{"recordsCount":416650,"pages":8333,"page":7290,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7291","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7289","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T18:51:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4161182617339_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161182617339","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416118","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 07 DE OCTUBRE DE 2020 L/P DE MENOR CUANTIA N° 59-2020 1000709093 TAMAÑO 3 X 5","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 13 DE OCTUBRE DE 2020 SOL. DE PRECIOS L/P DE MENOR CUANTIA 1000715495-09-13 TAMAÑO 3 X 6","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 13 Y 14 DE OCTUBRE DE 2020 L/P DE MAYOR CUANTIA 1000718764-08-47 TAMAÑO 3 X 5","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 14 DE OCTUBRE DE 2020 AVISO DE CONV. L/P DE MENOR CUANTIA 1000721474-08-28 TAMAÑO 3 X 6","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 15 DE OCTUBRE DE 2020 L/P DE MENOR CUANTIA N° 65-2020 1000720667 TAMAÑO 3 X 5","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 16 DE OCTUBRE DE 2020 PRIMER AVISO DE CONV. L/P DE MENOR CUANTIA N° 036-2020 1000716509-03-04 TAMAÑO 3 X 7","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 19 Y 20 DE OCTUBRE DE 2020 ASIGNACION DE NUEVA FECHA Y ADENDA N° 1 L/P DE MAYOR CUANTIA 1000715694-08-106 TAMAÑO 3 X 5","id":"7","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 21 Y 22 DE OCTUBRE DE 2020 SOL. DE PRECIOS 1000722053-02-17 TAMAÑO 4 X 7","id":"8","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 28 Y 29 DE OCTUBRE DE 2020 AVISO DE CONV. L/P DE MAYOR CUANTIA 1000677117-08-94 II CONV. TAMAÑO 3 X 6","id":"9","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2091.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T18:40:03-05:00"},"title":"SERV. DE PUBLICACION","value":{"amount":2091.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161182617339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4161182617339_202307281019","date":"2021-06-03T18:51:16.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T18:43:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4161172617338_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161172617338","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AVISOS DE PUBLICACIONES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416117","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA DE L/P DE MENOR CUANTIA 1000711363-08-93...EL DIA 17 DE SEPTIEMBRE 2020 TAMAÑO 3X8","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA 1000712992-04-02 EL DIA 17 DE SEPTIEMBRE 2020 TAMAÑO 3X5","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE ANUNCIO DE CONTRATACIONES MENORES APERTURA 1000707579-01-02 I CONVOCATORIA...EL DIA 18 DE SEPTIEMBRE 2020 TAMAÑO 3X7","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA 1000717045-04-08 EL DIA 30 DE SEPTIEMBRE 2020 TAMAÑO 3X5","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE L/P DE MENOR CUANTIA 1000714191-01-02 I CONVOCATORIA...EL DIA 01 DE OCTUBRE 2020 TAMAÑO 3X5","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA DE L/P DE MENOR CUANTIA 1000710755-08-106...EL DIA 08 DE OCTUBRE 2020 TAMAÑO 4X8","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA DE L/P DE MENOR CUANTIA 1000717174-08-94...EL DIA 08 DE OCTUBRE 2020 TAMAÑO 3X8","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1277.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T18:18:50-05:00"},"title":"AVISOS DE PUBLICACIONES","value":{"amount":1277.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161172617338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4161172617338_202307281626","date":"2021-06-03T18:43:05.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T18:30:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4161162617337_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161162617337","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración."},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Medalla de condecoración de metal,tamaño 1.5” de diámetro, con logo (2D) de la Caja de Seguro Social en el Centro, con la leyenda Dirección Ejecutiva Nacional de Recursos Humanos.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416116","items":[{"classification":{"description":"Medallas","id":"49101701","scheme":"UNSPSC"},"description":"Medalla de condecoración de metal,tamaño 1.5? de diámetro, con logo (2D) de la Caja de Seguro Social en el Centro, con la leyenda Dirección Ejecutiva Nacional de Recursos Humanos, ver especificaciones","id":"1","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T13:54:59-05:00"},"title":"Medalla de condecoración de metal,tamaño 1.5” de diámetro, con logo (2D) de la Caja de Seguro Social en el Centro, con la leyenda Dirección Ejecutiva Nacional de Recursos Humanos.","value":{"amount":680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161162617337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4161162617337_202307281123","date":"2021-06-03T18:30:16.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T17:57:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4161152617336_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4161152617336","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10 CLAVO BLOQUEADO RETOGRADO DE FEMUR / 1000756760-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416115","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLAVO BLOQUEADO RETOGRADO DE FEMUR, TITANIO,DIAMETRO ENTRE 9MM Y 14 MM CON CUATRO (4) TORNILLOS O PERNOS.   LOS PUNTOS 4 Y 5 SON SEGÚN NECESIDAD DEL PACIENTE AL MOMENTO DE LA CIRUGIA.\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-16T09:00:00-05:00","maxExtentDate":"2021-06-16T09:00:00-05:00","startDate":"2021-06-11T14:24:17-05:00"},"title":"10 CLAVO BLOQUEADO RETOGRADO DE FEMUR / 1000756760-08-31","value":{"amount":9540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4161152617336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4161152617336_202307281032","date":"2021-06-03T17:57:49.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T17:56:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4161142617335_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161142617335","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416114","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA DE L/P DE MENOR CUANTIA 1000716515-04-04 I CONVOCATORIA... EL DIA 02 DE OCTUBRE 2020 TAMAÑO 3X10","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA DE L/P DE MENOR CUANTIA 1000717881...EL DIA 02 DE OCTUBRE 2020 TAMAÑO 3X6","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE SOLICITUD DE PRECIOS 1000714330-02-17...EL DIA 07 DE OCTUBRE 2020 TAMAÑO 4X8","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE SOLICITUD DE PRECIOS 1000712230-06-01...EL DIA 07 DE OCTUBRE 2020 TAMAÑO 4X12","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE L/P DE MENOR CUANTIA ADENDA # 9 1000713784-04-02 I CONVOCATORIA EL DIA 08 DE OCTUBRE 2020 TAMAÑO 3X3","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE L/P DE MENOR CUANTIA 1000716281-01-02 I CONVOCATORIA EL DIA 12 DE OCTUBRE 2020 TAMAÑO 3X4","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA DE L/P DE MENOR CUANTIA 1000715923...EL DIA 12 DE OCTUBRE 2020 TAMAÑO 3X5\t","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA DE L/P DE MENOR CUANTIA 1000717342-08-36 EL DIA 14 DE OCTUBRE 2020 TAMAÑO 4X7","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T14:03:28-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161142617335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4161142617335_202307281032","date":"2021-06-03T17:56:20.