{"recordsCount":416650,"pages":8333,"page":7182,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7183","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7181","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":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-16T14:55:09-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0191732630280_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191732630280","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Central Vía Centenario Edificio Vipe -Viad Piso 3"},"contactPoint":{"email":"marlene.cedeno@utp.ac.pa","name":"Marlene Cedeño ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019173","items":[{"classification":{"description":"Carpetas colgantes o accesorios","id":"44122017","scheme":"UNSPSC"},"description":"CARPETA COLGANTE PARA ARCHIVO (VER ESPECIFICACIONES EN DOCUMENTOS ADJUNTOS)","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"JUEGO BINDING CASE DE CARTON N° 51 PARA ARCHIVO (VER ESPECIFICACIONES EN DOCUMENTOS ADJUNTOS) ","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2846.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T15:38:06-05:00"},"title":"UTILES DE OFICINA","value":{"amount":2846.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191732630280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0191732630280_202307281037","date":"2021-06-16T14:55:09.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:52:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4182432630276_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182432630276","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLOS DE ETIQUETAS TERMICAS \nTAMAÑO: 2.25\" X 1.25\" Z SELECT 4000D BLANCA. (REQ. 1000758763-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-418243","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"ROLLOS DE ETIQUETAS TERMICAS TAMAÑO: 2.25\" X 1.25\" Z SELECT 4000D BLANCA","id":"1","quantity":600.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3588.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T10:17:11-05:00"},"title":"ROLLOS DE ETIQUETAS TERMICAS \nTAMAÑO: 2.25\" X 1.25\" Z SELECT 4000D BLANCA. (REQ. 1000758763-08-106)","value":{"amount":3588.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182432630276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4182432630276_202307281050","date":"2021-06-16T14:52:58.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:52:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4182412630274_202307281633","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4182412630274","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá. A UN LADO DE LA ESTACION DE TREN DE LA 05 DE MAYO"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FUSIDATO SODICO 2% GASA IMPREGNADA SOBRE , GASA 10X10 CM","hasEnquiries":false,"id":"2021-1-10-0-08-LP-418241","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUSIDATO SODICO 2% GASA IMPREGNADA SOBRE , GASA 10X10 CM","id":"1","quantity":990.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":702.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-06-18T13:00:00-05:00","maxExtentDate":"2021-06-18T13:00:00-05:00","startDate":"2021-06-17T07:00:01-05:00"},"title":"FUSIDATO SODICO 2% GASA IMPREGNADA SOBRE , GASA 10X10 CM","value":{"amount":702.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4182412630274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4182412630274_202307281633","date":"2021-06-16T14:52:45.573-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-06-16T14:51:49-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0061362630273_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061362630273","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"jcherry@acodeco.gob.pa","name":"Julia Cherry ","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tres (3) cuñas diarias de 30 seg. de lunes a viernes de 11:30 a 12:00 p.m., de lunes a viernes Bonificación. 16 de julio a 16 de octubre 2021.La Voz del Barrio es el programa radial.","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006136","items":[{"classification":{"description":"Cuñas","id":"27112504","scheme":"UNSPSC"},"description":"Contratación de Publicidad Tres (3) cuñas diarias de 30 seg. de lunes a viernes de 11:30 a 12:00 p.m.16 de julio a 16 de octubre 2021.La Voz del Barrio es el programa radial dirigido por Eduardo Pinnock y Alejandro Pérez a través de La Exitosa","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T11:09:31-05:00"},"title":"Tres (3) cuñas diarias de 30 seg. de lunes a viernes de 11:30 a 12:00 p.m., de lunes a viernes Bonificación. 16 de julio a 16 de octubre 2021.La Voz del Barrio es el programa radial.","value":{"amount":8400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061362630273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0061362630273_202307281144","date":"2021-06-16T14:51:49.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-16T14:51:19-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0306072630270_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0306072630270","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"IDIAPCOMPRA@HOTMAIL.COM","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA CANON PIXMA G4110-MULTIFUNCIONAL INALAMBRICA TECNOLOGIA TRANQUE DE TINTA WIFI NEGRA 6000 PAG COLOR 7000 PAG USB FAX MARCA CANON PAIS DE ORIGEN JAPON GARANTIA 12 MESES POR DESPERFECTOS","hasEnquiries":false,"id":"2021-1-25-0-04-CM-030607","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA CANON PIXMA G4110-MULTIFUNCIONAL INALAMBRICA TECNOLOGIA TRANQUE DE TINTA WIFI NEGRA 6000 PAG COLOR 7000 PAG USB FAX MARCA CANON PAIS DE ORIGEN JAPON GARANTIA 12 MESES POR DESPERFECTOS DE FABRICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T15:44:27-05:00"},"title":"IMPRESORA CANON PIXMA G4110-MULTIFUNCIONAL INALAMBRICA TECNOLOGIA TRANQUE DE TINTA WIFI NEGRA 6000 PAG COLOR 7000 PAG USB FAX MARCA CANON PAIS DE ORIGEN JAPON GARANTIA 12 MESES POR DESPERFECTOS","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0306072630270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0306072630270_202307281144","date":"2021-06-16T14:51:19.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-16T14:49:04-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0586802630268_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0586802630268","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMINAS DE ACRILICO TRASPARENTE TAMAÑO 4X8X4.5mm","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058680","items":[{"classification":{"description":"Espejos o paneles acrílicos transparentes","id":"60121602","scheme":"UNSPSC"},"description":"LAMINAS DE ACRILICO TRASPARENTE TAMAÑO 4X8X4.5mm","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T11:27:12-05:00"},"title":"LAMINAS DE ACRILICO TRASPARENTE TAMAÑO 4X8X4.5mm","value":{"amount":1530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0586802630268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0586802630268_202307281050","date":"2021-06-16T14:49:04.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-06-16T14:48:54-05:00","id":"ocds-emvi6n-2021-2-03-0-04-LV-0084172630267_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-04-LV-0084172630267","parties":[{"contactPoint":{"email":"jacobochocron94@gmail.com","telephone":"507-61518393"},"id":"155708593-2-2021-32","name":"gosi sa","roles":["tenderer"]},{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"contactPoint":{"email":"rv.asphaltgerencia@outlook.com","telephone":"507-6879-8259"},"id":"2369338-1-799202-0","name":"ASPHALT & CONSTRUCTION CORP","roles":["tenderer"]},{"address":{"streetAddress":"Albrook Plaza del Rey"},"contactPoint":{"email":"nalba@amp.gob.pa","name":"Nibar Alba","telephone":"501-5397"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"mlohse@imi.com.pa","telephone":"507-3176670"},"id":"45720-46-301143-82","name":": Intercoastal Marine, Inc","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO, DISEÑO, DESARROLLO Y APROBACION DE PLANOS, Y CONSTRUCCION DEL NUEVO MUELLE FISCAL DE PUERTO ARMUELLES, DISTRITO DE BARU, PROVINCIA DE CHIRIQUI","hasEnquiries":false,"id":"2021-2-03-0-04-LV-008417","items":[{"classification":{"description":"Muelle de embarque","id":"30222017","scheme":"UNSPSC"},"description":"ESTUDIO, DISEÑO, DESARROLLO Y APROBACION DE PLANOS, Y CONSTRUCCION DEL NUEVO MUELLE FISCAL DE PUERTO ARMUELLES, DISTRITO DE BARU, PROVINCIA DE CHIRIQUI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":20198669.84,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.7,000,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155708593-2-2021-32","name":"gosi sa"},{"id":"2369338-1-799202-0","name":"ASPHALT & CONSTRUCTION CORP"},{"id":"45720-46-301143-82","name":": Intercoastal Marine, Inc"}],"tenderPeriod":{"durationInDays":88,"endDate":"2021-09-15T10:00:00-05:00","maxExtentDate":"2021-09-15T10:00:00-05:00","startDate":"2021-06-18T10:42:36-05:00"},"title":"ESTUDIO, DISEÑO, DESARROLLO Y APROBACION DE PLANOS, Y CONSTRUCCION DEL NUEVO MUELLE FISCAL DE PUERTO ARMUELLES, DISTRITO DE BARU, PROVINCIA DE CHIRIQUI","value":{"amount":20198669.84,"currency":"PAB"}},"bids":{"details":[{"id":"4137655","date":"2021-09-15T09:59:38-05:00","status":"pending","items":[{"id":"1","description":"Muelle de embarque","classification":{"description":"Muelle de embarque","id":"30222017","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21199119.