{"recordsCount":416650,"pages":8333,"page":8215,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8216","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8214","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-05T06:37:28-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0740622522472_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0740622522472","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de San Félix, después de la cancha municipal."},"contactPoint":{"email":"centro.sanfelix@hotmail.com","name":"Yelania Atencio ","telephone":"507-69483455"},"id":"21694","identifier":{"id":"21694","legalName":"BASICA DE SAN FELIX","scheme":"PA-PRP"},"name":"BASICA DE SAN FELIX","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento, Limpieza y Recarga de gas para 23 aires acondicionados de diferentes capacidades del plantel.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074062","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento, limpieza y carga de gas a los aires acondicionados tipo split de las aulas de informática, orientación, salón de profesores, biblioteca, gabitene, secretaria y prejardin de diferentes marcas y capacidades.","id":"1","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento, limpieza y carga de gas a los aires acondicionados tipo split de los laboratorios de informática, idiomas, ciencias A, ciencias B y ciencias naturales de diferentes marcas y capacidades.","id":"2","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento, limpieza y carga de gas a los aires acondicionados tipo ventana de la dirección, salón de IPHE, niños NEE, salón de humanidades, biblioteca y copias  marca LG y diferentes capacidades.","id":"3","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":478.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21694","name":"BASICA DE SAN FELIX"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T06:55:19-05:00"},"title":"Servicio de Mantenimiento, Limpieza y Recarga de gas para 23 aires acondicionados de diferentes capacidades del plantel.","value":{"amount":478.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0740622522472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0740622522472_202307280752","date":"2021-02-05T06:37:28.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-05T06:17:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3956592522469_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956592522469","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento para Plantas Eléctricas de Emergencia, unidad de Cuidado intensivos.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395659","items":[{"classification":{"description":"Servicios de ingeniería eléctrica","id":"81101701","scheme":"UNSPSC"},"description":"Suministro de piezas, materiales, herramientas, transporte, mano de obra y todo lo necesario como indican las especificaciones, para el Servicio de Mantenimiento Preventivo y Correctivo de una Planta Eléctrica de Emergencia marca Olympian, modelo GEH220-2","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de ingeniería eléctrica","id":"81101701","scheme":"UNSPSC"},"description":"SUMINISTRO DE DOS (2) MANTEBIMIENTOS SEMETRALES, ADJUNTO ESPECIFICACIONES TECNICAS, EL CUAL CONSISTE EN LO SIGUIENTE: CADA SEIS (6) MESES O CIEN (100) HORAS DE USO, LO QUE OCURRAPRIMERO","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de ingeniería eléctrica","id":"81101701","scheme":"UNSPSC"},"description":"SUMINISTRO DE UN (1) MANTENIMIENTO ANUAL, ADJUNTO ESPECIFICACIONES TECNICAS, EL CUAL CONSISTE EN LO SIGUIENTE: CADA DOCE (12) MESES O SEISCIENTAS (600) HORAS DE USO,LO QUE OCURRA PRIMERO","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10200.0,"currency":"PAB"},"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":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"PROVEEDURIA","tenderPeriod":{"durationInDays":7,"endDate":"2021-02-12T10:30:00-05:00","maxExtentDate":"2021-02-12T10:30:00-05:00","startDate":"2021-02-05T10:13:33-05:00"},"title":"Mantenimiento para Plantas Eléctricas de Emergencia, unidad de Cuidado intensivos.","value":{"amount":10200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956592522469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3956592522469_202307280748","date":"2021-02-05T06:17:02.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-04T23:35:46-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0551342522468_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0551342522468","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zulineth.rodriguez@up.ac.pa","name":"Zulineth Del carmen Rodriguez Torres","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIRUTA DE PINO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055134","items":[{"classification":{"description":"Virutas de níquel","id":"11191701","scheme":"UNSPSC"},"description":"VIRUTA DE PINO DE 4.0 CUB IDEAL PARA RATONES QUE LES GUSTEN TÚNEL Y RODAR.","id":"1","quantity":44.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1253.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T11:38:02-05:00"},"title":"COMPRA DE VIRUTA DE PINO","value":{"amount":1253.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0551342522468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0551342522468_202307280748","date":"2021-02-04T23:35:46.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T19:58:12-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0267922522461_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0267922522461","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CIRBULACO, SANTIAGO SUR PONUGA"},"contactPoint":{"email":"l.ladaaguilarmeduca@hotmail.com","name":"Lidabel Aguilar","telephone":"507-99909449"},"id":"21936","identifier":{"id":"21936","legalName":"I.P.T.  PABLO PINZÓN","scheme":"PA-PRP"},"name":"I.P.T.  PABLO PINZÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026792","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND DE 8.5\" X 11\" DE 20 LBS","id":"1","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND 8.5\" X 14\" DE 20 LBS","id":"2","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS 8.5\"","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fasteners autoadhesivos","id":"44122119","scheme":"UNSPSC"},"description":"ENGRAPADORA PARA OFICINA","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER CORTO 8.5\"X11","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER LARGO 8.5\"X14","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPIZ DE MADERA","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFO TINTA NEGRA","id":"8","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFO TINTA AZUL","id":"9","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"BINDING CASE TAMAÑO CARTA N°50","id":"10","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":159.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21936","name":"I.P.T.  PABLO PINZÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T20:33:23-05:00"},"title":"COMPRA DE UTILES DE OFICINA","value":{"amount":159.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0267922522461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0267922522461_202307280748","date":"2021-02-04T19:58:12.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T17:31:29-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0205052522455_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205052522455","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mdeagostini@hst.gob.pa","name":"Mariela  Cabrera ","telephone":"524-4453"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION: 21-0751\nRIVAROXABAN 15 mg, COMPRIMIDO, V.O. \nFICHA TÉCNICA: 105370","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020505","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RIVAROXABAN 15 mg, COMPRIMIDO, V.O. FICHA TÉCNICA: 105370","id":"1","quantity":812.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2281.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQUISICION: 21-0751\nRIVAROXABAN 15 mg, COMPRIMIDO, V.O. \nFICHA TÉCNICA: 105370","value":{"amount":2281.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205052522455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0205052522455_202307280748","date":"2021-02-04T17:31:29.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2021-02-04T17:13:06-05:00","id":"ocds-emvi6n-2021-3-65-0-08-CM-0021782522451_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0021782522451","parties":[{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]},{"address":{"streetAddress":"AVE  BALBOA EDIFICIO BAYMALL 2 PISO "},"contactPoint":{"email":"jcastro@supervalores.gob.pa","name":"JACQUELINE CASTRO A.","telephone":"501-1718"},"id":"26496","identifier":{"id":"26496","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"xxx","hasEnquiries":false,"id":"2021-3-65-0-08-CM-002178","mainProcurementCategory":"services","minValue":{"amount":28000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26496","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SISTEMA ELECTRÓNICO DE CONTRATACIONES PÚBLICAS (PANAMACOMPRA)","tenderPeriod":{"endDate":"2021-02-25T12:00:00-05:00","maxExtentDate":"2021-02-25T12:00:00-05:00","startDate":null},"title":"xxx","value":{"amount":28000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0021782522451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-65-0-08-CM-0021782522451_202307280746","date":"2021-02-04T17:13:06.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-02-04T16:56:39-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0095492522448_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0095492522448","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10 sumadoras digital alta velocidad de impresión y posiciones decimales +0 2 3 4 F  Digitos:14 -Display Extragrande Iluminada - Velocidad: 3.5 Líneas por segundo - Funciones: Delta y ganancias/perdida","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009549","items":[{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"Sumadora digitales alta velocidad de impresión y posiciones decimales +0 2 3 4 F Dígitos: 14 - Display: 3.5 Líneas por segundo -Funciones: Delta y ganancia/perdidas","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T17:00:30-05:00"},"title":"10 sumadoras digital alta velocidad de impresión y posiciones decimales +0 2 3 4 F  Digitos:14 -Display Extragrande Iluminada - Velocidad: 3.5 Líneas por segundo - Funciones: Delta y ganancias/perdida","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0095492522448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0095492522448_202307280746","date":"2021-02-04T16:56:39.