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T17:47:30-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0298612617333_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298612617333","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTA LIBRADA 4TA ETAPA DISTRITO DE SAN MIGUELITO, CORREGIMIENTO OMAR TORRIJOS"},"contactPoint":{"email":"luisvas67@hotmail.com","name":"Luis Vasquez","telephone":"507-66498373"},"id":"22109","identifier":{"id":"22109","legalName":"ESC. SANTA LIBRADA","scheme":"PA-PRP"},"name":"ESC. SANTA LIBRADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029861","items":[{"classification":{"description":"Soporte de pared","id":"31162506","scheme":"UNSPSC"},"description":"Soporte de pared triarticulado 20\" - 80\"\r\nMarca Copacabana, País de origen México","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Portafolio de 10 secciones colores surtidos, tamaño 14\" x 17\", con sujetadores foamclip o similar, Marca Office Depot, país de origen USA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Archivador color negro gancho de 7 cm, tamaño legal\r\nMarca Cartoplastic, país de origen USA","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta para sello color azul 60 ml\r\nMarca Azor, país de origen México","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"Bloque de notas colores variados 500 unids 876x76)mm\r\nMarca Post-it, país de origen USA","id":"5","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"Bloque de notas colores forma acordeón 500 unids 876x76)mm Marca Post-it, país de origen USA","id":"6","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"Banderitas separadoras colores (11.9x43.2)mm 100 unids\r\nMarca Post - it, país de origen USA","id":"7","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio de manila colores 100 unids 8 1/2\" x 11\" \r\nMarca Force, país de origen China","id":"8","quantity":6.0,"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":"Cartapacio de manila azul y rojo 100 unids 8 1/2\" x 14\" Marca Force, país de origen China","id":"9","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafo punta fina color azul,\r\nMarca Big, país de origen China","id":"10","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líquido corrector","id":"44121802","scheme":"UNSPSC"},"description":"Líquido corrector 7 ml\r\nMarca Studmark, país de origen China","id":"11","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Resaltadores colores variados \r\nMarca Studmark, país de origen China","id":"12","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"Engrapadora metálica tira completa.\r\nMarca Office Depot, país de origen USA","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"Grapa standar de grapadora 5000 piezas.\r\nMarca Studmark, país de origen China","id":"14","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"Cinta adhesiva 3/4 transparente.\r\nMarca 3M, país de origen USA","id":"15","quantity":24.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"Cinta adhesiva de papel de 2\",\r\nMarca Arcom, país de origen Panamá","id":"16","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de carbón","id":"20101503","scheme":"UNSPSC"},"description":"Exacto grande, Marca Maped, país de origen China","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubículos de organización de escritorio","id":"56101716","scheme":"UNSPSC"},"description":"Organizador de escritorio.\r\nMarca Office Depot, país de origen USA","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Cuaderno raya ancha de 200 pág.\r\nMarca Corsario, país de origen Panamá","id":"19","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"Calculadora de escritorio con 29 teclas.\r\nMarca Casio, país de origen China","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acordeones","id":"60131002","scheme":"UNSPSC"},"description":"Archivador de acordeón plástico tamaño legar 13 divisiones.\r\nMarca Orión, país de origen China  ","id":"21","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"Batería alcalina triple A\r\nMarca Duracell, país de origen China","id":"22","quantity":20.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Canutillos metálicos o plásticos de encuadernación","id":"44103504","scheme":"UNSPSC"},"description":"Arilo plástico 9.53mm - 3/8\", 25 piezas.\r\nMarca GBS, país de origen China","id":"23","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1105.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22109","name":"ESC. SANTA LIBRADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T18:41:52-05:00"},"title":"UTILES DE OFICINA","value":{"amount":1105.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298612617333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0298612617333_202307281626","date":"2021-06-03T17:47:30.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T17:47:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4161122617332_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4161122617332","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10 PLACA LCP PARA HUMERO DISTAL /1000753433-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416112","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA LCP PARA HUMERO DISTAL, (VER PLIEGO DE CARGOS)","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-06-10T10:00:00-05:00","maxExtentDate":"2021-06-10T10:00:00-05:00","startDate":"2021-06-07T09:47:51-05:00"},"title":"10 PLACA LCP PARA HUMERO DISTAL /1000753433-08-31","value":{"amount":9800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4161122617332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4161122617332_202307281019","date":"2021-06-03T17:47:08.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T17:47:04-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0298602617331_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298602617331","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"zuleykad@gmail.com","name":"Zuleyka Delgado ","telephone":"507-66196837"},"id":"22089","identifier":{"id":"22089","legalName":"ESC. CERRO VIENTO RURAL","scheme":"PA-PRP"},"name":"ESC. CERRO VIENTO RURAL","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y ARTEFACTOS ELECTRICOS","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029860","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICOS DE PARED","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"CABLE #12-2 PLASTICO","id":"2","quantity":80.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tomas o centros de medidores","id":"39121102","scheme":"UNSPSC"},"description":"TOMACORRIENTES","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLAS PARA MOLDURA","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TACOS PLASTICOS DE 1/4","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"TORNILLOS SHEEMETAL 1/4¨","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE ADHESIVO DE USO ELECTRICO","id":"7","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTES DE 32W","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TRANSFORMADORES 32X2","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOTOCELDA 1000","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOTOCELDA 1800","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTE DE 96W","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TRANSFORMADORES 96X2","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PANTALLA ACRILICA 2X4","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICOS DE TECHO","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMBILLOS FLUORESCENTES BLANCO","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":787.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22089","name":"ESC. CERRO VIENTO RURAL"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T19:01:30-05:00"},"title":"COMPRA DE MATERIALES Y ARTEFACTOS ELECTRICOS","value":{"amount":787.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298602617331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0298602617331_202307281019","date":"2021-06-03T17:47:04.323-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T17:46:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4161112617330_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161112617330","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"bencotex@cwpanama.net","telephone":"               "},"id":"43259-18-280848-28","name":"Benco Enterprises 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":"FORRO DE DOBLE GROSOR INDIAN HEAD 36\"X36\"","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416111","items":[{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"FORRO DE DOBLE GROSOR INDIAN HEAD 36\"X36\" ","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11910.0,"currency":"PAB"},"numberOfTenderers":2,"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":"43259-18-280848-28","name":"Benco Enterprises S.A."