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":21199119,"currency":"PAB"},"tenderers":[{"id":"2028319","name":": Intercoastal Marine, Inc","ruc":"45720-46-301143-82"}]},{"id":"4135849","date":"2021-09-15T09:51:38-05:00","status":"pending","items":[{"id":"1","description":"Muelle de embarque","classification":{"description":"Muelle de embarque","id":"30222017","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20900000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":20900000,"currency":"PAB"},"tenderers":[{"id":"2025218","name":"ASPHALT & CONSTRUCTION CORP","ruc":"2369338-1-799202-0"}]},{"id":"4088676","date":"2021-08-16T11:56:03-05:00","status":"pending","items":[{"id":"1","description":"Muelle de embarque","classification":{"description":"Muelle de embarque","id":"30222017","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40198669.84,"currency":"PAB"}},"quantity":1}],"value":{"amount":40198669,"currency":"PAB"},"tenderers":[{"id":"2028119","name":"gosi sa","ruc":"155708593-2-2021-32"}]}]}},"ocid":"ocds-emvi6n-2021-2-03-0-04-LV-0084172630267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-04-LV-0084172630267_202307281050","date":"2021-06-16T14:48:54.757-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-06-16T14:48:46-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0265972630266_202307281633","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0265972630266","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PUBLICO SEDE BELLA VISTA CALIDONIA 208 EDF. CASA PORRAS Y EDIFICIO SALOOM (SEDE)"},"contactPoint":{"email":"edilsa.cedeno@procuradoria.gob.pa","name":"Edilsa cedeño","telephone":"507-5073055"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE SELLOS PARA COORDINACIÓN ADMINISTRATIVA, ÁREA METROPOLITANA I, COORDINACIÓN ADMINISTRATIVA DE PANAMÁ OESTE","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026597","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"20 SELLO RECIBIDO,DE NOTIFICACIÓN SELLO DE COPIA DE SU ORIGINAL, CONSTANCIA, ANULADO,URGENTE,COTEJO,REDONDO, VISTO BUENO. PARA COORDINACIÓN ADMINISTRATIVA METROPOLITANA 1,\r\n5 SELLO RECIBIDO, DE LOGO DE CEN PARA COORDINACIÓN ADMINISTRATIVA PANAMÁ OEST","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":470.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T15:14:06-05:00"},"title":"CONFECCIÓN DE SELLOS PARA COORDINACIÓN ADMINISTRATIVA, ÁREA METROPOLITANA I, COORDINACIÓN ADMINISTRATIVA DE PANAMÁ OESTE","value":{"amount":470.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0265972630266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0265972630266_202307281633","date":"2021-06-16T14:48:46.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-06-16T14:46:26-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0039062630263_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0039062630263","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"mmendoza@metrodepanama.com.pa","name":"Marielys Mendoza","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Boya de nivel de agua","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003906","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Boya de nivel de agua compatible o similar al número de tag 8500765 de la marca McQuay y modelo MCK050AW.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T13:54:39-05:00"},"title":"Boya de nivel de agua","value":{"amount":321.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0039062630263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0039062630263_202307281037","date":"2021-06-16T14:46:26.893-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-28T16:39:40-05:00","id":"4059644","items":[{"classification":{"description":"Servicios de transporte regional o nacional en camión","id":"78101802","scheme":"UNSPSC"},"description":"Servicios de transporte regional o nacional en camión","id":"1","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9117.36,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"42071-105-286474-0","name":"RED VERDE PANAMA S,A"}],"value":{"amount":3402.0,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-16T14:44:31-05:00","id":"ocds-emvi6n-2021-0-30-0-99-LP-0221782630259_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-99-LP-0221782630259","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial- Sede"},"contactPoint":{"email":"orlando.herrera@organojudicial.gob.pa","name":"Orlando Herrera","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"erika.batista@servientrega.com.pa","telephone":"213-3000 "},"id":"42071-105-286474-0","name":"RED VERDE PANAMA S,A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"El SERVICIO DE TRANSPORTE Y VALIJA, CAJAS Y BULTOS EN EL AMBITO NACIONAL. PARA EL PERIODO COMPRENDIDO ENTRE EL 3 DE OCTUBRE DE 2021 AL 2 DE OCTUBRE DE 2023.","hasEnquiries":false,"id":"2021-0-30-0-99-LP-022178","items":[{"classification":{"description":"Servicios de transporte regional o nacional en camión","id":"78101802","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE Y VALIJA, CAJAS Y BULTOS EN EL AMBITO NACIONAL. PARA EL PERIODO COMPRENDIDO ENTRE EL 3 DE OCTUBRE DE 2021 AL 2 DE OCTUBRE DE 2023","id":"1","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":94000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"42071-105-286474-0","name":"RED VERDE PANAMA S,A"}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-07-06T10:00:00-05:00","maxExtentDate":"2021-07-06T10:00:00-05:00","startDate":"2021-06-22T15:23:51-05:00"},"title":"El SERVICIO DE TRANSPORTE Y VALIJA, CAJAS Y BULTOS EN EL AMBITO NACIONAL. PARA EL PERIODO COMPRENDIDO ENTRE EL 3 DE OCTUBRE DE 2021 AL 2 DE OCTUBRE DE 2023.","value":{"amount":94000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4059644","date":"2021-07-06T08:46:21-05:00","status":"valid","items":[{"id":"1","description":"Servicios de transporte regional o nacional en camión","classification":{"description":"Servicios de transporte regional o nacional en camión","id":"78101802","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9117.36,"currency":"PAB"}},"quantity":24}],"value":{"amount":9117,"currency":"PAB"},"tenderers":[{"id":"1949052","name":"RED VERDE PANAMA S,A","ruc":"42071-105-286474-0"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-99-LP-0221782630259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-99-LP-0221782630259_202307281144","date":"2021-06-16T14:44:31.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-16T14:43:40-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0107112630255_202307281633","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0107112630255","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA -VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA PARA ALIMENTACION ENTERAL REQ-434","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010711","items":[{"classification":{"description":"Contenedores o bolsas de nutrición enteral","id":"42231504","scheme":"UNSPSC"},"description":"BOLSA PARA ALIMENTACIÓN ENTERAL POR BOMBA DE INFUSIÓN ACCESORIO FICHA TÉCNICA 107792.\r\n","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7222.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T15:39:36-05:00"},"title":"BOLSA PARA ALIMENTACION ENTERAL REQ-434","value":{"amount":7222.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0107112630255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0107112630255_202307281633","date":"2021-06-16T14:43:40.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-16T14:42:41-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0127922630253_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0127922630253","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"150 UNIDADES DE MOTA PARA TRAPEAR","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012792","items":[{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"150 UNIDADES DE MOTA PARA TRAPEAR/DE COLOR BLANCO DE 17.5 OZ ( 500GR)","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":401.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T08:02:53-05:00"},"title":"150 UNIDADES DE MOTA PARA TRAPEAR","value":{"amount":401.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0127922630253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0127922630253_202307281050","date":"2021-06-16T14:42:41.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-16T14:42:17-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0084362630252_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0084362630252","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SÁNCHEZ","telephone":"507-9978705"},"id":"42963","identifier":{"id":"42963","legalName":"Distrito de Salud de Olá y Natá","scheme":"PA-PRP"},"name":"Distrito de Salud de Olá y Natá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE MATERIAL METALICO PARA CULMINACIÓN DE GARAJE DEL CENTRO DE SALUD DE OLÁ, D.S. OLÁ, REQ.203","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008436","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"HOJAS DE ZINC GALVANIZADO CALIBRE 26x42\" PIES DE CANAL ANCHO, COLOR GRIS","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS PARA TECHO DE 2 1/2 PUNTA DE BROCA","id":"2","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1249.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42963","name":"Distrito de Salud de Olá y Natá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T10:52:11-05:00"},"title":"POR LA COMPRA DE MATERIAL METALICO PARA CULMINACIÓN DE GARAJE DEL CENTRO DE SALUD DE OLÁ, D.S. OLÁ, REQ.203","value":{"amount":1249.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0084362630252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0084362630252_202307281050","date":"2021-06-16T14:42:17.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-16T14:42:15-05:00","id":"ocds-emvi6n-2021-0-04-07-15-CM-0024762630251_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024762630251","parties":[{"contactPoint":{"email":"ventasgobierno@emmchemicalint.com","telephone":"507-2300759"},"id":"155641985-2-2016-92","name":"E&MM CHEMICAL, INT, S.A.","roles":["tenderer"]},{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Panamá Pacífico, Antigua Base Howard, Edificio 115."},"contactPoint":{"email":"ssalerno@sinaproc.gob.pa","name":"Sulima Salerno","telephone":"507-520-4441"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]},{"contactPoint":{"email":"tibien1561@gmail.com","telephone":"-"},"id":"2369532-1-800492-0","name":"COMERCIALIZADORA DE LAS AMERICAS","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Kits de bioseguridad personalizados para la institución.","hasEnquiries":false,"id":"2021-0-04-07-15-CM-002476","items":[{"classification":{"description":"Estuches o bolsas de primeros auxilios para los servicios médicos de urgencias o accesorios","id":"42171917","scheme":"UNSPSC"},"description":"KIT BASICO DE BIOSEGURIDAD: (ALCOHOL, SANITIZANTE, JABÓN LÍQUIDO DE MANOS, PAÑITOS HÚMEDOS, CARETA Y MASCARILLAS). VER DOCUMENTO ADJUNTO.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20437.