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-04T16:49:28-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0513862522446_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0513862522446","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jefe.compras@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE HOJAS BLANCAS 8 1/2 X 11 Y 8 1/2 X 14, / SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051386","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"1,000 RESMAS DE HOJA 8 1/2 X 14 BLANCA DE 20 LIBRAS/500 HOJAS. ADJUNTAR COTIZACIÓN FIRMADA (MARCA, CASA Y PAÍS DE ORIGEN) AVISO DE OPERACIÓN.","id":"1","quantity":1000.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"430 RESMAS DE HOJA 8 1/2 X 11 BLANCA DE 20 LIBRAS/500 HOJAS. ADJUNTAR COTIZACIÓN FIRMADA (MARCA, CASA Y PAÍS DE ORIGEN) AVISO DE OPERACIÓN.","id":"2","quantity":430.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4381.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T09:59:18-05:00"},"title":"ADQUISICIÓN DE HOJAS BLANCAS 8 1/2 X 11 Y 8 1/2 X 14, / SENAN.","value":{"amount":4381.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0513862522446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0513862522446_202307280748","date":"2021-02-04T16:49:28.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-02-04T16:40:08-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0027892522442_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0027892522442","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-2935840"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC 8795 (MTTTO) Baterías de Ciclo Profundo y Baterías para Elevadores inalámbrica","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002789","items":[{"classification":{"description":"Baterías de plomo-ácido","id":"26111707","scheme":"UNSPSC"},"description":"Baterías ciclo profundo 950 amp","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías de plomo-ácido","id":"26111707","scheme":"UNSPSC"},"description":"Baterías para elevadores inalámbricos de taller","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13646.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"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":7,"endDate":"2021-03-05T10:00:00-05:00","maxExtentDate":"2021-03-05T10:00:00-05:00","startDate":"2021-02-25T12:41:46-05:00"},"title":"SC 8795 (MTTTO) Baterías de Ciclo Profundo y Baterías para Elevadores inalámbrica","value":{"amount":13646.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0027892522442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0027892522442_202307280752","date":"2021-02-04T16:40:08.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-02-04T16:30:55-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0095482522438_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0095482522438","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales de refrigeración para la instalación de aires acondicionados solicitados para la oficina regional en Bocas del Toro.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009548","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Bracket Universal Mini Split grande (base para condensadora)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Bomba de condensado de 220V","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Protector de voltaje para aire acondicionado 220V hasta 48,000BTU","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tramo de Armaflex de 5/8 por 1/2","id":"4","quantity":12.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tape de tela negro 2x60","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Rollos de 50 pies de tubería flexible de 1/4","id":"6","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Rollo de 50 pies de tubería flexible de 3/8","id":"7","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Rollos de 50 pies de cordón caucho flexible 4 x 12","id":"8","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T17:00:38-05:00"},"title":"Materiales de refrigeración para la instalación de aires acondicionados solicitados para la oficina regional en Bocas del Toro.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0095482522438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0095482522438_202307280748","date":"2021-02-04T16:30:55.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-02-04T16:30:36-05:00","id":"ocds-emvi6n-2021-1-33-0-06-CM-0042032522437_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-06-CM-0042032522437","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE KIA CERATO 2013","hasEnquiries":false,"id":"2021-1-33-0-06-CM-004203","items":[{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE 5W30 - SINTÉTICO","id":"1","quantity":4.0,"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 DE MOTOR \r\nPIEZA GENUINA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ARANDELA \r\nPIEZA GENUINA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"BUJÍAS DE ALTA CALIDAD \r\nPIEZAS GENUINAS","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Captadores de polvo","id":"40161503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE \r\nPIEZA GENUINA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"BRAKE PARTS CLEANER","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"GRASA Y CONSUMIBLES","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANTENIMIENTO COMPLETO \r\nMANO DE OBRA CALIFICADA","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":190.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T10:10:13-05:00"},"title":"MANTENIMIENTO DE KIA CERATO 2013","value":{"amount":190.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-06-CM-0042032522437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-06-CM-0042032522437_202307280748","date":"2021-02-04T16:30:36.313-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-15T14:16:21-05:00","id":"3888818","items":[{"classification":{"description":"Servicios de protección o control de inundaciones","id":"70171803","scheme":"UNSPSC"},"description":"Servicios de protección o control de inundaciones","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31030.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA"}],"value":{"amount":29000.0,"currency":"PAB"}}],"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-02-04T16:29:57-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015032522436_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015032522436","parties":[{"contactPoint":{"email":"lubribras@cwpanama.net","telephone":"2215795        "},"id":"1107528-1-561305-28","name":"DISTRIBUIDORA LUBRIBRAS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"msma.construcciones@gmail.com","telephone":"-"},"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA","roles":["supplier","tenderer"]},{"contactPoint":{"email":"cycoficina2017@gmail.com","telephone":"507-7871712"},"id":"155662508-2-2018-50","name":"Constructora GROUP C&C","roles":["tenderer"]},{"contactPoint":{"email":"dimatcopanama@gmail.com","telephone":"507-3957486"},"id":"155665532-2-2018-35","name":"Inversiones Dimatco S.A.","roles":["tenderer"]},{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"contactPoint":{"email":"mario_riggs@hotmail.com","telephone":"507-7303430"},"id":"2313016-1-791839-00","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ecsa@outlook.es","telephone":"507-7304158"},"id":"2484010-1-816664-78","name":"EC, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"maxriveram@yahoo.es","name":"Eduardo Rivera Morales","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"arqaearquitectura@gmail.com","telephone":"507-775-7726"},"id":"4--755-371-61","name":"Alexis Nodier Espinosa Morales","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A LOS DRENAJES PLUVIALES EN EL CORREGIMIENTO DE SANTA MARTA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001503","items":[{"classification":{"description":"Servicios de protección o control de inundaciones","id":"70171803","scheme":"UNSPSC"},"description":"MEJORAMIENTO A LOS DRENAJES PLUVIALES EN EL CORREGIMIENTO DE SANTA MARTA (VER INFORME TECNICO ADJUNTO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"OFICINA DE DESCENTRALIZACION DEL MUNICIPIO DE BUGABA","tenderers":[{"id":"1107528-1-561305-28","name":"DISTRIBUIDORA LUBRIBRAS, S.A."},{"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA"},{"id":"155662508-2-2018-50","name":"Constructora GROUP C&C"},{"id":"155665532-2-2018-35","name":"Inversiones Dimatco S.A."},{"id":"2313016-1-791839-00","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A."},{"id":"2484010-1-816664-78","name":"EC, S.A."},{"id":"4--755-371-61","name":"Alexis Nodier Espinosa Morales"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-02-10T15:00:00-05:00","maxExtentDate":"2021-02-10T15:00:00-05:00","startDate":"2021-02-04T16:56:48-05:00"},"title":"MEJORAMIENTO A LOS DRENAJES PLUVIALES EN EL CORREGIMIENTO DE SANTA MARTA","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3887538","date":"2021-02-10T11:47:47-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de protección o control de inundaciones","classification":{"description":"Servicios de protección o control de inundaciones","id":"70171803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":31900,"currency":"PAB"},"tenderers":[{"id":"1978513","name":"Alexis Nodier Espinosa Morales","ruc":"4--755-371-61"}]},{"id":"3888012","date":"2021-02-10T11:24:23-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO A LOS DRENAJES PLUVIALES EN EL CORREGIMIENTO DE SANTA MARTA","classification":{"description":"MEJORAMIENTO A LOS DRENAJES PLUVIALES EN EL CORREGIMIENTO DE SANTA MARTA","id":"70171803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39082.47,"currency":"PAB"}},"quantity":1}],"value":{"amount":39082,"currency":"PAB"},"tenderers":[{"id":"2018059","name":"Constructora GROUP C&C","ruc":"155662508-2-2018-50"}]},{"id":"3887192","date":"2021-02-09T17:15:46-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de protección o control de inundaciones","classification":{"description":"Servicios de protección o control de inundaciones","id":"70171803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37089.23,"currency":"PAB"}},"quantity":1}],"value":{"amount":37089,"currency":"PAB"},"tenderers":[{"id":"1987930","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A.","ruc":"2313016-1-791839-00"}]},{"id":"3887295","date":"2021-02-09T18:47:03-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO A LOS DRENAJES PLUVIALES EN EL CORREGIMIENTO DE SANTA MARTA.","classification":{"description":"MEJORAMIENTO A LOS DRENAJES PLUVIALES EN EL CORREGIMIENTO DE SANTA MARTA.","id":"70171803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37504.