{"recordsCount":416650,"pages":8333,"page":6217,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6218","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6216","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T14:38:54-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0060542719814_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060542719814","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-216 BALINERA","hasEnquiries":false,"id":"2021-0-12-201-01-CM-006054","items":[{"classification":{"description":"Rotores","id":"25171705","scheme":"UNSPSC"},"description":"BALINERAS","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T15:21:34-05:00"},"title":"R-216 BALINERA","value":{"amount":449.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060542719814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0060542719814_202307281751","date":"2021-10-08T14:38:54.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-08T14:38:36-05:00","id":"ocds-emvi6n-2021-1-08-0-15-CM-0320772719813_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-15-CM-0320772719813","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO GO5967 NISSAN FRONTIER ASIGNADO AL PARQUE POLIGONO","hasEnquiries":false,"id":"2021-1-08-0-15-CM-032077","items":[{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"BRAZO SUSPENSION DELANTERO SUS DER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"BRAZO SUSPENSION DEL SUPERIOR IZQ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTERO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASER","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL ELEMENTO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"BRAZOS ESTABILIZADORES DEL DER","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"BRAZO ESTABILIZADORES DEL IZQ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujes de eje","id":"31171605","scheme":"UNSPSC"},"description":"BUJE DE BARRA ESTABILIZADORA","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"BRAZO ESTABILIZADOR TRASERO","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINAL DE DIRECCION EXTERNA","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINAL DE DIRECCION EXTERNA","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINAL DE DIRECCION INTERNA","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes de mando","id":"25173801","scheme":"UNSPSC"},"description":"KIT DE BOTA INTERNA","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes de mando","id":"25173801","scheme":"UNSPSC"},"description":"KIT DE BOTA EXTERNA","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Injertos o Injertos dobles Hidráulicos","id":"27121702","scheme":"UNSPSC"},"description":"CRUCETA EJE DE MANDO","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"BRAZO SUSPENSION DEL INF DERECHO","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION DEL INF IZQ","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas","id":"10141601","scheme":"UNSPSC"},"description":"PASTILLAS DE FRENO DELANTERO","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatas guía","id":"20121305","scheme":"UNSPSC"},"description":"ZAPATA DE FRENO TRASERO","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLAS LIMPIAPARABRISAS DER","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLAS LIMPIAPARABRISAS IZQ,","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":928.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T13:36:46-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO GO5967 NISSAN FRONTIER ASIGNADO AL PARQUE POLIGONO","value":{"amount":928.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-15-CM-0320772719813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-15-CM-0320772719813_202307281437","date":"2021-10-08T14:38:36.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-08T14:38:22-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0168282719812_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0168282719812","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON, CUARTO PISO"},"contactPoint":{"email":"mcerrud@mides.gob.pa","name":"Mercedes Cerrud","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS ORIGINALES PARA MICROBUS NISSAN URVAN, CON PLACA No. 891775.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016828","mainProcurementCategory":"goods","minValue":{"amount":1293.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE REPUESTOS ORIGINALES PARA MICROBUS NISSAN URVAN, CON PLACA No. 891775.","value":{"amount":1293.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0168282719812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0168282719812_202307281338","date":"2021-10-08T14:38:22.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-10-08T14:37:38-05:00","id":"ocds-emvi6n-2021-2-82-0-15-PE-0176982719810_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-15-PE-0176982719810","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Peru y Cuba entre calle  31 y 32."},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Juan Burdick ","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ARRENDAMIENTO DE LOS LOCALES DONDE SE TRASLADARA Y OCUPARA LA AGENCIA DE LA LOTERIA NACIONAL EN ARRAIJAN (VISTA ALEGRE), POR UN PERIODO DE VEINTICUATRO (24) MESES.","hasEnquiries":false,"id":"2021-2-82-0-15-PE-017698","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"SERVICIO DE ARRENDAMIENTO DE LOS LOCALES DONDE SE TRASLADARA Y OCUPARA LA AGENCIA DE LA LOTERIA NACIONAL EN ARRAIJAN (VISTA ALEGRE), POR UN PERIODO DE VEINTICUATRO (24) MESES.","id":"1","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":156475.92,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T15:51:19-05:00"},"title":"SERVICIO DE ARRENDAMIENTO DE LOS LOCALES DONDE SE TRASLADARA Y OCUPARA LA AGENCIA DE LA LOTERIA NACIONAL EN ARRAIJAN (VISTA ALEGRE), POR UN PERIODO DE VEINTICUATRO (24) MESES.","value":{"amount":156475.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-15-PE-0176982719810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-15-PE-0176982719810_202307281437","date":"2021-10-08T14:37:38.433-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-08T14:35:00-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0008952719804_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008952719804","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza de áreas verdes del cruce de boquerón hasta el municipio 3.5 KM.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000895","items":[{"classification":{"description":"Servicios de limpieza de calles","id":"76121503","scheme":"UNSPSC"},"description":"Limpieza de vía principal desde el cruce de Boquerón hasta El Municipio.","id":"1","quantity":3500.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":999.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T11:23:44-05:00"},"title":"Limpieza de áreas verdes del cruce de boquerón hasta el municipio 3.5 KM.","value":{"amount":999.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008952719804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0008952719804_202307281338","date":"2021-10-08T14:35:00.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-10-08T14:33:09-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0002412719802_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002412719802","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA MESA, FRENTE AL PARQUE O PLAZA SAN MARCELO"},"contactPoint":{"email":"plazasanmarcelo@gmail.com","name":"Agripina Martinez","telephone":"507-65579845"},"id":"26776","identifier":{"id":"26776","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE LENTES PARA ROLANDO FIDEL MARTÍNEZ DEL CORREG. LA MESA","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000241","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"lentes progresivos, color antireflejo, aro6093 BOCA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26776","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T15:18:10-05:00"},"title":"DONACIÓN DE LENTES PARA ROLANDO FIDEL MARTÍNEZ DEL CORREG. LA MESA","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002412719802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0002412719802_202307281437","date":"2021-10-08T14:33:09.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-10-08T14:30:42-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0192732719797_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192732719797","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"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 cintas de 10 millones de caracteres, en color negro, para impresora de libretas Wincor \"original\".","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019273","items":[{"classification":{"description":"Cinta de tinta para impresora","id":"44103112","scheme":"UNSPSC"},"description":"Adquisición de cintas de 10 millones de caracteres, en color negro, para impresora de libretas Wincor &amp; Nlxdorf 4915XE, con número de parte 01750080000, \"original\".","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9675.0,"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":"2021-10-19T06:34:55-05:00"},"title":"Adquisición de cintas de 10 millones de caracteres, en color negro, para impresora de libretas Wincor \"original\".","value":{"amount":9675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192732719797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0192732719797_202307281437","date":"2021-10-08T14:30:42.107-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-18T10:09:53-05:00","id":"4168561","items":[{"classification":{"description":"Camiones volquete, trasmision 4x4, aire acondicionado, año 2022, Marca Isuzu, Pais de Origen: Japon, Casa Productora: Isuzu Motors Limited","id":"25101601","scheme":"UNSPSC"},"description":"Camiones volquete, trasmision 4x4, aire acondicionado, año 2022, Marca Isuzu, Pais de Origen: Japon, Casa Productora: Isuzu Motors Limited","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"value":{"amount":46728.97,"currency":"PAB"}}],"buyer":{"id":"1845388","name":"MUNICIPIO DE MARIATO"},"date":"2021-10-08T14:30:28-05:00","id":"ocds-emvi6n-2021-5-81-0-09-CM-0001842719796_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-81-0-09-CM-0001842719796","parties":[{"id":"1845388","name":"MUNICIPIO DE MARIATO","roles":["buyer"]},{"address":{"streetAddress":"A LADO DEL JUZGADO MUNICIPAL."