268, Activo: 706696, ubicado en el Departamento de Radiología. SOLICITUD: 1000739446","hasEnquiries":false,"id":"2021-1-10-0-02-CM-399955","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Servicio de Reparación de Resonancia Magnética Marca: Siemens, Modelo: Avanto, Serie: 63268, Activo: 706696, ubicado en el Departamento de Radiología.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"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":"958-819-20276-54","name":"Medica Internacional, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-11T11:00:00-05:00","maxExtentDate":"2021-03-11T11:00:00-05:00","startDate":"2021-03-05T11:14:48-05:00"},"title":"Servicio de Reparación de Resonancia Magnética Marca: Siemens, Modelo: Avanto, Serie: 63268, Activo: 706696, ubicado en el Departamento de Radiología. SOLICITUD: 1000739446","value":{"amount":18000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3918788","date":"2021-03-11T08:55:04-05:00","status":"valid","items":[{"id":"1","description":"Servicio de Reparación de Resonancia Magnética Marca: Siemens, Modelo: Avanto, Serie: 63268, Activo: 706696, ubicado en el Departamento de Radiología.","classification":{"description":"Servicio de Reparación de Resonancia Magnética Marca: Siemens, Modelo: Avanto, Serie: 63268, Activo: 706696, ubicado en el Departamento de Radiología.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18000,"currency":"PAB"},"tenderers":[{"id":"1883674","name":"Medica Internacional, S. A.","ruc":"958-819-20276-54"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3999552541577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3999552541577_202307280843","date":"2021-03-05T10:37:10.72-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-04T09:48:29-05:00","id":"3925992","items":[{"classification":{"description":"Retroexcavadora 4X4 Cuarto Cabina, Tier 2, Potencia Neta de 83 Hp (ISO 9249) al volante 2000 rpm, Motor Diesel de 4.5 litros, Transmisión Power Shift con 4 veloidades hacia adelante y 2 hacia atrás, Sistema hidráulico de centro abierto con 106 l/m","id":"22101509","scheme":"UNSPSC"},"description":"Retroexcavadora 4X4 Cuarto Cabina, Tier 2, Potencia Neta de 83 Hp (ISO 9249) al volante 2000 rpm, Motor Diesel de 4.5 litros, Transmisión Power Shift con 4 veloidades hacia adelante y 2 hacia atrás, Sistema hidráulico de centro abierto con 106 l/m","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)"}],"value":{"amount":69626.17,"currency":"PAB"}}],"buyer":{"id":"1973963","name":"MUNICIPIO DE CEMACO"},"date":"2021-03-05T10:36:58-05:00","id":"ocds-emvi6n-2021-5-42-02-11-LP-0001702541576_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0001702541576","parties":[{"contactPoint":{"email":"dafeng507@gmail.com","telephone":"-3452069"},"id":"1372864-1-622047-30","name":"DAFENG MACHINERY CORPORATION","roles":["tenderer"]},{"id":"1973963","name":"MUNICIPIO DE CEMACO","roles":["buyer"]},{"address":{"streetAddress":"COMARCA EMBERA"},"contactPoint":{"email":"agapifj@yahoo.com","name":"Francisco agapi ","telephone":"507-67642554"},"id":"31403","identifier":{"id":"31403","legalName":"MUNICIPIO DE CEMACO","scheme":"PA-PRP"},"name":"MUNICIPIO DE CEMACO","roles":["procuringEntity"]},{"contactPoint":{"email":"pvallarino@aircopanama.com","telephone":"271-5337       "},"id":"549-288-119651-61","name":"AIRCO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"javiergonzalez@grupomelo.com","telephone":"507-2908300"},"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)","roles":["supplier","tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPO TERRESTRE (RETROEXCAVADORA) PARA CANALIZACION DE VIAS Y DRAGADO EN SERVIDUBRE PÚBLICO.COMARCA EMBERA WOUNAAN","hasEnquiries":false,"id":"2021-5-42-02-11-LP-000170","items":[{"classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE EQUIPO TERRESTRE (RETROEXCAVADORA) PARA CANALIZACION DE VIAS Y DRAGADO EN SERVIDUBRE PÚBLICO.COMARCA EMBERA WOUNAAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":81250.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"31403","name":"MUNICIPIO DE CEMACO"},"status":"cancelled","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":"1372864-1-622047-30","name":"DAFENG MACHINERY CORPORATION"},{"id":"549-288-119651-61","name":"AIRCO, S.A."},{"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)"}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-03-17T11:00:00-05:00","maxExtentDate":"2021-03-17T11:00:00-05:00","startDate":"2021-03-05T11:02:36-05:00"},"title":"ADQUISICIÓN DE EQUIPO TERRESTRE (RETROEXCAVADORA) PARA CANALIZACION DE VIAS Y DRAGADO EN SERVIDUBRE PÚBLICO.COMARCA EMBERA WOUNAAN","value":{"amount":81250.0,"currency":"PAB"}},"bids":{"details":[{"id":"3926235","date":"2021-03-17T10:28:37-05:00","status":"disqualified","items":[{"id":"1","description":"RETROEXCAVADORA,\r\nCABINA CERRADA CON AIRE ACONDICIONADO\r\nMARCA: NEW HOLLAND\r\nMODELO: B95B\r\nCASA PRODUCTORA: CNH INDUSTRIAL\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 ANO SIN LIMITE DE HORAS","classification":{"description":"RETROEXCAVADORA,\r\nCABINA CERRADA CON AIRE ACONDICIONADO\r\nMARCA: NEW HOLLAND\r\nMODELO: B95B\r\nCASA PRODUCTORA: CNH INDUSTRIAL\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 ANO SIN LIMITE DE HORAS","id":"22101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68373.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":68373,"currency":"PAB"},"tenderers":[{"id":"1925663","name":"AIRCO, S.A.","ruc":"549-288-119651-61"}]},{"id":"3926193","date":"2021-03-17T10:52:03-05:00","status":"disqualified","items":[{"id":"1","description":"RETROESCAVADORA CUATRO CABINA 4X4 MICHIGAN 4WD 100C/30II - MOTOR DIESEL 4.5 L Potencia Bruta SAEJ1995 93 HP.ISO9249 AL VOLANTE 2000rpm. 83 HP EN POTENCIA NETA - TORQUE DE 344 NM A 1200RPM - TURBO ALIMENTADO - EMISIONES TIER II EPA/ FASEII UE - TRANSMISION","classification":{"description":"RETROESCAVADORA CUATRO CABINA 4X4 MICHIGAN 4WD 100C/30II - MOTOR DIESEL 4.5 L Potencia Bruta SAEJ1995 93 HP.ISO9249 AL VOLANTE 2000rpm. 83 HP EN POTENCIA NETA - TORQUE DE 344 NM A 1200RPM - TURBO ALIMENTADO - EMISIONES TIER II EPA/ FASEII UE - TRANSMISION","id":"22101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62060.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":62060,"currency":"PAB"},"tenderers":[{"id":"105785","name":"DAFENG MACHINERY CORPORATION","ruc":"1372864-1-622047-30"}]},{"id":"3925992","date":"2021-03-16T20:57:17-05:00","status":"valid","items":[{"id":"1","description":"Retroexcavadora 4X4 Cuarto Cabina, Tier 2, Potencia Neta de 83 Hp (ISO 9249) al volante 2000 rpm, Motor Diesel de 4.5 litros, Transmisión Power Shift con 4 veloidades hacia adelante y 2 hacia atrás, Sistema hidráulico de centro abierto con 106 l/m","classification":{"description":"Retroexcavadora 4X4 Cuarto Cabina, Tier 2, Potencia Neta de 83 Hp (ISO 9249) al volante 2000 rpm, Motor Diesel de 4.5 litros, Transmisión Power Shift con 4 veloidades hacia adelante y 2 hacia atrás, Sistema hidráulico de centro abierto con 106 l/m","id":"22101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":74500,"currency":"PAB"},"tenderers":[{"id":"84872","name":"EMPRESAS MELO, S.A. (0.25)","ruc":"650-529-126088-77"}]}]}},"ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0001702541576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-42-02-11-LP-0001702541576_202307280809","date":"2021-03-05T10:36:58.683-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-05T10:34:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3999542541572_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3999542541572","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ymcfarland@css.org.pa","name":"Ivette  Pinzón","telephone":"513-1965"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESFIGNOMANOMETRO PORTATIL PEDIATRICO, ADULTO Y OBESO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399954","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESFIGNOMANOMETRO PORTATIL PEDIATRICO, ADULTO Y OBESO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-25T10:00:00-05:00","maxExtentDate":"2021-03-25T10:00:00-05:00","startDate":"2021-03-22T08:25:33-05:00"},"title":"ESFIGNOMANOMETRO PORTATIL PEDIATRICO, ADULTO Y OBESO","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3999542541572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3999542541572_202307280829","date":"2021-03-05T10:34:16.