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155641985-2-2016-92","name":"E&MM CHEMICAL, INT, S.A."},{"id":"2369532-1-800492-0","name":"COMERCIALIZADORA DE LAS AMERICAS"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-23T10:00:00-05:00","maxExtentDate":"2021-07-23T10:00:00-05:00","startDate":"2021-07-16T10:52:44-05:00"},"title":"Kits de bioseguridad personalizados para la institución.","value":{"amount":20437.0,"currency":"PAB"}},"bids":{"details":[{"id":"4079409","date":"2021-07-22T16:53:45-05:00","status":"disqualified","items":[{"id":"1","description":"KIT BASICO DE BIOSEGURIDAD: (ALCOHOL, SANITIZANTE, JABÓN LÍQUIDO DE MANOS, PAÑITOS HÚMEDOS, CARETA Y MASCARILLAS)\r\nMARCA: MOTOT/HANDSOAP/BIOT30/ULTRACOMPACT/FACE/GUANWAN\r\nCASA PRODUCTORA: PROSDISA/ASSAN/GUANWAN\r\nPAIS: PANAMA/ CHINA","classification":{"description":"KIT BASICO DE BIOSEGURIDAD: (ALCOHOL, SANITIZANTE, JABÓN LÍQUIDO DE MANOS, PAÑITOS HÚMEDOS, CARETA Y MASCARILLAS)\r\nMARCA: MOTOT/HANDSOAP/BIOT30/ULTRACOMPACT/FACE/GUANWAN\r\nCASA PRODUCTORA: PROSDISA/ASSAN/GUANWAN\r\nPAIS: PANAMA/ CHINA","id":"42171917","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1128.0,"currency":"PAB"}},"quantity":2000}],"value":{"amount":1128,"currency":"PAB"},"tenderers":[{"id":"1997151","name":"COMERCIALIZADORA DE LAS AMERICAS","ruc":"2369532-1-800492-0"}]},{"id":"4079558","date":"2021-07-23T09:56:07-05:00","status":"disqualified","items":[{"id":"1","description":"1 Alcohol 8oz con atomizador \r\n1 Sanitizante de 8 oz con atomizador \r\n1 Jabón líquido de 8oz con tapa press \r\n1 Careta tipo lentes \r\n15 unid de Mascarillas \r\n1 Pañitos h de 10 unid \r\nMarca E&MM CHEMICAL \r\nPaís de Origen: Panamá\r\nCasa Productora: E&MM CHEM","classification":{"description":"1 Alcohol 8oz con atomizador \r\n1 Sanitizante de 8 oz con atomizador \r\n1 Jabón líquido de 8oz con tapa press \r\n1 Careta tipo lentes \r\n15 unid de Mascarillas \r\n1 Pañitos h de 10 unid \r\nMarca E&MM CHEMICAL \r\nPaís de Origen: Panamá\r\nCasa Productora: E&MM CHEM","id":"42171917","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.67,"currency":"PAB"}},"quantity":2000}],"value":{"amount":1250,"currency":"PAB"},"tenderers":[{"id":"1997845","name":"E&MM CHEMICAL, INT, S.A.","ruc":"155641985-2-2016-92"}]}]}},"ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024762630251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-07-15-CM-0024762630251_202307281144","date":"2021-06-16T14:42:15.25-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-06-16T14:42:04-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0008752630250_202307281633","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008752630250","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton "},"contactPoint":{"email":"maryulis19_31@hotmail.com","name":"HARLENNYS HENRIQUEZ","telephone":"507-9872280"},"id":"34654","identifier":{"id":"34654","legalName":"JUNTA COMUNAL EL CHIRU ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL CHIRU ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO A EQUIPO DEPORTIVO ESPARTA DEL CORREGIMIENTO DE EL CHIRU","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000875","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER DEPORTIVOS COLOR GREY/BLACK ( 4/S, 18/M)\r\n","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"SHORT DEPORTIVOS COLOR BLANCO (4/S, 18/M)\r\n","id":"2","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"SERIGRAFIA LOGO DEL EQUIPO Y NUMERO EN SUETER\r\n","id":"3","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34654","name":"JUNTA COMUNAL EL CHIRU "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T14:49:03-05:00"},"title":"APOYO A EQUIPO DEPORTIVO ESPARTA DEL CORREGIMIENTO DE EL CHIRU","value":{"amount":290.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008752630250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0008752630250_202307281633","date":"2021-06-16T14:42:04.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:41:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4182392630249_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182392630249","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRO DE CORRESPONDENCIA,","hasEnquiries":false,"id":"2021-1-10-0-08-CM-418239","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"\tLIBRO DE CORRESPONDENCIA,","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":876.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T14:49:30-05:00"},"title":"LIBRO DE CORRESPONDENCIA,","value":{"amount":876.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182392630249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4182392630249_202307281037","date":"2021-06-16T14:41:05.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-16T14:39:55-05:00","id":"ocds-emvi6n-2021-1-25-0-01-CM-0306062630246_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-01-CM-0306062630246","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"dania0932@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DESHUMIFICADOR DE AIRE CON CAPACIDAD DE 30 PINTAS,PLATO CALIENTE CON AGITADOR MAGNETICO,BALANZA ANALITICA 220GR,BALANZA DE TRIPLE BRAZO CON RECIPIENTE PARA PESAR ANIMALES,HORNO (ECONOMY LAB OVEN)","hasEnquiries":false,"id":"2021-1-25-0-01-CM-030606","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"DESHUMIFICADOR DE AIRE CON CAPACIDAD DE 30 PINTAS FILTRO ULTRA HASTA 99% DE BACTERIAS CON CONTROL DE HUMEDAD","id":"1","quantity":1.0,"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":"PLATO CALIENTE CON AGITADOR MAGNETICO ,PLATO RECUBIERTO DE CERAMICA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Básculas de laboratorio","id":"41111502","scheme":"UNSPSC"},"description":"BALANZA ANALITICA 220GR,SENSIBILIDAD 0.1 MG CON CALIBRACION INTERNA","id":"3","quantity":1.0,"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":"BALANZA DE TRIPLE BRAZO CON RECIPIENTE PARA PESAR ANIMALES 610 GR.(1.3 LBS ),0.1 GR GRANATARIA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hornos microondas de laboratorio","id":"41104507","scheme":"UNSPSC"},"description":"HORNO(ECONOMY LAB OVEN) 115 V, 50/60 HZ,600W,5.2A,20LT (0.7 PIES).","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5104.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DESHUMIFICADOR DE AIRE CON CAPACIDAD DE 30 PINTAS,PLATO CALIENTE CON AGITADOR MAGNETICO,BALANZA ANALITICA 220GR,BALANZA DE TRIPLE BRAZO CON RECIPIENTE PARA PESAR ANIMALES,HORNO (ECONOMY LAB OVEN)","value":{"amount":5104.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-01-CM-0306062630246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-01-CM-0306062630246_202307281144","date":"2021-06-16T14:39:55.41-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-16T14:39:48-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0069492630245_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069492630245","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA, VILLA GUADALUPE, CHITRÉ"},"contactPoint":{"email":"aivillarrealc@minsa.gob.pa","name":"Alejandra Villarreal Caballero","telephone":"996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 200-TRA-21 REPUESTOS Y MANO DE OBRA PARA VEHÍCULO NISSAN SENTRA B-13 CON PLACA N°008734 AÑO 2007","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006949","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"RINES | MARCA: GTR 500 | CASA: GTR 500 INT ABS SPORD | PAÍS DE ORIGEN: JAPÓN","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA DE MOTOR | MARCA: GUEY | PAÍS DE ORIGEN: JAPÓN","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba de agua","id":"40151721","scheme":"UNSPSC"},"description":"BOMBA DE AGUA | MARCA: AISIN | CASA: AISIN CO. | PAÍS DE ORIGEN: JAPÓN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Engranajes cremallera","id":"31171709","scheme":"UNSPSC"},"description":"TERMINALES DE CREMALLERAS | MARCA: 555 | CASA: TREE FIVE | PAÍS DE ORIGEN: JAPÓN","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Engranajes cremallera","id":"31171709","scheme":"UNSPSC"},"description":"TERMINALES CORTOS | MARCA: 555 | CASA: TREE FIVE | PAÍS DE ORIGEN: JAPÓN","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"BUJIAS | MARCA: ROBERT BOSCH | MODELO: 6 BT | CASA: BOSCH | PAÍS DE ORIGEN: ALEMANIA","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 20W-50 | MARCA: VALVOLINE | CASA: VALVOLINE | PAÍS: EUA","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE GASOLINA | MARCA: FRAM | CASA: FRAM INDUSTRY | PAÍS: JAPÓN","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE | MARCA: FRAM | CASA: FRAM INDUSTRY | PAÍS: JAPÓN","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE | MARCA: FRAM | CASA: FRAM INDUSTRY | PAÍS: JAPÓN","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS | MARCA: KASHIMA INDUSTRY | PAÍS DE ORIGEN: JAPÓN","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS | MARCA: KASHIMA INDUSTRY | PAÍS DE ORIGEN: JAPÓN","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"BALINERAS DE RUEDAS DELANTERAS | MARCA: NSC | CASA: NSC INT. | PAÍS: JAPÓN","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA, ALINEAMIENTO Y BALANCE","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":895.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T08:36:38-05:00"},"title":"REQ. 200-TRA-21 REPUESTOS Y MANO DE OBRA PARA VEHÍCULO NISSAN SENTRA B-13 CON PLACA N°008734 AÑO 2007","value":{"amount":895.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069492630245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0069492630245_202307281050","date":"2021-06-16T14:39:48.