},{"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-06-10T11:00:00-05:00","maxExtentDate":"2021-06-10T11:00:00-05:00","startDate":"2021-06-04T07:51:00-05:00"},"title":"FORRO DE DOBLE GROSOR INDIAN HEAD 36\"X36\"","value":{"amount":11910.0,"currency":"PAB"}},"bids":{"details":[{"id":"4028984","date":"2021-06-08T15:13:59-05:00","status":"disqualified","items":[{"id":"1","description":"Forro Doble Indian Head 36x36, con logo, casa productora benco, sin marca, pais de origen usa, tiempo de entrega 30 dias calendario.","classification":{"description":"Forro Doble Indian Head 36x36, con logo, casa productora benco, sin marca, pais de origen usa, tiempo de entrega 30 dias calendario.","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.95,"currency":"PAB"}},"quantity":3000}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1890444","name":"Benco Enterprises S.A.","ruc":"43259-18-280848-28"}]},{"id":"4031027","date":"2021-06-09T17:52:06-05:00","status":"disqualified","items":[{"id":"1","description":"Sábanas","classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":3000}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"96060","name":"JUSTA MARIA VASQUEZ","ruc":"9-172-524-63"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161112617330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4161112617330_202307281626","date":"2021-06-03T17:46:12.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T17:43:21-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0444082617329_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0444082617329","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"teofila-48@hotmail.com","name":"Teofila Flores ","telephone":"507-66045830"},"id":"37761","identifier":{"id":"37761","legalName":"Centro Educativo Ciricito Arriba ","scheme":"PA-PRP"},"name":"Centro Educativo Ciricito Arriba ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se solicita impresión y fotocopiado blanco y negro (guías educativas)","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044408","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Impresiones de guías educativas en páginas 8 1/2 x\r\n11\"","id":"1","quantity":209.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"fotocopiado de guías educativas en páginas blancas\r\n81/2 x 11\".","id":"2","quantity":9033.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":245.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37761","name":"Centro Educativo Ciricito Arriba "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T17:59:04-05:00"},"title":"Se solicita impresión y fotocopiado blanco y negro (guías educativas)","value":{"amount":245.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0444082617329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0444082617329_202307281123","date":"2021-06-03T17:43:21.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-06-03T17:39:31-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0182142617328_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0182142617328","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACIÓN A PERSONAL QUE LABORARÁ EN DESALOJO, EN LA PROVINCIA DE PANAMÁ OESTE DISTRITO DE LA CHORRERA.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018214","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"DESAYUNO SERVIDOS","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALMUERZO SERVIDOS, INCLUYE BEBIDAS","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CENA SERVIDAS, INCLUYE BEBIDAS","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T10:50:10-05:00"},"title":"SERVICIO DE ALIMENTACIÓN A PERSONAL QUE LABORARÁ EN DESALOJO, EN LA PROVINCIA DE PANAMÁ OESTE DISTRITO DE LA CHORRERA.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0182142617328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0182142617328_202307281032","date":"2021-06-03T17:39:31.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T17:32:29-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0757812617326_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0757812617326","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de Qda de Loro, distrito de Mirono, Comarca Ngabe Bugle."},"contactPoint":{"email":"joserdegracia@hotmail.com","name":"José Luis Rodríguez De Gracia","telephone":"507-66230143"},"id":"37923","identifier":{"id":"37923","legalName":"C.E.B.G. Quebrada de Loro","scheme":"PA-PRP"},"name":"C.E.B.G. Quebrada de Loro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresión de módulos y copias en blanco y negro.","hasEnquiries":false,"id":"2021-0-07-04-12-CM-075781","items":[{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Impresiones de módulos de 150 juegos de módulos, de 50 hojas cada uno.","id":"1","quantity":7500.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"300512 copias en blanco y negro","id":"2","quantity":300512.0,"unit":{"id":"HOJ","name":"Hojas","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":"37923","name":"C.E.B.G. Quebrada de Loro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T09:44:37-05:00"},"title":"Impresión de módulos y copias en blanco y negro.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0757812617326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0757812617326_202307281123","date":"2021-06-03T17:32:29.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T17:31:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4161092617325_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4161092617325","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"800 CONECTOR TIPO BYPASS PARA PACIENTES MECANICAMENTE VENTILADOS DURANTE LA AEROSOLTERAPIA / 1000755238-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416109","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR TIPO BYPASS PARA PACIENTES MECANICAMENTE VENTILADOS DURANTE LA AEROSOLTERAPIA","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-10T09:30:00-05:00","maxExtentDate":"2021-06-10T09:30:00-05:00","startDate":"2021-06-07T09:41:41-05:00"},"title":"800 CONECTOR TIPO BYPASS PARA PACIENTES MECANICAMENTE VENTILADOS DURANTE LA AEROSOLTERAPIA / 1000755238-08-31","value":{"amount":7800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4161092617325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4161092617325_202307281019","date":"2021-06-03T17:31:38.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T17:26:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4161072617323_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161072617323","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"bencotex@cwpanama.net","telephone":"               "},"id":"43259-18-280848-28","name":"Benco Enterprises 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":"LAPA PERINEAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416107","items":[{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"LAPA PERINEAL","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16170.0,"currency":"PAB"},"numberOfTenderers":2,"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":"43259-18-280848-28","name":"Benco Enterprises S.A."},{"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-06-10T09:00:00-05:00","maxExtentDate":"2021-06-10T09:00:00-05:00","startDate":"2021-06-04T08:15:43-05:00"},"title":"LAPA PERINEAL","value":{"amount":16170.0,"currency":"PAB"}},"bids":{"details":[{"id":"4028973","date":"2021-06-08T15:11:16-05:00","status":"disqualified","items":[{"id":"1","description":"Lapa Perineal, casa productora benco, pais de origen usa, con logo, sin marca, tiempo de entrega 30 dias calendario.","classification":{"description":"Lapa Perineal, casa productora benco, pais de origen usa, con logo, sin marca, tiempo de entrega 30 dias calendario.","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.95,"currency":"PAB"}},"quantity":1500}],"value":{"amount":17,"currency":"PAB"},"tenderers":[{"id":"1890444","name":"Benco Enterprises S.A.","ruc":"43259-18-280848-28"}]},{"id":"4031083","date":"2021-06-10T02:25:10-05:00","status":"disqualified","items":[{"id":"1","description":"Sábanas","classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":1500}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"96060","name":"JUSTA MARIA VASQUEZ","ruc":"9-172-524-63"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161072617323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4161072617323_202307281123","date":"2021-06-03T17:26:48.