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-05T10:33:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3999532541571_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3999532541571","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000738665-08-94 INSULINA ANALOGA PROLONGADA GLARGINA 100UI/ML,SOL, VIAL, 10ML, S.C., ACCION PROLONGADA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399953","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INSULINA ANALOGA PROLONGADA GLARGINA 100UI/ML,SOL, VIAL, 10ML, S.C., ACCION PROLONGADA","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10296.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-11T09:00:00-05:00","maxExtentDate":"2021-03-11T09:00:00-05:00","startDate":"2021-03-05T13:11:06-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000738665-08-94 INSULINA ANALOGA PROLONGADA GLARGINA 100UI/ML,SOL, VIAL, 10ML, S.C., ACCION PROLONGADA","value":{"amount":10296.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3999532541571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3999532541571_202307280829","date":"2021-03-05T10:33:02.647-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-11T13:02:26-05:00","id":"3918919","items":[{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"Servicios de traducción escrita","id":"1","quantity":406.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1088.54,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155690783-2-2020-50","name":"NOVA PRINT"}],"value":{"amount":37.0,"currency":"PAB"}}],"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-05T10:32:55-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0252682541570_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0252682541570","parties":[{"contactPoint":{"email":"caissamodels.arts@gmail.com","telephone":"-"},"id":"1551717-1-657483-79","name":"Promociones Caissa, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"novaprintinfo@gmail.com","telephone":"507-3800503"},"id":"155690783-2-2020-50","name":"NOVA PRINT","roles":["supplier","tenderer"]},{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, C"},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"info@abctraductores.com","telephone":"507-3962157"},"id":"8-718-113-28","name":"YERHEI LOURDES CARREÑO QUINTERO","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRADUCCION  DE DOCUMENTOS DEL IDIOMA POLACO AL IDIOMA ESPAÑOL, EL EXPEDIENTE CONSTA DE 406 FOJAS UTILES.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025268","items":[{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"SERVICIO DE TRADUCCIÓN DE DOCUMENTOS DEL IDIOMA POLACO AL IDIOMA ESPAÑOL.PARA LA PRESENTACIÓN DE LOS ELEMENTOS DE CONVICCIÓN Y PRUEBA EN PROCESOS LEGAL QUE ADELANTA EL MINISTERIO PÚBLICO, 406 FOJAS UTILES PARA LA TRADUCCION.","id":"1","quantity":406.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1551717-1-657483-79","name":"Promociones Caissa, S. A."},{"id":"155690783-2-2020-50","name":"NOVA PRINT"},{"id":"8-718-113-28","name":"YERHEI LOURDES CARREÑO QUINTERO"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-11T10:00:00-05:00","maxExtentDate":"2021-03-11T10:00:00-05:00","startDate":"2021-03-05T12:48:55-05:00"},"title":"TRADUCCION  DE DOCUMENTOS DEL IDIOMA POLACO AL IDIOMA ESPAÑOL, EL EXPEDIENTE CONSTA DE 406 FOJAS UTILES.","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3918919","date":"2021-03-11T04:56:18-05:00","status":"valid","items":[{"id":"1","description":"Servicios de traducción escrita","classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1088.54,"currency":"PAB"}},"quantity":406}],"value":{"amount":1088,"currency":"PAB"},"tenderers":[{"id":"2020632","name":"NOVA PRINT","ruc":"155690783-2-2020-50"}]},{"id":"3918914","date":"2021-03-11T09:58:08-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de traducción escrita","classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.94,"currency":"PAB"}},"quantity":406}],"value":{"amount":1250,"currency":"PAB"},"tenderers":[{"id":"1997252","name":"Promociones Caissa, S. A.","ruc":"1551717-1-657483-79"}]},{"id":"3919346","date":"2021-03-11T09:57:21-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de traducción escrita de un documento de 406 fojas útiles. del idioma Polaco al Español.","classification":{"description":"Servicios de traducción escrita de un documento de 406 fojas útiles. del idioma Polaco al Español.","id":"82111804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1176.8,"currency":"PAB"}},"quantity":406}],"value":{"amount":1176,"currency":"PAB"},"tenderers":[{"id":"1994056","name":"YERHEI LOURDES CARREÑO QUINTERO","ruc":"8-718-113-28"}]}]}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0252682541570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0252682541570_202307280837","date":"2021-03-05T10:32:55.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-05T10:32:07-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0742992541569_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0742992541569","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colegio Secundario Benigno Tomas Argote"},"contactPoint":{"email":"benignotomasargote@gmail.com","name":"Aurelio Pérez","telephone":"507-65339817"},"id":"21710","identifier":{"id":"21710","legalName":"COLEGIO BENIGNO TOMAS ARGOTE","scheme":"PA-PRP"},"name":"COLEGIO BENIGNO TOMAS ARGOTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPRODUCCION DE FORMATOS DE HISTORIAL ESCOLAR Y TARJETA PERMANENTE.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074299","items":[{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Impresión de formato de historial escolar 81/2 x 22''\r\ndoble cara (bachillerato Ciencias), formato será\r\nsuministrado por el centro educativo.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"impresión de formato de historial escolar 81/2 x 22''\r\ndoble cara(bachillerato Turismo)formato será\r\nsuministrado por el centro educativo.