{"recordsCount":416650,"pages":8333,"page":8081,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8082","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8080","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":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-26T15:32:01-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0171792536820_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0171792536820","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, AVE. RICARDO J. ALFARO PLAZA EDISON."},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL QUE SE UTILIZARA EN LA FERIA INTERNACIONAL DE SAN JOSE DAVID, PROVINCIA DE CHIRIQUI A REALIZARSE DEL 12 AL 22 DE MARZO DE 2020.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017179","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"T DE ALUMINIO DE 12 PIES DE LARGO PARA CIELO RASO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"PIEZAS DE ALUMINIO EN T DE 4 PIES DE LARGO","id":"2","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"PIEZAS DE ALUMINIO EN T DE 2 PIES DE LARGO","id":"3","quantity":74.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"ANGULO DE ALUMINIO EN T DE 12 PIES DE LARGO","id":"4","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CLAVOS DE IMPACTO DE 3/4","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"HOJAS DE CIELO RASO DE 2X2","id":"6","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"METROS DE BALDOSA ","id":"7","quantity":50.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"PEGAMENTO JAMO PARA BALDOSA","id":"8","quantity":36.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"SEPARACIÓN DE BALDOSAS","id":"9","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"DE LECHADA COLOR CREMA","id":"10","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1259.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T15:03:57-05:00"},"title":"MATERIAL QUE SE UTILIZARA EN LA FERIA INTERNACIONAL DE SAN JOSE DAVID, PROVINCIA DE CHIRIQUI A REALIZARSE DEL 12 AL 22 DE MARZO DE 2020.","value":{"amount":1259.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0171792536820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0171792536820_202307280803","date":"2021-02-26T15:32:01.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-02-26T15:26:05-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0028492536817_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028492536817","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":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 8876 (MTTO) Servicio de reparación de rines para la flota de buses de TMPSA","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002849","items":[{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"(R) Rin reparado Servicio de reparación de 34 rines para la flota de buses de TMPSA","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T14:18:24-05:00"},"title":"SC 8876 (MTTO) Servicio de reparación de rines para la flota de buses de TMPSA","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028492536817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0028492536817_202307280809","date":"2021-02-26T15:26:05.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-26T15:19:17-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0290222536811_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0290222536811","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Miguelito entrada de Moya final, a un costado del municipio de San Miguelito"},"contactPoint":{"email":"rosaevelia65@hotmail.com","name":"Evelia Rangel","telephone":"507-65895045"},"id":"22076","identifier":{"id":"22076","legalName":"P.C. LOUIS MARTINZ","scheme":"PA-PRP"},"name":"P.C. LOUIS MARTINZ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pago de revisado 2021 para el bus marca Hyundayi . modelo County, placa GO5169 del colegio C.E.B.G. Louis Martinz","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029022","items":[{"classification":{"description":"Puente de carretera","id":"30222027","scheme":"UNSPSC"},"description":"Pago de revisado 2021 para el bus marca Hyundai . modelo County, placa GO5169 del colegio C.E.B.G. Louis Martinz","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puente de carretera","id":"30222027","scheme":"UNSPSC"},"description":"Pago de revisado 2021 para el bus marca Hyundayi . modelo County, placa GO5169 del colegio C.E.B.G. Louis Martinz","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":25.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22076","name":"P.C. LOUIS MARTINZ"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Pago de revisado 2021 para el bus marca Hyundayi . modelo County, placa GO5169 del colegio C.E.B.G. Louis Martinz","value":{"amount":25.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0290222536811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0290222536811_202307280803","date":"2021-02-26T15:19:17.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-02-26T15:11:59-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0039832536803_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0039832536803","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÁN, VISTA ALEGRE, NUEVO ARRAIJÁN ESCUELA VOCACIONAL DE CHAPALA."},"contactPoint":{"email":"comprachapala@hotmail.com","name":"ELVIN LANTIGUA","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de carne para uso en la alimentación del Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-003983","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pulpa Negra en Bistec fresca.","id":"1","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Jarrete Picado fresco.","id":"2","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Lomo Redondo fresco.","id":"3","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne Molida de primera fresca.","id":"4","quantity":80.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Bistec de Cinta picada fresca.","id":"5","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Costilla de Res/ Short Ribos fresca.","id":"6","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Babilla en Bistec fresca.","id":"7","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Ropa Vieja fresca.","id":"8","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Chuleta de Cerdo Picada fresca","id":"9","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pierna Deshuesada fresca.","id":"10","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5542.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T15:24:47-05:00"},"title":"Compra de carne para uso en la alimentación del Centro Vocacional de Chapala.","value":{"amount":5542.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0039832536803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0039832536803_202307280809","date":"2021-02-26T15:11:59.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-02-26T15:11:05-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0149662536802_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0149662536802","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"507-5006224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FOLDER Y GANCHOS ADHESIVOS","hasEnquiries":false,"id":"2021-0-21-0-08-CM-014966","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER EXPEDIENTE MEDICO LEGAL P/50 (1/C-C3\t\t\t\r\n","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"GANCHOS ADHESIVOS O/C C/100 (59 I1-C1)\t\t\t\r\n","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":199.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T16:13:07-05:00"},"title":"COMPRA DE FOLDER Y GANCHOS ADHESIVOS","value":{"amount":199.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0149662536802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0149662536802_202307280833","date":"2021-02-26T15:11:05.18-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-13T15:15:44-05:00","id":"3929892","items":[{"classification":{"description":"N/P 23048-016, GENERADOR ARRANCADOR, SE OFRECE NÚMERO DE PARTE ALTERNO (reemplazo) 101-389007-1","id":"25131709","scheme":"UNSPSC"},"description":"N/P 23048-016, GENERADOR ARRANCADOR, SE OFRECE NÚMERO DE PARTE ALTERNO (reemplazo) 101-389007-1","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17166.01,"currency":"PAB"}}},{"classification":{"description":"BATERÍA N/P: RG-380E/40B. Marca Concorde.","id":"25131709","scheme":"UNSPSC"},"description":"BATERÍA N/P: RG-380E/40B. Marca Concorde.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3465.61,"currency":"PAB"}}},{"classification":{"description":"FILTRO P-3, Marca PTI, Modelo: 7594046-101 FAA-PMA Compressed Air Filter Element alterno al N/P: 3029268","id":"25131709","scheme":"UNSPSC"},"description":"FILTRO P-3, Marca PTI, Modelo: 7594046-101 FAA-PMA Compressed Air Filter Element alterno al N/P: 3029268","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":716.41,"currency":"PAB"}}},{"classification":{"description":"N/P AS3209-009, SELLO DE INYECTORES (Alt: MS9388-009). Marca Superior","id":"25131709","scheme":"UNSPSC"},"description":"N/P AS3209-009, SELLO DE INYECTORES (Alt: MS9388-009). Marca Superior","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":349.21,"currency":"PAB"}}},{"classification":{"description":"GASKET DE INYECTORES N/P: 3029566. Marca PMA (CA3029566 FAA-PMA Fuel Nozzle Sheath Gasket alterno)","id":"25131709","scheme":"UNSPSC"},"description":"GASKET DE INYECTORES N/P: 3029566. Marca PMA (CA3029566 FAA-PMA Fuel Nozzle Sheath Gasket alterno)","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":352.59,"currency":"PAB"}}},{"classification":{"description":"FILTRO DE COMBUSTIBLE N/P: AN6235-3A. Marca: AS","id":"25131709","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE N/P: AN6235-3A. Marca: AS","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":369.61,"currency":"PAB"}}},{"classification":{"description":"DESCARGAS ESTATICAS N/P: 35-5010-3","id":"25131709","scheme":"UNSPSC"},"description":"DESCARGAS ESTATICAS N/P: 35-5010-3","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":397.93,"currency":"PAB"}}},{"classification":{"description":"TORNILLOS N/P: NAS387-1032-12. Marca MS","id":"25131709","scheme":"UNSPSC"},"description":"TORNILLOS N/P: NAS387-1032-12. Marca MS","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":348.11,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP"}],"value":{"amount":20381.4,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-26T15:07:29-05:00","id":"ocds-emvi6n-2021-0-18-01-08-LP-0517702536794_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0517702536794","parties":[{"contactPoint":{"email":"bmaxim@aii.plus","telephone":"507-64122068"},"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP","roles":["supplier","tenderer"]},{"contactPoint":{"email":"amcpgrouppanama@gmail.com","telephone":"507-2276866"},"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6046*"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"cjreyna4461@gmail.com","telephone":"507-3456639"},"id":"8-258-32-47","name":"CARLOS JULIO REYNA GUZMAN","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS VARIOS Y GENERADOR ARRANCADOR (EN CONDICIÓN NUEVO), PARA LA AERONAVE MODELO KING AIR 100, CON MATRÍCULA AN-002.","hasEnquiries":false,"id":"2021-0-18-01-08-LP-051770","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P 23048-016, GENERADOR ARRANCADOR EN CONDICIÓN NUEVO, NÚMERO DE PARTE ALTERNO 100-389005-11","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P RG-38E/40B, BATERIA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P 3029268, FILTRO P-3","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P AS3209-009, SELLO DE INYECTORES","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P 3029566 GASKET DE INYECTORES","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P AN6235-3A, FILTRO DE COMBUSTIBLE","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P 35-5010-3, DESCARGAS ESTÁTICAS","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P NAS387-1032-12, TORNILLOS","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60208.9,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP"},{"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A."