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-16T14:39:44-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0586792630244_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0586792630244","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Caja de 50 pares de guantes de latex extra resistente, superficie texturizada, ambidiestro, preempolvados, No esteriles, Small, Medium, Large","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058679","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Caja de 50 pares de guantes de latex extra resistente, superficie texturizada, ambidiestro, preempolvados, No esteriles, Small,","id":"1","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Caja de 50 pares de guantes de latex extra resistente, superficie texturizada, ambidiestro, preempolvados, No esteriles, Medium","id":"2","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Caja de 50 pares de guantes de latex extra resistente, superficie texturizada, ambidiestro, preempolvados, No esteriles, Large","id":"3","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T11:27:25-05:00"},"title":"Caja de 50 pares de guantes de latex extra resistente, superficie texturizada, ambidiestro, preempolvados, No esteriles, Small, Medium, Large","value":{"amount":7960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0586792630244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0586792630244_202307281050","date":"2021-06-16T14:39:44.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:38:13-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4182372630242_202307281633","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4182372630242","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","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":"REQ: 1000764480-06-01\nCOMPLEMENTO C3c. Y COMPLEMENTO C4c.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-418237","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPLEMENTO C3c.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPLEMENTO C4c.","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4400.0,"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":5,"endDate":"2021-06-22T10:00:00-05:00","maxExtentDate":"2021-06-22T10:00:00-05:00","startDate":"2021-06-16T14:42:57-05:00"},"title":"REQ: 1000764480-06-01\nCOMPLEMENTO C3c. Y COMPLEMENTO C4c.","value":{"amount":4400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4182372630242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4182372630242_202307281633","date":"2021-06-16T14:38:13.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-16T14:36:51-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0255042630239_202307281633","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0255042630239","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SULFATO DE VINBLASTINA. REQ. 203","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025504","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFATO DE VINBLASTINA 10 mg polvo liofilizado vial I.V. F.T.10338 VINBLASTINA SULFATO 10 mg, polvo liofilizado, vial, I.V.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T15:21:57-05:00"},"title":"SULFATO DE VINBLASTINA. REQ. 203","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0255042630239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0255042630239_202307281633","date":"2021-06-16T14:36:51.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-16T14:36:27-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0760602630238_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0760602630238","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Boquerón Centro"},"contactPoint":{"email":"msanjura@hotmail.com","name":"Miriam Marisol Sanjur ","telephone":"507-7224916"},"id":"21665","identifier":{"id":"21665","legalName":"ANTONIO RIOS SAAVEDRA","scheme":"PA-PRP"},"name":"ANTONIO RIOS SAAVEDRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desmontar, construir e instalar 2 puertas en el aula de cómputo.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076060","items":[{"classification":{"description":"Contrapuertas","id":"30171506","scheme":"UNSPSC"},"description":"Desmontar, construir e instalar 2 puertas en el aula de cómputo.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21665","name":"ANTONIO RIOS SAAVEDRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T14:48:00-05:00"},"title":"Desmontar, construir e instalar 2 puertas en el aula de cómputo.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0760602630238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0760602630238_202307281144","date":"2021-06-16T14:36:27.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:36:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4182352630237_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4182352630237","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, a un lado de la estación del tren de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ATROPINA SULFATO 1% GT, SOL, FC,5-10ML . VOF","hasEnquiries":false,"id":"2021-1-10-0-08-LP-418235","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATROPINA SULFATO 1% GT, SOL, FC,5-10ML . VOF","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-21T10:00:00-05:00","maxExtentDate":"2021-06-21T10:00:00-05:00","startDate":"2021-06-17T07:00:24-05:00"},"title":"ATROPINA SULFATO 1% GT, SOL, FC,5-10ML . VOF","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4182352630237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4182352630237_202307281050","date":"2021-06-16T14:36:11.833-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-16T14:34:46-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0029212630235_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029212630235","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-205-21, COMPRA DE GAS REFRIGERANTE","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002921","items":[{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"GAS REFRIGERANTE R134a. SEGÚN DESCRIPCION TECNICA DE LOS COMPRESORES MARCA: DAYKIN\r\n","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T07:25:37-05:00"},"title":"REQ-205-21, COMPRA DE GAS REFRIGERANTE","value":{"amount":2140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029212630235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0029212630235_202307281144","date":"2021-06-16T14:34:46.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-16T14:33:12-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0586782630232_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0586782630232","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de INSUMOS DE LABORATORIO solicitado por IRENE CASTILLERO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058678","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ELECTRODOS DE ORO CAJA DE 75 UNIDADES DE ELECTRODOS DESECHABLES (SERIGRAFICOS EN CERAMICA) DE ORO PARA 910 PSTAT MINI DIAMETRO DEL ELECTRODO DE TRABAJO 4MM.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ELECTRODOS DE PLATINO CAJA DE 75 UNIDADES DE ELECTRODOS DESECHABLES (SERIGRAFICOS EN CERAMICA) DE PLATINA PARA 910 PSTAT MINI DIAMETRO DEL ELECTRODO DE TRABAJO 4MM.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1379.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T08:13:26-05:00"},"title":"Compra de INSUMOS DE LABORATORIO solicitado por IRENE CASTILLERO","value":{"amount":1379.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0586782630232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0586782630232_202307281037","date":"2021-06-16T14:33:12.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:32:40-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4182342630231_202307281633","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4182342630231","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","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":"REQ: 1000760998-06-01\nCEPILLO COMPRA QUE SE REALIZA A TRAVÉS DE LA FICHA TECNICA N° 020100000033 DE CTNI 102466 REFERENTE A: CONTENEDORES CON FILTRO PARA ESTERILIZACION DE INSTRUMENTAL","hasEnquiries":false,"id":"2021-1-10-0-06-LP-418234","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CEPILLO COMPRA QUE SE REALIZA A TRAVÉS DE LA FICHA TECNICA N° 020100000033 DE CTNI 102466 REFERENTE A: CONTENEDORES CON FILTRO PARA ESTERILIZACION DE INSTRUMENTAL ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2850.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2850.0,"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":5,"endDate":"2021-06-22T11:00:00-05:00","maxExtentDate":"2021-06-22T11:00:00-05:00","startDate":"2021-06-16T14:43:04-05:00"},"title":"REQ: 1000760998-06-01\nCEPILLO COMPRA QUE SE REALIZA A TRAVÉS DE LA FICHA TECNICA N° 020100000033 DE CTNI 102466 REFERENTE A: CONTENEDORES CON FILTRO PARA ESTERILIZACION DE INSTRUMENTAL","value":{"amount":2850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4182342630231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4182342630231_202307281633","date":"2021-06-16T14:32:40.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-06-16T14:32:33-05:00","id":"ocds-emvi6n-2021-1-34-134-15-CM-0063802630230_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-15-CM-0063802630230","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"servico de mantenimiento para toyota hilux taco, terminales alineamiento zapata","hasEnquiries":false,"id":"2021-1-34-134-15-CM-006380","items":[{"classification":{"description":"Servicios de mullido","id":"70111708","scheme":"UNSPSC"},"description":"servicio de mano de obra Toyota hilux año 2017 placa G07060, zapata, taco freno, correa múltiples, terminal cremallera, terminal afuera R/L y alineamiento completo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"servico de mantenimiento para toyota hilux taco, terminales alineamiento zapata","value":{"amount":460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-15-CM-0063802630230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-15-CM-0063802630230_202307281050","date":"2021-06-16T14:32:33.957-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-06-16T14:31:17-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0017352630227_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017352630227","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SANTA MARTA"},"contactPoint":{"email":"roma010373@hotmail.com","name":"Roger Oldemar Martinez Arosemena","telephone":"507-7706422"},"id":"30818","identifier":{"id":"30818","legalName":"Consejo municipal de bugaba","scheme":"PA-PRP"},"name":"Consejo municipal de bugaba","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICOS DE COMPRA DE ATAUD","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001735","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"COMPRA DE 4 ATAUDES SEGUN NOTA DE PETICION","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30818","name":"Consejo municipal de bugaba"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T14:34:16-05:00"},"title":"SERVICOS DE COMPRA DE ATAUD","value":{"amount":920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017352630227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0017352630227_202307281144","date":"2021-06-16T14:31:17.