\r\n","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Impresión de formato de historial escolar 81/2 x 22''\r\ndoble cara (comercio)formato será suministrado por\r\nel centro educativo.","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Impresión de formato de historial premedia 81/2 x\r\n22'' doble cara , formato será suministrado por el\r\ncentro educativo.","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"tarjeta permanente de matricula, 5 1/2 x 8 1/2'' doble\r\ncara formato será suministrado por el centro\r\neducativo.","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21710","name":"COLEGIO BENIGNO TOMAS ARGOTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T10:41:58-05:00"},"title":"REPRODUCCION DE FORMATOS DE HISTORIAL ESCOLAR Y TARJETA PERMANENTE.","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0742992541569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0742992541569_202307280843","date":"2021-03-05T10:32:07.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-05T10:31:49-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0135352541567_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0135352541567","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de motor completo, placa: GO4062, modelo:Land Cruiser Prado, año: 2016, VIN: JTEBH9FJ20K174237, se requiere repuesto genuinos, diagnostico en concesionario, servicio a realizar en taller","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013535","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Mantenimiento de motor completo (cada 10K)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":189.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T16:38:52-05:00"},"title":"Mantenimiento de motor completo, placa: GO4062, modelo:Land Cruiser Prado, año: 2016, VIN: JTEBH9FJ20K174237, se requiere repuesto genuinos, diagnostico en concesionario, servicio a realizar en taller","value":{"amount":189.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0135352541567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0135352541567_202307280809","date":"2021-03-05T10:31:49.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-03-05T10:31:31-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0028682541566_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028682541566","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"fernando.sanchez@mibus.com.pa","name":"Fernando sanchez ","telephone":"507-5210253"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"se requieren equipos de uso manual para medición de profundidad y reparación de llantas de flota de buses","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002868","items":[{"classification":{"description":"Llaves de impacto neumático","id":"27131501","scheme":"UNSPSC"},"description":"Martillo deslizante para cubierta de neumático","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Indicadores de profundidad","id":"41103313","scheme":"UNSPSC"},"description":"Medidor de profundidad metalico","id":"2","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Indicadores de profundidad","id":"41103313","scheme":"UNSPSC"},"description":"Medidor de profundidad digital","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2939.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T14:23:01-05:00"},"title":"se requieren equipos de uso manual para medición de profundidad y reparación de llantas de flota de buses","value":{"amount":2939.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028682541566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0028682541566_202307280843","date":"2021-03-05T10:31:31.657-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-11T13:03:40-05:00","id":"3918921","items":[{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"Servicios de traducción escrita","id":"1","quantity":285.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1340.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155690783-2-2020-50","name":"NOVA PRINT"}],"value":{"amount":64.0,"currency":"PAB"}}],"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-05T10:31:10-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0252672541564_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0252672541564","parties":[{"contactPoint":{"email":"novaprintinfo@gmail.com","telephone":"507-3800503"},"id":"155690783-2-2020-50","name":"NOVA PRINT","roles":["supplier","tenderer"]},{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"info@abctraductores.com","telephone":"507-3962157"},"id":"8-718-113-28","name":"YERHEI LOURDES CARREÑO QUINTERO","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRADUCCIÓN DE DOCUMENTACIÓN DEL IDIOMA SUECO AL IDIOMA ESPAÑOL, QUE CONSTA DE (285) FOJAS ÚTILES.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025267","items":[{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"TRADUCCIÓN DE DOCUMENTACIÓN DEL IDIOMA SUECO AL IDIOMA ESPAÑOL, QUE CONSTA DE (285) FOJAS ÚTILES. 1 CD COMPACTO","id":"1","quantity":285.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155690783-2-2020-50","name":"NOVA PRINT"},{"id":"8-718-113-28","name":"YERHEI LOURDES CARREÑO QUINTERO"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-11T10:00:00-05:00","maxExtentDate":"2021-03-11T10:00:00-05:00","startDate":"2021-03-05T10:51:17-05:00"},"title":"TRADUCCIÓN DE DOCUMENTACIÓN DEL IDIOMA SUECO AL IDIOMA ESPAÑOL, QUE CONSTA DE (285) FOJAS ÚTILES.","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3918921","date":"2021-03-11T06:04:53-05:00","status":"valid","items":[{"id":"1","description":"Servicios de traducción escrita","classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1340.8,"currency":"PAB"}},"quantity":285}],"value":{"amount":1340,"currency":"PAB"},"tenderers":[{"id":"2020632","name":"NOVA PRINT","ruc":"155690783-2-2020-50"}]},{"id":"3919219","date":"2021-03-11T09:46:44-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de traducción escrita de un documento de 285 fojas del idioma sueco al español.","classification":{"description":"Servicios de traducción escrita de un documento de 285 fojas del idioma sueco al español.","id":"82111804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1791.23,"currency":"PAB"}},"quantity":285}],"value":{"amount":1791,"currency":"PAB"},"tenderers":[{"id":"1994056","name":"YERHEI LOURDES CARREÑO QUINTERO","ruc":"8-718-113-28"}]}]}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0252672541564","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0252672541564_202307280829","date":"2021-03-05T10:31:10.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-05T10:30:26-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0555592541561_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0555592541561","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"insumos y materiales para manipulación de serpientes en el Centro Regional de Veraguas, forma parte del Proyecto Ofidismo y Escorpionismo del CIIMET.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055559","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PINZA HERPETOLOGICA DE ALUMINIO, MODELO PICO DE PATO, LARGO 52\"","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PINZA HERPETOLOGICA DE ALUMINIO, MODELO ESTANDAR, LARGO 52\"","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GANCHO HERPETOLOGICO DE ALUMINIO, LARGO 40\"","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO DE 8 PIEZAS SEXADORES PARA SERPIENTES DE ACERO INOXIDABLE, TAMAÑOS .20\"/.035\"/.062\"/.096\"/.125\"/ .187\"","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SISTEMA DE BOLSA HERPETOLOGICA DE ALGODON ESTANDAR, INCLUYE TRIANGULO, BOLSA, TUBO DE CONTENCION.