},"contactPoint":{"email":"carlosmedina0413@hotmail.com","name":"Carlos Antonio Medina Mela","telephone":"507-9998554"},"id":"26772","identifier":{"id":"26772","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"jayarza@grupomelo.com","telephone":"290-8300       "},"id":"650-529-126088-77","name":"EMPRESAS MELO S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPO PARA RECOLECCIÓN DE BASURA.","hasEnquiries":false,"id":"2021-5-81-0-09-CM-000184","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"CAMIÓN VOLQUETE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26772","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-15T10:00:00-05:00","maxExtentDate":"2021-10-15T10:00:00-05:00","startDate":"2021-10-08T14:30:28-05:00"},"title":"ADQUISICIÓN DE EQUIPO PARA RECOLECCIÓN DE BASURA.","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4168561","date":"2021-10-15T09:11:41-05:00","status":"valid","items":[{"id":"1","description":"Camiones volquete, trasmision 4x4, aire acondicionado, año 2022, Marca Isuzu, Pais de Origen: Japon, Casa Productora: Isuzu Motors Limited","classification":{"description":"Camiones volquete, trasmision 4x4, aire acondicionado, año 2022, Marca Isuzu, Pais de Origen: Japon, Casa Productora: Isuzu Motors Limited","id":"25101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":50000,"currency":"PAB"},"tenderers":[{"id":"1927798","name":"EMPRESAS MELO S.A.","ruc":"650-529-126088-77"}]}]}},"ocid":"ocds-emvi6n-2021-5-81-0-09-CM-0001842719796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-81-0-09-CM-0001842719796_202307281338","date":"2021-10-08T14:30:28.303-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-20T10:26:20-05:00","id":"4167355","items":[{"classification":{"description":"Sensores de corriente","id":"41111928","scheme":"UNSPSC"},"description":"Sensores de corriente","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":826.8,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"Contactores","id":"2","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2547939-1-825936-50","name":"UNICLIMA PANAMA, S.A."}],"value":{"amount":940.05,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T14:30:08-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4373062719795_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4373062719795","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"]},{"contactPoint":{"email":"lazlo@uniclima.net","telephone":"507-2096361"},"id":"2547939-1-825936-50","name":"UNICLIMA PANAMA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA SISTEMAS DE AIRES ACONDICIONADOS DE POLICLINICA(SENSORES, CONTACTORES)","hasEnquiries":false,"id":"2021-1-10-0-09-CM-437306","items":[{"classification":{"description":"Sensores de corriente","id":"41111928","scheme":"UNSPSC"},"description":"Sensores de flujo de Agua (Flow Switch) Carrier 30RBF ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"Contactores de 3 PH, para compresores con Voltaje de 480 Voltios, con bobina de 24 Voltios para Chiller Carrier 30RBF","id":"2","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10937.45,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"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":"2547939-1-825936-50","name":"UNICLIMA PANAMA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-14T10:00:00-05:00","maxExtentDate":"2021-10-14T10:00:00-05:00","startDate":"2021-10-08T14:48:30-05:00"},"title":"REPUESTOS PARA SISTEMAS DE AIRES ACONDICIONADOS DE POLICLINICA(SENSORES, CONTACTORES)","value":{"amount":10937.45,"currency":"PAB"}},"bids":{"details":[{"id":"4167355","date":"2021-10-14T08:38:18-05:00","status":"valid","items":[{"id":"1","description":"Sensores de corriente","classification":{"description":"Sensores de corriente","id":"41111928","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":826.8,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Contactores","classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113.25,"currency":"PAB"}},"quantity":27}],"value":{"amount":940,"currency":"PAB"},"tenderers":[{"id":"1986759","name":"UNICLIMA PANAMA, S.A.","ruc":"2547939-1-825936-50"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4373062719795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4373062719795_202307281338","date":"2021-10-08T14:30:08.837-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-15T09:40:14-05:00","id":"4168361","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"Construcción de aceras o bordillos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49507.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2450506-1-812180-66","name":"INVERSIONES SU HOGAR S.A."}],"value":{"amount":46268.5,"currency":"PAB"}}],"buyer":{"id":"1974410","name":"MUNICIPIO DE KUSAPIN"},"date":"2021-10-08T14:29:36-05:00","id":"ocds-emvi6n-2021-5-83-02-12-CM-0000742719794_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-83-02-12-CM-0000742719794","parties":[{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1974410","name":"MUNICIPIO DE KUSAPIN","roles":["buyer"]},{"contactPoint":{"email":"inversionsuhogar@gmail.com","telephone":"507-7589838"},"id":"2450506-1-812180-66","name":"INVERSIONES SU HOGAR S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Oficinas de las Juntas Mancomunadas de Kusapin, centro de Chiriqui Gra"},"contactPoint":{"email":"reneconcejokusapin31@gmail.com","name":"renato santo abrego","telephone":"507-65147248"},"id":"35911","identifier":{"id":"35911","legalName":"Junta Comunal de Tobobe","scheme":"PA-PRP"},"name":"Junta Comunal de Tobobe","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE ACERA EN LA COMUNIDAD DE PUNTA ESCONDIDA.","hasEnquiries":false,"id":"2021-5-83-02-12-CM-000074","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE ACERA EN LA COMUNIDAD DE PUNTA ESCONDIDA, CORREGIMIENTO DE TOBOBE. VER PLANOS ADJUNTOS Y  SITIO DE LA OBRA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35911","name":"Junta Comunal de Tobobe"},"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":"1836612-1-711208-17","name":"inversiones  panamericana inc"},{"id":"2450506-1-812180-66","name":"INVERSIONES SU HOGAR S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-15T09:00:00-05:00","maxExtentDate":"2021-10-15T09:00:00-05:00","startDate":"2021-10-11T15:55:17-05:00"},"title":"CONSTRUCCIÓN DE ACERA EN LA COMUNIDAD DE PUNTA ESCONDIDA.","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4165904","date":"2021-10-12T18:12:19-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46666.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":46666,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"4168361","date":"2021-10-14T15:42:36-05:00","status":"valid","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49507.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":49507,"currency":"PAB"},"tenderers":[{"id":"1981090","name":"INVERSIONES SU HOGAR S.A.","ruc":"2450506-1-812180-66"}]}]}},"ocid":"ocds-emvi6n-2021-5-83-02-12-CM-0000742719794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-83-02-12-CM-0000742719794_202307281437","date":"2021-10-08T14:29:36.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-08T14:29:30-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0778352719792_202307281323","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778352719792","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"canelo9310@hotmail.com","name":"Victor Castillo","telephone":"770-6116"},"id":"21712","identifier":{"id":"21712","legalName":"I.P.T.  LA CONCEPCION","scheme":"PA-PRP"},"name":"I.P.T.  LA CONCEPCION","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL PARA COLOCAR BALDOSAS AÑ FRENTE DEL PLANTEL  Y INCLUYE MANO DE OBRA (56 METROS)","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077835","mainProcurementCategory":"services","minValue":{"amount":1153.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21712","name":"I.P.T.  LA CONCEPCION"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIAL PARA COLOCAR BALDOSAS AÑ FRENTE DEL PLANTEL  Y INCLUYE MANO DE OBRA (56 METROS)","value":{"amount":1153.