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":37504,"currency":"PAB"},"tenderers":[{"id":"1932134","name":"DISTRIBUIDORA LUBRIBRAS, S.A.","ruc":"1107528-1-561305-28"}]},{"id":"3888709","date":"2021-02-10T14:35:34-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de protección o control de inundaciones\r\n\r\nMEJORAMIENTO A LOS DRENAJES PLUVIALES EN EL CORREGIMIENTO DE SANTA MARTA","classification":{"description":"Servicios de protección o control de inundaciones\r\n\r\nMEJORAMIENTO A LOS DRENAJES PLUVIALES EN EL CORREGIMIENTO DE SANTA MARTA","id":"70171803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37450.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":37450,"currency":"PAB"},"tenderers":[{"id":"1982427","name":"EC, S.A.","ruc":"2484010-1-816664-78"}]},{"id":"3888024","date":"2021-02-10T11:26:02-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de protección o control de inundaciones","classification":{"description":"Servicios de protección o control de inundaciones","id":"70171803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31484.19,"currency":"PAB"}},"quantity":1}],"value":{"amount":31484,"currency":"PAB"},"tenderers":[{"id":"2022528","name":"Inversiones Dimatco S.A.","ruc":"155665532-2-2018-35"}]},{"id":"3888818","date":"2021-02-10T14:36:48-05:00","status":"valid","items":[{"id":"1","description":"Servicios de protección o control de inundaciones","classification":{"description":"Servicios de protección o control de inundaciones","id":"70171803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31030.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":31030,"currency":"PAB"},"tenderers":[{"id":"1994669","name":"Materiales San Miguel Arcangel SA","ruc":"155622010-2-2016-65"}]}]}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015032522436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015032522436_202307280748","date":"2021-02-04T16:29:57.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2021-02-04T16:25:56-05:00","id":"ocds-emvi6n-2021-0-0-0-08-CM-0001852522433_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0001852522433","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle elvira mendez Edificio Interseco Planya baja,Via España "},"contactPoint":{"email":"mvictoria@apap.gob.pa","name":"Maritza itzel victoria valoy","telephone":"507-5212795"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de desinfección por nebulización interna para la Oficina de Pasaportes de Panamá, 2 servicios por mes desde febrero a junio 2021","hasEnquiries":false,"id":"2021-0-0-0-08-CM-000185","items":[{"classification":{"description":"Servicios de desinfección o desodorización","id":"76101503","scheme":"UNSPSC"},"description":"Realizar diez (10) servicios de desinfección por nebulización para las Oficinas de la Autoridad de Pasaportes de Panamá, la cual comprende 1,257 metros cuadrados, para eliminar el 99% de bacterias, virus, tales como el COVID-19 dos servicios por mes","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":631.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T11:34:55-05:00"},"title":"Servicios de desinfección por nebulización interna para la Oficina de Pasaportes de Panamá, 2 servicios por mes desde febrero a junio 2021","value":{"amount":631.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0001852522433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-0-0-08-CM-0001852522433_202307280752","date":"2021-02-04T16:25:56.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-04T16:24:56-05:00","id":"ocds-emvi6n-2021-0-30-0-03-CM-0208352522429_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-03-CM-0208352522429","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yaravi.macias@organojudicial.gob.pa","name":"Yaraví Zeudí Marcías Sepúlveda","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B. 74-2021 útiles de oficina - Colón","hasEnquiries":false,"id":"2021-0-30-0-03-CM-020835","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Sobre blanco de oficio N°10 de 20LBS, con goma tropicalizada sin ventanilla, caja de 500 unidades.","id":"1","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Sobre manila, de 6\" x 9\" de 24LB, color Golden Kraft, caja de 250 unidades.","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Sobre manila de 10\" x 15\" de 24LB, color Golden Kraft, caja de 250 unidades.","id":"3","quantity":27.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Notas de quita y pon de 2 7/8\" x 2 7/8\" (73mm) o (3\" x 3\") color surtido, paquete de 100 unidades. ","id":"4","quantity":624.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Cartapacio o folder manila tamaño legal, peso base 105LB, caja de 100 unidades.","id":"5","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1781.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T15:13:25-05:00"},"title":"S/B. 74-2021 útiles de oficina - Colón","value":{"amount":1781.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-03-CM-0208352522429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-03-CM-0208352522429_202307280748","date":"2021-02-04T16:24:56.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-02-04T16:23:42-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0060492522428_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0060492522428","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DOCE DISPENSADORES DE ACERO INOXIDABLE   PARA LOS BAÑOS DE DAMAS Y CABALLEROS  DE IPACOP  PLANTA CENTRAL.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006049","items":[{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"DISPENSADORES DE ACERO INOXIDABLE   DE JABÓN LIQUIDO PARA  LOS BAÑOS DE DAMAS Y CABALLERO DE PLATA CENTRAL. ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":461.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T16:27:28-05:00"},"title":"DOCE DISPENSADORES DE ACERO INOXIDABLE   PARA LOS BAÑOS DE DAMAS Y CABALLEROS  DE IPACOP  PLANTA CENTRAL.","value":{"amount":461.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0060492522428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0060492522428_202307280748","date":"2021-02-04T16:23:42.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-02-04T16:23:23-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0058602522427_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0058602522427","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COLCHONETAS PARA CAMILLAS DE AMBULANCIAS.","hasEnquiries":false,"id":"2021-0-04-911-08-CM-005860","items":[{"classification":{"description":"Colchones de espuma","id":"49121502","scheme":"UNSPSC"},"description":"COLCHONETAS PARA CAMILLA DE AMBULANCIA, QUE SEAN COMPATIBLES CON LAS QUE MANTIENEN EN USO LA AMBULANCIA DEL SUME\t\t\r\n","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7511.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T14:39:31-05:00"},"title":"COLCHONETAS PARA CAMILLAS DE AMBULANCIAS.","value":{"amount":7511.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0058602522427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0058602522427_202307280746","date":"2021-02-04T16:23:23.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T16:22:21-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0321452522426_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0321452522426","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265"},"contactPoint":{"email":"ameza@minsa.gob.pa","name":"Arelis Itzel Meza Lobo","telephone":"512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 20-3881 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN PERIODO DE 24 MESES PARA TRES (3) MAQUINAS DE AFERESIS MARCA: TERUMO BTC DEL HOSPITAL LUIS CHICHO FABREGA","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032145","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PAR UN PERIODO DE 24 MESES PARA TRES (3) MAQUINAS DE AFERESIS MARCA: TERUMO BTC DEL HOSPITAL LUIS CHICHO\r\nFABREGA. MANTENIMIENTO PREVENTIVO COMPRENDE","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":41730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-21T14:00:00-05:00","maxExtentDate":"2021-04-21T14:00:00-05:00","startDate":"2021-04-13T16:19:35-05:00"},"title":"PEDIDO 20-3881 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN PERIODO DE 24 MESES PARA TRES (3) MAQUINAS DE AFERESIS MARCA: TERUMO BTC DEL HOSPITAL LUIS CHICHO FABREGA","value":{"amount":41730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0321452522426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0321452522426_202307280752","date":"2021-02-04T16:22:21.48-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-02-04T16:20:18-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0302402522425_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0302402522425","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK  EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE PROTECCIÓN PARA USO DE LOS TÉCNICOS DE SEGURIDAD HIDRICA DURANTE LAS GIRAS DE CAMPO.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030240","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"PARES DE BOTAS DE PROTECCION \r\nDOS TALLAS 7.5,\r\nDOS TALLAS 8,\r\nDOS TALLAS 8.5,\r\nDOS TALLAS 9 Y\r\nDOS TALLAS 9.5\r\n","id":"1","quantity":10.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T16:39:40-05:00"},"title":"BOTAS DE PROTECCIÓN PARA USO DE LOS TÉCNICOS DE SEGURIDAD HIDRICA DURANTE LAS GIRAS DE CAMPO.","value":{"amount":1230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0302402522425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0302402522425_202307280752","date":"2021-02-04T16:20:18.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-02-04T16:16:08-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0095472522423_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0095472522423","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales eléctricos y ferretería para la instalación de aires acondicionados para la oficina regional en Bocas del Toro.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009547","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"100 pies de cable plástico 3x12 de 220V","id":"1","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tomacorrientes 220V hembra con su tapa","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tomacorrientes 220V Macho","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Caja metálicas 2x4","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tacos plásticos de 1/4","id":"5","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tornillos de 3/4 rabo de puerco","id":"6","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tacos de expansión 5/8 x 5/16","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tornillos 5/19 x 1-1/2","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Arandales planas 5/16","id":"9","quantity":10.0,"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":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T17:00:43-05:00"},"title":"Materiales eléctricos y ferretería para la instalación de aires acondicionados para la oficina regional en Bocas del Toro.","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0095472522423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0095472522423_202307280748","date":"2021-02-04T16:16:08.