},{"id":"8-258-32-47","name":"CARLOS JULIO REYNA GUZMAN"}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-03-29T11:30:00-05:00","maxExtentDate":"2021-03-29T11:30:00-05:00","startDate":"2021-03-16T12:02:04-05:00"},"title":"ADQUISICIÓN DE REPUESTOS VARIOS Y GENERADOR ARRANCADOR (EN CONDICIÓN NUEVO), PARA LA AERONAVE MODELO KING AIR 100, CON MATRÍCULA AN-002.","value":{"amount":60208.9,"currency":"PAB"}},"bids":{"details":[{"id":"3929892","date":"2021-03-22T20:47:14-05:00","status":"valid","items":[{"id":"1","description":"N/P 23048-016, GENERADOR ARRANCADOR, SE OFRECE NÚMERO DE PARTE ALTERNO (reemplazo) 101-389007-1","classification":{"description":"N/P 23048-016, GENERADOR ARRANCADOR, SE OFRECE NÚMERO DE PARTE ALTERNO (reemplazo) 101-389007-1","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17166.01,"currency":"PAB"}},"quantity":2},{"id":"2","description":"BATERÍA N/P: RG-380E/40B. Marca Concorde.","classification":{"description":"BATERÍA N/P: RG-380E/40B. Marca Concorde.","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3465.61,"currency":"PAB"}},"quantity":1},{"id":"3","description":"FILTRO P-3, Marca PTI, Modelo: 7594046-101 FAA-PMA Compressed Air Filter Element alterno al N/P: 3029268","classification":{"description":"FILTRO P-3, Marca PTI, Modelo: 7594046-101 FAA-PMA Compressed Air Filter Element alterno al N/P: 3029268","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":716.41,"currency":"PAB"}},"quantity":5},{"id":"4","description":"N/P AS3209-009, SELLO DE INYECTORES (Alt: MS9388-009). Marca Superior","classification":{"description":"N/P AS3209-009, SELLO DE INYECTORES (Alt: MS9388-009). Marca Superior","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":349.21,"currency":"PAB"}},"quantity":100},{"id":"5","description":"GASKET DE INYECTORES N/P: 3029566. Marca PMA (CA3029566 FAA-PMA Fuel Nozzle Sheath Gasket alterno)","classification":{"description":"GASKET DE INYECTORES N/P: 3029566. Marca PMA (CA3029566 FAA-PMA Fuel Nozzle Sheath Gasket alterno)","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":352.59,"currency":"PAB"}},"quantity":50},{"id":"6","description":"FILTRO DE COMBUSTIBLE N/P: AN6235-3A. Marca: AS","classification":{"description":"FILTRO DE COMBUSTIBLE N/P: AN6235-3A. Marca: AS","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":369.61,"currency":"PAB"}},"quantity":15},{"id":"7","description":"DESCARGAS ESTATICAS N/P: 35-5010-3","classification":{"description":"DESCARGAS ESTATICAS N/P: 35-5010-3","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":397.93,"currency":"PAB"}},"quantity":10},{"id":"8","description":"TORNILLOS N/P: NAS387-1032-12. Marca MS","classification":{"description":"TORNILLOS N/P: NAS387-1032-12. Marca MS","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":348.11,"currency":"PAB"}},"quantity":50}],"value":{"amount":23165,"currency":"PAB"},"tenderers":[{"id":"2005054","name":"ACADIA GLOBAL CORP","ruc":"1101470-1-559900-10"}]},{"id":"3939783","date":"2021-03-29T09:08:51-05:00","status":"disqualified","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16129.24,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3274.24,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1136.74,"currency":"PAB"}},"quantity":5},{"id":"4","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":379.24,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":427.24,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":404.24,"currency":"PAB"}},"quantity":15},{"id":"7","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":444.24,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":379.24,"currency":"PAB"}},"quantity":50}],"value":{"amount":22574,"currency":"PAB"},"tenderers":[{"id":"2007609","name":"AMCP & GROUP PANAMA S.A.","ruc":"155649471-2-2017-75"}]},{"id":"3939551","date":"2021-03-28T20:06:44-05:00","status":"disqualified","items":[{"id":"1","description":"N/P 23048-016, GENERADOR ARRANCADOR EN CONDICIÓN NUEVO, NÚMERO DE PARTE ALTERNO 100-389005-11\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","classification":{"description":"N/P 23048-016, GENERADOR ARRANCADOR EN CONDICIÓN NUEVO, NÚMERO DE PARTE ALTERNO 100-389005-11\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17173.93,"currency":"PAB"}},"quantity":2},{"id":"2","description":"N/P RG-38E/40B, BATERIA\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: Beechcraft\r\nPaís de Origen: U.S.A.","classification":{"description":"N/P RG-38E/40B, BATERIA\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: Beechcraft\r\nPaís de Origen: U.S.A.","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3743.93,"currency":"PAB"}},"quantity":1},{"id":"3","description":"N/P 3029268, FILTRO P-3\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","classification":{"description":"N/P 3029268, FILTRO P-3\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1013.93,"currency":"PAB"}},"quantity":5},{"id":"4","description":"N/P AS3209-009, SELLO DE INYECTORES\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","classification":{"description":"N/P AS3209-009, SELLO DE INYECTORES\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":374.33,"currency":"PAB"}},"quantity":100},{"id":"5","description":"N/P 3029566 GASKET DE INYECTORES\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","classification":{"description":"N/P 3029566 GASKET DE INYECTORES\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":409.93,"currency":"PAB"}},"quantity":50},{"id":"6","description":"N/P AN6235-3A, FILTRO DE COMBUSTIBLE\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","classification":{"description":"N/P AN6235-3A, FILTRO DE COMBUSTIBLE\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":388.93,"currency":"PAB"}},"quantity":15},{"id":"7","description":"N/P 35-5010-3, DESCARGAS ESTÁTICAS\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","classification":{"description":"N/P 35-5010-3, DESCARGAS ESTÁTICAS\r\n\r\nMarca: BeechCraft\r\nCasa Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":423.43,"currency":"PAB"}},"quantity":10},{"id":"8","description":"N/P NAS387-1032-12, TORNILLOS\r\n\r\nMarca: BeechCraft\r\nCASA Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","classification":{"description":"N/P NAS387-1032-12, TORNILLOS\r\n\r\nMarca: BeechCraft\r\nCASA Fabricante: BeechCraft\r\nPaís de Origen: U.S.A.","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":374.03,"currency":"PAB"}},"quantity":50}],"value":{"amount":23902,"currency":"PAB"},"tenderers":[{"id":"2012235","name":"CARLOS JULIO REYNA GUZMAN","ruc":"8-258-32-47"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0517702536794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-LP-0517702536794_202307280833","date":"2021-02-26T15:07:29.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-26T15:06:55-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0421522536793_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421522536793","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Maria Tuñon con céd 8-703-31 solicita apoyo por sepelio de su padre Jose Tuñon con céd 8-106-472 Dirección: San Vicente de Chilibre. Teléfono: 6237-5565. T.S. Domingo Angulo. FOIS.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042152","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"SERVICIO FUNERARIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T15:33:08-05:00"},"title":"Maria Tuñon con céd 8-703-31 solicita apoyo por sepelio de su padre Jose Tuñon con céd 8-106-472 Dirección: San Vicente de Chilibre. Teléfono: 6237-5565. T.S. Domingo Angulo. FOIS.","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421522536793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0421522536793_202307280821","date":"2021-02-26T15:06:55.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-26T15:06:47-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0421512536792_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421512536792","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 11312.  La Sra. Agustina García de Vega con cédula de identidad personal 8-127-788 solicita apoyo económico por el sepelio de su hijo Guillermo Vega con cédula de identidad personal 8-254-997.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042151","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio Funerario para el señor Guillermo Vega con Cédula 8-154-997.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":834.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T10:47:57-05:00"},"title":"CASO 11312.  La Sra. Agustina García de Vega con cédula de identidad personal 8-127-788 solicita apoyo económico por el sepelio de su hijo Guillermo Vega con cédula de identidad personal 8-254-997.","value":{"amount":834.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421512536792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0421512536792_202307280821","date":"2021-02-26T15:06:47.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-26T15:03:09-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0210472536790_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0210472536790","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Edificio Gil Ponce, Departamento de Compras"},"contactPoint":{"email":"carlos.moreno@organojudicial.gob.pa","name":"carlos moreno","telephone":"507-2127372"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE DESINFECTANTE DE GRADO HOSPITALARIO","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021047","items":[{"classification":{"description":"Servicios de desinfección o desodorización","id":"76101503","scheme":"UNSPSC"},"description":"SUMINISTRO DE DESINFECTANTE DE GRADO HOSPITALARIO","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2290.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T08:56:51-05:00"},"title":"SUMINISTRO DE DESINFECTANTE DE GRADO HOSPITALARIO","value":{"amount":2290.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0210472536790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0210472536790_202307280809","date":"2021-02-26T15:03:09.