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOLSA HERPETOLOGICA DE ALGODON.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO DE CONTENCION DE 13 PIEZAS PARA MANIPULACION, 10 POSEEN  TAMAÑOS QUE VARIAN DE 3/8\" A 2\" Y TRES CON TAMAÑOS 2-1/2\"  , 3\"  , 3-1/2\" DE DIAMETRO.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOLSA HERPETOLOGICA DE ALGODON PARA TRANSPORTE TAMAÑO 24\" X 48\" ","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOLSA HERPATOLOGICA DE ALGODON PARA TRANSPORTE TAMAÑO 16\" X 28\" ","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2117.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T08:23:17-05:00"},"title":"insumos y materiales para manipulación de serpientes en el Centro Regional de Veraguas, forma parte del Proyecto Ofidismo y Escorpionismo del CIIMET.","value":{"amount":2117.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0555592541561","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0555592541561_202307280843","date":"2021-03-05T10:30:26.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-05T10:28:44-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0150202541558_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0150202541558","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE MAMPARAS ACRILICAS PARA EL SALON DE CAPACITACION DEL MIDES","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015020","items":[{"classification":{"description":"Pantallas para los sistemas de panel","id":"56111601","scheme":"UNSPSC"},"description":"MAMPARAS EN ACRILICO TAMAÑO 0,80 X 1,35 CENTIMETROS","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas para los sistemas de panel","id":"56111601","scheme":"UNSPSC"},"description":"MAMPARAS EN ACRILICO TAMAÑO TAMAÑO 0,80 X 0,60 CENTIMETROS","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":663.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T14:12:15-05:00"},"title":"SUMINISTRO E INSTALACION DE MAMPARAS ACRILICAS PARA EL SALON DE CAPACITACION DEL MIDES","value":{"amount":663.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0150202541558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0150202541558_202307280843","date":"2021-03-05T10:28:44.483-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-26T15:14:59-05:00","id":"3968678","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"Avión de transporte militar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38395.7,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"Avión de transporte militar","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67555.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A."}],"value":{"amount":94960.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-05T10:28:43-05:00","id":"ocds-emvi6n-2021-0-18-01-08-LP-0518792541557_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0518792541557","parties":[{"contactPoint":{"email":"bmaxim@aii.plus","telephone":"507-64122068"},"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP","roles":["tenderer"]},{"contactPoint":{"email":"SalesSilverAviation@gmail.com","telephone":"507-3151435"},"id":"2273906-1-785660-87","name":"Silver Aviation Business, S.A ","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6046*"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@mapiex.com","telephone":"-"},"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A.","roles":["supplier","tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE (01) GENERADOR ARRANCADOR MODIFICACIÓN A, EN CONDICIÓN NUEVO Y (02) HELICES SIN SPINNER (CONO), EN CONDICIÓN NUEVO, PARA LA AERONAVE MODELO TWIN OTTER, MATRÍCULA AN-261.","hasEnquiries":false,"id":"2021-0-18-01-08-LP-051879","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"GENERADOR ARRANCADOR EN CONDICIÓN NUEVO CON MODIFICACIÓN A, N/P 23048-046 MOD A","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"HÉLICES SIN SPINNER (CONO), EN CONDICIÓN NUEVA, N/P HC-B3TN-3D/T10282N","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192979.85,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"28041","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":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP"},{"id":"2273906-1-785660-87","name":"Silver Aviation Business, S.A "},{"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A."}],"tenderPeriod":{"durationInDays":41,"endDate":"2021-05-05T10:00:00-05:00","maxExtentDate":"2021-05-05T10:00:00-05:00","startDate":"2021-03-25T09:42:57-05:00"},"title":"ADQUISICIÓN DE (01) GENERADOR ARRANCADOR MODIFICACIÓN A, EN CONDICIÓN NUEVO Y (02) HELICES SIN SPINNER (CONO), EN CONDICIÓN NUEVO, PARA LA AERONAVE MODELO TWIN OTTER, MATRÍCULA AN-261.","value":{"amount":192979.85,"currency":"PAB"}},"bids":{"details":[{"id":"3970756","date":"2021-04-21T18:33:54-05:00","status":"disqualified","items":[{"id":"1","description":"GENERADOR ARRANCADOR EN CONDICIÓN NUEVO CON MODIFICACIÓN A, N/P 23048-046 MOD A. Marca: Twin Otter/Safran. Orígen: Canadá/EEUU.","classification":{"description":"GENERADOR ARRANCADOR EN CONDICIÓN NUEVO CON MODIFICACIÓN A, N/P 23048-046 MOD A. Marca: Twin Otter/Safran. Orígen: Canadá/EEUU.","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27537.3,"currency":"PAB"}},"quantity":1},{"id":"2","description":"HÉLICES SIN SPINNER (CONO), EN CONDICIÓN NUEVA, N/P HC-B3TN-3D/T10282N. Marca: Hartzell Prop. Orígen: EEUU.","classification":{"description":"HÉLICES SIN SPINNER (CONO), EN CONDICIÓN NUEVA, N/P HC-B3TN-3D/T10282N. Marca: Hartzell Prop. Orígen: EEUU.","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56277.3,"currency":"PAB"}},"quantity":2}],"value":{"amount":83814,"currency":"PAB"},"tenderers":[{"id":"2005054","name":"ACADIA GLOBAL CORP","ruc":"1101470-1-559900-10"}]},{"id":"3968678","date":"2021-05-04T12:38:45-05:00","status":"valid","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38395.7,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67555.7,"currency":"PAB"}},"quantity":2}],"value":{"amount":105951,"currency":"PAB"},"tenderers":[{"id":"1977377","name":"MAPIEX AVIATION, S.A.","ruc":"51870-9-322598-80"}]},{"id":"3966716","date":"2021-05-05T09:37:56-05:00","status":"disqualified","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31525.58,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71937.56,"currency":"PAB"}},"quantity":2}],"value":{"amount":103463,"currency":"PAB"},"tenderers":[{"id":"2002900","name":"Silver Aviation Business, S.A ","ruc":"2273906-1-785660-87"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0518792541557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-LP-0518792541557_202307280829","date":"2021-03-05T10:28:43.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-05T10:28:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3999512541556_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3999512541556","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5, PUERTA 7."},"contactPoint":{"email":"lvallejos@css.gob.pa","name":"Luis Vallejos","telephone":"507-5130733"},"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":"PAPEL BOND BLANCO PARA USO EN DIFERENTES AREAS DE LA DIRECCION EJEKCUTIVA NACIONAL DE LOS SERVICIOS Y PRESTACIONES EN SALUD.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-399951","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO PARA USO EN DIFERENTES AREAS DE LA DIRECCION EJEKCUTIVA NACIONAL DE LOS SERVICIOS Y PRESTACIONES EN SALUD.","id":"1","quantity":400.