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-02-04T16:09:16-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0042022522419_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042022522419","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CERRADURAS","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004202","items":[{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURAS CON LLAVE \r\nPARA PUERTA DE MADERA\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURAS PLANAS O \r\nCERRADURAS DE MACHETE\r\nCON LLAVE POR AMBAS PARTES\r\nPARA PUERTAS DE METAL.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":441.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T10:11:07-05:00"},"title":"CERRADURAS","value":{"amount":441.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042022522419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0042022522419_202307280746","date":"2021-02-04T16:09:16.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2021-02-04T16:07:56-05:00","id":"ocds-emvi6n-2021-0-0-0-08-CM-0001842522418_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0001842522418","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle elvira mendez Edificio Interseco Planta baja, Vía España"},"contactPoint":{"email":"tpujols@apap.gob.pa","name":"Thelma Beatriz Pujols Medina","telephone":"507-5212785"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de instalación y certificación de cableado estructurado","hasEnquiries":false,"id":"2021-0-0-0-08-CM-000184","items":[{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"Reubicación (Si aplica) o instalación de 4 nuevos puntos de red para el Departamento de Relaciones Públicas, desde el Data Center de la Autoridad de Pasaportes de Panamá, destinados para uso de equipos informáticos.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"2 puntos de red para computadoras (estos deben ir conectados al mismo punto en el Patch Panel y al mismo punto en el Switch) 1 punto de red para Player de llamado de atención a usuarios. 1 Punto de red para telefonía.","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"Reubicación (Si aplica) o instalación de 2 nuevos puntos de red en el área de Plataforma (desde del Data Center), destinados para uso de equipos informáticos de validación de pasaportes","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"Reparación de 1 punto existente e instalación de 1 punto de red nuevo, destinado para los equipos informáticos en el área de entrega.","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1165.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T11:28:36-05:00"},"title":"Servicio de instalación y certificación de cableado estructurado","value":{"amount":1165.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0001842522418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-0-0-08-CM-0001842522418_202307280752","date":"2021-02-04T16:07:56.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-02-04T16:03:46-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0086102522412_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086102522412","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766 La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"504-3224"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Detergente lavavajillas líquido para uso manual.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008610","items":[{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"Detergente lavavajillas líquido para uso manual en envases de 900 ml.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":307.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T17:00:01-05:00"},"title":"Detergente lavavajillas líquido para uso manual.","value":{"amount":307.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086102522412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0086102522412_202307280748","date":"2021-02-04T16:03:46.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-02-04T16:03:08-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0302392522411_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0302392522411","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE EDIF. 804 ALMACÉN CENTRAL ALBROOK"},"contactPoint":{"email":"makesha.thompson@anam.gob.pa","name":"Makesha Thompson Mcghie","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TABLERO QUE SERA UTILIZADO PARA DICTAR CHARLAS EN LAS DIFERENTES LOCALIDADES DENTRO DEL RIO CAIMITO DE LA CUENCA 140","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030239","items":[{"classification":{"description":"Tableros de planificación o accesorios","id":"44111901","scheme":"UNSPSC"},"description":"TABLERO BLANCO CON BASE FIJA 70CM X 100CM","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.65,"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":"2021-02-04T16:41:42-05:00"},"title":"TABLERO QUE SERA UTILIZADO PARA DICTAR CHARLAS EN LAS DIFERENTES LOCALIDADES DENTRO DEL RIO CAIMITO DE LA CUENCA 140","value":{"amount":208.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0302392522411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0302392522411_202307280752","date":"2021-02-04T16:03:08.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-02-04T16:01:01-05:00","id":"ocds-emvi6n-2021-0-16-0-08-PE-0165512522410_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-PE-0165512522410","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rbatista@mef.gob.pa","name":"Ricaurte Batista ","telephone":"507-5066623"},"id":"23217","identifier":{"id":"23217","legalName":"DIRECCION DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"DIRECCION DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"sadadsad","hasEnquiries":false,"id":"2021-0-16-0-08-PE-016551","mainProcurementCategory":"services","minValue":{"amount":1000000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"23217","name":"DIRECCION DE ADMINISTRACION Y FINANZAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"sadadsad","value":{"amount":1000000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-PE-0165512522410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-PE-0165512522410_202307280752","date":"2021-02-04T16:01:01.483-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-02-04T15:59:12-05:00","id":"ocds-emvi6n-2021-0-16-0-08-PE-0165502522409_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-PE-0165502522409","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rbatista@mef.gob.pa","name":"Ricaurte Batista ","telephone":"507-5066623"},"id":"23217","identifier":{"id":"23217","legalName":"DIRECCION DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"DIRECCION DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"s","hasEnquiries":false,"id":"2021-0-16-0-08-PE-016550","mainProcurementCategory":"services","minValue":{"amount":1000000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"23217","name":"DIRECCION DE ADMINISTRACION Y FINANZAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"s","value":{"amount":1000000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-PE-0165502522409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-PE-0165502522409_202307280748","date":"2021-02-04T15:59:12.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-04T15:58:02-05:00","id":"ocds-emvi6n-2021-0-30-0-03-CM-0208342522408_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-03-CM-0208342522408","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yaravi.macias@organojudicial.gob.pa","name":"Yaraví Zeudí Marcías Sepúlveda","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B. 75-2021 Caja de archivo o mundanza - Colón.","hasEnquiries":false,"id":"2021-0-30-0-03-CM-020834","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Caja de archivo o mundanza, de cartón con espesor mínimo de 4mm resistente, con triple pared y triple fondo, medidas mínimas de 18\" x 15 1/2 x 10 3/8\", auto armable que no requiere tape o grapas. ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T14:52:48-05:00"},"title":"S/B. 75-2021 Caja de archivo o mundanza - Colón.","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-03-CM-0208342522408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-03-CM-0208342522408_202307280746","date":"2021-02-04T15:58:02.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2021-02-04T15:57:39-05:00","id":"ocds-emvi6n-2021-0-0-0-08-CM-0001832522407_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0001832522407","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira Méndez Edificio Interseco Planta baja, Vía España"},"contactPoint":{"email":"tpujols@apap.gob.pa","name":"Thelma Beatriz Pujols Medina","telephone":"507-5212785"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de Aseo, como medidas de protección e higiene de colaboradores y usuarios los mismo serán distribuidos en Sede y Regionales, correspondiente al primer semestre del 2021.","hasEnquiries":false,"id":"2021-0-0-0-08-CM-000183","items":[{"classification":{"description":"Alcohol aromático de amoniaco","id":"51142619","scheme":"UNSPSC"},"description":"Botellas de Alcohol con Atomizador de 24 oz.","id":"1","quantity":48.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcohol aromático de amoniaco","id":"51142619","scheme":"UNSPSC"},"description":"Galones de Alcohol 70%","id":"2","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"Galones de Alcohol en Gel 70% sanitizante para manos.","id":"3","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de esterilización","id":"42281912","scheme":"UNSPSC"},"description":"Toallitas desinfectantes antibacterial elimine bacterias y hongos.","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"Desinfectantes aerosol (elimine y desinfecte bacterias).","id":"5","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones de decontaminación","id":"42281601","scheme":"UNSPSC"},"description":"Galones de Sanitizantes con amonio cuaternario.","id":"6","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1687.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T11:10:18-05:00"},"title":"Adquisición de materiales de Aseo, como medidas de protección e higiene de colaboradores y usuarios los mismo serán distribuidos en Sede y Regionales, correspondiente al primer semestre del 2021.","value":{"amount":1687.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0001832522407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-0-0-08-CM-0001832522407_202307280748","date":"2021-02-04T15:57:39.