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T17:23:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4161062617322_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161062617322","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416106","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE L/P DE MENOR CUANTIA 1000717356-08-39 EL DIA 07 DE OCTUBRE 2020 TAMAÑO 3X4","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE L/P DE MENOR CUANTIA 1000709602-01-02 III CONVOCATORIA...EL DIA 16 DE OCTUBRE 2020 TAMAÑO 3X5","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA 1000714657-04-02 EL DIA 22 DE OCTUBRE 2020 TAMAÑO 3X5","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA 1000713788-04-02 EL DIA 23 DE OCTUBRE 2020 TAMAÑO 3X5","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE L/P DE MENOR CUANTIA 1000718197-02-03 EL DIA 28 DE OCTUBRE 2020 TAMAÑO 3X6","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":656.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T10:19:21-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":656.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4161062617322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4161062617322_202307281626","date":"2021-06-03T17:23:47.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T17:13:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4161032617318_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4161032617318","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá,TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036663"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"30 CATETER PARA MEDICION CONTINUA DE SATURACION VENOSA /1000748429-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416103","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER PARA MEDICION CONTINUA DE SATURACION VENOSA , COMPATIBLE CON CON MONITORES DISPONIBLES EN LA UCI DE CARDIOVASCULAR, CON SERIAL TPAB421342, MODELO N°UTC-W10BO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-10T09:00:00-05:00","maxExtentDate":"2021-06-10T09:00:00-05:00","startDate":"2021-06-07T09:53:41-05:00"},"title":"30 CATETER PARA MEDICION CONTINUA DE SATURACION VENOSA /1000748429-08-31","value":{"amount":8250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4161032617318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4161032617318_202307281123","date":"2021-06-03T17:13:20.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T16:58:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4160992617312_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160992617312","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, A UN LADO DE LA ETSACIN DEL TREN D ELA 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":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESCRIPCION: UPS 1KVA (BX1000L) HEADBOX CABLE 15FT (085-477100) HEADBOX (515-002002) CPU (COMPUDESKTOP) TONER DE IMPRESORA (MLT-D104S) SERVICIO DE MNAO DE OBRA POR LA INSTALACIÓN DE PARTES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416099","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DESCRIPCION: UPS 1KVA (BX1000L) HEADBOX CABLE 15FT (085-477100) HEADBOX (515-002002) CPU (COMPUDESKTOP) TONER DE IMPRESORA (MLT-D104S) SERVICIO DE MNAO DE OBRA POR LA INSTALACIÓN DE PARTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5281.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T07:35:18-05:00"},"title":"DESCRIPCION: UPS 1KVA (BX1000L) HEADBOX CABLE 15FT (085-477100) HEADBOX (515-002002) CPU (COMPUDESKTOP) TONER DE IMPRESORA (MLT-D104S) SERVICIO DE MNAO DE OBRA POR LA INSTALACIÓN DE PARTES","value":{"amount":5281.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160992617312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4160992617312_202307281032","date":"2021-06-03T16:58:42.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-06-03T16:52:24-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0097602617310_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097602617310","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"bgonzalezc@tocumenpanama.aero","name":"Boris Gonzalez Castillo ","telephone":"507-2382863"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo y correctivo de caminadoras mecánicas marca KONE AITSA.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009760","items":[{"classification":{"description":"Vidrios ópticamente planos","id":"31242206","scheme":"UNSPSC"},"description":"VIDRIOS TEMPLADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento preventivo a dos aceras móviles.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vidrios ópticamente planos","id":"31242206","scheme":"UNSPSC"},"description":"Servicio de instalación Reemplazo de vidrio roto en acera móvil  ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4037.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-21T15:47:08-05:00"},"title":"Mantenimiento preventivo y correctivo de caminadoras mecánicas marca KONE AITSA.","value":{"amount":4037.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097602617310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0097602617310_202307281123","date":"2021-06-03T16:52:24.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-03T16:46:40-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0534322617308_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0534322617308","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"logistica.dimanav@aeronaval.gob.pa","name":"BARBARA HERRERA","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE GPS Y CARTA DE NAVEGACIÓN PARA LA EMBARCACIONES DEL SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053432","items":[{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"GPS DE NAVEGACION TIPO BASE","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"CARTAS DE NAVEGACIÓN ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4108.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T11:03:19-05:00"},"title":"ADQUISICIÓN DE GPS Y CARTA DE NAVEGACIÓN PARA LA EMBARCACIONES DEL SENAN.","value":{"amount":4108.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0534322617308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0534322617308_202307281019","date":"2021-06-03T16:46:40.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-06-03T16:45:58-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0173822617307_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173822617307","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"asing@mef.gob.pa","name":"Abdul Singh","telephone":"507-506-6738"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"Addquisición de Pintura tráfico color amarillo norma TTP-115F TIPO1 en tanques de 5 galones c/u\"","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017382","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura tráfico color amarillo norma TTP-115F tipo 1 en tanques de 5 galones c/u.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura tráfico color Blanco norma TTP-115F tipo 1 en tanques de 5 galones c/u.","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6821.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T12:22:18-05:00"},"title":"\"Addquisición de Pintura tráfico color amarillo norma TTP-115F TIPO1 en tanques de 5 galones c/u\"","value":{"amount":6821.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173822617307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0173822617307_202307281123","date":"2021-06-03T16:45:58.