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-26T15:00:52-05:00","id":"ocds-emvi6n-2021-0-14-0-06-CM-0171762536786_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-06-CM-0171762536786","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"acgonzalez@miviot.gob.pa","name":"Ana Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZO DÍA DE LAS MADRES PARA LA REGIONAL DE HERRERA PARA EL DÍA  6 DE DICIEMBRE DE 2019","hasEnquiries":false,"id":"2021-0-14-0-06-CM-017176","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS DÍA DE LA MADRE PARA LA REGIONAL DE HERRERA DÍA 6 DE DICIEMBRE 2019","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":513.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALMUERZO DÍA DE LAS MADRES PARA LA REGIONAL DE HERRERA PARA EL DÍA  6 DE DICIEMBRE DE 2019","value":{"amount":513.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-06-CM-0171762536786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-06-CM-0171762536786_202307280833","date":"2021-02-26T15:00:52.593-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:59:51-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3989172536783_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3989172536783","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMLODIPINA BESILATO, 5MG, COMPRIMIDO, V.O","hasEnquiries":false,"id":"2021-1-10-0-01-LP-398917","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMLODIPINA BESILATO, 5MG, COMPRIMIDO, V.O","id":"1","quantity":120000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-05T14:00:00-05:00","maxExtentDate":"2021-03-05T14:00:00-05:00","startDate":"2021-02-26T15:03:29-05:00"},"title":"AMLODIPINA BESILATO, 5MG, COMPRIMIDO, V.O","value":{"amount":48000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3989172536783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3989172536783_202307280833","date":"2021-02-26T14:59:51.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-02-26T14:58:24-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0111052536781_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111052536781","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Unidades Laboratorios","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011105","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"TB ZIEHL-NEELSEN CARBOLFUCHSIN STAIN                                                                                                                                                                                                                      ","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"TB METHEYLENE BLUE COUNTERSTAIN                                                                                                                                                                                                                           ","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"TB DECOLORIZANTE                                                                                                                                                                                                                                          ","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"AFB STAIN CONTROL SLIDES                                                                                                                                                                                                                                  ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1283.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T15:56:54-05:00"},"title":"Unidades Laboratorios","value":{"amount":1283.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111052536781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0111052536781_202307280803","date":"2021-02-26T14:58:24.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T14:56:55-05:00","id":"ocds-emvi6n-2021-0-12-0-99-CM-0325092536780_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0325092536780","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["tenderer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"cmartinez@minsa.gob.pa","name":"Celmira Martinez","telephone":"507-5129337"},"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":"REQ. 21-2100329 INSUMOS DE LABORATORIOS","hasEnquiries":false,"id":"2021-0-12-0-99-CM-032509","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AMIES AGAR GEL CON CARBON. CAJA X 50. EXPIRA 12 MESES. FT 36962","id":"1","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3120.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HISOPOS NASOFARINGEOS. CAJA X 100. EXPIRA 6 MESES. FT 103601","id":"2","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3250.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MEDIO DE TRANSPORTE AMIES. AGAR. ALUMINIO. CAJA X 50. EXPIRA 12 MESES. FT 36452","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MEDIO DE TRANSPORTE CARY-BLAIR. AGAR. CAJA X 50. EXPIRA 12 MESES. FT 36454","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.87,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MEDIO DE TRANSPORTE UNIVERSAL PARA RECOLECCION Y TRANSPORTES DE MUESTRAS PARA VIRUS,CLAMIDIA,MICOPLASMAS Y UREAPLASMA CON HISOPOS FLEXIBLES NASOFARINGEOS.CAJA X 50 UNIDADES EXPIRA 12 MESES. FT 107844","id":"5","quantity":57.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14250.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MEDIO DE TRANSPORTE AMIES. LIQUIDO. CAJA X 50. EXPIRA 12 MESES. FT 36337","id":"6","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":209.88,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MEDIO DE TRANSPORTE AMIES AGAR.CAJA X 100.EXPIRA 12 MESES FT 102523","id":"7","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PLACAS CONTROL PARA TINCION BAAR. CAJA X 40. EXPIRA 6 MESES. FT 102193","id":"8","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2868.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PLACAS CONTROL PARA TINCION GRAM.CAJA X 40.EXPIRA 6 MESES.FT 102192","id":"9","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1912.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28088.3,"currency":"PAB"},"numberOfTenderers":1,"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.","tenderers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-03-05T10:00:00-05:00","maxExtentDate":"2021-03-05T10:00:00-05:00","startDate":"2021-03-01T12:57:47-05:00"},"title":"REQ. 21-2100329 INSUMOS DE LABORATORIOS","value":{"amount":28088.3,"currency":"PAB"}},"bids":{"details":[{"id":"3910474","date":"2021-03-03T18:18:01-05:00","status":"pending","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-4153855.0,"currency":"PAB"}},"quantity":16},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-4153856.0,"currency":"PAB"}},"quantity":26},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-4153857.0,"currency":"PAB"}},"quantity":5},{"id":"4","description":"MEDIO DE  TRANSPORTE  CARY ? BLAIR CATALOGO: 132C MARCA: COPAN, FABRICANTE: COPAN ITALIA, SPA. PAÍS: ITALIA  VENCIMIENTO: 12  MESES, PRESENTACIÓN: CAJA X 50. FT:36454 entrega: 30 días calendarios","classification":{"description":"MEDIO DE  TRANSPORTE  CARY ? BLAIR CATALOGO: 132C MARCA: COPAN, FABRICANTE: COPAN ITALIA, SPA. PAÍS: ITALIA  VENCIMIENTO: 12  MESES, PRESENTACIÓN: CAJA X 50. FT:36454 entrega: 30 días calendarios","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8307655.15,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-4153859.0,"currency":"PAB"}},"quantity":57},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-4153860.0,"currency":"PAB"}},"quantity":3},{"id":"7","description":"MEDIO DE  TRANSPORTE AMIES SIN  CARBÓN  Y CON APLICADOR PARA AEROBIOS Y ANAEROBIOS CATALOGO: 108C MARCA: COPAN, FABRICANTE: COPAN ITALIA, SPA. PAÍS: ITALIA  VENCIMIENTO: 12  MESES, PRESENTACIÓN: CAJA X 50. FT:102523 entrega: 30 días calendarios","classification":{"description":"MEDIO DE  TRANSPORTE AMIES SIN  CARBÓN  Y CON APLICADOR PARA AEROBIOS Y ANAEROBIOS CATALOGO: 108C MARCA: COPAN, FABRICANTE: COPAN ITALIA, SPA. PAÍS: ITALIA  VENCIMIENTO: 12  MESES, PRESENTACIÓN: CAJA X 50. FT:102523 entrega: 30 días calendarios","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8307678.81,"currency":"PAB"}},"quantity":3},{"id":"8","description":"PLACAS  CONTROL PARA  TINCIÓN DE  BAAR MARCA: ALPHATEC, FABRICANTE: ALPHA- TEC SYSTEMS INC, PAÍS: ESTADOS  UNIDOS, CATALOGO: 0003240, PRESENTACION: 40 PLACAS, VENCIMIENTO: 6 MESES  FT: 102193  entrega; 30 días calendarios","classification":{"description":"PLACAS  CONTROL PARA  TINCIÓN DE  BAAR MARCA: ALPHATEC, FABRICANTE: ALPHA- TEC SYSTEMS INC, PAÍS: ESTADOS  UNIDOS, CATALOGO: 0003240, PRESENTACION: 40 PLACAS, VENCIMIENTO: 6 MESES  FT: 102193  entrega; 30 días calendarios","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8307284.24,"currency":"PAB"}},"quantity":12},{"id":"9","description":"PLACAS  CONTROL PARA  TINCIÓN DE  GRAM MARCA: ALPHATEC, FABRICANTE: ALPHA- TEC SYSTEMS INC, PAÍS: ESTADOS  UNIDOS, CATALOGO: 0003230, PRESENTACION: 40 PLACAS, VENCIMIENTO: 6 MESES  FT: 102192 entrega; 30 días calendarios","classification":{"description":"PLACAS  CONTROL PARA  TINCIÓN DE  GRAM MARCA: ALPHATEC, FABRICANTE: ALPHA- TEC SYSTEMS INC, PAÍS: ESTADOS  UNIDOS, CATALOGO: 0003230, PRESENTACION: 40 PLACAS, VENCIMIENTO: 6 MESES  FT: 102192 entrega; 30 días calendarios","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8307353.16,"currency":"PAB"}},"quantity":8}],"value":{"amount":-53999258,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0325092536780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-CM-0325092536780_202307280803","date":"2021-02-26T14:56:55.23-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:55:50-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3989152536779_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3989152536779","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE GUABITO CSS-BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7585364"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESCOBA PARA BERRER PISO","hasEnquiries":false,"id":"2021-1-10-0-01-CM-398915","mainProcurementCategory":"goods","minValue":{"amount":499.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ESCOBA PARA BERRER PISO","value":{"amount":499.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3989152536779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3989152536779_202307280809","date":"2021-02-26T14:55:50.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-02-26T14:55:05-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0121752536777_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0121752536777","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"erikarivera71@yahoo.es","name":"Erika Castillo de Rivera","telephone":"507-5010567"},"id":"37695","identifier":{"id":"37695","legalName":"Programa de Estimulación Precoz","scheme":"PA-PRP"},"name":"Programa de Estimulación Precoz","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pedestal con Termómetro Digital Portátil sin contacto","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012175","items":[{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"Pedestal + dispositivo-\r\nTermómetro Digital sin contacto de lectura\r\nautomática por proximidad con indicador de voz.