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1004.0,"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":"2021-03-05T10:31:17-05:00"},"title":"PAPEL BOND BLANCO PARA USO EN DIFERENTES AREAS DE LA DIRECCION EJEKCUTIVA NACIONAL DE LOS SERVICIOS Y PRESTACIONES EN SALUD.","value":{"amount":1004.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3999512541556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3999512541556_202307280829","date":"2021-03-05T10:28:05.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-05T10:26:59-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0518782541555_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0518782541555","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA, EDIFICIO 1220, UBICADO EN AMADOR DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"mmckenzie@minseg.gob.pa","name":"Magdiel Mckenzie","telephone":"507-5162871"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE GORRAS CON BORDADO PARA EL MINISTERIO DE SEGURIDAD.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051878","items":[{"classification":{"description":"Gorras deportivas","id":"49221510","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE GORRAS CON BORDADO PARA EL MINISTERIO DE SEGURIDAD","id":"1","quantity":145.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3103.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T10:39:11-05:00"},"title":"ADQUISICIÓN DE GORRAS CON BORDADO PARA EL MINISTERIO DE SEGURIDAD.","value":{"amount":3103.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0518782541555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0518782541555_202307280843","date":"2021-03-05T10:26:59.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-05T10:26:14-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3999502541554_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3999502541554","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA"},"contactPoint":{"email":"svillagra@css.gob.pa","name":"Susana Villagra Abrego","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK 604H PARA MX310","hasEnquiries":false,"id":"2021-1-10-0-01-CM-399950","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 604H PARA MX310","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T10:49:31-05:00"},"title":"TONER LEXMARK 604H PARA MX310","value":{"amount":1190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3999502541554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3999502541554_202307280837","date":"2021-03-05T10:26:14.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-05T10:26:07-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0066592541553_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0066592541553","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"quinteroarquimedes18@gmail.com","name":"Arquimedes Quintero ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Juego de Ropa Médico Enfermería, Hospital de San Félix.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006659","items":[{"classification":{"description":"Ropa para salas esterilizadas","id":"46181512","scheme":"UNSPSC"},"description":"Juego de ropa para Médico, tamaño Mediano Ficha Técnica: 105129 el Insumo debe contar de un mínimo de 18 meses de expiración, Registro Sanitario y deben ser de uso Hospitalario.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ropa para salas esterilizadas","id":"46181512","scheme":"UNSPSC"},"description":"Juego de ropa para Médico, tamaño Grande Ficha Técnica: 105129 el Insumo debe contar de un mínimo de 18 meses de expiración, Registro Sanitario y deben ser de uso Hospitalario.","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3852.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T10:38:06-05:00"},"title":"Compra de Juego de Ropa Médico Enfermería, Hospital de San Félix.","value":{"amount":3852.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0066592541553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0066592541553_202307280809","date":"2021-03-05T10:26:07.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-05T10:23:28-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0087362541545_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0087362541545","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPELERIA DE PASE - U","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008736","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CAJADS DE FOLDER DE COLORES Y CAJAS DE ARCHIVAR (960)","id":"1","quantity":1680.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9740.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T10:34:55-05:00"},"title":"PAPELERIA DE PASE - U","value":{"amount":9740.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0087362541545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0087362541545_202307280809","date":"2021-03-05T10:23:28.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-03-05T10:19:58-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0049162541540_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0049162541540","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA ALMACÉN DE LA DEFENSORIA DEL PUEBLO."},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 Toner negras para impresora Color Laser Jet Enterprise M750 2 Toner amarillas para impresora Color Laser Jet Enterprise M750 2 Toner magentas para impresora Color Laser Jet Enterprise M750","hasEnquiries":false,"id":"2021-0-49-049-08-CM-004916","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Toner NEGRO para impresora Color Laser jet Enterprise M750, ORIGINAL.\r\nMODELO: 650A\r\nMARCA: HEWLETT PACKARD\r\nCASA PRODUCTORA: HEWLETT PACKARD\r\nPAIS DE ORIGEN: USA, JAPON Y/U OTROS\r\nGARANTIA DE 6 MESES POR DEFECTO DE FABRICA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Toner AMARILLO para impresora Color Laser jet Enterprise M750, ORIGINAL.\r\nMODELO: 650A\r\nMARCA: HEWLETT PACKARD\r\nCASA PRODUCTORA: HEWLETT PACKARD\r\nPAIS DE ORIGEN: USA, JAPON Y/U OTROS\r\nGARANTIA DE 6 MESES POR DEFECTO DE FABRICA.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Toner MAGENTA para impresora Color Laser jet Enterprise M750, ORIGINAL.\r\nMODELO: 650A\r\nMARCA: HEWLETT PACKARD\r\nCASA PRODUCTORA: HEWLETT PACKARD\r\nPAIS DE ORIGEN: USA, JAPON Y/U OTROS\r\nGARANTIA DE 6 MESES POR DEFECTO DE FABRICA.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2873.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T13:25:10-05:00"},"title":"2 Toner negras para impresora Color Laser Jet Enterprise M750 2 Toner amarillas para impresora Color Laser Jet Enterprise M750 2 Toner magentas para impresora Color Laser Jet Enterprise M750","value":{"amount":2873.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0049162541540","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0049162541540_202307280829","date":"2021-03-05T10:19:58.