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T16:43:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4160982617306_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160982617306","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, A UN LADO DE LA ESTACION 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":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASILLAS TERAPÉUTICAS PARA FORTALECIMIENTO DE MANOS Y DEDOS SUPER SUAVE 1 LB.\n\nMASILLAS TERAPÉUTICAS PARA FORTALECIMIENTO DE MANOS Y DEDOS SUAVE 1 LB.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416098","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASILLAS TERAPÉUTICAS PARA FORTALECIMIENTO DE MANOS Y DEDOS SUPER SUAVE 1 LB.","id":"1","quantity":3.0,"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":"MASILLAS TERAPÉUTICAS PARA FORTALECIMIENTO DE MANOS Y DEDOS SUAVE 1 LB.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-08T11:30:00-05:00","maxExtentDate":"2021-06-08T11:30:00-05:00","startDate":"2021-06-04T07:35:31-05:00"},"title":"MASILLAS TERAPÉUTICAS PARA FORTALECIMIENTO DE MANOS Y DEDOS SUPER SUAVE 1 LB.\n\nMASILLAS TERAPÉUTICAS PARA FORTALECIMIENTO DE MANOS Y DEDOS SUAVE 1 LB.","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160982617306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4160982617306_202307281626","date":"2021-06-03T16:43:33.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T16:34:22-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0099332617302_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0099332617302","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITOP DE BOCAS DEL TORO, ISLA COLÓN ENTRE CALLE QUINTA Y SEXTA."},"contactPoint":{"email":"irmat_23@yahoo.es","name":"Irma Dalys Orocu de Taylor","telephone":"757-9108"},"id":"21467","identifier":{"id":"21467","legalName":"REPÚBLICA DE NICARAGUA","scheme":"PA-PRP"},"name":"REPÚBLICA DE NICARAGUA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA PINTURA Y OTROS PARA MATENIM,IENTO DE VERJAS, PUERTAS, CERCA PERIMETRA Y OTRAS AREAS DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009933","items":[{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\" ","id":"1","quantity":13.0,"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 3\" ","id":"2","quantity":5.0,"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\"","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"THINNER DILUYENTE PARA PINTURA","id":"4","quantity":9.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"CEPILLO DE ALAMBRE CON MANGO DE MADERA","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"CEPILLO DE COPA DE ALAMBRE TRENZADO PARA USAR EN ESMERILADORA","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA TRES EN UNO  (ANTICORROSIVO, SELLADOR Y ESMALTE)COLOR NEGRO","id":"7","quantity":44.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE COLOR ROJO DE BUENA CALIDAD","id":"8","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE COLOR VERDE DE BUENA CALIDAD","id":"9","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE COLOR AMARILLO DE ALTO TRAFICO DE BUENA CALIDAD","id":"10","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE COLOR AZUL DE BUENA CALIDAD","id":"11","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE COLOR BLANCO DE ALTO TRAFICO DE BUENA CALIDAD","id":"12","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE COLOR CHOCOLATE DE BUENA CALIDAD","id":"13","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE COLOR LILA DE BUENA CALIDAD","id":"14","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE COLOR NARANJA DE BUENA CALIDAD","id":"15","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJA PARA PINTURA","id":"16","quantity":5.0,"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":"RODILLO CON MANGO PARA PINTAR","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"ROLLO DE CINTA ADHESIVA DE 3\"","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1826.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21467","name":"REPÚBLICA DE NICARAGUA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T16:51:53-05:00"},"title":"SUMINISTRO DE MATERIALES PARA PINTURA Y OTROS PARA MATENIM,IENTO DE VERJAS, PUERTAS, CERCA PERIMETRA Y OTRAS AREAS DEL CENTRO EDUCATIVO.","value":{"amount":1826.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0099332617302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0099332617302_202307281122","date":"2021-06-03T16:34:22.273-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-14T09:53:58-05:00","id":"4073524","items":[{"classification":{"description":"SERVICIO DE ALQUILER, SUMINISTROS, MANTENIMIENTO Y PLATAFORMA DE ADMINISTRACIÓN DE IMPRESORAS MULTIFUNCIONALES PARA EL MINISTERIO DE RELACIONES EXTERIORES","id":"44101727","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER, SUMINISTROS, MANTENIMIENTO Y PLATAFORMA DE ADMINISTRACIÓN DE IMPRESORAS MULTIFUNCIONALES PARA EL MINISTERIO DE RELACIONES EXTERIORES","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223277.33,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"21077-51-189871-72","name":"RICOH PANAMA, S.A ."}],"value":{"amount":208670.4,"currency":"PAB"}}],"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-06-03T16:31:35-05:00","id":"ocds-emvi6n-2021-0-05-0-08-LP-0099892617301_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-LP-0099892617301","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"contactPoint":{"email":"guisvel.fossatti@ricoh-la.com","telephone":"269-2111       "},"id":"21077-51-189871-72","name":"RICOH PANAMA, S.A .","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"spineda@mire.gob.pa","name":"Sashty Pineda","telephone":"507-5048997"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"diana.walker@grouppbs.com","telephone":"204-9950       "},"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER, SUMINISTROS, MANTENIMIENTO Y PLATAFORMA DE ADMINISTRACIÓN DE IMPRESORAS MULTIFUNCIONALES PARA EL MINISTERIO DE RELACIONES EXTERIORES","hasEnquiries":false,"id":"2021-0-05-0-08-LP-009989","items":[{"classification":{"description":"Soportes de impresora","id":"44101727","scheme":"UNSPSC"},"description":"?SERVICIO DE ALQUILER, SUMINISTROS, MANTENIMIENTO Y PLATAFORMA DE ADMINISTRACIÓN DE IMPRESORAS MULTIFUNCIONALES PARA EL MINISTERIO DE RELACIONES EXTERIORES?\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":321000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"21077-51-189871-72","name":"RICOH PANAMA, S.A ."},{"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."}],"tenderPeriod":{"durationInDays":42,"endDate":"2021-07-20T10:00:00-05:00","maxExtentDate":"2021-07-20T10:00:00-05:00","startDate":"2021-06-07T15:24:34-05:00"},"title":"SERVICIO DE ALQUILER, SUMINISTROS, MANTENIMIENTO Y PLATAFORMA DE ADMINISTRACIÓN DE IMPRESORAS MULTIFUNCIONALES PARA EL MINISTERIO DE RELACIONES EXTERIORES","value":{"amount":321000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4073530","date":"2021-07-20T09:24:15-05:00","status":"disqualified","items":[{"id":"1","description":"Soportes de impresora\r\nSERVICIO DE ALQUILER, SUMINISTROS, MANTENIMIENTO Y PLATAFORMA DE ADMINISTRACIÓN DE IMPRESORAS MULTIFUNCIONALES PARA EL MINISTERIO DE RELACIONES EXTERIORES","classification":{"description":"Soportes de impresora\r\nSERVICIO DE ALQUILER, SUMINISTROS, MANTENIMIENTO Y PLATAFORMA DE ADMINISTRACIÓN DE IMPRESORAS MULTIFUNCIONALES PARA EL MINISTERIO DE RELACIONES EXTERIORES","id":"44101727","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230199.63,"currency":"PAB"}},"quantity":1}],"value":{"amount":230199,"currency":"PAB"},"tenderers":[{"id":"1915481","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","ruc":"523-96-113355-39"}]},{"id":"4073524","date":"2021-07-20T08:33:24-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE ALQUILER, SUMINISTROS, MANTENIMIENTO Y PLATAFORMA DE ADMINISTRACIÓN DE IMPRESORAS MULTIFUNCIONALES PARA EL MINISTERIO DE RELACIONES EXTERIORES","classification":{"description":"SERVICIO DE ALQUILER, SUMINISTROS, MANTENIMIENTO Y PLATAFORMA DE ADMINISTRACIÓN DE IMPRESORAS MULTIFUNCIONALES PARA EL MINISTERIO DE RELACIONES EXTERIORES","id":"44101727","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223277.