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-02-04T15:56:45-05:00","id":"ocds-emvi6n-2021-1-06-0-04-CM-0095452522406_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-04-CM-0095452522406","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación y mantenimiento de unidad Nissan Xtrail año 2011 con placa oficial 877949 asignado a Chiriquí.  Los proponentes deben ser de la Provincia de Chiriquí.","hasEnquiries":false,"id":"2021-1-06-0-04-CM-009545","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de juego de tacos traseros","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de deslizadores de caliper de frenos","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de cremallera","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de link de la barra estabilizadora delantera","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de link de la barra estabilizadora trasera","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de terminales cortos y largos","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de amortiguadores delanteros","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Alineamiento de dirección","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de base diferencial trasero","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Juego de tacos traseros","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Deslizadores de caliper de frenos traseros","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cremallera","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Link de la barra estabilizadora delantera","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Link de la barra estabilizadora trasera","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Terminales cortos","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Terminales largos","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Amortiguadores delanteros","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Base de diferenciales traseros","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Rost Off","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Limpiador de frenos y piezas.  Los cotizantes deben ser de la provincia de Chiriquí.","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3313.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T17:00:48-05:00"},"title":"Reparación y mantenimiento de unidad Nissan Xtrail año 2011 con placa oficial 877949 asignado a Chiriquí.  Los proponentes deben ser de la Provincia de Chiriquí.","value":{"amount":3313.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-04-CM-0095452522406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-04-CM-0095452522406_202307280748","date":"2021-02-04T15:56:45.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2021-02-04T15:54:32-05:00","id":"ocds-emvi6n-2021-1-27-0-08-CM-0023732522403_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023732522403","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"wcastillo@dgcp.gob.pa","name":"Wendy Castillo ","telephone":"507-5151528"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Renovación de suscripción de licencias antivirus y protección de datos ESET y soporte técnico para los equipos de escritorio de la DGCP","hasEnquiries":false,"id":"2021-1-27-0-08-CM-002373","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovación de suscripción de licencias antivirus y protección de datos ESET y soporte técnico para los equipos de escritorio de la DGCP (ENERO A DICIEMBRE 2021) 180 NODOS ANTIVIRUS eset eNDPOINT PROTECTION ANDVANCED.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6737.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T10:12:25-05:00"},"title":"Renovación de suscripción de licencias antivirus y protección de datos ESET y soporte técnico para los equipos de escritorio de la DGCP","value":{"amount":6737.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023732522403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-0-08-CM-0023732522403_202307280752","date":"2021-02-04T15:54:32.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-02-04T15:53:54-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0086092522402_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086092522402","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mavila@senadis.gob.pa","name":"Marcia Avila ","telephone":"507-504-3349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINFECTANTE","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008609","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE DE SUPERFICIE EN AEROSOL EN ENVASE DE 12.5ONZA  QUE ELIMINA 99.9% LOS VIRUS BACTERIAS Y HONGOS.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2503.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T16:03:43-05:00"},"title":"DESINFECTANTE","value":{"amount":2503.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086092522402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0086092522402_202307280752","date":"2021-02-04T15:53:54.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-02-04T15:51:57-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0110612522401_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0110612522401","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"pautas publicitaria sancocho político","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011061","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"\tpautas publicitaria sancocho político","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2800.0,"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":"2021-02-08T09:12:36-05:00"},"title":"pautas publicitaria sancocho político","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0110612522401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0110612522401_202307280748","date":"2021-02-04T15:51:57.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2021-02-04T15:49:03-05:00","id":"ocds-emvi6n-2021-1-27-0-08-CM-0023722522399_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023722522399","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"wcastillo@dgcp.gob.pa","name":"Wendy Castillo ","telephone":"507-5151528"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licencia de software Tableu Creator- Annual Suscriptions incluye: tableu desktop, tableu prep builder y tableu creator server","hasEnquiries":false,"id":"2021-1-27-0-08-CM-002372","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"licencias de software tabelu creator - annual suscriptios incluye:tableu desktop tableu prep builser y tableu creator server ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T11:05:13-05:00"},"title":"Licencia de software Tableu Creator- Annual Suscriptions incluye: tableu desktop, tableu prep builder y tableu creator server","value":{"amount":1490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023722522399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-0-08-CM-0023722522399_202307280747","date":"2021-02-04T15:49:03.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-02-04T15:46:35-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0110602522398_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0110602522398","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"pautas publicitaria fortaleciendo conciencia","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011060","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"pautas publicitaria fortaleciendo conciencia","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2800.0,"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":"2021-02-08T09:12:45-05:00"},"title":"pautas publicitaria fortaleciendo conciencia","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0110602522398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0110602522398_202307280747","date":"2021-02-04T15:46:35.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-02-04T15:44:49-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0041482522395_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0041482522395","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre ARIAS Y REYES PISO 4TO CALLE 61 Y VIA RICARDO ARANGO"},"contactPoint":{"email":"lfernandez@innovacion.gob.pa","name":"Luis Abad Fernández","telephone":"507-5207508"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE UN DISEÑADOR GRAFICO PARA LA CONFECCION DE 20 ARTES PARA REDES SOCIALES Y/O PAGINAS WEB EN DIFERENTES FORMATOS  PARA CAMPAÑA PIN VALE DIGITAL","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004148","items":[{"classification":{"description":"Servicios de diseño de gráficos y gráficas","id":"82141504","scheme":"UNSPSC"},"description":"SERVICIO DE UN DISEÑADOR GRAFICO PARA LA CONFECCION DE 20 ARTES PARA REDES SOCIALES Y/O PAGINAS WEB EN DIFERENTES FORMATOS. 5 CAMBIOS MINIMOS POR CADA ARTE O A CONFORMIDAD DE LA INSTITUCION PARA LA CAMPAÑA DEL PIN VALE DIGITAL.\r\nCASA PRODUCTORA :2GETH","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T09:40:20-05:00"},"title":"SERVICIO DE UN DISEÑADOR GRAFICO PARA LA CONFECCION DE 20 ARTES PARA REDES SOCIALES Y/O PAGINAS WEB EN DIFERENTES FORMATOS  PARA CAMPAÑA PIN VALE DIGITAL","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0041482522395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0041482522395_202307280752","date":"2021-02-04T15:44:49.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T15:35:39-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0321442522390_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0321442522390","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":"507-9987010"},"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. 080, SILLAS EJECUTIVAS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032144","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS EJECUTIVAS","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":582.08,"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":"2021-02-04T15:38:22-05:00"},"title":"REQ. 080, SILLAS EJECUTIVAS","value":{"amount":582.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0321442522390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0321442522390_202307280747","date":"2021-02-04T15:35:39.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-02-04T15:31:15-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0110592522387_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0110592522387","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"pauta publicitaria  programación actualidad","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011059","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"pauta publicitaria programación actualidad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1200.0,"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":"2021-02-08T09:13:15-05:00"},"title":"pauta publicitaria  programación actualidad","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0110592522387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0110592522387_202307280752","date":"2021-02-04T15:31:15.377-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-22T16:07:07-05:00","id":"3888997","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":25.85,"currency":"PAB"}},{"date":"2021-02-22T16:07:07-05:00","id":"3889468","items":[{"classification":{"description":"TUBO CON EDTA K2 VOLUMEN DE 2ML FT 36694\r\nCATÁLOGO: 454047\r\nFABRICANTE: GREINER BIO ONE GMBH\r\nMARCA: VACUETTE\r\nPAÍS DE ORIGEN: AUSTRIA\r\nVENCIMIENTO: NO MEJOR DE 12 MESES \r\nGARANTIA: POR DESPERFECTOS DE FÁBICACIÓN .