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-16T14:30:43-05:00","id":"ocds-emvi6n-2021-1-25-0-01-CM-0306042630225_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-01-CM-0306042630225","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"dania0932@gmail.com","name":"Dania Velasquez","telephone":"507-5000524"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"deshumificador","hasEnquiries":false,"id":"2021-1-25-0-01-CM-030604","mainProcurementCategory":"goods","minValue":{"amount":5104.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"deshumificador","value":{"amount":5104.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-01-CM-0306042630225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-01-CM-0306042630225_202307281037","date":"2021-06-16T14:30:43.47-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:29:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4182332630223_202307281633","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182332630223","parties":[{"contactPoint":{"email":"dmcphersonshop@gmail.com","telephone":"507-2261972"},"id":"155640548-2-2016-89","name":"Decoraciones Mc Pherson","roles":["tenderer"]},{"contactPoint":{"email":"moitexgerencia@gmail.com","telephone":"507-3955077"},"id":"155699147-2-2020-20","name":"MODA INDUSTRIAL TEXTIL, S.A. (MOITEX)","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"admin@palila.net","telephone":"507-3961785"},"id":"2527845-1-822736-3","name":"PALILA INC.","roles":["tenderer"]},{"contactPoint":{"email":"bencotex@cwpanama.net","telephone":" "},"id":"43259-18-280848-28","name":"Benco Enterprises S.A.","roles":["tenderer"]},{"contactPoint":{"email":"oficina@shoppingcenter.com.pa","telephone":"507-7748830"},"id":"767104-1-484328-83","name":"SON IMPORT, SOCIEDAD ANÓNIMA.","roles":["tenderer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155 "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jmariv06@gmail.com","telephone":"507-2773863"},"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAMISA Y PANTALON DE CIRUGIA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-418233","items":[{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"Camisa SMALL (S) Naranja 28\"de Largo y 42\" de Ancho","id":"1","quantity":680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"Camisa Medium(M) Chocolate 30\"de Largo y 46\" de Ancho","id":"2","quantity":680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"Camisa Large (L) Negro 32\" de Largo y 50\" de Ancho","id":"3","quantity":680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":" Camisa Xtra large (XL) Rojo 34\" de Largo y 56\" de Ancho","id":"4","quantity":680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"Pantalón Talla Cintura Largo Tiro Adelante Tiro Atrás Color de Tira S 28 38 13 16 NARANJA ","id":"5","quantity":680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"Pantalón Talla Cintura Largo Tiro Adelante Tiro Atrás Color de Tira M 42 40 14 16 CHOCOLATE","id":"6","quantity":680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"Pantalón Talla Cintura Largo Tiro Adelante Tiro Atrás Color de Tira L 48 42 15 16 NEGRO ","id":"7","quantity":680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"Pantalón Talla Cintura Largo Tiro Adelante Tiro Atrás Color de Tira XL 56 44 16 17 ROJO","id":"8","quantity":680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49504.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"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":"155640548-2-2016-89","name":"Decoraciones Mc Pherson"},{"id":"155699147-2-2020-20","name":"MODA INDUSTRIAL TEXTIL, S.A. (MOITEX)"},{"id":"2527845-1-822736-3","name":"PALILA INC."},{"id":"43259-18-280848-28","name":"Benco Enterprises S.A."},{"id":"767104-1-484328-83","name":"SON IMPORT, SOCIEDAD ANÓNIMA."},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."},{"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-06-24T11:30:00-05:00","maxExtentDate":"2021-06-24T11:30:00-05:00","startDate":"2021-06-16T16:42:51-05:00"},"title":"CAMISA Y PANTALON DE CIRUGIA","value":{"amount":49504.0,"currency":"PAB"}},"bids":{"details":[{"id":"4047408","date":"2021-06-24T08:38:02-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":680},{"id":"2","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":680},{"id":"3","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":680},{"id":"4","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":680},{"id":"5","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":680},{"id":"6","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":680},{"id":"7","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":680},{"id":"8","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":680}],"value":{"amount":96,"currency":"PAB"},"tenderers":[{"id":"1890444","name":"Benco Enterprises S.A.","ruc":"43259-18-280848-28"}]},{"id":"4047871","date":"2021-06-24T10:56:19-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.99,"currency":"PAB"}},"quantity":680},{"id":"2","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.99,"currency":"PAB"}},"quantity":680},{"id":"3","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.99,"currency":"PAB"}},"quantity":680},{"id":"4","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.1,"currency":"PAB"}},"quantity":680},{"id":"5","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.1,"currency":"PAB"}},"quantity":680},{"id":"6","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.1,"currency":"PAB"}},"quantity":680},{"id":"7","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.1,"currency":"PAB"}},"quantity":680},{"id":"8","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.1,"currency":"PAB"}},"quantity":680}],"value":{"amount":72,"currency":"PAB"},"tenderers":[{"id":"1998129","name":"Decoraciones Mc Pherson","ruc":"155640548-2-2016-89"}]},{"id":"4047526","date":"2021-06-24T10:30:45-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.07,"currency":"PAB"}},"quantity":680},{"id":"2","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.07,"currency":"PAB"}},"quantity":680},{"id":"3","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.07,"currency":"PAB"}},"quantity":680},{"id":"4","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.07,"currency":"PAB"}},"quantity":680},{"id":"5","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.07,"currency":"PAB"}},"quantity":680},{"id":"6","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.07,"currency":"PAB"}},"quantity":680},{"id":"7","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.07,"currency":"PAB"}},"quantity":680},{"id":"8","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.07,"currency":"PAB"}},"quantity":680}],"value":{"amount":72,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"4047312","date":"2021-06-24T10:58:36-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":680},{"id":"2","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":680},{"id":"3","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":680},{"id":"4","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":680},{"id":"5","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":680},{"id":"6","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":680},{"id":"7","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":680},{"id":"8","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":680}],"value":{"amount":68,"currency":"PAB"},"tenderers":[{"id":"96060","name":"JUSTA MARIA VASQUEZ","ruc":"9-172-524-63"}]},{"id":"4047677","date":"2021-06-24T10:16:12-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":413.1,"currency":"PAB"}},"quantity":680},{"id":"2","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":413.1,"currency":"PAB"}},"quantity":680},{"id":"3","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":413.1,"currency":"PAB"}},"quantity":680},{"id":"4","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":413.1,"currency":"PAB"}},"quantity":680},{"id":"5","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":413.1,"currency":"PAB"}},"quantity":680},{"id":"6","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":413.1,"currency":"PAB"}},"quantity":680},{"id":"7","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":413.1,"currency":"PAB"}},"quantity":680},{"id":"8","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":413.1,"currency":"PAB"}},"quantity":680}],"value":{"amount":3304,"currency":"PAB"},"tenderers":[{"id":"2025273","name":"MODA INDUSTRIAL TEXTIL, S.A. (MOITEX)","ruc":"155699147-2-2020-20"}]},{"id":"4047823","date":"2021-06-24T10:36:55-05:00","status":"disqualified","items":[{"id":"1","description":"Camisa SMALL (S) Naranja 28\"de Largo y 42\" de Ancho","classification":{"description":"Camisa SMALL (S) Naranja 28\"de Largo y 42\" de Ancho","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.97,"currency":"PAB"}},"quantity":680},{"id":"2","description":"Camisa Medium(M) Chocolate 30\"de Largo y 46\" de Ancho","classification":{"description":"Camisa Medium(M) Chocolate 30\"de Largo y 46\" de Ancho","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.97,"currency":"PAB"}},"quantity":680},{"id":"3","description":"Camisa Large (L) Negro 32\" de Largo y 50\" de Ancho","classification":{"description":"Camisa Large (L) Negro 32\" de Largo y 50\" de Ancho","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.97,"currency":"PAB"}},"quantity":680},{"id":"4","description":"Camisa Xtra large (XL) Rojo 34\" de Largo y 56\" de Ancho","classification":{"description":"Camisa Xtra large (XL) Rojo 34\" de Largo y 56\" de Ancho","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.97,"currency":"PAB"}},"quantity":680},{"id":"5","description":"Pantalón Talla Cintura Largo Tiro Adelante Tiro Atrás Color de Tira S 28 38 13 16 NARANJA","classification":{"description":"Pantalón Talla Cintura Largo Tiro Adelante Tiro Atrás Color de Tira S 28 38 13 16 