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-05T10:19:27-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0032782541539_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0032782541539","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003278","items":[{"classification":{"description":"Aparato de torque","id":"60104608","scheme":"UNSPSC"},"description":"MULTIPLICADOR DE TORQUE DE 3,200 PIE DE L/LB  QUE SEA DE CAÑÓN LARGO PARA SOLTAR  LAS LLANTAS DE LOS CAMIONES DE EXTINCIÓN  QUE SE ENCUENTRAN TRASROSCADAS O DEMASIADO APRETADAS QUE LAS PISTOLAS NEUMÁTICAS NO PUEDEN SOLTAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"JUEGO DE BROCAS DE 29 PIEZAS TIPO HSS COBALTO DESDE 1/16 A 1/2 X 1/64, DE 135\"","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas","id":"46101504","scheme":"UNSPSC"},"description":"PISTOLA O LLAVE DE IMPACTO INALAMBRICA DE BATERÍAS DE CAÑÓN LARGO DE 1\" EN \"T\" EN KIT CON DOS BATERÍAS Y CARGADOR DE HASTA 2,000 L/P DE TORQUE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas","id":"46101504","scheme":"UNSPSC"},"description":"PISTOLA O LLAVE DE IMPACTO INALAMBRICA DE BATERÍAS DE CAÑÓN CORTO DE 1\" EN \"T\" EN KIT CON DOS BATERÍAS Y CARGADOR DE HASTA 2,000 L/P DE TORQUE (1 C/U 2406.3 2406.3 >> X","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"LIJADORA DE VIBRACIONES DE HOJAS CUADRADA DE 1/4 CON SUS BOLSA PARA RECOGER LAS LIMADURAS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4516.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-21T10:26:38-05:00"},"title":"HERRAMIENTAS","value":{"amount":4516.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0032782541539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0032782541539_202307280843","date":"2021-03-05T10:19:27.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-03-05T10:18:41-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0149052541538_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149052541538","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Av. Balboa y Calle Aquilino De La Guardia, Edificio P.H. BICSA FINANCIAL CENTER, Piso 28 y 29. www.visitpanama.com"},"contactPoint":{"email":"eidegracia@atp.gob.pa","name":"Elio de Gracia ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUSTIFICACIÓN . Para suplir el stock de almacén para un periodo de 3 meses.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-014905","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"100\tGLNS\tSoluciones de Hipoclorito de Sodio 5.25% / Marca Genérico, País Panamá, Garantía Un año.\r\n","id":"1","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza de amoniaco","id":"47131804","scheme":"UNSPSC"},"description":"200\tGLNS\tDesinfectante Germicida con armoniaco cuaternario 5%. / Marca Medimax , País Panamá, Garantía Un año.\r\n","id":"2","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"75\tGLNS\tAlcohol 70 % a 90%. / Marca Genérico / País Panamá, Garantía Un año.\r\n","id":"3","quantity":75.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"100\tGLNS\tAlcohol en gel 70% glns. / Marca Limar, Pais Panamá, Garantía Un año.\r\n","id":"4","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"100\tGLNS\tDetergente refrozado líquido / Jabón Antiséptico para manos glns./ Marca Hand Soap, País Panamá, Garantía Un año.\r\n","id":"5","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"100\tLatas\tDesinfectante aerosol antibacterial 12 onzas. / Marca Lysol, País Panamá, Garantía Un año.\r\n","id":"6","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"400\tPiezas \tPastillas desodorante de baño ( paquetes individuales). / Marca Genérico, País China, Garantía Un año.\r\n","id":"7","quantity":400.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T13:27:30-05:00"},"title":"JUSTIFICACIÓN . Para suplir el stock de almacén para un periodo de 3 meses.","value":{"amount":4280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149052541538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0149052541538_202307280837","date":"2021-03-05T10:18:41.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-03-05T10:18:15-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0111232541537_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111232541537","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"jairo.reyes@aeronautica.gob.pa","name":"JAIRO REYES","telephone":"501-52438759"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA ELECTRICA Y BOLSA DE MANTENIMIENTO PARA EL MANTENIMIENTO DE LOS AIRES ACONDICIONADOS EN AREA DE OFICINAS DE LA AAC","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011123","items":[{"classification":{"description":"Bombas de mano","id":"40151506","scheme":"UNSPSC"},"description":"BOMBA ELECTRICA RECARGABLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de mano","id":"40151506","scheme":"UNSPSC"},"description":"BOLSA PARA MANTENIMIENTO DE AIRES SPLIT DE OFICINAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":433.5,"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":"2021-03-08T14:37:15-05:00"},"title":"BOMBA ELECTRICA Y BOLSA DE MANTENIMIENTO PARA EL MANTENIMIENTO DE LOS AIRES ACONDICIONADOS EN AREA DE OFICINAS DE LA AAC","value":{"amount":433.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111232541537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0111232541537_202307280809","date":"2021-03-05T10:18:15.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-05T10:18:03-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0211182541536_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0211182541536","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","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":"COMPRA DE CARTAPACIOS DE MANILA","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021118","items":[{"classification":{"description":"Carpetas o formularios de profesor suplente","id":"60101724","scheme":"UNSPSC"},"description":"COMPRA DE 150 CAJAS DE CARTAPACIOS O FOLDERS MANILA TAMAÑO LEGAL, PESO BASE 105 LBS, CAJA DE 100 UNIDADES","id":"1","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":650.03,"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":"2021-03-11T10:42:58-05:00"},"title":"COMPRA DE CARTAPACIOS DE MANILA","value":{"amount":650.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0211182541536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0211182541536_202307280809","date":"2021-03-05T10:18:03.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-05T10:17:09-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-3999472541534_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-3999472541534","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@c.s.s.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS ROJAS PARA DESECHOS SÓLIDOS HOSPITALARIOS","hasEnquiries":false,"id":"2021-1-10-0-07-CM-399947","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS ROJAS PARA DESECHOS SÓLIDOS HOSPITALARIOS","id":"1","quantity":3.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":236.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T11:10:44-05:00"},"title":"BOLSAS ROJAS PARA DESECHOS SÓLIDOS HOSPITALARIOS","value":{"amount":236.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-3999472541534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-3999472541534_202307280843","date":"2021-03-05T10:17:09.