\r\nFORMA DE PAGO: CRÉDITO","id":"95101010","scheme":"UNSPSC"},"description":"TUBO CON EDTA K2 VOLUMEN DE 2ML FT 36694\r\nCATÁLOGO: 454047\r\nFABRICANTE: GREINER BIO ONE GMBH\r\nMARCA: VACUETTE\r\nPAÍS DE ORIGEN: AUSTRIA\r\nVENCIMIENTO: NO MEJOR DE 12 MESES \r\nGARANTIA: POR DESPERFECTOS DE FÁBICACIÓN .\r\nFORMA DE PAGO: CRÉDITO","id":"2","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."}],"value":{"amount":25.85,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T15:30:08-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0257392522384_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0257392522384","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TE"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 171-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025739","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO DE PLASTICO DESECHABLE CON EDTA K2 CON TAPA PERFORABLE.\r\nGRADILLA DE 50 TUBOS/CAJA POR 200 TUBOS.\r\nPARA TOMA DE MUESTRA SANGUINEA POR PUNCION CAPILAR, CON         1.0 mg DE ADITIVO EDTA K2. TAPON DE SEGURIDAD PERFORABLE Y RECOLECTOR DE FLUJO.\r\nTAMAÑO","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO CON EDTA K2 VOLUMEN DE 2ML\r\nCJAS  X  100\r\nFICHA TECNICA: 36694\r\n","id":"2","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1080.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS DE COAGULACION AL VACIO, CON CITRATO DE SODIO AL 3.2% O 3.8%, DE 1.8, 2.5, 2.5, 3.0 ML, 5 ML. \r\nCAJA X 100 \r\nOBSERVACION: EL VOLUMEN DEBER SER DE 1.8 A 2.00, POR LA POBLACION CON LA QUE SE TRABAJA, SE SOLICITA TUBOS DEBIDO A QUE ALGUNOS PACIENTES HE","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MICROTUBOS CON CITRATO DE SODIO\r\n3.2-3.8%- CJAS X 100\r\nDE PLASTICO, CON VOLUMEN DE 1.0ml O 1.3ML; CON TAPA; LINEA DE LLENADO MARCADA EN EL TUBO INDICANDO LA CANTIDAD.\r\nFICHA TECNICA: 35789\r\n","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1020.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44735.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"HOSPITAL DEL NIÑO DOCTOR JOSE RENAN ESQUIVEL, TERCER PISO, SECCION DE COMPRAS","tenderers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."},{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-02-11T11:00:00-05:00","maxExtentDate":"2021-02-11T11:00:00-05:00","startDate":"2021-02-05T13:01:27-05:00"},"title":"INSUMOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 171-2021","value":{"amount":44735.0,"currency":"PAB"}},"bids":{"details":[{"id":"3886775","date":"2021-02-10T14:23:20-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50000},{"id":"2","description":"TUBOS  CON EDTA K2 CON VOLUMEN DE 2 ML FT. 36694\r\nNOMBRE COMERCIAL: TUBOS CON EDTA K2 \r\n MARCA: VACUTEST KIMA FABRICANTE: VACUTEST KIMA SRL. PAIS: ITALIA  CATALOGO: 135300  PRESENTACIÓN: CAJA X 100   REGISTRO SANITARIO: 12763  ENTREGA: LO SOLICITADO    VE","classification":{"description":"TUBOS  CON EDTA K2 CON VOLUMEN DE 2 ML FT. 36694\r\nNOMBRE COMERCIAL: TUBOS CON EDTA K2 \r\n MARCA: VACUTEST KIMA FABRICANTE: VACUTEST KIMA SRL. PAIS: ITALIA  CATALOGO: 135300  PRESENTACIÓN: CAJA X 100   REGISTRO SANITARIO: 12763  ENTREGA: LO SOLICITADO    VE","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.65,"currency":"PAB"}},"quantity":90},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":9},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60}],"value":{"amount":76,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]},{"id":"3889468","date":"2021-02-11T10:18:50-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50000},{"id":"2","description":"TUBO CON EDTA K2 VOLUMEN DE 2ML FT 36694\r\nCATÁLOGO: 454047\r\nFABRICANTE: GREINER BIO ONE GMBH\r\nMARCA: VACUETTE\r\nPAÍS DE ORIGEN: AUSTRIA\r\nVENCIMIENTO: NO MEJOR DE 12 MESES \r\nGARANTIA: POR DESPERFECTOS DE FÁBICACIÓN .\r\nFORMA DE PAGO: CRÉDITO","classification":{"description":"TUBO CON EDTA K2 VOLUMEN DE 2ML FT 36694\r\nCATÁLOGO: 454047\r\nFABRICANTE: GREINER BIO ONE GMBH\r\nMARCA: VACUETTE\r\nPAÍS DE ORIGEN: AUSTRIA\r\nVENCIMIENTO: NO MEJOR DE 12 MESES \r\nGARANTIA: POR DESPERFECTOS DE FÁBICACIÓN .\r\nFORMA DE PAGO: CRÉDITO","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":90},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":9},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]},{"id":"3888997","date":"2021-02-11T08:22:04-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":50000},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":90},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":9},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60}],"value":{"amount":27,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0257392522384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0257392522384_202307280747","date":"2021-02-04T15:30:08.403-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-17T12:55:44-05:00","id":"3890645","items":[{"classification":{"description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL FT100714\r\nNombre GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nCAT Nº 9001001\r\nMarca: SENSIMEDICAL \r\nFab: SRI TRANG AGRO INDUSTRY\r\nPaís de Origen: THAILANDIA \r\nVENCE. MINIMO 2 AÑOS","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL FT100714\r\nNombre GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nCAT Nº 9001001\r\nMarca: SENSIMEDICAL \r\nFab: SRI TRANG AGRO INDUSTRY\r\nPaís de Origen: THAILANDIA \r\nVENCE. MINIMO 2 AÑOS","id":"1","quantity":800.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":495.9,"currency":"PAB"}}},{"classification":{"description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL FT100714\r\nNombre GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nCAT Nº 9001010\r\nMarca: SENSIMEDICAL \r\nFab: SRI TRANG AGRO INDUSTRY\r\nPaís de Origen: THAILANDIA \r\nVENCE. MINIMO 2 AÑOS","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL FT100714\r\nNombre GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nCAT Nº 9001010\r\nMarca: SENSIMEDICAL \r\nFab: SRI TRANG AGRO INDUSTRY\r\nPaís de Origen: THAILANDIA \r\nVENCE. MINIMO 2 AÑOS","id":"2","quantity":1200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":739.5,"currency":"PAB"}}},{"classification":{"description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL FT100714\r\nNombre GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nCAT Nº 9001020\r\nMarca: SENSIMEDICAL \r\nFab: SRI TRANG AGRO INDUSTRY\r\nPaís de Origen: THAILANDIA \r\nVENCE. MINIMO 2 AÑOS","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL FT100714\r\nNombre GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nCAT Nº 9001020\r\nMarca: SENSIMEDICAL \r\nFab: SRI TRANG AGRO INDUSTRY\r\nPaís de Origen: THAILANDIA \r\nVENCE. MINIMO 2 AÑOS","id":"3","quantity":1200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":739.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."}],"value":{"amount":26.1,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T15:29:05-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0059932522382_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059932522382","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA. AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE MEDICOQUIRURGICOS (GUANTES DE EXPLORACION NO ESTERIL). REQ.21-2100653","hasEnquiries":false,"id":"2021-0-12-222-15-CM-005993","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL: TALLA (MM) CHICO F.T. 100714. (VER DETALLE EN OTRAS CONDICIONES)","id":"1","quantity":800.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL: TALLA (MM) MEDIANO  F.T. 100714. (VER DETALLE EN OTRAS CONDICIONES)","id":"2","quantity":1200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL: TALLA (MM)  GRANDE F.T. 100714. (VER DETALLE EN OTRAS CONDICIONES)","id":"3","quantity":1200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34240.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"COMPRA-HOSPITAL","tenderers":[{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-12T09:00:00-05:00","maxExtentDate":"2021-02-12T09:00:00-05:00","startDate":"2021-02-05T13:14:37-05:00"},"title":"INSUMOS DE MEDICOQUIRURGICOS (GUANTES DE EXPLORACION NO ESTERIL). REQ.21-2100653","value":{"amount":34240.0,"currency":"PAB"}},"bids":{"details":[{"id":"3890645","date":"2021-02-12T07:58:40-05:00","status":"valid","items":[{"id":"1","description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL FT100714\r\nNombre GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nCAT Nº 9001001\r\nMarca: SENSIMEDICAL \r\nFab: SRI TRANG AGRO INDUSTRY\r\nPaís de Origen: THAILANDIA \r\nVENCE. MINIMO 2 AÑOS","classification":{"description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL FT100714\r\nNombre GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nCAT Nº 9001001\r\nMarca: SENSIMEDICAL \r\nFab: SRI TRANG AGRO INDUSTRY\r\nPaís de Origen: THAILANDIA \r\nVENCE. MINIMO 2 AÑOS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":495.9,"currency":"PAB"}},"quantity":800},{"id":"2","description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL FT100714\r\nNombre GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nCAT Nº 9001010\r\nMarca: SENSIMEDICAL \r\nFab: SRI TRANG AGRO INDUSTRY\r\nPaís de Origen: THAILANDIA \r\nVENCE. MINIMO 2 AÑOS","classification":{"description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL FT100714\r\nNombre GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nCAT Nº 9001010\r\nMarca: SENSIMEDICAL \r\nFab: SRI TRANG AGRO INDUSTRY\r\nPaís de Origen: THAILANDIA \r\nVENCE. MINIMO 2 AÑOS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":739.5,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL FT100714\r\nNombre GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nCAT Nº 9001020\r\nMarca: SENSIMEDICAL \r\nFab: SRI TRANG AGRO INDUSTRY\r\nPaís de Origen: THAILANDIA \r\nVENCE. MINIMO 2 AÑOS","classification":{"description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL FT100714\r\nNombre GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nCAT Nº 9001020\r\nMarca: SENSIMEDICAL \r\nFab: SRI TRANG AGRO INDUSTRY\r\nPaís de Origen: THAILANDIA \r\nVENCE. MINIMO 2 AÑOS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":739.5,"currency":"PAB"}},"quantity":1200}],"value":{"amount":1974,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":"2678380-1-844773-36"}]},{"id":"3890672","date":"2021-02-12T08:39:44-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"2","description":"GUANTES DE LÄTEX PARA EXAMEN, NO ESTERIL TAMAÑO MEDIANO\r\nCATÁLOGO: GU-M\r\nPRESENTACIÓN: POR UNIDAD (CAJA X 100 UNIDADES)\r\nFABRICANTE: TOP GLOVE SDN BHD.