\r\nPedestal","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37695","name":"Programa de Estimulación Precoz"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T09:38:05-05:00"},"title":"Pedestal con Termómetro Digital Portátil sin contacto","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0121752536777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0121752536777_202307280821","date":"2021-02-26T14:55:05.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-02-26T14:54:05-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0149652536775_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0149652536775","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"jrbrea@bremen.com","telephone":"998-2110/3110  "},"id":"28791-9-232875-81","name":"CENTRAL DE LUBRICANTES, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ACEITE DE MOTOR SEMI SINTETICO Y FULL SINTETICO PARA LA FLOTA VEHICULAR A NIVEL NACIONAL DEL MINISTERIO DE DESARROLLO SOCIAL","hasEnquiries":false,"id":"2021-0-21-0-08-CM-014965","items":[{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR SEMI SINTETICO 15W40 (EN PRESENTACION DE TANQUE DE 55 GALONES)","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR FULL SINTETICO 5W30 (EN PRESENTACION DE  GALON)","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14832.34,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"28791-9-232875-81","name":"CENTRAL DE LUBRICANTES, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-10T11:00:00-05:00","maxExtentDate":"2021-03-10T11:00:00-05:00","startDate":"2021-03-04T16:26:20-05:00"},"title":"ADQUISICION DE ACEITE DE MOTOR SEMI SINTETICO Y FULL SINTETICO PARA LA FLOTA VEHICULAR A NIVEL NACIONAL DEL MINISTERIO DE DESARROLLO SOCIAL","value":{"amount":14832.34,"currency":"PAB"}},"bids":{"details":[{"id":"3916868","date":"2021-03-09T14:58:22-05:00","status":"pending","items":[{"id":"1","description":"Aceites sintéticas","classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9600459.73,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Aceites sintéticas","classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9600991.23,"currency":"PAB"}},"quantity":30}],"value":{"amount":-19201450,"currency":"PAB"},"tenderers":[{"id":"1953352","name":"CENTRAL DE LUBRICANTES, S.A.","ruc":"28791-9-232875-81"}]}]}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0149652536775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0149652536775_202307280833","date":"2021-02-26T14:54:05.6-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-02-26T14:53:44-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0053392536774_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053392536774","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS EDIFICIO 977 A LA BOCA ANCON"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE POLIZA  DE EQUIPO ELECTRONICO DEL BUQUE ATLAS","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005339","items":[{"classification":{"description":"Servicios de reaseguros","id":"84131506","scheme":"UNSPSC"},"description":"RENOVACION DE POLIZA DE EQUIPO ELECTRONICO DEL BUQUE ATLAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":613.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T08:34:38-05:00"},"title":"RENOVACION DE POLIZA  DE EQUIPO ELECTRONICO DEL BUQUE ATLAS","value":{"amount":613.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053392536774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0053392536774_202307280803","date":"2021-02-26T14:53:44.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-26T14:53:14-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0048042536773_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0048042536773","parties":[{"address":{"streetAddress":"BASE SENAFRONT SUMMIT"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"507-000"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PORTA CARGADORES DOBLES PARA FUSIL","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004804","items":[{"classification":{"description":"Portaobjetos","id":"41122601","scheme":"UNSPSC"},"description":"ADQUISICION DE PORTA CARGADORES DOBLES PARA FUSIL","id":"1","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7395.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T15:39:31-05:00"},"title":"ADQUISICION DE PORTA CARGADORES DOBLES PARA FUSIL","value":{"amount":7395.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0048042536773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0048042536773_202307280803","date":"2021-02-26T14:53:14.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-26T14:53:01-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0139232536772_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0139232536772","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE EDUCACION DE LOS SANTOS, VIA CIRCUNVALACION TERCERA ENTRADA A MANO IZQUIERDA, DESPUES DE LA CLINICA DE MASCOTAS ANTES DE LLEGAR AL TALLER DON MANUEL"},"contactPoint":{"email":"yazmin.rodriguez@meduca.gob.pa","name":"YAZMIN RODRIGUEZ","telephone":"507-9946347"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS PARA LAS DIFERENTES COORDINACIONES DE LA DIRECCION REGIONAL DE EDUCACION DE LOS SANTOS","hasEnquiries":false,"id":"2021-0-07-07-07-CM-013923","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"COMPRA DE SELLOS PARA LAS DIFERENTES COORDINACIONES DE LA DIRECCION REGIONAL DE LOS SANTOS ADJUNTO DISTRIBUCION DE SELLOS Y MODELOS DE LOS SELLOS SOLICITADOS","id":"1","quantity":43.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":821.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T10:29:58-05:00"},"title":"COMPRA DE SELLOS PARA LAS DIFERENTES COORDINACIONES DE LA DIRECCION REGIONAL DE EDUCACION DE LOS SANTOS","value":{"amount":821.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0139232536772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0139232536772_202307280833","date":"2021-02-26T14:53:01.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-02-26T14:51:31-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0041882536770_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0041882536770","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de tanques de basura, bolsas de basura","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004188","items":[{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"tanque de basura de 32 galones con su debida tapa ","id":"1","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"tanque de basura para escritorio (aproximado de 14\")","id":"2","quantity":24.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA 32 X 40 PARA TANQUE DE 32 GALONES COLOR NEGRO","id":"3","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSA DE BASURA 32 X 40 PARA TANQUE DE 32 GALONES ROJA ","id":"4","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":428.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T15:04:30-05:00"},"title":"compra de tanques de basura, bolsas de basura","value":{"amount":428.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0041882536770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0041882536770_202307280821","date":"2021-02-26T14:51:31.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-02-26T14:50:42-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0096362536768_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096362536768","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Batería para generador eléctrico","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009636","items":[{"classification":{"description":"Baterías de plomo-ácido","id":"26111707","scheme":"UNSPSC"},"description":"Batería para generador eléctrico","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":539.28,"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":"2021-02-26T16:06:59-05:00"},"title":"Batería para generador eléctrico","value":{"amount":539.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096362536768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0096362536768_202307280809","date":"2021-02-26T14:50:42.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:48:59-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3989122536762_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3989122536762","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-9089226"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MERCANCIA SECA VARIOS, SOLICITUD: 1000735821","hasEnquiries":false,"id":"2021-1-10-0-02-CM-398912","items":[{"classification":{"description":"Conservantes","id":"12164501","scheme":"UNSPSC"},"description":"COMPRA DE ACEITE DE OLIVA, MAIZ EN LATA,ACHIOTE, CURRY, POLVO DE HORNEAR, VAINILLA, CONSUME DE POLLO, SOPA DE DE VEGETALES Y MERMELADA PORCIONADA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1934.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T08:49:07-05:00"},"title":"COMPRA DE MERCANCIA SECA VARIOS, SOLICITUD: 1000735821","value":{"amount":1934.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3989122536762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3989122536762_202307280821","date":"2021-02-26T14:48:59.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:48:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3989112536761_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3989112536761","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUIERTA 7"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK 80C8HK0","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398911","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 80C8HK0","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":990.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T14:53:43-05:00"},"title":"TONER LEXMARK 80C8HK0","value":{"amount":990.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3989112536761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3989112536761_202307280821","date":"2021-02-26T14:48:53.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-02-26T14:47:41-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0053382536760_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053382536760","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS EDIFICIO 977 A  LA BOCA ANCON"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE POLIZA DIVERSOS MINI CARGADOR","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005338","items":[{"classification":{"description":"Servicios de reaseguros","id":"84131506","scheme":"UNSPSC"},"description":"RENOVACION DE POLIZA DIVERSOS MINI CARGADOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":118.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T09:20:13-05:00"},"title":"RENOVACION DE POLIZA DIVERSOS MINI CARGADOR","value":{"amount":118.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053382536760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0053382536760_202307280809","date":"2021-02-26T14:47:41.48-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-18T14:10:24-05:00","id":"3908703","items":[{"classification":{"description":"Vidas T3 Total Catálogo: 30403 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: 60 pruebas, F.T: 36629. Entrega según lo solicitado.","id":"95101010","scheme":"UNSPSC"},"description":"Vidas T3 Total Catálogo: 30403 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: 60 pruebas, F.T: 36629. Entrega según lo solicitado.","id":"1","quantity":77.