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-05T10:15:44-05:00","id":"ocds-emvi6n-2021-0-03-0-06-CM-0422522541532_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-06-CM-0422522541532","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mcaballero@presidencia.gob.pa","name":"Mayte Caballero","telephone":"507-9050"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES ELECTRICOS LOS CUALES SERAN UTILIZADOS EN LAS NUEVAS OFICINAS DE LA DIRECCION DE ASISTENCIA SOCIAL- REGIONAL DE HERRERA.","hasEnquiries":false,"id":"2021-0-03-0-06-CM-042252","items":[{"classification":{"description":"Cajas de uso general","id":"39121310","scheme":"UNSPSC"},"description":"CAJAS DE CABLE CAT5E","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de uso general","id":"39121310","scheme":"UNSPSC"},"description":"CAJAS DE CABLE CAT6","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"JACK CAT5E ROJO","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"JACK CAT6 AZUL","id":"4","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de tablero de bornes","id":"39121424","scheme":"UNSPSC"},"description":"TAPAS DOBLES","id":"5","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de tablero de bornes","id":"39121424","scheme":"UNSPSC"},"description":"TAPAS SENCILLAS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"MOLDURA 3/4\" BLANCAS","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"MOLDURA 1 1/2\" BLANCAS","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"PATCH CORDS CAT6 3 PIES","id":"9","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"PATCH CORDS CAT6 DE 7 PIES","id":"10","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":566.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIALES ELECTRICOS LOS CUALES SERAN UTILIZADOS EN LAS NUEVAS OFICINAS DE LA DIRECCION DE ASISTENCIA SOCIAL- REGIONAL DE HERRERA.","value":{"amount":566.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-06-CM-0422522541532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-06-CM-0422522541532_202307280829","date":"2021-03-05T10:15:44.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-31T14:53:51-05:00","id":"3915005","items":[{"classification":{"description":"Paños de cocina","id":"52121601","scheme":"UNSPSC"},"description":"Paños de cocina","id":"1","quantity":420.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155608193-2-2015-52","name":"Importadora y Distribuidora Emunah, S.A."}],"value":{"amount":39.7,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-05T10:14:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3999452541530_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3999452541530","parties":[{"contactPoint":{"email":"gabrielsitton@yahoo.com","telephone":"507-66184590"},"id":"155608193-2-2015-52","name":"Importadora y Distribuidora Emunah, S.A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA, TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036664"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑOS DE MICRO-FIBRA DESECHABLES ABSORBE LIQUIDOS Y ACEITES RESISTENTES DE USO EXTENDIDO. REQ: 1000734216-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-CM-399945","items":[{"classification":{"description":"Paños de cocina","id":"52121601","scheme":"UNSPSC"},"description":"PAÑOS DE MICRO-FIBRA DESECHABLES ABSORBE LIQUIDOS Y ACEITES RESISTENTES DE USO EXTENDIDO, DESECHABLES COLORES VERDES, AZULES, AMARILLOS Y ROJOS. OBSERVACION: 105 CAJAS VERDES, 105 CAJAS AZULES, 105 CAJAS AMARILLOS Y 105 CAJAS ROJOS.","id":"1","quantity":420.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17850.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"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":"155608193-2-2015-52","name":"Importadora y Distribuidora Emunah, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-11T11:00:00-05:00","maxExtentDate":"2021-03-11T11:00:00-05:00","startDate":"2021-03-05T13:52:42-05:00"},"title":"PAÑOS DE MICRO-FIBRA DESECHABLES ABSORBE LIQUIDOS Y ACEITES RESISTENTES DE USO EXTENDIDO. REQ: 1000734216-08-31","value":{"amount":17850.0,"currency":"PAB"}},"bids":{"details":[{"id":"3915005","date":"2021-03-08T13:36:56-05:00","status":"valid","items":[{"id":"1","description":"Paños de cocina","classification":{"description":"Paños de cocina","id":"52121601","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.7,"currency":"PAB"}},"quantity":420}],"value":{"amount":39,"currency":"PAB"},"tenderers":[{"id":"1990093","name":"Importadora y Distribuidora Emunah, S.A.","ruc":"155608193-2-2015-52"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3999452541530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3999452541530_202307280837","date":"2021-03-05T10:14:01.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-05T10:13:57-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0111782541528_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111782541528","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas."},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REACTIVO PARA LA SECCIÓN DE MICROBIOLOGÍA.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011178","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Mezcla de reactivos para PCR en tiempo real. TaqMan ®Gene Expression Master Mix. 1-Pack (1x5Ml) 200 reacciones.","id":"1","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"SYBER GREEN PCR Master Mix (200 pruebas). Mezcla de reacción para PCR; en tiempo real con SYBR Green.","id":"2","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2976.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T15:47:53-05:00"},"title":"COMPRA DE REACTIVO PARA LA SECCIÓN DE MICROBIOLOGÍA.","value":{"amount":2976.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111782541528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0111782541528_202307280809","date":"2021-03-05T10:13:57.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-05T10:12:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3999442541527_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3999442541527","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ycumbrera@css.gob.pa","name":"Yaneth Cumbrera ","telephone":"507-5130489"},"id":"24543","identifier":{"id":"24543","legalName":"DIRECCION DESARROLLO INSTITUCIONAL","scheme":"PA-PRP"},"name":"DIRECCION DESARROLLO INSTITUCIONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRENDAS DE VESTIR:  SUÉTER TIPO POLO, 100% DRIFIT. PARA HOMBRE Y MUJER, CON LOGO DE LA CSS, CON TLLAJE PREVIO A LA ENTREGA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-399944","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTER TIPO POLO, 100% DRIFIT, CUELLO Y BORDES DE LAS MANGAS DEL MISMO COLOR, BORDADO EL LOO DE LA CAJA DE SEGURO SOCIAL, LADO IZQUIERDO, CON TALLAJE Y COLORES PREVIO A LA ENTREGA. TALLA M.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUÉTER TIPO POLO, 100% DRIFIT, CUELLO Y BORDES DE LAS MANGAS DEL MISMO COLOR, BORDADO EL LOO DE LA CAJA DE SEGURO SOCIAL, LADO IZQUIERDO, CON TALLAJE Y COLORES PREVIO A LA ENTREGA. TALLA M.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUÉTER TIPO POLO, 100% DRIFIT, CUELLO Y BORDES DE LAS MANGAS DEL MISMO COLOR, BORDADO EL LOO DE LA CAJA DE SEGURO SOCIAL, LADO IZQUIERDO, CON TALLAJE Y COLORES PREVIO A LA ENTREGA. TALLA M.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUÉTER TIPO POLO, 100% DRIFIT, CUELLO Y BORDES DE LAS MANGAS DEL MISMO COLOR, BORDADO EL LOO DE LA CAJA DE SEGURO SOCIAL, LADO IZQUIERDO, CON TALLAJE Y COLORES PREVIO A LA ENTREGA. TALLA L.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUÉTER TIPO POLO, 100% DRIFIT, CUELLO Y BORDES DE LAS MANGAS DEL MISMO COLOR, BORDADO EL LOO DE LA CAJA DE SEGURO SOCIAL, LADO IZQUIERDO, CON TALLAJE Y COLORES PREVIO A LA ENTREGA. TALLA M.