\r\nMARCA: NIPRO\r\nPAÍS: MALASIA.\r\nVENCIMIENTO: NO MENOR DE 24 MESES\r\nGARANTIA:POR DESPERFECTOS DE FABRICAC","classification":{"description":"GUANTES DE LÄTEX PARA EXAMEN, NO ESTERIL TAMAÑO MEDIANO\r\nCATÁLOGO: GU-M\r\nPRESENTACIÓN: POR UNIDAD (CAJA X 100 UNIDADES)\r\nFABRICANTE: TOP GLOVE SDN BHD.\r\nMARCA: NIPRO\r\nPAÍS: MALASIA.\r\nVENCIMIENTO: NO MENOR DE 24 MESES\r\nGARANTIA:POR DESPERFECTOS DE FABRICAC","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":850.0,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"GUANTES DE LÄTEX PARA EXAMEN, NO ESTERIL TAMAÑO GRANDE\r\n\r\nCATÁLOGO: GU-L\r\nPRESENTACIÓN: POR UNIDAD (CAJA X 100 UNIDADES)\r\nFABRICANTE: TOP GLOVE SDN BHD.\r\nMARCA: NIPRO\r\nPAÍS: MALASIA.\r\nVENCIMIENTO: NO MENOR DE 24 MESES\r\nGARANTIA:POR DESPERFECTOS DE FABRICA","classification":{"description":"GUANTES DE LÄTEX PARA EXAMEN, NO ESTERIL TAMAÑO GRANDE\r\n\r\nCATÁLOGO: GU-L\r\nPRESENTACIÓN: POR UNIDAD (CAJA X 100 UNIDADES)\r\nFABRICANTE: TOP GLOVE SDN BHD.\r\nMARCA: NIPRO\r\nPAÍS: MALASIA.\r\nVENCIMIENTO: NO MENOR DE 24 MESES\r\nGARANTIA:POR DESPERFECTOS DE FABRICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":850.0,"currency":"PAB"}},"quantity":1200}],"value":{"amount":1700,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059932522382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0059932522382_202307280748","date":"2021-02-04T15:29:05.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T15:25:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3956582522381_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956582522381","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORAXION DE LATEX NO ESTERIL (S)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395658","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL(S)","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1999.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-09T10:00:00-05:00","maxExtentDate":"2021-02-09T10:00:00-05:00","startDate":"2021-02-04T15:30:16-05:00"},"title":"GUANTES DE EXPLORAXION DE LATEX NO ESTERIL (S)","value":{"amount":1999.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956582522381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3956582522381_202307280746","date":"2021-02-04T15:25:53.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T15:22:23-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0321432522376_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0321432522376","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"kylopez@minsa.gob.pa","name":"Kaitza Lopez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-2100170 BANDEJA DE INSTRUMENTAL DE LA LAMINECTOMIA PARA CIRUGÍA.","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032143","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE USO DE BANDEJA DE INSTRUMENTAL DE LA LAMINECTOMIA: PARA CIRUGÍA ABIERTA DE COLUMNA LUMBAR, DORSAL Y CERVICAL POSTERIOR (KERRISON, DISECTORES, GANCHO DE NERVIO) PARA OPERACIÓN DE PACIENTE EN LA REGIÓN DE SALUD DE VERAGUAS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1578.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T12:16:05-05:00"},"title":"REQ.21-2100170 BANDEJA DE INSTRUMENTAL DE LA LAMINECTOMIA PARA CIRUGÍA.","value":{"amount":1578.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0321432522376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0321432522376_202307280747","date":"2021-02-04T15:22:23.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2021-02-04T15:20:25-05:00","id":"ocds-emvi6n-2021-1-27-0-08-CM-0023712522374_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023712522374","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"wcastillo@dgcp.gob.pa","name":"Wendy Castillo ","telephone":"507-5151528"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE IMPRESORAS MULTIFUNCIONALES","hasEnquiries":false,"id":"2021-1-27-0-08-CM-002371","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMINTO PREVENTIVO Y CORRECTIVO PRA IMPRESORAS MULTIFUNCIONALES TASKALFA Y ECOSYS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9809.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T10:25:18-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE IMPRESORAS MULTIFUNCIONALES","value":{"amount":9809.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023712522374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-0-08-CM-0023712522374_202307280748","date":"2021-02-04T15:20:25.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T15:19:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3956572522373_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956572522373","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL, 50MG, CÁPS, VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395657","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUCONAZOL, 50MG, CÁPS, VO","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-09T11:00:00-05:00","maxExtentDate":"2021-02-09T11:00:00-05:00","startDate":"2021-02-04T15:29:22-05:00"},"title":"FLUCONAZOL, 50MG, CÁPS, VO","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956572522373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3956572522373_202307280746","date":"2021-02-04T15:19:56.143-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-02-04T15:19:47-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0302382522372_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0302382522372","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":"ADQUISICION PARA DAR INICIO A LA EJECUCION DE LAS ACTIVIDADES PROGRAMADAS DEL PROYECTO DE FIDEICOMISO","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030238","items":[{"classification":{"description":"Utensilio de comprobación","id":"23153006","scheme":"UNSPSC"},"description":"GPS RADIO DOS VIAS Y NAVEGADOR DE GPS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2033.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T16:43:50-05:00"},"title":"ADQUISICION PARA DAR INICIO A LA EJECUCION DE LAS ACTIVIDADES PROGRAMADAS DEL PROYECTO DE FIDEICOMISO","value":{"amount":2033.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0302382522372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0302382522372_202307280752","date":"2021-02-04T15:19:47.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T15:18:46-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0429792522369_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0429792522369","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Vìa Interamericana, Distrito de Chame, Corregimiento de Sajalices, Comunidad El Espavè (Bajando Loma Campana 4º puente peatonal)."},"contactPoint":{"email":"marielacoronado27@outlook.com","name":"Mariela E Coronado ","telephone":"507-65715962"},"id":"28863","identifier":{"id":"28863","legalName":"CENTRO EDUCATIVO EL ESPAVE","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL ESPAVE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 3 cartuchos de Tóner Canon para Copiadora MF 210.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-042979","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CARTUCHOS DE TONER CANON PARA COPIADORA MF210","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":125.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28863","name":"CENTRO EDUCATIVO EL ESPAVE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T08:32:34-05:00"},"title":"Compra de 3 cartuchos de Tóner Canon para Copiadora MF 210.","value":{"amount":125.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0429792522369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0429792522369_202307280748","date":"2021-02-04T15:18:46.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-04T15:18:34-05:00","id":"ocds-emvi6n-2021-0-30-0-09-CM-0208332522368_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-09-CM-0208332522368","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-9979601"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE HOSPEDAJE PARA JURADOS DE CONCIENCIA  2021","hasEnquiries":false,"id":"2021-0-30-0-09-CM-020833","items":[{"classification":{"description":"Habitación sencilla","id":"90111801","scheme":"UNSPSC"},"description":"Servicio de Hospedaje Habitación Sencilla para uso de los Jurados, Director o Coordinador y Conductos que participan en las Audiencia de Juicio Oral programadas por la Oficina Judicial de Veraguas","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9504.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T15:08:04-05:00"},"title":"SERVICIO DE HOSPEDAJE PARA JURADOS DE CONCIENCIA  2021","value":{"amount":9504.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-09-CM-0208332522368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-09-CM-0208332522368_202307280747","date":"2021-02-04T15:18:34.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T15:16:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3956562522364_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956562522364","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION E. NACIONAL DE PRESTACIONES ECONÓMICAS"},"contactPoint":{"email":"elbethancourt@css.org.pa","name":"Elizamath Bethancourt","telephone":"366-2510"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PUERTAS DE ALUMINIO PARA DEPTO. DE PAGO DE PRESTACIONES Y REEMPLAZO DE VIDRIO DE VENTANA PARA DEPTO. DE CONTROL Y SEGUIMIENTO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395656","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PUERTAS DE ALUMINIO PARA DEPTO. DE PAGO DE PRESTACIONES Y REEMPLAZO DE VIDRIO DE VENTANA PARA DEPTO. DE CONTROL Y SEGUIMIENTO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T12:37:51-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PUERTAS DE ALUMINIO PARA DEPTO. DE PAGO DE PRESTACIONES Y REEMPLAZO DE VIDRIO DE VENTANA PARA DEPTO. DE CONTROL Y SEGUIMIENTO","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956562522364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3956562522364_202307280752","date":"2021-02-04T15:16:35.853-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-18T08:56:32-05:00","id":"3888796","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"1","quantity":1404.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.7,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"2","quantity":1224.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"3","quantity":576.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"4","quantity":2070.