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1756.67,"currency":"PAB"}}},{"classification":{"description":"Vidas TSH3: Catálogo: 30441 Marca: Biomerieux, Fabricante: Biomerieux, S.A, País de origen: Francia, Vencimiento: 4 meses, Presentación: 60 pruebas, FT: 36633. Entrega según lo solicitado.","id":"95101010","scheme":"UNSPSC"},"description":"Vidas TSH3: Catálogo: 30441 Marca: Biomerieux, Fabricante: Biomerieux, S.A, País de origen: Francia, Vencimiento: 4 meses, Presentación: 60 pruebas, FT: 36633. Entrega según lo solicitado.","id":"2","quantity":70.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1725.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":567.41,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T14:46:54-05:00","id":"ocds-emvi6n-2021-0-12-0-99-CM-0325072536759_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0325072536759","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"eavasquez@minsa.gob.pa","name":"Edgar Vasquez","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":"REQ21-2100359 INSUMOS DE LABORATORIO","hasEnquiries":false,"id":"2021-0-12-0-99-CM-032507","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"T3 TOTAL CAJA X 60 PRUEBAS EXPIRA 4 MESES FT 36629","id":"1","quantity":77.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21168.07,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VIDAS TSH CAJA X 60 PRUEBAS. EXPIRA 4 MESES FT 36633","id":"2","quantity":70.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20475.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44558.08,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-04T11:00:00-05:00","maxExtentDate":"2021-03-04T11:00:00-05:00","startDate":"2021-02-26T15:33:59-05:00"},"title":"REQ21-2100359 INSUMOS DE LABORATORIO","value":{"amount":44558.08,"currency":"PAB"}},"bids":{"details":[{"id":"3908703","date":"2021-03-03T15:02:37-05:00","status":"valid","items":[{"id":"1","description":"Vidas T3 Total Catálogo: 30403 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: 60 pruebas, F.T: 36629. Entrega según lo solicitado.","classification":{"description":"Vidas T3 Total Catálogo: 30403 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: 60 pruebas, F.T: 36629. Entrega según lo solicitado.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1756.67,"currency":"PAB"}},"quantity":77},{"id":"2","description":"Vidas TSH3: Catálogo: 30441 Marca: Biomerieux, Fabricante: Biomerieux, S.A, País de origen: Francia, Vencimiento: 4 meses, Presentación: 60 pruebas, FT: 36633. Entrega según lo solicitado.","classification":{"description":"Vidas TSH3: Catálogo: 30441 Marca: Biomerieux, Fabricante: Biomerieux, S.A, País de origen: Francia, Vencimiento: 4 meses, Presentación: 60 pruebas, FT: 36633. Entrega según lo solicitado.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1725.75,"currency":"PAB"}},"quantity":70}],"value":{"amount":3482,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0325072536759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-CM-0325072536759_202307280833","date":"2021-02-26T14:46:54.51-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-10T13:52:36-05:00","id":"3913658","items":[{"classification":{"description":"HABICHUELAS\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"50101538","scheme":"UNSPSC"},"description":"HABICHUELAS\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"1","quantity":1800.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}}},{"classification":{"description":"ZANAHORIAS ENTERAS\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIAS ENTERAS\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"2","quantity":3600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}}},{"classification":{"description":"ÑAME \r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Herrera)\r\nFabricante o Distribuidor: Rigoberto Pino\r\nProductor: Rigoberto Pino","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME \r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Herrera)\r\nFabricante o Distribuidor: Rigoberto Pino\r\nProductor: Rigoberto Pino","id":"3","quantity":1080.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}}},{"classification":{"description":"BROCOLI\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"10151525","scheme":"UNSPSC"},"description":"BROCOLI\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"4","quantity":2520.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}}},{"classification":{"description":"YUCA\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Cesar A. Martínez\r\nProductor: Cesar A. Martínez","id":"50101538","scheme":"UNSPSC"},"description":"YUCA\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Cesar A. Martínez\r\nProductor: Cesar A. Martínez","id":"5","quantity":1080.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}}},{"classification":{"description":"APIO\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"10151503","scheme":"UNSPSC"},"description":"APIO\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"6","quantity":1080.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}}},{"classification":{"description":"PIMENTONES VERDES\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTONES VERDES\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"7","quantity":1080.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}}},{"classification":{"description":"AJO AL NATURAL\r\nMarca: WAHAHA PANAMA\r\nPaís de Origen: China\r\nFabricante o Distribuidor: Wahaha Panamá\r\nProductor: Wahaha Panamá","id":"51212007","scheme":"UNSPSC"},"description":"AJO AL NATURAL\r\nMarca: WAHAHA PANAMA\r\nPaís de Origen: China\r\nFabricante o Distribuidor: Wahaha Panamá\r\nProductor: Wahaha Panamá","id":"8","quantity":540.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}},{"classification":{"description":"PEPINOS ENTEROS\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"10151507","scheme":"UNSPSC"},"description":"PEPINOS ENTEROS\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"9","quantity":1080.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}}},{"classification":{"description":"CHAYOTE\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"10","quantity":2520.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}}},{"classification":{"description":"CULANTRO\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Coclé)\r\nFabricante o Distribuidor: Legumbre Penonomé\r\nProductor: Santiago Soto","id":"50171548","scheme":"UNSPSC"},"description":"CULANTRO\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Coclé)\r\nFabricante o Distribuidor: Legumbre Penonomé\r\nProductor: Santiago Soto","id":"11","quantity":360.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9--212-525-1","name":"Daniel Arturo Ramos Vasquez"}],"value":{"amount":9.6,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:46:40-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3989102536758_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3989102536758","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"908-9225"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]},{"contactPoint":{"email":"rmsanchez1130@hotmail.com","telephone":"507-9967686"},"id":"6--55-2534-9","name":"Dionicio Alberto Sanchez Nieto","roles":["tenderer"]},{"contactPoint":{"email":"ventasophiaisabelle@hotmail.com","telephone":"-"},"id":"9--212-525-1","name":"Daniel Arturo Ramos Vasquez","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEGUMBRES Y VERDURAS.  SOLICITUD 1000735057-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-398910","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"HABICHUELAS","id":"1","quantity":1800.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIAS ENTERAS.","id":"2","quantity":3600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME","id":"3","quantity":1080.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de brécol","id":"10151525","scheme":"UNSPSC"},"description":"BROCOLI","id":"4","quantity":2520.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA","id":"5","quantity":1080.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO","id":"6","quantity":1080.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMIENTOS VERDES","id":"7","quantity":1080.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ajo","id":"51212007","scheme":"UNSPSC"},"description":"AJOS AL NATURAL","id":"8","quantity":540.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"PEPINOS ENTEROS","id":"9","quantity":1080.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE","id":"10","quantity":2520.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas frescas","id":"50171548","scheme":"UNSPSC"},"description":"CULANTRO FRESCO","id":"11","quantity":360.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10818.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"6--55-2534-9","name":"Dionicio Alberto Sanchez Nieto"},{"id":"9--212-525-1","name":"Daniel Arturo Ramos Vasquez"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-08T11:00:00-05:00","maxExtentDate":"2021-03-08T11:00:00-05:00","startDate":"2021-03-01T13:37:04-05:00"},"title":"LEGUMBRES Y VERDURAS.  SOLICITUD 1000735057-02-17","value":{"amount":10818.0,"currency":"PAB"}},"bids":{"details":[{"id":"3913658","date":"2021-03-08T06:42:05-05:00","status":"valid","items":[{"id":"1","description":"HABICHUELAS\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","classification":{"description":"HABICHUELAS\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"ZANAHORIAS ENTERAS\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","classification":{"description":"ZANAHORIAS ENTERAS\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"10151502","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":3600},{"id":"3","description":"ÑAME \r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Herrera)\r\nFabricante o Distribuidor: Rigoberto Pino\r\nProductor: Rigoberto Pino","classification":{"description":"ÑAME \r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Herrera)\r\nFabricante o Distribuidor: Rigoberto Pino\r\nProductor: Rigoberto Pino","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}},"quantity":1080},{"id":"4","description":"BROCOLI\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","classification":{"description":"BROCOLI\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"10151525","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}},"quantity":2520},{"id":"5","description":"YUCA\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Cesar A. Martínez\r\nProductor: Cesar A. Martínez","classification":{"description":"YUCA\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Cesar A. Martínez\r\nProductor: Cesar A. Martínez","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":1080},{"id":"6","description":"APIO\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","classification":{"description":"APIO\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"10151503","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":1080},{"id":"7","description":"PIMENTONES