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":223277,"currency":"PAB"},"tenderers":[{"id":"1956429","name":"RICOH PANAMA, S.A .","ruc":"21077-51-189871-72"}]}]}},"ocid":"ocds-emvi6n-2021-0-05-0-08-LP-0099892617301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-LP-0099892617301_202307281019","date":"2021-06-03T16:31:35.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T16:29:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4160972617300_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160972617300","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416097","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE SOLICITUD DE PRECIOS DE LICITACION PUBLICA DE MAYOR CUANTIA 1000712505-09-13...EL DIA 16 DE SEPTIEMBRE 2020 TAMAÑO 3 X 8","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA 1000712456-04-02 EL DIA 17 DE SEPTIEMBRE 2020 TAMAÑO 3 X 6","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE L/P DE MENOR CUANTIA N° 51-2020 1000709437 EL DIA 21 DE SEPTIEMBRE 2020\t","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE ANUNCIO DE CONTRATACIONES MENORES APERTURA 1000713391-01-02 I CONVOCATORIA...EL DIA 21 DE SEPTIEMBRE 2020 TAMAÑO 3 X 6","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA 1000713835-04-02 EL DIA 21 DE SEPTIEMBRE 2020 TAMAÑO 3 X 5","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE L/P DE MENOR CUANTIA DE AVISO N°004 1000705462-01-11 EL DIA 29 DE SEPTIEMBRE 2020 TAMAÑO 3 X 6","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA DE L/P DE MENOR CUANTIA 1000714916-08-94...EL DIA 30 DE SEPTIEMBRE 2020 TAMAÑO 3 X 10","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE AVISO DE CONVOCATORIA DE L/P DE MENOR CUANTIA 1000719704-07-04 I CONVOCATORIA EL DIA 09 DE OCTUBRE 2020 TAMAÑO 3 X 5","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1312.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T15:45:44-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":1312.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160972617300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4160972617300_202307281019","date":"2021-06-03T16:29:15.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T16:25:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4160962617298_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160962617298","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416096","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 15 Y 16 DE JUNIO DE 2020 L/P DE MAYOR CUANTIA N°30-2020 1000685444... TAMAÑO 3 X 6","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 15 Y 16 DE JUNIO DE 2020 L/P DE MAYOR CUANTIA 1000686873-01-02 I CONV. TAMAÑO 3 X 6","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 17 Y 18 DE JUNIO DE 2020 L/P DE MAYOR CUANTIA 1000690986-08-36 TAMAÑO 3 X 7","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 17 Y 18 DE JUNIO DE 2020 AVISO DE CONVOCATORIA L/P DE MENOR CUANTIA 1000672295-08-31 L/P DE MAYOR CUANTIA 1000690861-08-31 TAMAÑO 4 X 14","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 18 Y 19 DE JUNIO DE 2020 ANUNCIO DE CONTRATACION DE MAYOR CUANTIA 1000662505-01-02 TAMAÑO 3 X 6","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2292.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T14:29:00-05:00"},"title":"SERV. DE PUBLICACION","value":{"amount":2292.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160962617298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4160962617298_202307281626","date":"2021-06-03T16:25:36.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-06-03T16:25:23-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0046862617297_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046862617297","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAMA DOBLE Y COLCHON SEMIORTOPEDICO","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004686","items":[{"classification":{"description":"Camas de plumas","id":"52121507","scheme":"UNSPSC"},"description":"CAMA DOBLE Y COLCHON SEMIORTOPEDICO DOBLE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T16:27:31-05:00"},"title":"COMPRA DE CAMA DOBLE Y COLCHON SEMIORTOPEDICO","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046862617297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0046862617297_202307281032","date":"2021-06-03T16:25:23.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-06-03T16:23:55-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0126342617294_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0126342617294","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"mchen@inac.gob.pa","name":"Maria Teresa Chen Lasso","telephone":"507-5014813"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN DE LA MÁQUINA IMPRESORA HEIDELBERG SM-74-2, SERIE No. DS000307, CON PLACA No.17591, DE USO EN LA IMPRENTA DE LA NACIÓN.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012634","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DE LA MÁQUINA IMPRESORA HEIDELBERG SM-74-2, SERIE No. DS000307, CON PLACA No.17591, DE USO EN LA IMPRENTA DE LA NACIÓN. REPARACIÓN DE 2 CILINDROS Y VÁLVULAS, QUE INCLUYA: MANO DE OBRA Y SERVICIO TECNICO ESPECIALIZADO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T16:51:22-05:00"},"title":"SERVICIO DE REPARACIÓN DE LA MÁQUINA IMPRESORA HEIDELBERG SM-74-2, SERIE No. DS000307, CON PLACA No.17591, DE USO EN LA IMPRENTA DE LA NACIÓN.","value":{"amount":2675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0126342617294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0126342617294_202307281019","date":"2021-06-03T16:23:55.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-06-03T16:22:20-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0173812617293_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173812617293","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"msgonzalez@mef.gob.pa","name":"Maria Gonzalez ","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición GEL ALCOHOLADO Envase de un Litro al 70% Con Bomba Dispensadora para el uso de los Servidores Públicos que se encuentra laborando en las unidades Administrativa del MEF a Nivel Nacional.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017381","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO Envase de un Litro al 70% Con Bomba Dispensadora. Gel Antiséptico para Manos a base de Alcohol Elimina el 99.9% de los  Gérmenes. ","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4494.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T15:54:07-05:00"},"title":"Adquisición GEL ALCOHOLADO Envase de un Litro al 70% Con Bomba Dispensadora para el uso de los Servidores Públicos que se encuentra laborando en las unidades Administrativa del MEF a Nivel Nacional.","value":{"amount":4494.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173812617293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0173812617293_202307281019","date":"2021-06-03T16:22:20.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T16:20:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4160952617292_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160952617292","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, A UN LADO DE LA ESTACION DEL TREN DE 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":["award"],"tender":{"awardCriteria":"priceOnly","description":"FRASCO PLÃSTICO 9 DRAG F, 29-33ML CAP","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416095","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FRASCO PLÃSTICO 9 DRAG F, 29-33ML CAP","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-08T10:00:00-05:00","maxExtentDate":"2021-06-08T10:00:00-05:00","startDate":"2021-06-04T07:38:00-05:00"},"title":"FRASCO PLÃSTICO 9 DRAG F, 29-33ML CAP","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160952617292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4160952617292_202307281626","date":"2021-06-03T16:20:33.