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"5","quantity":1224.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.66,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"6","quantity":270.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"7","quantity":270.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"8","quantity":180.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"9","quantity":54.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"10","quantity":2700.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"11","quantity":270.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"12","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.56,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"13","quantity":1170.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.38,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-760-737-60","name":"Alejandro Rojas González"}],"value":{"amount":19.06,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T15:15:24-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0238632522362_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0238632522362","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"alejandro_rojas_131@hotmail.com","telephone":"-"},"id":"4-760-737-60","name":"Alejandro Rojas González","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMATES, REMOLACHA Y LEGUMBRES VARIAS. REQ. #. 8 DIETETICA","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023863","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Tomate de ensalada. (78 Kilogramo por entrega)","id":"1","quantity":1404.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2808.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Tomate de Guiso. (68 kilogramo por entrega)","id":"2","quantity":1224.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2080.8,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Remolacha. (32 kilogramo por entrega)","id":"3","quantity":576.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":950.4,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Zanahoria. (115 kilogramo por entrega)","id":"4","quantity":2070.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3105.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Cebolla. ( 68 Kilogramo por entrega)","id":"5","quantity":1224.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2448.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Ajies de guiso. (15 kilogramo por entrega)","id":"6","quantity":270.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":486.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Ajies Pimentón. (15 kilogramo por entrega de pimentón de colores verdes, rojos, amarillos y naranjas)","id":"7","quantity":270.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":675.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Pepino. (10 kilogramo por entrega)","id":"8","quantity":180.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":234.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Cebollina. (3 kilogramo por entrega)","id":"9","quantity":54.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Cilantro. (150 Paquetes o Rollos por entrega)","id":"10","quantity":2700.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Lechuga. ( 15 kilogramo por entrega)","id":"11","quantity":270.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":513.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Habichuelas. ( 25 kilogramo por entrega)","id":"12","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":765.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Repollo. (65 Kilogramo por entrega)","id":"13","quantity":1170.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1755.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16198.2,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Sistema electrónico de Contrataciones Públicas Panamacompra.  ","tenderers":[{"id":"4-760-737-60","name":"Alejandro Rojas González"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-11T10:00:00-05:00","maxExtentDate":"2021-02-11T10:00:00-05:00","startDate":"2021-02-05T09:35:53-05:00"},"title":"TOMATES, REMOLACHA Y LEGUMBRES VARIAS. REQ. #. 8 DIETETICA","value":{"amount":16198.2,"currency":"PAB"}},"bids":{"details":[{"id":"3888796","date":"2021-02-11T09:17:35-05:00","status":"valid","items":[{"id":"1","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.7,"currency":"PAB"}},"quantity":1404},{"id":"2","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":1224},{"id":"3","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":576},{"id":"4","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}},"quantity":2070},{"id":"5","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.66,"currency":"PAB"}},"quantity":1224},{"id":"6","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":270},{"id":"7","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":270},{"id":"8","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":180},{"id":"9","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":54},{"id":"11","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}},"quantity":270},{"id":"12","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.56,"currency":"PAB"}},"quantity":450},{"id":"13","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.38,"currency":"PAB"}},"quantity":1170},{"id":"10","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}},"quantity":2700}],"value":{"amount":19,"currency":"PAB"},"tenderers":[{"id":"1965513","name":"Alejandro Rojas González","ruc":"4-760-737-60"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0238632522362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0238632522362_202307280746","date":"2021-02-04T15:15:24.723-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-24T15:55:05-05:00","id":"3901225","items":[{"classification":{"description":"BRIDION100MG/ML","id":"95101012","scheme":"UNSPSC"},"description":"BRIDION100MG/ML","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":95.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T15:15:20-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0101432522361_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0101432522361","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUGAMMADEX SODICO 100 MG/ML, SOLUCION, VIAL, I.V.","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010143","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUGAMMADEX SÓDICO 100 MG/ML, SOLUCIÒN, VIAL,  I.V.FICHA TECNICA 104180. ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28500.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-02-24T10:00:00-05:00","maxExtentDate":"2021-02-24T10:00:00-05:00","startDate":"2021-02-18T15:59:21-05:00"},"title":"SUGAMMADEX SODICO 100 MG/ML, SOLUCION, VIAL, I.V.","value":{"amount":28500.0,"currency":"PAB"}},"bids":{"details":[{"id":"3901004","date":"2021-02-24T08:57:20-05:00","status":"disqualified","items":[{"id":"1","description":"Nombre Comercial: BRIDION 100 MG/ML SOLUCIÓN INYECTABLE I.V.\r\nMarca: MSD\r\nCasa Productora: PATHEON MANUFACTURING SERVICES LLC. ACONDICIONADOR N.V. ORGANON DE HOLANDA. PARA: MERCK SHARP & DOHME LIMITED DE REINO UNIDO.\r\nPresentación: CAJA X 10 VIALES DE 2 M","classification":{"description":"Nombre Comercial: BRIDION 100 MG/ML SOLUCIÓN INYECTABLE I.V.\r\nMarca: MSD\r\nCasa Productora: PATHEON MANUFACTURING SERVICES LLC. ACONDICIONADOR N.V. ORGANON DE HOLANDA. PARA: MERCK SHARP & DOHME LIMITED DE REINO UNIDO.\r\nPresentación: CAJA X 10 VIALES DE 2 M","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.0,"currency":"PAB"}},"quantity":300}],"value":{"amount":95,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"3901189","date":"2021-02-24T09:47:55-05:00","status":"disqualified","items":[{"id":"1","description":"Sugammadex Sódico 100mg/ml, Solución, vial, IV (Bridion 100 mg/ml Solución Inyectable IV)","classification":{"description":"Sugammadex Sódico 100mg/ml, Solución, vial, IV (Bridion 100 mg/ml Solución Inyectable IV)","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.0,"currency":"PAB"}},"quantity":300}],"value":{"amount":95,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"3901225","date":"2021-02-24T09:59:46-05:00","status":"valid","items":[{"id":"1","description":"BRIDION100MG/ML","classification":{"description":"BRIDION100MG/ML","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.0,"currency":"PAB"}},"quantity":300}],"value":{"amount":95,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0101432522361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0101432522361_202307280748","date":"2021-02-04T15:15:20.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2021-02-04T15:15:13-05:00","id":"ocds-emvi6n-2021-1-27-0-08-CM-0023702522360_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023702522360","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"wcastillo@dgcp.gob.pa","name":"Wendy Castillo ","telephone":"507-5151528"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de alquiler de frecuencia digital","hasEnquiries":false,"id":"2021-1-27-0-08-CM-002370","items":[{"classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"description":"MESES DE SERVICIO DE ALQUILER DE FRECUENCIA DIGITAL COBERTUR A NIVEL NACIONAL RADIO A RADIO.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"description":"ACTIVACIÓN DE RADIOS UNA SOLA ANUALIDAD ","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4119.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T10:25:54-05:00"},"title":"Servicio de alquiler de frecuencia digital","value":{"amount":4119.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023702522360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-0-08-CM-0023702522360_202307280747","date":"2021-02-04T15:15:13.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-04T15:15:00-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0417892522359_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0417892522359","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"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":"Hidrolavadora Industrial de alta presión de 6000 psi y de 4000 psi.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-041789","items":[{"classification":{"description":"Máquinas de limpieza en seco","id":"47111701","scheme":"UNSPSC"},"description":"Hidrolavadora Industrial de alta presión de 6000 psi y de 4000 psi.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8518.0,"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":"2021-02-04T15:23:11-05:00"},"title":"Hidrolavadora Industrial de alta presión de 6000 psi y de 4000 psi.","value":{"amount":8518.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0417892522359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0417892522359_202307280747","date":"2021-02-04T15:15:00.74-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}