VERDES\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","classification":{"description":"PIMENTONES VERDES\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}},"quantity":1080},{"id":"8","description":"AJO AL NATURAL\r\nMarca: WAHAHA PANAMA\r\nPaís de Origen: China\r\nFabricante o Distribuidor: Wahaha Panamá\r\nProductor: Wahaha Panamá","classification":{"description":"AJO AL NATURAL\r\nMarca: WAHAHA PANAMA\r\nPaís de Origen: China\r\nFabricante o Distribuidor: Wahaha Panamá\r\nProductor: Wahaha Panamá","id":"51212007","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":540},{"id":"9","description":"PEPINOS ENTEROS\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","classification":{"description":"PEPINOS ENTEROS\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"10151507","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":1080},{"id":"10","description":"CHAYOTE\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","classification":{"description":"CHAYOTE\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Chiriquí)\r\nFabricante o Distribuidor: Javier Sánchez\r\nProductor: Javier Sánchez","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":2520},{"id":"11","description":"CULANTRO\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Coclé)\r\nFabricante o Distribuidor: Legumbre Penonomé\r\nProductor: Santiago Soto","classification":{"description":"CULANTRO\r\nMarca: NO TIENE\r\nPaís de Origen: Panamá (Coclé)\r\nFabricante o Distribuidor: Legumbre Penonomé\r\nProductor: Santiago Soto","id":"50171548","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":360}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1963051","name":"Daniel Arturo Ramos Vasquez","ruc":"9--212-525-1"}]},{"id":"3913718","date":"2021-03-08T08:48:50-05:00","status":"disqualified","items":[{"id":"1","description":"Verduras frescas\r\n\r\nHABICHUELAS\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS: PANAMA","classification":{"description":"Verduras frescas\r\n\r\nHABICHUELAS\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS: PANAMA","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.7,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"Semillas o plántulas de zanahoria\r\n\r\nZANAHORIAS ENTERAS.\r\n\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS: PANAMA","classification":{"description":"Semillas o plántulas de zanahoria\r\n\r\nZANAHORIAS ENTERAS.\r\n\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS: PANAMA","id":"10151502","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":3600},{"id":"3","description":"Verduras frescas\r\n\r\nÑAME\r\n\r\nMARCA: SIN MARCA\r\nCASA: CARLOS CANTO\r\nPAIS: PANAMA","classification":{"description":"Verduras frescas\r\n\r\nÑAME\r\n\r\nMARCA: SIN MARCA\r\nCASA: CARLOS CANTO\r\nPAIS: PANAMA","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.7,"currency":"PAB"}},"quantity":1080},{"id":"4","description":"Semillas o plántulas de brécol\r\n\r\nBROCOLI\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS: PANAMA","classification":{"description":"Semillas o plántulas de brécol\r\n\r\nBROCOLI\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS: PANAMA","id":"10151525","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":2520},{"id":"5","description":"Verduras frescas\r\n\r\nYUCA\r\n\r\nMARCA: SIN MARCA\r\nCASA: JAVIER VILLARREAL\r\nPAIS: PANAMA","classification":{"description":"Verduras frescas\r\n\r\nYUCA\r\n\r\nMARCA: SIN MARCA\r\nCASA: JAVIER VILLARREAL\r\nPAIS: PANAMA","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":1080},{"id":"6","description":"Semillas o plántulas de apio\r\n\r\nAPIO\r\n\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS: PANAMA","classification":{"description":"Semillas o plántulas de apio\r\n\r\nAPIO\r\n\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS: PANAMA","id":"10151503","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":1080},{"id":"7","description":"Verduras frescas\r\n\r\nPIMIENTOS VERDES\r\n\r\n\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS: PANAMA","classification":{"description":"Verduras frescas\r\n\r\nPIMIENTOS VERDES\r\n\r\n\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS: PANAMA","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":1080},{"id":"8","description":"Ajo\r\n\r\nAJO AL NATURAL\r\n\r\nMARCA: FRESH GARLIC ( O SEGUN DISPONIBILIDAD DEL MERCADO )\r\nCASA: GRUPO NG, S.A.\r\nPAIS: CHINA","classification":{"description":"Ajo\r\n\r\nAJO AL NATURAL\r\n\r\nMARCA: FRESH GARLIC ( O SEGUN DISPONIBILIDAD DEL MERCADO )\r\nCASA: GRUPO NG, S.A.\r\nPAIS: CHINA","id":"51212007","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":540},{"id":"9","description":"Semillas o plántulas de pepino\r\n\r\n\r\nPEPINOS ENTEROS\r\n\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS. PANAMA","classification":{"description":"Semillas o plántulas de pepino\r\n\r\n\r\nPEPINOS ENTEROS\r\n\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS. PANAMA","id":"10151507","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":1080},{"id":"10","description":"Verduras frescas\r\n\r\nCHAYOTE\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS. PANAMA","classification":{"description":"Verduras frescas\r\n\r\nCHAYOTE\r\n\r\nMARCA: SIN MARCA\r\nCASA: RODESA, S.A.\r\nPAIS. PANAMA","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":2520},{"id":"11","description":"Hierbas frescas\r\n\r\nCULANTRO FRESCO\r\n\r\nMARCA: SIN MARCA\r\nCASA: NELSON RUIZ\r\nPAIS. PANAMA","classification":{"description":"Hierbas frescas\r\n\r\nCULANTRO FRESCO\r\n\r\nMARCA: SIN MARCA\r\nCASA: NELSON RUIZ\r\nPAIS. PANAMA","id":"50171548","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":360}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"87524","name":"Dionicio Alberto Sanchez Nieto","ruc":"6--55-2534-9"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3989102536758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3989102536758_202307280803","date":"2021-02-26T14:46:40.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:46:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3989092536757_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3989092536757","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA AL FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000738464-08-94 HIDROXICARBANUDA (HIDROXIUREA) 500MG, CAPSULA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398909","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROXICARBANUDA (HIDROXIUREA) 500MG, CAPSULA, V.O.","id":"1","quantity":16800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6594.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-03T10:30:00-05:00","maxExtentDate":"2021-03-03T10:30:00-05:00","startDate":"2021-02-26T15:27:26-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000738464-08-94 HIDROXICARBANUDA (HIDROXIUREA) 500MG, CAPSULA, V.O.","value":{"amount":6594.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3989092536757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3989092536757_202307280803","date":"2021-02-26T14:46:25.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:43:54-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3989062536753_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3989062536753","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BISTEC PICADO CARNE DE RES TIPO A Ó AA EN FORMA DE TIRAS DELGADAS Y UNIFORMES","hasEnquiries":false,"id":"2021-1-10-0-04-CM-398906","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"BISTEC PICADO CARNE DE RES TIPO A Ó AA EN FORMA DE TIRAS DELGADAS Y UNIFORMES","id":"1","quantity":1250.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T11:11:11-05:00"},"title":"BISTEC PICADO CARNE DE RES TIPO A Ó AA EN FORMA DE TIRAS DELGADAS Y UNIFORMES","value":{"amount":9250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3989062536753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3989062536753_202307280821","date":"2021-02-26T14:43:54.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-26T14:42:51-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0400912536752_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0400912536752","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de corozal edif. # 6521 planta baja"},"contactPoint":{"email":"carlos.cook@meduca.gob.pa","name":"Carlos  Humberto cook mercado ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REVISADOS VEHICULAR 2021 PARA LA FLOTA DE VEHICULOS MEDUCA SEDE","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040091","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"SERVICIO DE REVISADOS VEHICULAR 2021 PARA LA FLOTA DE VEHICULOS MEDUCA SEDE","id":"1","quantity":193.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T08:21:23-05:00"},"title":"SERVICIO DE REVISADOS VEHICULAR 2021 PARA LA FLOTA DE VEHICULOS MEDUCA SEDE","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0400912536752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0400912536752_202307280809","date":"2021-02-26T14:42:51.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-02-26T14:42:14-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0203782536750_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0203782536750","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivette.basto@cajadeahorros.com.pa","name":"Ivette Basto","telephone":"508-3647"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE SELLOS VARIOS Y CAMBIO DE ALMOHADILLA A NIVEL NACIONAL, MARCA SHINY O SU EQUIVALENTE, TODA VEZ QUE CORRESPONDEN A LOS EXISTENTE EN NUESTRA INSTITUCIÓN.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020378","items":[{"classification":{"description":"Sello mecánico","id":"31181604","scheme":"UNSPSC"},"description":"CONFECCION DE SELLOS VARIOS Y CAMBIO DE ALMOHADILLA A NIVEL NACIONAL, MARCA SHINY O SU EQUIVALENTE, TODA VEZ QUE CORRESPONDEN A LOS EXISTENTE EN NUESTRA INSTITUCIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T12:18:05-05:00"},"title":"CONFECCION DE SELLOS VARIOS Y CAMBIO DE ALMOHADILLA A NIVEL NACIONAL, MARCA SHINY O SU EQUIVALENTE, TODA VEZ QUE CORRESPONDEN A LOS EXISTENTE EN NUESTRA INSTITUCIÓN.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0203782536750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0203782536750_202307280803","date":"2021-02-26T14:42:14.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-02-26T14:38:52-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0002252536749_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002252536749","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"lidabelmolina05@gmail.com","name":"Lidabel Molina Salina ","telephone":"507-65579568"},"id":"42703","identifier":{"id":"42703","legalName":"Junta Comunal de Barriada Guaymi ","scheme":"PA-PRP"},"name":"Junta Comunal de Barriada Guaymi ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTO DE CONSUMO HUMANO","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000225","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALIMENTOS DE CONSUMO HUMANO (Arroz, azúcar, lentejas, poroto, aceite, tuna, jamonilla. café, espagueti, sardina).