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778352719792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0778352719792_202307281323","date":"2021-10-08T14:29:30.853-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-08T14:29:22-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0190182719791_202307281323","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190182719791","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"avenida principal"},"contactPoint":{"email":"mrdelcarmen781@hotmail.com","name":"Magaly Rodriguez ","telephone":"507-9741350"},"id":"22175","identifier":{"id":"22175","legalName":"ESC.JOSÉ D. CARRIZO","scheme":"PA-PRP"},"name":"ESC.JOSÉ D. CARRIZO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de abanico","hasEnquiries":false,"id":"2021-0-07-711-06-CM-019018","items":[{"classification":{"description":"Colofonia de goma","id":"13111102","scheme":"UNSPSC"},"description":"COMPRA ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":427.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22175","name":"ESC.JOSÉ D. CARRIZO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T10:26:54-05:00"},"title":"compra de abanico","value":{"amount":427.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190182719791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0190182719791_202307281323","date":"2021-10-08T14:29:22.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-08T14:28:59-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0459572719790_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459572719790","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"apoyo económico para cubrir los gastos de exámenes para la niña KIMBERLY L. QUINTANA, C.I.P. 8-1221-1966, quien padece de Alteración Cromosómica estructural, micrognatia y otros diagnósticos.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045957","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"DETALLE DEL EXAMEN ESPECIAL:  \r\nestudio de genética: CGH Array Cyto 750K. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T09:46:02-05:00"},"title":"apoyo económico para cubrir los gastos de exámenes para la niña KIMBERLY L. QUINTANA, C.I.P. 8-1221-1966, quien padece de Alteración Cromosómica estructural, micrognatia y otros diagnósticos.","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459572719790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0459572719790_202307281751","date":"2021-10-08T14:28:59.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T14:25:43-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4373032719784_202307281323","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4373032719784","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA INTERAMERICANA"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIMETRO DE PULSO DE DEDO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-437303","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"OXIMETRO DE PULSO DE DEDO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-12T09:00:00-05:00","maxExtentDate":"2021-10-12T09:00:00-05:00","startDate":"2021-10-08T15:12:46-05:00"},"title":"OXIMETRO DE PULSO DE DEDO","value":{"amount":0.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4373032719784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4373032719784_202307281323","date":"2021-10-08T14:25:43.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-08T14:24:43-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0142102719783_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142102719783","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE GORRAS 100% ALGODÓN","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014210","items":[{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE GORRAS 100% DE ALGODÓN ","id":"1","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T12:05:07-05:00"},"title":"ADQUISICIÓN DE GORRAS 100% ALGODÓN","value":{"amount":375.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142102719783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0142102719783_202307281437","date":"2021-10-08T14:24:43.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-08T14:24:17-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0117132719782_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117132719782","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"ZONA LIBRE DE COLON, EDIFICIO HV. II PISO, DEPTO. DE COMPRAS Y PROVEEDURIA"},"contactPoint":{"email":"bdeleon@zolicol.gob.pa","name":"Bienvenida León ","telephone":"507-4759500"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAMISAS Y SUETERES PARA EL PERSONAL DE INGENIERIA Y MANTENIMIENTO","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011713","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS DE CORTE DEPORTIVO, FABRICADA  100% EN ALGODON CON MALLA INTERNA 100% POLIESTER","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO CUELLO REDONDO DE ALGODON, 280 GRAMOS, COLOR AZUL MARINO, CON LOGO DE LA ZONA LIBRE DE COLON.","id":"2","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO, TELA DE 94% POLIESTER - 6% SPANDEX INTERLOCK 75 D/36/ + 20 D  SPANDEX CON PESO DE 210 - 220 MG/M2 - LA TELA VIENE CON EFECTO DE ABSORCION DE HUMEDAD Y ANTIARRUGAS","id":"3","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T15:01:24-05:00"},"title":"COMPRA DE CAMISAS Y SUETERES PARA EL PERSONAL DE INGENIERIA Y MANTENIMIENTO","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117132719782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0117132719782_202307281751","date":"2021-10-08T14:24:17.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-08T14:24:17-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0459562719781_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459562719781","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de tarjeta","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045956","items":[{"classification":{"description":"Tarjetas de tablero de conectadores de circuitos","id":"32101507","scheme":"UNSPSC"},"description":"SUMINISTRO E INTALACION DE TARJETA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T14:32:44-05:00"},"title":"Suministro e instalación de tarjeta","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459562719781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0459562719781_202307281338","date":"2021-10-08T14:24:17.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-08T14:23:24-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0338152719778_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338152719778","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COCLÉ"},"contactPoint":{"email":"jibrahim2428@gmail.com","name":"Jeyska Quirós","telephone":"507-9977244"},"id":"29308","identifier":{"id":"29308","legalName":"C.E.B.G Simeon Conte","scheme":"PA-PRP"},"name":"C.E.B.G Simeon Conte","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BASURERO DE 7 GALONES CON PEDESTAL DE BUENA CALIDAD PARA EL DEPOSITO DE MASCARILLA PARA CUMPLIR CON EL PROTOCOLO DE BIOSEGURIDAD.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033815","items":[{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"BASURERO DE 7 GALONES CON PEDESTAL DE BUENA CALIDAD PARA EL DEPOSITO DE MASCARILLA PARA CUMPLIR CON EL PROTOCOLO DE BIOSEGURIDAD.","id":"1","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":253.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29308","name":"C.E.B.G Simeon Conte"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:24:51-05:00"},"title":"BASURERO DE 7 GALONES CON PEDESTAL DE BUENA CALIDAD PARA EL DEPOSITO DE MASCARILLA PARA CUMPLIR CON EL PROTOCOLO DE BIOSEGURIDAD.","value":{"amount":253.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338152719778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0338152719778_202307281437","date":"2021-10-08T14:23:24.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-08T14:21:32-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0778342719775_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778342719775","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN CRISTOBAL-DAVID-CHIRIQUI"},"contactPoint":{"email":"centro.1686@meduca.gob.pa","name":"Judith Pinzón","telephone":"507-7752278"},"id":"21703","identifier":{"id":"21703","legalName":"I.P.T. ARNULFO ARIAS MADRID","scheme":"PA-PRP"},"name":"I.P.T. ARNULFO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 30 PLATOS DE COMIDA PARA  LOS ESTUDIANTES QUE PARTICIPAN EN LOS EVENTOS DEL DIA DEL ESTUDIANTE  ((27-10-2021)\nEN EL I.P.T. ARNULFO ARIAS.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077834","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA ((ARROZ CON POLLO, ENSALADA DE PAPA CON JAMÓN, PUERCO GUISADO, PLÁTANO A LA TENTACIÓN, TAMAL DE OLLA, BIZCOCHO, JUGO DE CARTÓN","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":148.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21703","name":"I.P.T. ARNULFO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T14:31:47-05:00"},"title":"COMPRA DE 30 PLATOS DE COMIDA PARA  LOS ESTUDIANTES QUE PARTICIPAN EN LOS EVENTOS DEL DIA DEL ESTUDIANTE  ((27-10-2021)\nEN EL I.P.T. ARNULFO ARIAS.","value":{"amount":148.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778342719775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0778342719775_202307281437","date":"2021-10-08T14:21:32.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-08T14:21:17-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0067492719774_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0067492719774","parties":[{"address":{"streetAddress":"SERVICIO NACIONAL DE MIGRACION VIA RICARDO J. ALFARO TUMBA MUERTO"},"contactPoint":{"email":"ydefreita@migracion.gob.pa","name":"Yaribeth Defreita ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UN INVERSOR HIBRIDO DE 3000W, 24VDC, 145 MAX VCD PARA EL PUESTO DE CONTROL DEL PORVENR","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006749","items":[{"classification":{"description":"Inversores","id":"32121705","scheme":"UNSPSC"},"description":"INVERSOR HIBRIDO DE 3000W, 24VDC, 145 MAX VCD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1238.