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24543","name":"DIRECCION DESARROLLO INSTITUCIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T14:12:31-05:00"},"title":"PRENDAS DE VESTIR:  SUÉTER TIPO POLO, 100% DRIFIT. PARA HOMBRE Y MUJER, CON LOGO DE LA CSS, CON TLLAJE PREVIO A LA ENTREGA.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3999442541527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3999442541527_202307280837","date":"2021-03-05T10:12:47.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-05T10:12:28-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0087352541525_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0087352541525","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mar.gonzalez@ifarhu.gob.pa","name":"Maria Gonzalez ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA AUTO","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008735","items":[{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"PIEZAS DE AUTOMOVIL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2803.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T10:23:13-05:00"},"title":"PIEZAS PARA AUTO","value":{"amount":2803.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0087352541525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0087352541525_202307280829","date":"2021-03-05T10:12:28.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-05T10:11:58-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3999432541522_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3999432541522","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE AGENCIAS DE CHIRIQUI BOCAS DEL TORO"},"contactPoint":{"email":"rarce@css.org.pa","name":"Roberto  Arce","telephone":"774-2760"},"id":"24494","identifier":{"id":"24494","legalName":"COORDINACION DE AGENCIAS CHIRIQUI","scheme":"PA-PRP"},"name":"COORDINACION DE AGENCIAS CHIRIQUI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ASEO INTERNO Y EXTERNO DE LA AGENCIA C.S.S. DE BOQUETE POR UN PERIODO DE 4 MESES (DEL 15 DE MARZO AL 18 DE JULIO DEL 2021)","hasEnquiries":false,"id":"2021-1-10-0-04-CM-399943","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIO DE ASEO INTERNO Y EXTERNO DE LA AGENCIA C.S.S. DE BOQUETE POR UN PERIODO DE 4 MESES (DEL 15 DE MARZO AL 18 DE JULIO DEL 2021)","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24494","name":"COORDINACION DE AGENCIAS CHIRIQUI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T10:26:13-05:00"},"title":"SERVICIO DE ASEO INTERNO Y EXTERNO DE LA AGENCIA C.S.S. DE BOQUETE POR UN PERIODO DE 4 MESES (DEL 15 DE MARZO AL 18 DE JULIO DEL 2021)","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3999432541522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3999432541522_202307280809","date":"2021-03-05T10:11:58.7-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-19T19:12:02-05:00","id":"3915493","items":[{"classification":{"description":"Tijeras de guillotina\r\nMODULO DE CONTROL PARA LA MAQUINA GUILLOTINA MODELO 1-1160 DE LA IMPRENTA  CONTRALORIA DE PANAMA\r\n(VER MAS DETALLES EN COTIZACION ADJUNTA)\r\nVALIDEZ DE LA PROPUESTA:120 DIAS HABILES","id":"23153412","scheme":"UNSPSC"},"description":"Tijeras de guillotina\r\nMODULO DE CONTROL PARA LA MAQUINA GUILLOTINA MODELO 1-1160 DE LA IMPRENTA  CONTRALORIA DE PANAMA\r\n(VER MAS DETALLES EN COTIZACION ADJUNTA)\r\nVALIDEZ DE LA PROPUESTA:120 DIAS HABILES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15943.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"323-46-69961-24","name":"Intergraphic, Inc."}],"value":{"amount":14900.0,"currency":"PAB"}}],"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-03-05T10:10:06-05:00","id":"ocds-emvi6n-2020-0-02-0-08-CM-0124622541517_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2020-0-02-0-08-CM-0124622541517","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yevergara@contraloria.gob.pa","name":"Yelena Vergara ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventasintergraphic@cableonda.net","telephone":"236-1011       "},"id":"323-46-69961-24","name":"Intergraphic, Inc.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rbuelvas29@hotmail.com","telephone":"507-4426059"},"id":"960592-1-527863-2","name":"CONSTRUCTORA Y REMODELACION DEL ATLANTICO S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE MÓDULO DE CONTROL PARA LA MÁQUINA GUILLOTINA CHALLENGE MODELO I-1160 DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA","hasEnquiries":false,"id":"2020-0-02-0-08-CM-012462","items":[{"classification":{"description":"Tijeras de guillotina","id":"23153412","scheme":"UNSPSC"},"description":"suministro e instalación de módulo de control para la máquina guillotina Challenge modelo I-1160 de la Contraloría General de la República","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15943.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS, UBICADO EN LA PLANTA BAJA AL FINAL DEL EDIFICIO SEDE DE LA CONTRALORIA GENERAL","tenderers":[{"id":"323-46-69961-24","name":"Intergraphic, Inc."},{"id":"960592-1-527863-2","name":"CONSTRUCTORA Y REMODELACION DEL ATLANTICO S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-03-09T10:00:00-05:00","maxExtentDate":"2021-03-09T10:00:00-05:00","startDate":"2021-03-05T10:10:06-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE MÓDULO DE CONTROL PARA LA MÁQUINA GUILLOTINA CHALLENGE MODELO I-1160 DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA","value":{"amount":15943.0,"currency":"PAB"}},"bids":{"details":[{"id":"3915693","date":"2021-03-09T09:47:03-05:00","status":"disqualified","items":[{"id":"1","description":"uministro e instalación de módulo de control para la máquina guillotina Challenge modelo I-1160 de la Contraloría General de la República","classification":{"description":"uministro e instalación de módulo de control para la máquina guillotina Challenge modelo I-1160 de la Contraloría General de la República","id":"23153412","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15889.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":15889,"currency":"PAB"},"tenderers":[{"id":"1975615","name":"CONSTRUCTORA Y REMODELACION DEL ATLANTICO S.A.","ruc":"960592-1-527863-2"}]},{"id":"3915493","date":"2021-03-09T09:34:17-05:00","status":"valid","items":[{"id":"1","description":"Tijeras de guillotina\r\nMODULO DE CONTROL PARA LA MAQUINA GUILLOTINA MODELO 1-1160 DE LA IMPRENTA  CONTRALORIA DE PANAMA\r\n(VER MAS DETALLES EN COTIZACION ADJUNTA)\r\nVALIDEZ DE LA PROPUESTA:120 DIAS HABILES","classification":{"description":"Tijeras de guillotina\r\nMODULO DE CONTROL PARA LA MAQUINA GUILLOTINA MODELO 1-1160 DE LA IMPRENTA  CONTRALORIA DE PANAMA\r\n(VER MAS DETALLES EN COTIZACION ADJUNTA)\r\nVALIDEZ DE LA PROPUESTA:120 DIAS HABILES","id":"23153412","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15943.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15943,"currency":"PAB"},"tenderers":[{"id":"1893117","name":"Intergraphic, Inc.","ruc":"323-46-69961-24"}]}]}},"ocid":"ocds-emvi6n-2020-0-02-0-08-CM-0124622541517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2020-0-02-0-08-CM-0124622541517_202307280829","date":"2021-03-05T10:10:06.743-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}