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":545.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42703","name":"Junta Comunal de Barriada Guaymi "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T14:43:21-05:00"},"title":"ALIMENTO DE CONSUMO HUMANO","value":{"amount":545.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002252536749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0002252536749_202307280803","date":"2021-02-26T14:38:52.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-02-26T14:38:07-05:00","id":"ocds-emvi6n-2021-1-11-0-09-CM-0111042536748_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-09-CM-0111042536748","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO DE PLANTA ELÉCTRICA","hasEnquiries":false,"id":"2021-1-11-0-09-CM-011104","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo mensual (marzo, abril, mayo, junio, julio, agosto, octubre, noviembre y diciembre 2021) a la planta eléctrica marca HIMOINSA Modelo HYW-35 M6  Placa de inventario 50777 Insonorizada, que se encuentra instalada en el Ce","id":"1","quantity":9.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento Anual  a la planta eléctrica HIMOINSA HYW-35  con placa de inventario 50777 que incluye: FILTRO ACEITE; FILTRO DE COMBUSTIBLE; FILTRO SEPARADOR; FILTRO DE AIRE; ACEITE 15W-40 (Gal); REFRIGERANTE (gal); TERMINALES DE BATERIA; CARG","id":"2","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1789.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T15:48:01-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO DE PLANTA ELÉCTRICA","value":{"amount":1789.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-09-CM-0111042536748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-09-CM-0111042536748_202307280833","date":"2021-02-26T14:38:07.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-02-26T14:37:58-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0053372536747_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053372536747","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"La Boca, Ancón, Dúplex 977A."},"contactPoint":{"email":"kescobar@umip.ac.pa","name":"KIMBERLY ESCOBAR","telephone":"507-5200325"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Módulos personalizados y nebulizadores.","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005337","items":[{"classification":{"description":"Servicios de prevención o control de enfermedades","id":"93131704","scheme":"UNSPSC"},"description":"Módulos personalizados con termómetro y dispensador de gel automático. Con logo y colores institucionales.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"Nebulizador ULV de ultra bajo volumen","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"Desinfectantes/virucida/fungicida grado hospitalario.","id":"3","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1090.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T12:20:00-05:00"},"title":"Módulos personalizados y nebulizadores.","value":{"amount":1090.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053372536747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0053372536747_202307280809","date":"2021-02-26T14:37:58.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:35:32-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3989052536745_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3989052536745","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000735663-06-01,  TUBO ENDOTRAQUEAL CON BALON.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-398905","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tTUBO ENDOTRAQUEAL CON BALON.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tTUBO ENDOTRAQUEAL CON BALON.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tTUBO ENDOTRAQUEAL CON BALON.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tTUBO ENDOTRAQUEAL CON BALON.","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tTUBO ENDOTRAQUEAL CON BALON.","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-05T12:00:00-05:00","maxExtentDate":"2021-03-05T12:00:00-05:00","startDate":"2021-02-26T14:52:32-05:00"},"title":"1000735663-06-01,  TUBO ENDOTRAQUEAL CON BALON.","value":{"amount":1180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3989052536745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3989052536745_202307280833","date":"2021-02-26T14:35:32.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-26T14:33:47-05:00","id":"ocds-emvi6n-2021-0-30-0-09-CM-0210462536743_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-09-CM-0210462536743","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cyntya.campos@organojudicial.gob.pa","name":"CYNTYA MARBELLA CAMPOS AISPRUA","telephone":"998-4096"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BATERÍAS DOBLE AA-TRIPLE AAA","hasEnquiries":false,"id":"2021-0-30-0-09-CM-021046","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIA ALCALINA DOBLE \"AA\" MODELO LR6 CON FORMA DE CILINDRO, LONGUITUD 50MM, DIAMETRO 14.5 MM, PESO ALREDEDOR DE 23 GRAMOS, VOLTAJE 1.5V, CAPACIDAD NOMINAL 2.1 Ah (100 m A, 0.9 v), INTENSIDAD MAXIMA 1500 m A, SISTEMA QUIMICO: DIOXIDO DE MANGANESO ALCALIN","id":"1","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIA ALCALINA TRIPLE \"AAA\" MODELO LR03 CON FORMA DE CILINDRO, LONGUITUD 44.3 MM, DIAMETRO 10.2 MM, PESO ALREDEDOR DE 11.5 GRAMOS, VOLTAJE 1.50V.\r\nCAPACIDAD TIPICA (mAh) 900-a 1.155 (3240 a 4158 culombios)\r\nCAPACIDAD TIPICA (Wh) 1.3-1.8\r\nSISTEMA QUIMICO","id":"2","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":359.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T08:59:52-05:00"},"title":"SUMINISTRO DE BATERÍAS DOBLE AA-TRIPLE AAA","value":{"amount":359.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-09-CM-0210462536743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-09-CM-0210462536743_202307280803","date":"2021-02-26T14:33:47.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:33:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3989042536741_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3989042536741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-2967588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CATETE EPIDURAL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398904","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CATETE EPIDURAL","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-03T10:00:00-05:00","maxExtentDate":"2021-03-03T10:00:00-05:00","startDate":"2021-02-26T14:44:27-05:00"},"title":"CATETE EPIDURAL","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3989042536741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3989042536741_202307280809","date":"2021-02-26T14:33:37.147-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-02-26T14:32:25-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0111032536738_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111032536738","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Chaga test X Elisa (reactivo)","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011103","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"CHAGA TEST X ELISA RECOMBINANTE V 3.0   Reactivo para la detección de anticuerpos contra el Trypanosoma cruzi.  Método: ELISA de 3era. Generación.\r\n","id":"1","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T07:40:45-05:00"},"title":"Chaga test X Elisa (reactivo)","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111032536738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0111032536738_202307280821","date":"2021-02-26T14:32:25.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-26T14:31:59-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0322752536737_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0322752536737","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"aleiptcope@gmail.com","name":"Alejandra nazareth Castillo ","telephone":"507-00000"},"id":"21511","identifier":{"id":"21511","legalName":"PRIMER CICLO EL COPE","scheme":"PA-PRP"},"name":"PRIMER CICLO EL COPE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"c","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032275","mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21511","name":"PRIMER CICLO EL COPE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"c","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0322752536737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0322752536737_202307280833","date":"2021-02-26T14:31:59.127-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-26T14:31:34-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0421502536736_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421502536736","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"matencio@presidencia.gob.pa","name":"Mayne Atencio","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico - Enseres domésticos que serán donados al Sr. Eraclio Soto.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042150","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Apoyo económico - Enseres domésticos que serán donados al Sr. Eraclio Soto.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1277.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T15:18:41-05:00"},"title":"Apoyo económico - Enseres domésticos que serán donados al Sr. Eraclio Soto.","value":{"amount":1277.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421502536736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0421502536736_202307280809","date":"2021-02-26T14:31:34.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:31:31-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3989022536735_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3989022536735","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PECHUGAS DE POLLO DESHUESADAS PIEZAS DE POLLO SIN HUESO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-398902","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"PECHUGAS DE POLLO DESHUESADAS PIEZAS DE POLLO SIN HUESO","id":"1","quantity":1700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8789.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T10:45:26-05:00"},"title":"PECHUGAS DE POLLO DESHUESADAS PIEZAS DE POLLO SIN HUESO","value":{"amount":8789.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3989022536735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3989022536735_202307280803","date":"2021-02-26T14:31:31.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-26T14:30:55-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0421492536734_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421492536734","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":"Dispensador para inodoro, dispensador de papel higiénico, dispensador automático, cubo de exprimidor.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042149","items":[{"classification":{"description":"Cubiertas para asientos de inodoro","id":"14111702","scheme":"UNSPSC"},"description":"Asientos para inodoro, dispensador de papel higiénico, dispensador automático, cubo de exprimidor.