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T15:19:39-05:00"},"title":"COMPRA DE UN INVERSOR HIBRIDO DE 3000W, 24VDC, 145 MAX VCD PARA EL PUESTO DE CONTROL DEL PORVENR","value":{"amount":1238.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0067492719774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0067492719774_202307281751","date":"2021-10-08T14:21:17.63-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-18T16:37:44-05:00","id":"4168568","items":[{"classification":{"description":"Tarjeta de regalo para la alimentación de los 13 CEDIs","id":"14111604","scheme":"UNSPSC"},"description":"Tarjeta de regalo para la alimentación de los 13 CEDIs","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14399.99,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"652-212-129962-35","name":"COMPAÑIA GOLY, S.A."}],"value":{"amount":14399.99,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-08T14:19:52-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141022719771_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141022719771","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C"},"contactPoint":{"email":"antonio.gondola@municipio-pma.gob.pa","name":"Antonio Gondola","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]},{"contactPoint":{"email":"liseth.martinez@machetazo.com","telephone":"958-5340       "},"id":"652-212-129962-35","name":"COMPAÑIA GOLY, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA DE REGALO PARA LA  ALIMENTACION DE LOS 13 CEDI","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014102","items":[{"classification":{"description":"Tarjetas comerciales","id":"14111604","scheme":"UNSPSC"},"description":"TARJETA DE REGALO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14999.99,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"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":"652-212-129962-35","name":"COMPAÑIA GOLY, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-15T10:00:00-05:00","maxExtentDate":"2021-10-15T10:00:00-05:00","startDate":"2021-10-08T14:19:52-05:00"},"title":"TARJETA DE REGALO PARA LA  ALIMENTACION DE LOS 13 CEDI","value":{"amount":14999.99,"currency":"PAB"}},"bids":{"details":[{"id":"4168568","date":"2021-10-14T17:44:46-05:00","status":"valid","items":[{"id":"1","description":"Tarjeta de regalo para la alimentación de los 13 CEDIs","classification":{"description":"Tarjeta de regalo para la alimentación de los 13 CEDIs","id":"14111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14399.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":14399,"currency":"PAB"},"tenderers":[{"id":"1925326","name":"COMPAÑIA GOLY, S.A.","ruc":"652-212-129962-35"}]}]}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141022719771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141022719771_202307281751","date":"2021-10-08T14:19:52.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T14:19:31-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0065412719770_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0065412719770","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"marvelus_007@hotmail.com","name":"Marvin Ureña Chavez","telephone":"507-9668867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 147-21 COMPRA DE FORMULARIO DE CONTRASEÑAS Y LIBRETAS PARA EL MINSA CAPSI DE LAS TABLAS","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006541","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAD/100 de Contraseñas para farmacia. Con tres pestañas en papel Bond verde perforada, enumeración en tinta roja ultima numeración 139927","id":"1","quantity":60.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAD/50 de Libreta de recaudación. Original y cuatro copias (rosada, amarilla, verde, celeste), en papel químico, tamaño 3.5 x 8.5 Ultima numeración 042300.","id":"2","quantity":200.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"P/100 de Libreta de incapacidad. Original y una copia., en papel químico, tamaño 8.5 x 5.5. Ultima numeración 42100\r\n","id":"3","quantity":150.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"P/100 de Formulario de Hematología Original y una copia en papel químico\r\n","id":"4","quantity":78.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"P/100 de Formulario de Parasitología. Original y una copia en papel químico\r\n","id":"5","quantity":78.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"P/100 de Formulario de Serología. Original y una copia en papel químico\r\n","id":"6","quantity":78.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1655.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:40:52-05:00"},"title":"REQ. 147-21 COMPRA DE FORMULARIO DE CONTRASEÑAS Y LIBRETAS PARA EL MINSA CAPSI DE LAS TABLAS","value":{"amount":1655.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0065412719770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0065412719770_202307281437","date":"2021-10-08T14:19:31.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T14:19:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4373012719769_202307281323","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4373012719769","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, DR. RAFAEL HERNANDEZ L."},"contactPoint":{"email":"alematos@css.gob.pa","name":"ALEXANDER MATOS VARGAS","telephone":"507-7778429"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Juego de control de técnicas manuales o con instrumentos para pruebas inmunohematológicas PARA USO EN EQUIPO IH-500\nCTNI: 107710","hasEnquiries":false,"id":"2021-1-10-0-04-LP-437301","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Juego de control de técnicas manuales o con instrumentos para pruebas inmunohematológicas PARA USO EN EQUIPO IH-500\r\nSE REQUIERE KIT DE: 2.1 QC1 4 tubos x 6 ml 2.2 QC2 4 tubos x 6 ml 2.6 QC6 1 tubo x 6 ml 2.7 QC7 1 tubo x 6 ml 2.8 QC8 1 tubo x 6 ml ","id":"1","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2934.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-12T11:00:00-05:00","maxExtentDate":"2021-10-12T11:00:00-05:00","startDate":"2021-10-08T14:24:21-05:00"},"title":"Juego de control de técnicas manuales o con instrumentos para pruebas inmunohematológicas PARA USO EN EQUIPO IH-500\nCTNI: 107710","value":{"amount":2934.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4373012719769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4373012719769_202307281323","date":"2021-10-08T14:19:20.31-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-09T15:11:56-05:00","id":"4166904","items":[{"classification":{"description":"Equipo de identificación biométrica\r\nTARJETA DE PROXIMIDAD CORPORATE 1000 HID\r\nCASA PRODUCTORA: HID \r\nMARCA: HID\r\nMODELO : CORPORATE 1000\r\nPAIS DE ORIGEN: USA U OTROS\r\nGARANTIA: (1) AÑO GARANTÍA","id":"43211714","scheme":"UNSPSC"},"description":"Equipo de identificación biométrica\r\nTARJETA DE PROXIMIDAD CORPORATE 1000 HID\r\nCASA PRODUCTORA: HID \r\nMARCA: HID\r\nMODELO : CORPORATE 1000\r\nPAIS DE ORIGEN: USA U OTROS\r\nGARANTIA: (1) AÑO GARANTÍA","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1889745-1-720710-5","name":"CONSULTORES DE VENTAS CORPORATIVAS, S.A."}],"value":{"amount":6.1,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T14:16:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4372992719762_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372992719762","parties":[{"contactPoint":{"email":"info@indsupplyparts.com","telephone":"507-62257701"},"id":"155655882-2-2017-36","name":"Provisiones y Partes Industriales, S. A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"gisel@covecopanama.com","telephone":"507-3942892"},"id":"1889745-1-720710-5","name":"CONSULTORES DE VENTAS CORPORATIVAS, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"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"]},{"contactPoint":{"email":"andresposadam@gmail.com","telephone":"-"},"id":"8-NT-2-19108-59","name":"Raul Andres Posada Maldonado","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TARJETA DE PROXIMIDAD QUE SEA COMPATIBLE CON EL SOFTWARE PROT-WATCH EXISTENTE Y CON EL EQUIPO LECTOR BIOMETRICO DE LA INSTITUCION. REQ.1000793276-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437299","items":[{"classification":{"description":"Equipo de identificación biométrica","id":"43211714","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE TARJETA DE PROXIMIDAD QUE SEA COMPATIBLE CON EL SOFTWARE PROT-WATCH EXISTENTE Y CON EL EQUIPO LECTOR BIOMETRICO DE LA INSTITUCION","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29950.0,"currency":"PAB"},"numberOfTenderers":3,"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":"155655882-2-2017-36","name":"Provisiones y Partes Industriales, S. A."},{"id":"1889745-1-720710-5","name":"CONSULTORES DE VENTAS CORPORATIVAS, S.A."