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-06-03T16:19:38-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0114072617290_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114072617290","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"jjimenez@zolicol.gob.pa","name":"Jesica Jimenez ","telephone":"507-4759500"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro E Instalación de Piezas Para el Vehículo Hyundai Universe año 2011 placa 988681 Asignado a la Flota Vehicular-Chasis KMJKG18BPBC9006161.","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011407","items":[{"classification":{"description":"Válvulas de liberación de aire de presión sanguínea o bulbos de inflación","id":"42181604","scheme":"UNSPSC"},"description":"Reemplazo Válvula de AIRE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tVALVE ASSY - APU","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T15:32:39-05:00"},"title":"Suministro E Instalación de Piezas Para el Vehículo Hyundai Universe año 2011 placa 988681 Asignado a la Flota Vehicular-Chasis KMJKG18BPBC9006161.","value":{"amount":3025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114072617290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0114072617290_202307281032","date":"2021-06-03T16:19:38.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-06-03T16:18:57-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0126332617289_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0126332617289","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO TULA  UBICADO VIA ESPAÑA."},"contactPoint":{"email":"cbenthancourt@inac.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tóner para la Impresora KYOCERA para la impresora está ubicada en el Mezanine","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012633","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA  TK 8337 MAGENTA NUEVOS Y ORIGINALES PARA EL PISO MEZANINE..","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA  TK 8337 AMARILLO NUEVOS Y ORIGINALES PARA EL PISO MEZANINE.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA  TK 8337 NEGRO NUEVOS Y ORIGINALES PARA EL PISO MEZANINE.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner KYOCERA COLOR CYAN.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":610.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T11:01:12-05:00"},"title":"Tóner para la Impresora KYOCERA para la impresora está ubicada en el Mezanine","value":{"amount":610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0126332617289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0126332617289_202307281032","date":"2021-06-03T16:18:57.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-06-03T16:15:23-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0016622617287_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016622617287","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION Y MANTENIMIENTO DEL SANITARIO UBICADO EN LAS OFICINAS DE DESENTRALIZACION","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001662","mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPARACION Y MANTENIMIENTO DEL SANITARIO UBICADO EN LAS OFICINAS DE DESENTRALIZACION","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016622617287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0016622617287_202307281626","date":"2021-06-03T16:15:23.853-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-06-03T16:13:53-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0173802617285_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173802617285","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jlondono@mef.gob.pa","name":"Jan Carlos Londoño","telephone":"507-7784"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Repuestos y mano de Obra para el vehículo Placa: G00258, Marca: Nissan Modelo: Sentra B13, Chasis: 3N1EB31S4ZK756568, Tipo: Sedan,  Año: 2012","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017380","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIAR BALINERAS DE COMPRESOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIAR EVAPORADOR Y MANTENIMIENTO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE DE REFRIGERACION R 134","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AGENTE LIMPIADOR","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERAS DE COMPRESOR ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"EVAPORADOR","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO SECADOR","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"KIT DE SELLOS  R / I","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REFRIGERANTES  R134 ( GAS )","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMOSTATO ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"VALVULA DE EXPANSION","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T17:16:04-05:00"},"title":"Adquisición de Repuestos y mano de Obra para el vehículo Placa: G00258, Marca: Nissan Modelo: Sentra B13, Chasis: 3N1EB31S4ZK756568, Tipo: Sedan,  Año: 2012","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173802617285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0173802617285_202307281019","date":"2021-06-03T16:13:53.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-03T16:07:16-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0139932617283_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0139932617283","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave ricardo J Alfaro, Edificio suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO CORRECTIVO PARA LA UNIDAD 244 CON PLACA CA5709 SUZUKI JIMMY 4X4 DE LA GERENCIA DE PROYECTOS","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013993","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO PARA LA UNIDAD 244 CON PLACA CA5709 SUZUKI JIMMY 4X4 DE LA GERENCIA DE PROYECTOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":848.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-05T11:22:36-05:00"},"title":"SERVICIO DE MANTENIMIENTO CORRECTIVO PARA LA UNIDAD 244 CON PLACA CA5709 SUZUKI JIMMY 4X4 DE LA GERENCIA DE PROYECTOS","value":{"amount":848.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0139932617283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0139932617283_202307281122","date":"2021-06-03T16:07:16.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-03T16:06:00-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0139922617282_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0139922617282","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de Tolda, Sillas Plegables y mesas plegables ( Montaje, Desmontaje y Transporte)","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013992","items":[{"classification":{"description":"Sillas de montar","id":"10141501","scheme":"UNSPSC"},"description":"ALQUILER, MONTAJE, DESMONTAJE Y TRANSPORT 2 TOLDA DE 40X40 PIES COLOR BLANCA ABIERTA, TOLDA 10X10 , 13 SILLAS PLÁSTICAS BLANCAS PLEGABLES, CON PATAS DE ALUMINIO 10 MESAS PLEGABLES DE 6 PIES Se adjunta documento con especificaciones técnicas.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2086.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T17:21:54-05:00"},"title":"Alquiler de Tolda, Sillas Plegables y mesas plegables ( Montaje, Desmontaje y Transporte)","value":{"amount":2086.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0139922617282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0139922617282_202307281031","date":"2021-06-03T16:06:00.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-06-03T16:03:14-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0142672617279_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0142672617279","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"katherine.avila@unachi.ac.pa","name":"Katherine Liseth Ávila Cianca","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLO PARA EL DEPARTAMENTO DE COMPRAS DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014267","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO 40MMX50MM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T08:51:49-05:00"},"title":"SELLO PARA EL DEPARTAMENTO DE COMPRAS DE LA UNACHI","value":{"amount":30.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0142672617279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0142672617279_202307281626","date":"2021-06-03T16:03:14.