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1274.91,"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":"2021-02-26T14:37:10-05:00"},"title":"Dispensador para inodoro, dispensador de papel higiénico, dispensador automático, cubo de exprimidor.","value":{"amount":1274.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421492536734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0421492536734_202307280803","date":"2021-02-26T14:30:55.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T14:30:25-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0058402536733_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058402536733","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BO. EL VARITAL ANTIGUO OBALDÍA"},"contactPoint":{"email":"sisibyun@hotmail.com","name":"EIRA MIRANDA","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCIÓN DE LOS DESECHOS SÓLIDOS DEL DISTRITO DE DOLEGA CORRESPONDIENTE A LOS MESES DE ABRIL, MAYO, JUNIO 2021.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005840","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCIÓN DE LOS DESECHOS SÓLIDOS DEL DISTRITO DE DOLEGA CORRESPONDIENTE A LOS MESES DE ABRIL, MAYO, JUNIO 2021.","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T15:25:37-05:00"},"title":"SERVICIO DE RECOLECCIÓN DE LOS DESECHOS SÓLIDOS DEL DISTRITO DE DOLEGA CORRESPONDIENTE A LOS MESES DE ABRIL, MAYO, JUNIO 2021.","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058402536733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0058402536733_202307280809","date":"2021-02-26T14:30:25.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-02-26T14:29:12-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0155692536731_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155692536731","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fmarrone@mici.gob.pa","name":"Francisco Marrone","telephone":"507-66887791"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CERTIFICADO DE ORIGEN","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015569","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"CERTIFICADO DE ORIGEN VICOMEX EN PADS DE CINCUENTA UNIDADES.  EN PAPEL SEGURIDAD AMARILLO  PAPEL QUIMICO ORIGINAL Y CUATRO COPIAS (AMARILLO, ROSADO, AMARILLO, VERDE) IMPRESIÓN A UN COLOR , TAMAÑO 8.5 X 14 NUMERACION 146651 A 141461. INCLUYE DISEÑO E ","id":"1","quantity":30.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"CERTIFICADO DE ORIGEN ICO EN PADS DE CINCUENTA UNIDADES.  EN PAPEL QUIMICO ORIGINAL Y DOS COPIAS (AMARILLO Y VERDE) CON 6671-7650. MARCA: STARPRESS, CASA PRODUCTORA: STARPRESS, PAIS DE ORIGEN: PANAMA.\r\n","id":"2","quantity":20.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadas","id":"52121505","scheme":"UNSPSC"},"description":"CERTIFICADO DE ORIGEN EURO EN PADS DE CINCUENTA UNIDADES.  EN PAPEL LEDGER Y TRES COPIAS (BLANCO) TAMAÑO 8.5 X 13\" TIRO Y RETIROIMPRESION A UN COLOR (INCLUYE DISEÑO E IMPRESIÓN). MARCA: STARPRESS, CASA PRODUCTORA: STARPRESS, PAIS DE ORIGEN: PANAMA.\r\n","id":"3","quantity":100.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"CERTIFICADO DE ORIGEN GENERALIZED SYSTEM OF PREFERED EN PADS DE CINCUENTA UNIDADES.  EN PAPEL LEDGER Y COPIAS  PAPEL QUIMICO (VERDE) TAMAÑO 8.5 X 12 NEMERACION 92121 - 93121 IMPRESION A UN COLOR (INCLUYE DISEÑO E IMPRESION). MARCA: STARPRESS, CASA PR","id":"4","quantity":20.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3841.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T11:35:38-05:00"},"title":"CERTIFICADO DE ORIGEN","value":{"amount":3841.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155692536731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0155692536731_202307280821","date":"2021-02-26T14:29:12.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:28:59-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3989012536730_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3989012536730","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-9089226"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUGO DE MANZANA Y JUGO DE UVAS SIN AZUCAR SOLICITUD: 1000735787","hasEnquiries":false,"id":"2021-1-10-0-02-CM-398901","items":[{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGOS DE MANZANA SIN AZÚCAR, DE LA MEJOR CALIDAD, ENVASADOS EN BOTELLAS DE VIDRIO DE 7 A 8.5 ONZAS O DE 200 A 300 ML. APROX. C/U.). (20 CAJAS DE 24 UNIDADES POR ENTREGA).","id":"1","quantity":1920.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"UNIDADES DE JUGOS DE UVAS SIN AZÚCAR, DE LA MEJOR CALIDAD, ENVASADOS EN BOTELLAS DE VIDRIO DE 7 A 8.5 ONZAS O DE 200 A 300 ML. APROX. C/U.). ","id":"2","quantity":768.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1885.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T07:15:24-05:00"},"title":"JUGO DE MANZANA Y JUGO DE UVAS SIN AZUCAR SOLICITUD: 1000735787","value":{"amount":1885.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3989012536730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3989012536730_202307280821","date":"2021-02-26T14:28:59.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-26T14:28:54-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0554322536729_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0554322536729","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"IMPRENTA UNIVERSITARIA"},"contactPoint":{"email":"yeritza.batista@up.ac.pa","name":"Yeritza Batista","telephone":"523-5161"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AFILADO DE CUCHILLA PARA LAS GUILLOTINAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055432","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"AFILADO DE CUCHILLAS DE 55\" DE LARGO PARA LAS GUILLOTINAS INDUSTRIALES. SIGUIENTES: GUILLOTINA POLAR 115 PLUS A/F 250856, GUILLOTINA CHALLENGUER CRT S/F 087370, GUILLOTINA POLAR MOHR - 115 ST Y GUILLOTINA 520H V8.1 A/F 210108. GARANTÍA: UN (1) AÑO","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T14:52:10-05:00"},"title":"AFILADO DE CUCHILLA PARA LAS GUILLOTINAS","value":{"amount":495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0554322536729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0554322536729_202307280833","date":"2021-02-26T14:28:54.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-02-26T14:28:37-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0016782536728_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0016782536728","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"TRIBUNAL DE CUENTAS, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8 CAMPO ALEGRE, CORREGIMIENTO DE BELLA VISTA."},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licencias Microsoft Office Estándar 2019 OLP Español 64bits. Sector Gubernamental.","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001678","items":[{"classification":{"description":"Paquetes de ofimática","id":"43231513","scheme":"UNSPSC"},"description":"Licencias Microsoft Office Estándar 2019 OLP Español 64bits. Sector Gubernamental.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1212.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T14:48:53-05:00"},"title":"Licencias Microsoft Office Estándar 2019 OLP Español 64bits. Sector Gubernamental.","value":{"amount":1212.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0016782536728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0016782536728_202307280809","date":"2021-02-26T14:28:37.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T14:28:36-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0206902536727_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0206902536727","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION COMPRAS DEL H.S.T., UBICADO EN EL EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"yperez@hst.gob.pa","name":"Yacksenia Pérez","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1059, DISPENSADOR DE ESPUMA 2% GLUCONATO DE CLOREXIDINA","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020690","items":[{"classification":{"description":"Gluconato de clorhexidina","id":"51102707","scheme":"UNSPSC"},"description":"DISPENSADOR DE ESPUMA 2% GLUCONATO DE CLOREXIDINA","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T13:17:15-05:00"},"title":"21-1059, DISPENSADOR DE ESPUMA 2% GLUCONATO DE CLOREXIDINA","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0206902536727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0206902536727_202307280803","date":"2021-02-26T14:28:36.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:28:12-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3989002536726_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3989002536726","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALUMINIO ACETATO 10%, CON ÁCIDO ACÉTICO 2%, SOLUCIÓN ÓTICA.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-398900","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALUMINIO ACETATO 10%, CON ÁCIDO ACÉTICO 2%, SOLUCIÓN ÓTICA.","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-04T09:00:00-05:00","maxExtentDate":"2021-03-04T09:00:00-05:00","startDate":"2021-02-26T14:48:26-05:00"},"title":"ALUMINIO ACETATO 10%, CON ÁCIDO ACÉTICO 2%, SOLUCIÓN ÓTICA.","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3989002536726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3989002536726_202307280803","date":"2021-02-26T14:28:12.123-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:25:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3988992536725_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3988992536725","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-2967588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUCRALFATO 1G","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398899","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUCRALFATO 1G","id":"1","quantity":5500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-03T11:00:00-05:00","maxExtentDate":"2021-03-03T11:00:00-05:00","startDate":"2021-02-26T14:46:02-05:00"},"title":"SUCRALFATO 1G","value":{"amount":3575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3988992536725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3988992536725_202307280809","date":"2021-02-26T14:25:24.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T14:24:49-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3988982536723_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3988982536723","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PERINDOPRIL, 5MG, COMPRIMIDO O COMPRIMIDO RECUBIERTO, V.O","hasEnquiries":false,"id":"2021-1-10-0-01-LP-398898","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PERINDOPRIL, 5MG, COMPRIMIDO O COMPRIMIDO RECUBIERTO, V.O","id":"1","quantity":48000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-05T13:00:00-05:00","maxExtentDate":"2021-03-05T13:00:00-05:00","startDate":"2021-02-26T14:50:23-05:00"},"title":"PERINDOPRIL, 5MG, COMPRIMIDO O COMPRIMIDO RECUBIERTO, V.O","value":{"amount":48000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3988982536723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3988982536723_202307280821","date":"2021-02-26T14:24:49.03-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}