},{"id":"8-NT-2-19108-59","name":"Raul Andres Posada Maldonado"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-14T10:00:00-05:00","maxExtentDate":"2021-10-14T10:00:00-05:00","startDate":"2021-10-08T15:18:18-05:00"},"title":"ADQUISICIÓN DE TARJETA DE PROXIMIDAD QUE SEA COMPATIBLE CON EL SOFTWARE PROT-WATCH EXISTENTE Y CON EL EQUIPO LECTOR BIOMETRICO DE LA INSTITUCION. REQ.1000793276-08-31","value":{"amount":29950.0,"currency":"PAB"}},"bids":{"details":[{"id":"4166904","date":"2021-10-14T09:57:50-05:00","status":"valid","items":[{"id":"1","description":"Equipo de identificación biométrica\r\nTARJETA DE PROXIMIDAD CORPORATE 1000 HID\r\nCASA PRODUCTORA: HID \r\nMARCA: HID\r\nMODELO : CORPORATE 1000\r\nPAIS DE ORIGEN: USA U OTROS\r\nGARANTIA: (1) AÑO GARANTÍA","classification":{"description":"Equipo de identificación biométrica\r\nTARJETA DE PROXIMIDAD CORPORATE 1000 HID\r\nCASA PRODUCTORA: HID \r\nMARCA: HID\r\nMODELO : CORPORATE 1000\r\nPAIS DE ORIGEN: USA U OTROS\r\nGARANTIA: (1) AÑO GARANTÍA","id":"43211714","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.1,"currency":"PAB"}},"quantity":5000}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"98317","name":"CONSULTORES DE VENTAS CORPORATIVAS, S.A.","ruc":"1889745-1-720710-5"}]},{"id":"4167273","date":"2021-10-14T09:00:23-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo de identificación biométrica","classification":{"description":"Equipo de identificación biométrica","id":"43211714","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":5000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"2011766","name":"Provisiones y Partes Industriales, S. A.","ruc":"155655882-2-2017-36"}]},{"id":"4167329","date":"2021-10-14T09:58:55-05:00","status":"disqualified","items":[{"id":"1","description":"ADQUISICIÓN DE TARJETA DE PROXIMIDAD QUE SEA COMPATIBLE CON EL SOFTWARE PROT-WATCH EXISTENTE Y CON EL EQUIPO LECTOR BIOMETRICO DE LA INSTITUCION. REQ.1000793276-08-31","classification":{"description":"ADQUISICIÓN DE TARJETA DE PROXIMIDAD QUE SEA COMPATIBLE CON EL SOFTWARE PROT-WATCH EXISTENTE Y CON EL EQUIPO LECTOR BIOMETRICO DE LA INSTITUCION. REQ.1000793276-08-31","id":"43211714","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.19,"currency":"PAB"}},"quantity":5000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"103338","name":"Raul Andres Posada Maldonado","ruc":"8-NT-2-19108-59"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372992719762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4372992719762_202307281437","date":"2021-10-08T14:16:37.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T14:15:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4372982719760_202307281323","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372982719760","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMATICOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437298","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":197.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T07:54:59-05:00"},"title":"SELLOS AUTOMATICOS","value":{"amount":197.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372982719760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4372982719760_202307281323","date":"2021-10-08T14:15:36.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-08T14:14:33-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0024112719759_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024112719759","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CALLE EUSEBIO A MORALES ALADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA IMPRESORA DE USO DE LA OFICINA DE ATENCION AL CIUDADANO.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002411","items":[{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"MANTENIMIENTO PARA IMPRESORA DE USO DE LA OFICINA DE ATENCION AL CIUDADANO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":101.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T14:21:41-05:00"},"title":"MANTENIMIENTO PARA IMPRESORA DE USO DE LA OFICINA DE ATENCION AL CIUDADANO.","value":{"amount":101.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024112719759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0024112719759_202307281437","date":"2021-10-08T14:14:33.823-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-02T12:57:58-05:00","id":"4182534","items":[{"classification":{"description":"Licencias de Auto CAD 2022 , Suscrip.3 años. Herramientas especializadas Comercial, un solo usuario (descarga electrónica-36 meses). Auto CAD icluye: Auto CAD Arquitectura, Mecánica, Eléctrica, MEP, Planta 3D, Map 3D, Raster Desing (Plataf.WIN/MAC).","id":"43231512","scheme":"UNSPSC"},"description":"Licencias de Auto CAD 2022 , Suscrip.3 años. Herramientas especializadas Comercial, un solo usuario (descarga electrónica-36 meses). Auto CAD icluye: Auto CAD Arquitectura, Mecánica, Eléctrica, MEP, Planta 3D, Map 3D, Raster Desing (Plataf.WIN/MAC).","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6450.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"32632-83-248623-47","name":"Soft-Net Inc."}],"value":{"amount":6450.0,"currency":"PAB"}}],"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-10-08T14:11:29-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0126402719754_202307281323","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0126402719754","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"edtorres@mingob.gob.pa","name":"Edilma Torres ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"softnet@softnetla.com","telephone":"300-1020       "},"id":"32632-83-248623-47","name":"Soft-Net Inc.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"cparedes@pccadla.com","telephone":"223-7069       "},"id":"34503-66-256443-82","name":"PC-CAD, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE DOS LICENCIAS DE AUTO CAD, SOLICITADO POR LA OFICINA  DE INFRAESTRUCTURA Y MANTENIMIENTO PARA USO DE ARQUITECTOS E INGENIEROS PARA DISEÑO Y DIBUJO DE PLANOS.(REQ-2021-00491).","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012640","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencias de Auto CAD 2022 , Suscrip.3 años. Herramientas especializadas Comercial, un solo usuario (descarga electrónica-36 meses). Auto CAD icluye: Auto CAD Arquitectura, Mecánica, Eléctrica, MEP, Planta 3D, Map 3D, Raster Desing (Plataf.WIN/MAC).","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12940.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y 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":"32632-83-248623-47","name":"Soft-Net Inc."},{"id":"34503-66-256443-82","name":"PC-CAD, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T10:00:00-05:00","maxExtentDate":"2021-10-29T10:00:00-05:00","startDate":"2021-10-25T13:52:58-05:00"},"title":"ADQUISICIÓN DE DOS LICENCIAS DE AUTO CAD, SOLICITADO POR LA OFICINA  DE INFRAESTRUCTURA Y MANTENIMIENTO PARA USO DE ARQUITECTOS E INGENIEROS PARA DISEÑO Y DIBUJO DE PLANOS.(REQ-2021-00491).","value":{"amount":12940.0,"currency":"PAB"}},"bids":{"details":[{"id":"4181129","date":"2021-10-29T09:56:14-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6470.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":6470,"currency":"PAB"},"tenderers":[{"id":"1881725","name":"PC-CAD, S.A.","ruc":"34503-66-256443-82"}]},{"id":"4182534","date":"2021-10-29T09:20:07-05:00","status":"valid","items":[{"id":"1","description":"Licencias de Auto CAD 2022 , Suscrip.3 años. Herramientas especializadas Comercial, un solo usuario (descarga electrónica-36 meses). Auto CAD icluye: Auto CAD Arquitectura, Mecánica, Eléctrica, MEP, Planta 3D, Map 3D, Raster Desing (Plataf.WIN/MAC).","classification":{"description":"Licencias de Auto CAD 2022 , Suscrip.3 años. Herramientas especializadas Comercial, un solo usuario (descarga electrónica-36 meses). Auto CAD icluye: Auto CAD Arquitectura, Mecánica, Eléctrica, MEP, Planta 3D, Map 3D, Raster Desing (Plataf.WIN/MAC).","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6450.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":6450,"currency":"PAB"},"tenderers":[{"id":"1956145","name":"Soft-Net Inc.","ruc":"32632-83-248623-47"}]}]}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0126402719754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0126402719754_202307281323","date":"2021-10-08T14:11:29.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-08T14:08:45-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0198102719750_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0198102719750","parties":[{"contactPoint":{"email":"bsuman.osop@gmail.com","telephone":"507-7715428"},"id":"1795614-1-704467-13","name":"OSOP, S.A","roles":["tenderer"]},{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS CENTRAL VIA CENTENARIO  UTP -EDIFICIO VIPE- VIAD PISO 3 ."},"contactPoint":{"email":"marlene.cedeno@utp.ac.pa","name":"Marlene Cedeño ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACION Y CONFIGURACION DE SOFTWARE Y  LOS MODULOS DE SeisComPRO. “","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019810","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"NSTALACION Y CONFIGURACION DE SOFTWARE Y LOS MODULOS DE SeisComPRO. ?","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28280.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24880","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","tenderers":[{"id":"1795614-1-704467-13","name":"OSOP, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-15T11:00:00-05:00","maxExtentDate":"2021-10-15T11:00:00-05:00","startDate":"2021-10-08T14:08:45-05:00"},"title":"INSTALACION Y CONFIGURACION DE SOFTWARE Y  LOS MODULOS DE SeisComPRO. “","value":{"amount":28280.0,"currency":"PAB"}},"bids":{"details":[{"id":"4168644","date":"2021-10-15T08:27:47-05:00","status":"pending","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30259.