NARANJA","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.98,"currency":"PAB"}},"quantity":680},{"id":"6","description":"Pantalón Talla Cintura Largo Tiro Adelante Tiro Atrás Color de Tira M 42 40 14 16 CHOCOLATE","classification":{"description":"Pantalón Talla Cintura Largo Tiro Adelante Tiro Atrás Color de Tira M 42 40 14 16 CHOCOLATE","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.98,"currency":"PAB"}},"quantity":680},{"id":"7","description":"Pantalón Talla Cintura Largo Tiro Adelante Tiro Atrás Color de Tira L 48 42 15 16 NEGRO","classification":{"description":"Pantalón Talla Cintura Largo Tiro Adelante Tiro Atrás Color de Tira L 48 42 15 16 NEGRO","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.98,"currency":"PAB"}},"quantity":680},{"id":"8","description":"Pantalón Talla Cintura Largo Tiro Adelante Tiro Atrás Color de Tira XL 56 44 16 17 ROJO","classification":{"description":"Pantalón Talla Cintura Largo Tiro Adelante Tiro Atrás Color de Tira XL 56 44 16 17 ROJO","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.98,"currency":"PAB"}},"quantity":680}],"value":{"amount":71,"currency":"PAB"},"tenderers":[{"id":"1989161","name":"PALILA INC.","ruc":"2527845-1-822736-3"}]},{"id":"4047284","date":"2021-06-24T09:59:07-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":680},{"id":"2","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":680},{"id":"3","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":680},{"id":"4","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":680},{"id":"5","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":680},{"id":"6","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":680},{"id":"7","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":680},{"id":"8","description":"Uniformes de personal médico","classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":680}],"value":{"amount":72,"currency":"PAB"},"tenderers":[{"id":"1969471","name":"SON IMPORT, SOCIEDAD ANÓNIMA.","ruc":"767104-1-484328-83"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182332630223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4182332630223_202307281633","date":"2021-06-16T14:29:51.087-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:29:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4182322630222_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182322630222","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7 COMPRAS"},"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":"SUMINISTRO DE 45 REFRIGERIOS Y 45 ALMUERZOS FISIOTERAPEUTAS DEL AREA DE PANAMA METRO, ESTE, OESTE Y COLON LOS CUALES ASISTIRAN AL SEMINARIO CON EL TEMA “REHABILITACION CARDIOPULMONAR”","hasEnquiries":false,"id":"2021-1-10-0-08-CM-418232","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS SERVIDOS MENÚ EMPANADITAS DE POLLO, BOLITAS DE CARNE AL VINO, MINI WRAPS DE COMBINACIÓN Y MINI CUP CAKE CON JUGOS, TÉ, CAFÉ Y BOTELLA DE AGUA - LA ESTACIÓN SOLO EN EL REFRIGERIO.\r\n\r\nHORA DE ENTREGA DE LOS REFRIGERIOS. 9:00AM\r\n","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS Y CUBIERTOS MENÚ DE LASAGÑA DE POLLO, PAN TOSTADO CON PEREJIL Y AJO, ENSALADA VERDE CON SODAS DE LATAS VARIADAS-FRÍAS Y BOTELLAS DE AGUA\r\n\r\nHORA DE LA ENTREGA DE LOS ALMUERZOS 12:00 MEDIODÍA.\r\n","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":438.75,"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":"2021-06-17T09:02:41-05:00"},"title":"SUMINISTRO DE 45 REFRIGERIOS Y 45 ALMUERZOS FISIOTERAPEUTAS DEL AREA DE PANAMA METRO, ESTE, OESTE Y COLON LOS CUALES ASISTIRAN AL SEMINARIO CON EL TEMA “REHABILITACION CARDIOPULMONAR”","value":{"amount":438.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182322630222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4182322630222_202307281050","date":"2021-06-16T14:29:42.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-16T14:27:49-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0299752630219_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0299752630219","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHILIBRE-COMUNIDAD EL ÑAJU"},"contactPoint":{"email":"anapaulaprez@yahoo.es","name":"Ana Paula Perez","telephone":"507-67054628"},"id":"32934","identifier":{"id":"32934","legalName":"Centro Educativo Basico El Ñaju","scheme":"PA-PRP"},"name":"Centro Educativo Basico El Ñaju","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL Y MANO DE OBRA PARA LA INSTALACIÓN DE 146 METROS CUADRADO DE CIELO RASO SUSPENDIDO DE PVC EN LOS SALONES DE PRIMER GRADO, SEGUNDO GRADO Y KINDER PARA EL CENTRO EDUCATIVO EL ÑAJU.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029975","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Compra de material y mano de obra para la instalación de 146 metros cuadrado de cielo raso suspendido de PVC en los salones de primer grado, segundo grado y kinder del Centro Educativo El Ñajú.","id":"1","quantity":146.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3132.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32934","name":"Centro Educativo Basico El Ñaju"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T14:41:25-05:00"},"title":"COMPRA DE MATERIAL Y MANO DE OBRA PARA LA INSTALACIÓN DE 146 METROS CUADRADO DE CIELO RASO SUSPENDIDO DE PVC EN LOS SALONES DE PRIMER GRADO, SEGUNDO GRADO Y KINDER PARA EL CENTRO EDUCATIVO EL ÑAJU.","value":{"amount":3132.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0299752630219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0299752630219_202307281144","date":"2021-06-16T14:27:49.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-06-16T14:25:18-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0002672630214_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002672630214","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"alcaldiasantamaria-06@hotmail.com","name":"Julio Alonso Ulloa De La Rosa","telephone":"507-9761218"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICIDAD EN RADIO EMISORA","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000267","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICIDAD EN REDIO EMISORA\r\n2 MENCIONES O CUÑAS DURANTE TRASMISION EN VIVO, UN ESPACIO PARA ENTREVISTA MENSUAL, MENCIONES POR LOS PRESENTADORES DE SU INSTITUCION,","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T14:30:57-05:00"},"title":"SERVICIO DE PUBLICIDAD EN RADIO EMISORA","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002672630214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0002672630214_202307281050","date":"2021-06-16T14:25:18.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:25:05-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4182292630212_202307281633","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4182292630212","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","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":"ERQ: 1000759449-06-01\nKIT PARA LIMPIEZA DE CATETER VENOSO CENTRAL","hasEnquiries":false,"id":"2021-1-10-0-06-LP-418229","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT PARA LIMPIEZA DE CATETER VENOSO CENTRAL","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7000.0,"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":5,"endDate":"2021-06-22T11:00:00-05:00","maxExtentDate":"2021-06-22T11:00:00-05:00","startDate":"2021-06-16T14:43:21-05:00"},"title":"ERQ: 1000759449-06-01\nKIT PARA LIMPIEZA DE CATETER VENOSO CENTRAL","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4182292630212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4182292630212_202307281633","date":"2021-06-16T14:25:05.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-16T14:24:21-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0203312630211_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0203312630211","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cativa, San Judas - Colón"},"contactPoint":{"email":"ortizteodoro531@gmail.com","name":"Teodoro Ortiz","telephone":"507-4442307"},"id":"21589","identifier":{"id":"21589","legalName":"EL LAGUITO","scheme":"PA-PRP"},"name":"EL LAGUITO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Papel Bond corta y larga, sobres de manila.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020331","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND\r\nTAMAÑO: 8.5 X 14 PULGADAS\r\nPESO: 20 LIBRAS","id":"1","quantity":25.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND\r\nTAMAÑO: 8.5 X 11 PULGADAS\r\nPESO: 20 LIBRAS","id":"2","quantity":15.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE DE MANILA\r\nTAMAÑO: 10 X 15 PULGADAS","id":"3","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21589","name":"EL LAGUITO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Papel Bond corta y larga, sobres de manila.","value":{"amount":160.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0203312630211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0203312630211_202307281144","date":"2021-06-16T14:24:21.013-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:24:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4182282630210_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182282630210","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA,VIA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.org.pa","name":"Angelica de Carmen Diaz","telephone":"503-6664"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PASTA ALIMENTICIA,TIPO MACARRONES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-418228","items":[{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"PASTA ALIMENTICIA,TIPO MACARRONES","id":"1","quantity":2100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PASTA ALIMENTICIA,TIPO MACARRONES","value":{"amount":1575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182282630210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4182282630210_202307281037","date":"2021-06-16T14:24:19.737-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-16T14:24:15-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0586772630209_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0586772630209","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Batas desechables manga larga TIPO 3 con puño y tiras en la parte de atras color azul. standar Cubrezapatos NO esteril desechable conmaterial antideslizante color v/o azul en pak o caja de 100 unid.