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":30259,"currency":"PAB"},"tenderers":[{"id":"96771","name":"OSOP, S.A","ruc":"1795614-1-704467-13"}]}]}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0198102719750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0198102719750_202307281338","date":"2021-10-08T14:08:45.74-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T14:08:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4372962719749_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372962719749","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-503-1275"},"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":"CONOS NARANJAS REFLECTIVOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437296","items":[{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"CONOS NARANJAS REFLECTIVOS","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.07,"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":"2021-10-12T13:33:49-05:00"},"title":"CONOS NARANJAS REFLECTIVOS","value":{"amount":180.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372962719749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4372962719749_202307281338","date":"2021-10-08T14:08:15.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-08T14:07:36-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0778332719747_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778332719747","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"canelo9310@hotmail.com","name":"Victor Castillo","telephone":"770-6116"},"id":"21712","identifier":{"id":"21712","legalName":"I.P.T.  LA CONCEPCION","scheme":"PA-PRP"},"name":"I.P.T.  LA CONCEPCION","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA COLOCAR BALDOSAS AL FRENTE DEL PLANTEL Y INCLUYE MANO DE OBRA DE 56 METROS DE BALDOSA PEGAR CON MORTERO (TOPIN)","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077833","mainProcurementCategory":"works","minValue":{"amount":1155.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21712","name":"I.P.T.  LA CONCEPCION"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES PARA COLOCAR BALDOSAS AL FRENTE DEL PLANTEL Y INCLUYE MANO DE OBRA DE 56 METROS DE BALDOSA PEGAR CON MORTERO (TOPIN)","value":{"amount":1155.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778332719747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0778332719747_202307281751","date":"2021-10-08T14:07:36.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-26T09:08:58-05:00","id":"4168601","items":[{"classification":{"description":"Servidores Dell PowerEdge R750XS","id":"43211502","scheme":"UNSPSC"},"description":"Servidores Dell PowerEdge R750XS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12205.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"36845-115-265065-78","name":"COMPULAB,S.A"}],"value":{"amount":12205.0,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-08T14:07:06-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0630132719746_202307281323","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0630132719746","parties":[{"contactPoint":{"email":"bsuman.osop@gmail.com","telephone":"507-7715428"},"id":"1795614-1-704467-13","name":"OSOP, S.A","roles":["tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yuri.navarro@up.ac.pa","name":"Yuri Yaneth Navarro Reyes ","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]},{"contactPoint":{"email":"fseferlis@compulab.com.pa","telephone":"210-1255       "},"id":"36845-115-265065-78","name":"COMPULAB,S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVIDORES TIPO RACK 2U PARA LA RED SISMOLÓGICA NACIONAL DEL INSTITUTO DE GEOCIENCIAS, DEL PROYECTO DE EQUIPAMIENTO TECNOLÓGICO PARA LA INVESTIGACIÓN Y FORMACIÓN EN LA UP","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063013","items":[{"classification":{"description":"Servidores de gama alta","id":"43211502","scheme":"UNSPSC"},"description":"SUMINISTRO DE DOS (2) SERVIDORES TIPO RACK 2U ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"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":"1795614-1-704467-13","name":"OSOP, S.A"},{"id":"36845-115-265065-78","name":"COMPULAB,S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-15T10:00:00-05:00","maxExtentDate":"2021-10-15T10:00:00-05:00","startDate":"2021-10-08T14:52:24-05:00"},"title":"SUMINISTRO DE SERVIDORES TIPO RACK 2U PARA LA RED SISMOLÓGICA NACIONAL DEL INSTITUTO DE GEOCIENCIAS, DEL PROYECTO DE EQUIPAMIENTO TECNOLÓGICO PARA LA INVESTIGACIÓN Y FORMACIÓN EN LA UP","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4168601","date":"2021-10-15T09:52:14-05:00","status":"valid","items":[{"id":"1","description":"Servidores Dell PowerEdge R750XS","classification":{"description":"Servidores Dell PowerEdge R750XS","id":"43211502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12205.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":12205,"currency":"PAB"},"tenderers":[{"id":"1892466","name":"COMPULAB,S.A","ruc":"36845-115-265065-78"}]},{"id":"4168546","date":"2021-10-14T16:52:02-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE DOS (2) SERVIDORES TIPO RACK 2U","classification":{"description":"SUMINISTRO DE DOS (2) SERVIDORES TIPO RACK 2U","id":"43211502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19999.99,"currency":"PAB"}},"quantity":2}],"value":{"amount":19999,"currency":"PAB"},"tenderers":[{"id":"96771","name":"OSOP, S.A","ruc":"1795614-1-704467-13"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0630132719746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0630132719746_202307281323","date":"2021-10-08T14:07:06.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T14:05:26-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4372952719743_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4372952719743","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000792730-06-01, SISTEMA DE MICRODEBRIDADOR (SHAVER) PARA OTORRINOLARINGOLOGÍA","hasEnquiries":false,"id":"2021-1-10-0-06-LP-437295","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" SISTEMA DE MICRODEBRIDADOR (SHAVER) PARA OTORRINOLARINGOLOGÍA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-15T11:00:00-05:00","maxExtentDate":"2021-10-15T11:00:00-05:00","startDate":"2021-10-08T14:28:25-05:00"},"title":"1000792730-06-01, SISTEMA DE MICRODEBRIDADOR (SHAVER) PARA OTORRINOLARINGOLOGÍA","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4372952719743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4372952719743_202307281437","date":"2021-10-08T14:05:26.433-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T14:02:07-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4372942719739_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4372942719739","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CONCEPCIÓN, BUGABA"},"contactPoint":{"email":"dpalma@css.org.pa","name":"Dafne  Palma de Pitti","telephone":"770-6428"},"id":"24489","identifier":{"id":"24489","legalName":"AGENCIA DE BUGABA","scheme":"PA-PRP"},"name":"AGENCIA DE BUGABA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES","hasEnquiries":false,"id":"2021-1-10-0-04-CM-437294","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETRS TIPO POLO COLOR AZUL CON BORDADO DEL LOGO DE LA CSS  EN LA PARTE SUPERIOR IZQUIERDA EN COLOR BLANCO CON UN DIÁMETRO DE 1 1/2\" . 20 SUETERS PARA CABALLEROS Y 40 PARA DAMAS ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"PANTALÓN JEANS PARA CABALLERO CORTE RECTO DE BUENA CALIDAD QUE NO DESTIÑA NI ENCOJA CON ZIPER DE BUENA CALIDAD.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"PANTALÓN JEANS PARA DAMAS CORTE RECTO DE BUENA CALIDAD QUE NO DESTIÑA NI ENCOJA CON ZIPER DE BUENA CALIDAD.\t","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA PARA HOMBRE MANGA CORTA, TELA TIPO OOXFORD, COLOR BLANCO, CON BORDADO DEL LOGO DE LA CSS EN LA PARTE SUPERIOR IZQUIEDA CON UN DIÁMETRO DE 1 1/2\" EN COLOR AZUL OSCURO.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"PANTALÓN PARA HOMBRE COLOR KAKI DE BUENA CALIDAD.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1148.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24489","name":"AGENCIA DE BUGABA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T14:19:48-05:00"},"title":"UNIFORMES","value":{"amount":1148.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4372942719739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4372942719739_202307281751","date":"2021-10-08T14:02:07.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T14:02:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4372932719738_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372932719738","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PECHUGA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437293","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"PECHUGA","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"FILETE ","id":"2","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"HUEVOS","id":"3","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8161.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T14:39:36-05:00"},"title":"PECHUGA","value":{"amount":8161.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372932719738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4372932719738_202307281338","date":"2021-10-08T14:02:06.