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058677","items":[{"classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"description":"Batas desechables manga larga TIPO 3 con puño y tiras en la parte de atras color azul. paquete de 10 unidades.standar","id":"1","quantity":377.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubrezapatos para el personal sanitario","id":"42131609","scheme":"UNSPSC"},"description":"Cubrezapatos NO esteril desechable conmaterial antideslizante color v/o azul en pak o caja de 100 unid.","id":"2","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4756.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T11:28:01-05:00"},"title":"Batas desechables manga larga TIPO 3 con puño y tiras en la parte de atras color azul. standar Cubrezapatos NO esteril desechable conmaterial antideslizante color v/o azul en pak o caja de 100 unid.","value":{"amount":4756.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0586772630209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0586772630209_202307281037","date":"2021-06-16T14:24:15.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-16T14:24:12-05:00","id":"ocds-emvi6n-2021-5-30-08-04-CM-0000982630208_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-08-04-CM-0000982630208","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juntacomunalsc946@gmail.com","name":"Maryuris Miranda","telephone":"507-7090031"},"id":"26533","identifier":{"id":"26533","legalName":"JUNTA COMUNAL DE SAN CARLOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN CARLOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA DAR APOYO A MORADOR DE LA COMUNIDAD DE NUEVO SAN CARLITOS CORREGIMIENTO DE SAN CARLOS.","hasEnquiries":false,"id":"2021-5-30-08-04-CM-000098","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"REQUERIMOS REALIZAR UNA COMPRA DE LENTES PARA DAR APOYO AL SEÑOR ANDY ALBERTO MIRANDA MORADOR DE LA COMUNIDAD DE NUEVO SAN CARLITOS, EL CUAL PRESENTA PROBLEMAS VISUALES Y EL MISMO NO CUENTA CON LOS RECURSOS NECESARIOS PARA LA COMPRA DEL MISMO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26533","name":"JUNTA COMUNAL DE SAN CARLOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T11:52:56-05:00"},"title":"COMPRA DE LENTES PARA DAR APOYO A MORADOR DE LA COMUNIDAD DE NUEVO SAN CARLITOS CORREGIMIENTO DE SAN CARLOS.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-08-04-CM-0000982630208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-08-04-CM-0000982630208_202307281144","date":"2021-06-16T14:24:12.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:24:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4182272630207_202307281633","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182272630207","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"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":"COMPRA DE 35 UNIDADES DE RESMA DE PAPEL 8 1/2 X 11 20 LB, 22 UNIDADES DE RESMA DE PAPEL 8 1/2 X 14, 3 CAJAS DE FOLDER ROJO 8 1/2 X 14, 3 CAJAS DE FOLDER VERDE 8 1/2 X 14 PARA USO DEL DEPARTAMENTO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-418227","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"COMPRA DE 35 UNIDADES DE RESMA DE PAPEL 8 1/2 X 11 20LB PARA USO DEL DEPARTAMENTO ","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"COMPRA DE 22 UNIDADES DE RESMA DE PAPEL DE 8 1/2 X 14 20LB PARA USO DEL DEPARTAMENTO","id":"2","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"COMPRA DEE 3 CAJAS DE FOLDER ROJO 8 1/2 X 14 PARA USO DEL DEPARTAMENTO ","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"COMPRA DE 3 CAJAS DE FOLDER VERDE 8 1/2 X 14 PARA USO DEL DEPARTAMENTO ","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":241.54,"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":"2021-06-17T09:15:47-05:00"},"title":"COMPRA DE 35 UNIDADES DE RESMA DE PAPEL 8 1/2 X 11 20 LB, 22 UNIDADES DE RESMA DE PAPEL 8 1/2 X 14, 3 CAJAS DE FOLDER ROJO 8 1/2 X 14, 3 CAJAS DE FOLDER VERDE 8 1/2 X 14 PARA USO DEL DEPARTAMENTO","value":{"amount":241.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182272630207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4182272630207_202307281633","date":"2021-06-16T14:24:10.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:21:27-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4182262630202_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4182262630202","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INDICADOR BIOLOGICO A VAPOR TIEMO DE LECTURA 1 HORA PRE VACIO 0 GRAVEDAD 121°C - 135°C","hasEnquiries":false,"id":"2021-1-10-0-03-LP-418226","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INDICADOR BIOLÓGICO A VAPOR TIEMPO DE LECTURA 1 HORA PRE VACIÓ 0 GRAVEDAD 121°C - 135°C","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-21T11:00:00-05:00","maxExtentDate":"2021-06-21T11:00:00-05:00","startDate":"2021-06-16T14:36:53-05:00"},"title":"INDICADOR BIOLOGICO A VAPOR TIEMO DE LECTURA 1 HORA PRE VACIO 0 GRAVEDAD 121°C - 135°C","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4182262630202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4182262630202_202307281037","date":"2021-06-16T14:21:27.67-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:21:23-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4182242630200_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4182242630200","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE LOS SANTOS LAS TABLAS EDIFICIO GISELA"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LORATADINA Descripción: LORATADINA 10MG, CÁPSULA O COMPRIMIDO, V.O.","hasEnquiries":false,"id":"2021-1-10-0-07-LP-418224","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA Descripción: LORATADINA 10MG, CÁPSULA O COMPRIMIDO, V.O. ","id":"1","quantity":90000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-22T13:00:00-05:00","maxExtentDate":"2021-06-22T13:00:00-05:00","startDate":"2021-06-17T09:08:52-05:00"},"title":"LORATADINA Descripción: LORATADINA 10MG, CÁPSULA O COMPRIMIDO, V.O.","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4182242630200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4182242630200_202307281144","date":"2021-06-16T14:21:23.58-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-12T08:47:40-05:00","id":"4043932","items":[{"classification":{"description":"Neveras portátiles","id":"49121505","scheme":"UNSPSC"},"description":"Neveras portátiles","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":340.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1572446-1-660959-39","name":"BRISIAL CORP"}],"value":{"amount":340.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:19:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4182232630198_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182232630198","parties":[{"contactPoint":{"email":"brisialcorp@gmail.com","telephone":"507-3930854"},"id":"1572446-1-660959-39","name":"BRISIAL CORP","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mariojaen@css.gob.pa","name":"Mario Jaén Méndez","telephone":"507-5132482"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TERMO PORTÁTIL PARA TRANSPORTAR VACUNAS, SEGUN ESPECIFICAIONES TECNICAS (C.T.N.I. 105267). REQ.1000766093-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-418223","items":[{"classification":{"description":"Neveras portátiles","id":"49121505","scheme":"UNSPSC"},"description":"SUMINISTRO DE TERMO PORTÁTIL PARA TRANSPORTAR VACUNAS, SEGUN ESPECIFICAIONES TECNICAS (C.T.N.I. 105267). REQ.1000766093-08-21","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1572446-1-660959-39","name":"BRISIAL CORP"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-22T11:00:00-05:00","maxExtentDate":"2021-06-22T11:00:00-05:00","startDate":"2021-06-16T18:46:16-05:00"},"title":"SUMINISTRO DE TERMO PORTÁTIL PARA TRANSPORTAR VACUNAS, SEGUN ESPECIFICAIONES TECNICAS (C.T.N.I. 105267). REQ.1000766093-08-21","value":{"amount":34000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4043932","date":"2021-06-21T17:09:17-05:00","status":"valid","items":[{"id":"2","description":"Neveras portátiles","classification":{"description":"Neveras portátiles","id":"49121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":340.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":340,"currency":"PAB"},"tenderers":[{"id":"87309","name":"BRISIAL CORP","ruc":"1572446-1-660959-39"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182232630198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4182232630198_202307281050","date":"2021-06-16T14:19:53.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-06-16T14:18:30-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0099002630195_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099002630195","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"ravila@sertv.gob.pa","name":"Ruth Avila Badillo","telephone":"507-5042400"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio Operativo de Caracteres y Gráficos","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009900","items":[{"classification":{"description":"Necesidades de personal técnico temporal","id":"80111604","scheme":"UNSPSC"},"description":"Servicio Operativo de Caracteres y Gráficos ","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T11:13:47-05:00"},"title":"Servicio Operativo de Caracteres y Gráficos","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099002630195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0099002630195_202307281037","date":"2021-06-16T14:18:30.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-06-16T14:18:15-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0017342630194_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017342630194","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SANTA MARTA"},"contactPoint":{"email":"roma010373@hotmail.com","name":"Roger Oldemar Martinez Arosemena","telephone":"507-7706422"},"id":"30818","identifier":{"id":"30818","legalName":"Consejo municipal de bugaba","scheme":"PA-PRP"},"name":"Consejo municipal de bugaba","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SERVICIOS FUNEBRES","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001734","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"ADQUISICION DE SERVICIOS FUNEBRES ( 4 ATAUDES)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30818","name":"Consejo municipal de bugaba"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE SERVICIOS FUNEBRES","value":{"amount":920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017342630194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0017342630194_202307281037","date":"2021-06-16T14:18:15.