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1961365","name":"EMPRESA NACIONAL DE AUTOPISTA S.A."},"date":"2021-10-08T14:00:48-05:00","id":"ocds-emvi6n-2021-1-275-0-08-CM-0005592719734_202307281323","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-275-0-08-CM-0005592719734","parties":[{"id":"1961365","name":"EMPRESA NACIONAL DE AUTOPISTA S.A.","roles":["buyer"]},{"address":{"streetAddress":"Via Israel , frente al Centro de Convenciones ATLAPA , Edifico Corredor Sur "},"contactPoint":{"email":"irodriguez@enacorredores.com","name":"italia rodriguez","telephone":"507-2267693"},"id":"29594","identifier":{"id":"29594","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Renovación Anual de Licenciamiento Autodesk AutoCAD","hasEnquiries":false,"id":"2021-1-275-0-08-CM-000559","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovacion anual de licencias AutoCAD,\r\nmultilenguaje, Multiplataforma, Suscripcion anual 12\r\nmeses, 1 de noviembre al 31 de octubre de 2022,\r\nUltima Version, Garantia 1 año.","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29594","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T09:58:33-05:00"},"title":"Renovación Anual de Licenciamiento Autodesk AutoCAD","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-275-0-08-CM-0005592719734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-275-0-08-CM-0005592719734_202307281323","date":"2021-10-08T14:00:48.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-08T13:58:54-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0459542719731_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459542719731","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"apoyo económico, para cubrir gastos de exámenes especiales, a favor de MICHAEL OWEN LEWIS SEALEY,  con  acta de inscripción de nacimientos # 8-1235-2034,","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045954","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"MRI Cerebral Simple","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Honorarios estimado de anestesia","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Insumos estimados de anestesia","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Pre-evaluacion de anestesia","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Prueba de covid","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1362.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T08:40:08-05:00"},"title":"apoyo económico, para cubrir gastos de exámenes especiales, a favor de MICHAEL OWEN LEWIS SEALEY,  con  acta de inscripción de nacimientos # 8-1235-2034,","value":{"amount":1362.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459542719731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0459542719731_202307281751","date":"2021-10-08T13:58:54.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-08T13:58:45-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0309212719730_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0309212719730","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAMARIA SINAI SECTOR 5"},"contactPoint":{"email":"hence1957@gmail.com","name":"Elda Onilda Martínez","telephone":"507-6696-8110"},"id":"22120","identifier":{"id":"22120","legalName":"I. P. T. LOUIS MARTINZ","scheme":"PA-PRP"},"name":"I. P. T. LOUIS MARTINZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE PLOMERIA REPARACION DE SERVICIOS SANITARIOS EN EL COLEGIO","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030921","items":[{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"KORKY NEGRO 54 BP","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"INODOROS BLANCOS 2 PIEZAS CON SU FERRETERIA Y ASIENTOS ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"BALANCIN CROMADOS DE METAL PARA INODOROS ","id":"3","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"VALVULAS  D/ ENTRADA (AMERICANAS)","id":"4","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVES DE ANGULOS 3/8X3/8 CROMADAS ","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"T. DE ABASTO PVC.C/TERM 7/8 X 3/8 X16 IN","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"T. ABASTO PVC. TERM 1/2 X 3/8 X 20 LAV. FRE","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVES ABS SENC. P/LAV. MANUB. EN CRUZ 1/2","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":594.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22120","name":"I. P. T. LOUIS MARTINZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T14:23:41-05:00"},"title":"COMPRA DE MATERIALES DE PLOMERIA REPARACION DE SERVICIOS SANITARIOS EN EL COLEGIO","value":{"amount":594.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0309212719730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0309212719730_202307281338","date":"2021-10-08T13:58:45.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-10-08T13:57:26-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047872719728_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047872719728","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7201302"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de banderas","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004787","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"compra de banderas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1303.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T14:34:37-05:00"},"title":"compra de banderas","value":{"amount":1303.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047872719728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047872719728_202307281751","date":"2021-10-08T13:57:26.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-10-08T13:54:14-05:00","id":"ocds-emvi6n-2021-1-37-0-01-CM-0154092719725_202307281323","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-01-CM-0154092719725","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alberto.crespo@inadeh.edu.pa","name":"ALBERTO ROQUE CRESPO","telephone":"507-5381939"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUETER Y CAMISAS CON LOGO DE LA INSTITUCIÓN, NOMBRE Y CARGO PARA LOS FUNCIONARIOS DEL INADEH-CHANGUINOLA .","hasEnquiries":false,"id":"2021-1-37-0-01-CM-015409","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER CON BORDE DE COLORES, CON LOGO DEL INADEH EN LA TETILLA, NOMBRE Y CARGO EN LA MANGA ESTILO POLO CON BORDECITO DE COLORES ","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":624.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUETER Y CAMISAS CON LOGO DE LA INSTITUCIÓN, NOMBRE Y CARGO PARA LOS FUNCIONARIOS DEL INADEH-CHANGUINOLA .","value":{"amount":624.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-01-CM-0154092719725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-01-CM-0154092719725_202307281323","date":"2021-10-08T13:54:14.283-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T13:54:03-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286312719724_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286312719724","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Calle 34"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA DE REPUESTO APC CARTUCHO # 55","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028631","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA DE REPUESTO APC CARTUCHO # 55","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BATERIA DE REPUESTO APC CARTUCHO # 55","value":{"amount":590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286312719724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286312719724_202307281437","date":"2021-10-08T13:54:03.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-08T13:53:39-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0229472719722_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229472719722","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN Y MODERNIZACIÓN DE ELEVADOR DE VISITAS DE LA UNIDAD JUDICIAL REGIONAL DE SAN MIGUELITO DEL ÓRGANO JUDICIAL","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022947","items":[{"classification":{"description":"Elevador para una o varias personas","id":"22101801","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN Y MODERNIZACIÓN DE ELEVADOR DE VISITAS DE LA UNIDAD JUDICIAL REGIONAL DE SAN MIGUELITO DEL ÓRGANO JUDICIAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-15T11:00:00-05:00","maxExtentDate":"2021-10-15T11:00:00-05:00","startDate":"2021-10-11T16:59:04-05:00"},"title":"SERVICIO DE REPARACIÓN Y MODERNIZACIÓN DE ELEVADOR DE VISITAS DE LA UNIDAD JUDICIAL REGIONAL DE SAN MIGUELITO DEL ÓRGANO JUDICIAL","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229472719722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0229472719722_202307281338","date":"2021-10-08T13:53:39.307-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T13:52:36-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0360022719719_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0360022719719","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 827.  Servicio por recolección, transporte,\ny disposición final de desechos ( comunes )  no\npeligrosos","hasEnquiries":false,"id":"2021-0-12-0-09-CM-036002","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"Servicio por recolección, transporte, y disposición final de desechos ( comunes ) no peligrosos","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T15:42:58-05:00"},"title":"REQ. 827.  