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-16T14:17:37-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0191722630191_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191722630191","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EMPACADORA AL VACIO","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019172","items":[{"classification":{"description":"Vacío de empaquetamiento","id":"23152903","scheme":"UNSPSC"},"description":"EMPACADORA AL VACIO (VER DOCUMENTO ADJUNTO DONDE ESTAN TODAS LAS ESPECIFICACIONES)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3830.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-21T09:30:17-05:00"},"title":"EMPACADORA AL VACIO","value":{"amount":3830.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191722630191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0191722630191_202307281050","date":"2021-06-16T14:17:37.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:17:06-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4182212630190_202307281050","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4182212630190","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR. HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CILINDRO DE OXIGENO MÉDICO DE 200 PIES CÚBICOS TIPO I CLASE C 99,GALONES DE OXIGENO MÉDICO TIPO II CLASE C 99% LÍQUIDO ,CILINDRO DE OXIGENO MÉDICO DE 100 PIES CÚBICOS TIPO I CLASE C 99%","hasEnquiries":false,"id":"2021-1-10-0-09-LP-418221","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CILINDRO DE OXIGENO MÉDICO DE 200 PIES CÚBICOS TIPO I CLASE C 99% incoloro, inodoro, insípido, de bacterias, contendrá no menos de 99% de oxigeno (gas), para uso humano. Envasado en cilindro metálicos con válvula de aplicación. ","id":"1","quantity":1190.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GALONES DE OXIGENO MÉDICO TIPO II CLASE C 99% LÍQUIDO incoloro, inodoro, insípido, de bacterias, contendrá no menos de 99% de oxígeno líquido.KIT, TINCIÃ?N, MUCICARMIN","id":"2","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CILINDRO DE OXIGENO MÉDICO DE 100 PIES CÚBICOS TIPO I CLASE C 99% incoloro, inodoro, insípido, de bacterias, contendrá no menos de 99% de oxigeno (gas), para uso humano. Envasado en cilindro metálicos con válvula de aplicación. ","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":72754.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-22T09:00:00-05:00","maxExtentDate":"2021-06-22T09:00:00-05:00","startDate":"2021-06-16T14:28:31-05:00"},"title":"CILINDRO DE OXIGENO MÉDICO DE 200 PIES CÚBICOS TIPO I CLASE C 99,GALONES DE OXIGENO MÉDICO TIPO II CLASE C 99% LÍQUIDO ,CILINDRO DE OXIGENO MÉDICO DE 100 PIES CÚBICOS TIPO I CLASE C 99%","value":{"amount":72754.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4182212630190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4182212630190_202307281050","date":"2021-06-16T14:17:06.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2021-06-16T14:17:04-05:00","id":"ocds-emvi6n-2021-1-50-0-09-CM-0007592630189_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-50-0-09-CM-0007592630189","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"vballesteros@antai.gob.pa","name":"Vianed Xiomara Ballesteros Cedeño ","telephone":"507-5200240"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento completo de vehículo Pathinder con placa 998655, con kilometraje 140,231 año 2011 asignado a la ANTAI Regional de Santiago de Veraguas","hasEnquiries":false,"id":"2021-1-50-0-09-CM-000759","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15 W 40","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"CAMBIO DE ACEITE MOTOR","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"CAMBIO DE FILTRO DE DIESEL 4X4","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ENGRASE PARA 4X4 O 4X2","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T14:51:36-05:00"},"title":"Mantenimiento completo de vehículo Pathinder con placa 998655, con kilometraje 140,231 año 2011 asignado a la ANTAI Regional de Santiago de Veraguas","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-50-0-09-CM-0007592630189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-50-0-09-CM-0007592630189_202307281144","date":"2021-06-16T14:17:04.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-16T14:16:55-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0427342630187_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0427342630187","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación Panamá Centro, Ancón, Ave. Arnulfo Arias Madrid ubicado dentro de las instalaciones del Instituto Bolívar frente a la antigua escuela Marina Mercante"},"contactPoint":{"email":"gilma.gomez@meduca.gob.pa","name":"GILMA GOMEZ ","telephone":"507-5157504"},"id":"21780","identifier":{"id":"21780","legalName":"SEDE","scheme":"PA-PRP"},"name":"SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Pinturas y accesorios para los Centros Paso Blanco, Presidente Valdez, Rep. De Honduras, Luis N. Herazo que forman parte del Proyecto CON ESCUELA 2021","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042734","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA MATE PARA INTERIOR / EXTERIOR COLOR BLANCO 100% ACRILICA RESISNTENTE A HONGOS RESISTENCIA AL LAVADO LIBRE DE PLOMO CROMO MERCURIO SOLIDO POR PESO 60% Ó MÁS PESO POR GALÓN (5.32+0.02 KG) SOLIDO (51+2% POR PESO) SÓLIDO POR VOLUMEN 60% O MÁS","id":"1","quantity":230.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE COLOR AZUL OSCURO DE ALTA CALIDAD LIBRE DE PLOMO CROMO MERCURIO RESISTENTE A RAYOS UV HASTA 400°F SOLIDO POR PESO DE 45%-50% BRILLO A 60 MINIMO 80% DENSIDAD 4.55-4.75KG POR GALÓN SECADO AL TACTO 1-2 HORAS SÓLIDO POR VOLUMEN 60% Ó MÁ","id":"2","quantity":225.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA MATE PARA INTERIOR / EXTERIOR COLOR MINT (VERDE MENTA) 100% ACRILICA NO SE AMPOLLA NI SE DESCASCATA RESISTENTE A ATEQUE DE HONGOS RESISTENTE AL LAVADO PINTURA ECOLÓGICA LIBRE DE PLOMO CROMO MERCURIO SECADO AL TACTO DE 25 MINUTOS","id":"3","quantity":230.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\" DE ANCHO","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\" DE ANCHO","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"EXTENSIÓN PARA RODILLO HASTA DE 3 METROS","id":"6","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MÁQUINA DE RODILLO DE FELPA","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"CONSTRUCLEANER LIMPIADOR DESENGRASANTE","id":"8","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21780","name":"SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T14:23:58-05:00"},"title":"Compra de Pinturas y accesorios para los Centros Paso Blanco, Presidente Valdez, Rep. De Honduras, Luis N. Herazo que forman parte del Proyecto CON ESCUELA 2021","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0427342630187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0427342630187_202307281037","date":"2021-06-16T14:16:55.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:15:59-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4182202630185_202307281633","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4182202630185","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGENCIA DE LA CAJA SEGURO SOCIAL DE PUERTO DE ARMUELLES, VÍA AEROPUERTO"},"contactPoint":{"email":"rubquintero@css.org.pa","name":"RUBEN ANIBAL QUINTERO","telephone":"507-7707196"},"id":"24490","identifier":{"id":"24490","legalName":"AGENCIA DE PUERTO ARMUELLES","scheme":"PA-PRP"},"name":"AGENCIA DE PUERTO ARMUELLES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO (PREVENTIVO) DE 9 AIRES ACONDICIONADOS TIPO SPLIT. (3) CICLOS PREVENTIVOS EN TOTAL.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-418220","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO (PREVENTIVO) DE 9 AIRES ACONDICIONADOS TIPO SPLIT. (3) CICLOS PREVENTIVOS EN TOTAL.","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24490","name":"AGENCIA DE PUERTO ARMUELLES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T09:09:51-05:00"},"title":"SERVICIO DE MANTENIMIENTO (PREVENTIVO) DE 9 AIRES ACONDICIONADOS TIPO SPLIT. (3) CICLOS PREVENTIVOS EN TOTAL.","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4182202630185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4182202630185_202307281633","date":"2021-06-16T14:15:59.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-16T14:14:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4182192630181_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182192630181","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"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":"PANEL FISH PARA EOSINOFILIA QUE INCLUYA LOS MARCADORES: PD6FRa, CW1C2, F1P1L1 (4q12) PD6FRb, ( 5q33) F6R1 CBFB (16) PARA LA PACIENTE CLARIVEL CEDEÑO CEDEÑO C.I.P. 3-726-215 REQ:1000764644-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-418219","items":[{"classification":{"description":"Servicios de investigación genética","id":"85131709","scheme":"UNSPSC"},"description":"PANEL FISH PARA EOSINOFILIA QUE INCLUYA LOS MARCADORES: PD6FRa, CW1C2, F1P1L1 (4q12) PD6FRb, ( 5q33) F6R1 CBFB (16) PARA LA PACIENTE CLARIVEL CEDEÑO CEDEÑO C.I.P. 3-726-215 REQ:1000764644-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T09:16:24-05:00"},"title":"PANEL FISH PARA EOSINOFILIA QUE INCLUYA LOS MARCADORES: PD6FRa, CW1C2, F1P1L1 (4q12) PD6FRb, ( 5q33) F6R1 CBFB (16) PARA LA PACIENTE CLARIVEL CEDEÑO CEDEÑO C.I.P. 3-726-215 REQ:1000764644-08-21","value":{"amount":510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4182192630181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4182192630181_202307281144","date":"2021-06-16T14:14:47.403-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}