Servicio por recolección, transporte,\ny disposición final de desechos ( comunes )  no\npeligrosos","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0360022719719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0360022719719_202307281437","date":"2021-10-08T13:52:36.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T13:51:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4372922719718_202307281323","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4372922719718","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000788892-08-12\n50,000 CONECTOR PARA ADMINISTRACIÓN DE SOLÚCIÓN INTRAVENOSA CON BURETA (MICROGOTERO)., CTNI:22694","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437292","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR PARA ADMINISTRACIÓN DE SOLÚCIÓN INTRAVENOSA CON BURETA (MICROGOTERO)., CTNI:22694","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-10-18T10:00:00-05:00","maxExtentDate":"2021-10-18T10:00:00-05:00","startDate":"2021-10-08T14:40:54-05:00"},"title":"1000788892-08-12\n50,000 CONECTOR PARA ADMINISTRACIÓN DE SOLÚCIÓN INTRAVENOSA CON BURETA (MICROGOTERO)., CTNI:22694","value":{"amount":35000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4372922719718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4372922719718_202307281323","date":"2021-10-08T13:51:46.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-08T13:50:10-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0331542719715_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0331542719715","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"esortega@mida.gob.pa","name":"Esilda Ortega","telephone":"507-5070817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAPACITACION EN SCRUM MASTER PROFESIONAL PARA (5) FUNCIONARIOS DE LA UNIDAD DE INFORMATICA DEL MIDA. MODALIDAD: 15 HORAS GRUPAL (VIRTUAL) FECHAS: 11, 13, 15, 19 y 21 DE OCTUBRE DE 2021","hasEnquiries":false,"id":"2021-0-10-0-08-CM-033154","items":[{"classification":{"description":"Capacitación de iniciativas estratégicas en el concesionario","id":"80141617","scheme":"UNSPSC"},"description":"CAPACITACION EN SCRUM MASTER PROFESIONAL PARA (5) FUNCIONARIOS DE LA UNIDAD DE INFORMATICA DEL MIDA. MODALIDAD: 15 HORAS GRUPAL (VIRTUAL) FECHAS: 11, 13, 15, 19 y 21 DE OCTUBRE DE 202. DE 8:00 A.M. A 11:00 A.M.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T08:39:12-05:00"},"title":"CAPACITACION EN SCRUM MASTER PROFESIONAL PARA (5) FUNCIONARIOS DE LA UNIDAD DE INFORMATICA DEL MIDA. MODALIDAD: 15 HORAS GRUPAL (VIRTUAL) FECHAS: 11, 13, 15, 19 y 21 DE OCTUBRE DE 2021","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0331542719715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0331542719715_202307281751","date":"2021-10-08T13:50:10.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T13:48:36-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286302719714_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286302719714","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Calle 34"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPUTADORA PARA SER UTILIZADA CON EL EQUIPO VICTOR 2D","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028630","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"COMPUTADORA PARA SER UTILIZADA CON EL EQUIPO VICTOR 2D","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T11:22:47-05:00"},"title":"COMPUTADORA PARA SER UTILIZADA CON EL EQUIPO VICTOR 2D","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286302719714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286302719714_202307281338","date":"2021-10-08T13:48:36.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-10-08T13:48:32-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0145062719713_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0145062719713","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DEL VEHICULO PICK UP FORD RANGER XL AÑO 2017 PLACA G08298 VIN 6FPPXXMJ2PGT33714.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014506","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO COMPLETO CAMBIO DE FILTRO DE ACEITE FILTRO DIESEL FILTRO DE CABINA FILTRO DE AIRE DEL MOTOR CAMBIO DE ACEITE LIMPPIEZA DE FRENOS ACEITE DIFERENCIAL Y TRANSMISION CAMBIO DE TACOS DE FRENOS DEANTERO Y TRASERO CAMBIO DE ESCOBILL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":513.6,"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":"2021-10-11T15:45:05-05:00"},"title":"MANTENIMIENTO DEL VEHICULO PICK UP FORD RANGER XL AÑO 2017 PLACA G08298 VIN 6FPPXXMJ2PGT33714.","value":{"amount":513.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0145062719713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0145062719713_202307281338","date":"2021-10-08T13:48:32.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T13:44:18-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286292719709_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286292719709","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Calle 34"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARA DE REPUESTO PARA PROYECTOR","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028629","items":[{"classification":{"description":"Lámparas de proyección","id":"45111602","scheme":"UNSPSC"},"description":"LAMPARA DE REPUESTO PARA PROYECTOR","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":175.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T09:06:15-05:00"},"title":"LAMPARA DE REPUESTO PARA PROYECTOR","value":{"amount":175.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286292719709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286292719709_202307281751","date":"2021-10-08T13:44:18.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T13:42:52-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0030832719708_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0030832719708","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVENIDA MARIANO RIVERA DETRAS DEL HOSPITAL NICOLAS SOLANO"},"contactPoint":{"email":"zestrada@minsa.gob.pa","name":"Zuleika E. Gomez de peralta ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIONES DE VOLANTES, TRIPTICOS Y BANNER, REQ. 3219, DEPARTAMENTO DE PROMOCION DE LA SALUD","hasEnquiries":false,"id":"2021-0-12-211-15-CM-003083","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"IMPRESION DE VOLANTES A FULL COLOR TIRO Y RETIRO PAPEL SATINADO CALIBRE 100, 5 DIFERENTES MODELOS MEDIDAS 8.5 X 5.5 PULGADAS. (INCLUIR DISEÑO DE ARTES)","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"IMPRESION DE TRIPTICOS A FULL COLOR PAPEL SATINADO CALIBRE 100. (INCLUIR DISEÑO DE ARTES)","id":"2","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":" BANNER ROLL UP COMPLETOS (INCLUIR DISEÑO DE ARTE)\r\n","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3370.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T08:04:47-05:00"},"title":"IMPRESIONES DE VOLANTES, TRIPTICOS Y BANNER, REQ. 3219, DEPARTAMENTO DE PROMOCION DE LA SALUD","value":{"amount":3370.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0030832719708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0030832719708_202307281437","date":"2021-10-08T13:42:52.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T13:42:43-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4372892719707_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4372892719707","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, DR. RAFAEL HERNANDEZ L."},"contactPoint":{"email":"alematos@css.gob.pa","name":"ALEXANDER MATOS VARGAS","telephone":"507-7778429"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TOMOGRAFIA COMPUTARIZADA PARA PACIENTES ASEGURADOS","hasEnquiries":false,"id":"2021-1-10-0-04-LP-437289","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SERVICIO DE TOMOGRAFIA COMPUTARIZADA PARA PACIENTES ASEGURADOS","id":"1","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-11T13:00:00-05:00","maxExtentDate":"2021-10-11T13:00:00-05:00","startDate":"2021-10-08T14:20:01-05:00"},"title":"SERVICIO DE TOMOGRAFIA COMPUTARIZADA PARA PACIENTES ASEGURADOS","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4372892719707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4372892719707_202307281338","date":"2021-10-08T13:42:43.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T13:42:32-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4372882719706_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4372882719706","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000786232.06.01\nMANTENIMIENTO, MANO DE OBRA Y TODO LO NECESARIO PARA LIMPIEZA Y DESINFECCIÓN DE VENTANAS, VENTANILLAS, MALLAS, VENTANAS DE BAÑO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-437288","items":[{"classification":{"description":"Servicios de limpieza de lavabos","id":"76101502","scheme":"UNSPSC"},"description":"MANTENIMIENTO, MANO DE OBRA Y TODO LO NECESARIO PARA LIMPIEZA Y DESINFECCIÓN DE VENTANAS, VENTANILLAS, MALLAS, VENTANAS DE BAÑO","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5565.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:44:39-05:00"},"title":"SOLICITUD 1000786232.06.01\nMANTENIMIENTO, MANO DE OBRA Y TODO LO NECESARIO PARA LIMPIEZA Y DESINFECCIÓN DE VENTANAS, VENTANILLAS, MALLAS, VENTANAS DE BAÑO","value":{"amount":5565.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4372882719706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4372882719706_202307281338","date":"2021-10-08T13:42:32.087-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}