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-06-03T16:02:00-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0061562617277_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061562617277","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Changuinola planta baja, a la mano izquierda"},"contactPoint":{"email":"villagrage08@gmail.com","name":"Gloria Villagra ","telephone":"507-67753085"},"id":"41735","identifier":{"id":"41735","legalName":"JUNTA COMUNAL DE LA FINCA LA 60","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LA FINCA LA 60","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de materiales para unidades de vivienda","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006156","items":[{"classification":{"description":"Servicios de lampistería","id":"72101501","scheme":"UNSPSC"},"description":" SUMINISTRO DE LAMINA DE ZINC PARA LAS PERSONAS DE ESCASO RECURSO DEL COOREGIMIENTO DE FINCA 60","id":"1","quantity":312.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41735","name":"JUNTA COMUNAL DE LA FINCA LA 60"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T13:21:43-05:00"},"title":"suministro de materiales para unidades de vivienda","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061562617277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0061562617277_202307281019","date":"2021-06-03T16:02:00.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-03T15:59:35-05:00","id":"ocds-emvi6n-2021-0-18-01-15-CM-0534312617273_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0534312617273","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"armando.zorrilla@aeronaval.gob.pa","name":"Armando Zorrilla","telephone":"5206177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS GENUINAS PARA LA REPARACIÓN DEL MÓVIL TOYOTA HILUX AÑO 2013, NO. 702 CON PLACA 614450 ASIGNADO AL DESTACAMENTO DE CONTADORA / SENAN.","hasEnquiries":false,"id":"2021-0-18-01-15-CM-053431","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"PLATO DE SUSPENCION SUPERIOR","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"PLATO DE SUSPENCION INFERIOR","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION EXTERNOS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION INTERNOS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","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","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de panel","id":"40161519","scheme":"UNSPSC"},"description":"FILTRO DE CABINA","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":"KIT DE CORREA DE TIEMPO (CORREA, TENSOR Y BALINERA TENSORA)","id":"11","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 80W90 (1/4)","id":"12","quantity":6.0,"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 85W90 (1/4)","id":"13","quantity":8.0,"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 DELANTEROS","id":"14","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 TRASERAS","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES DE LAMPARA H4","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"BOMBILLO DE LAMPARA H4","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1980.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T10:13:57-05:00"},"title":"COMPRA DE PIEZAS GENUINAS PARA LA REPARACIÓN DEL MÓVIL TOYOTA HILUX AÑO 2013, NO. 702 CON PLACA 614450 ASIGNADO AL DESTACAMENTO DE CONTADORA / SENAN.","value":{"amount":1980.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0534312617273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-15-CM-0534312617273_202307281031","date":"2021-06-03T15:59:35.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T15:58:55-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0330712617272_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0330712617272","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO DE EDUCACION BASICA GENERAL LOS UVEROS. UBICADA EN EL DISTRITO DE PENONOME. VIA LA PINTADA, LOS UVEROS, CORREGIMIENTO DE CAÑAVERAL.PROV. DE COCLÉ"},"contactPoint":{"email":"zuleykamontero24@hotmail.com","name":"Zuleika Montero","telephone":"507-65539806"},"id":"32751","identifier":{"id":"32751","legalName":"C.E.B.G. LOS UVEROS","scheme":"PA-PRP"},"name":"C.E.B.G. LOS UVEROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE COMPRAR EQUIPOS NECESARIOS DE BIOSEGURIDAD PARA USO EN EL C.E.B.G LOS UVEROS COMO MEDIDAS DE PREVENCIÓN ANTE EL COVID-19","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033071","items":[{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"MAQUINA TERMONEBULIZADORA RECARGABLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"BOMBA DE FUMIGAR DE PRESIÓN DE 7 LITROS MANUAL.ARNES DE NILON AJUSTABLE. BOMBA Y MANGO PARA CARGAR.VALVULA DE PRESIÓN Y SEGURIDAD MATERIAL PLASTICO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de cuello de botella","id":"41121516","scheme":"UNSPSC"},"description":"DISPENSADORES DE GEL DE 700ML PLASTICO ABS DE ALTA GAMA SET DE MONTAJE CAPACIDAD DE SER RELLENADO DIRECTAMENTE.VALVULA DE BOMBEO","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de tele indicación","id":"41112210","scheme":"UNSPSC"},"description":"TERMOMETRO DE PEDESTAL CON DISPENSADOR DE GEL INCLUIDO DE 700ML CON CARGADOR.PEDESTAL DE METAL CON BASE REDONDA O CUADRADA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"description":"ESCOBAS TIPO CEPILLO DE POLIPROPILENO DE 12 DE LARGO POR 2 DE ANCHO., CERDAS DE 3","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas de polvo","id":"47131617","scheme":"UNSPSC"},"description":"PALOS PARA TRAPEADOR DE ALUMINIO DE 48\" O MAS CON CABEZA DE METAL TIPO TORNILLO","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas de polvo","id":"47131617","scheme":"UNSPSC"},"description":"MOPA PARA TRAPEAR DE ALGODÓN DE 500 GR","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas de protección","id":"46181802","scheme":"UNSPSC"},"description":"LENTES DE SEGURIDAD TRANSPARENTES","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ropa impermeable protectora o ropa para ambiente húmedo","id":"46181525","scheme":"UNSPSC"},"description":"OVEROL ANTIFLUIDOS TRANSPARENTES","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBO DE 36 LITROS CON EXPRIMIDOR PARA TRAPEADOR","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombras para exterior","id":"30161711","scheme":"UNSPSC"},"description":"JUE4GO DE ALFOMBRA DE PEDILUVIO Y ENTRADA. ALFOMBRA EXTERIOR DE CAUCHO PARA COLOCAR DESINFECTANTE COLOR NEGRO.TAMAÑO 80X100CM (31.5X40)","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":751.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32751","name":"C.E.B.G. LOS UVEROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T16:18:59-05:00"},"title":"SE REQUIERE COMPRAR EQUIPOS NECESARIOS DE BIOSEGURIDAD PARA USO EN EL C.E.B.G LOS UVEROS COMO MEDIDAS DE PREVENCIÓN ANTE EL COVID-19","value":{"amount":751.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0330712617272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0330712617272_202307281122","date":"2021-06-03T15:58:55.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T15:58:29-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0340742617271_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0340742617271","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Antiguo Gorgas, Edificio 265"},"contactPoint":{"email":"dkrebolledo@minsa.gob.pa","name":"Denisis Karla Rebolledo Otero","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pedido 20-3543 SUMINISTRO DE TONER","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034074","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA CANON, 118 NEGRO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA CANON, 118 CYAN","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA CANON, 118 MAGENTA","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"ONER TK-5222C CYAN (P5021CDW7M5521CDW) PARA IMPRESORA KYOCERA, MODELO ECOSYS P5021 CDW","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK-5222K NEGRO (P5021CDW/M5521CDW), PARA IMPRESORA KYOCERA, MODELO ECOSYS P5021 CDW","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK-5222M (P5021CDW), PARA IMPRESORA KYOCERA, MODELO ECOSYS P5021 CDW","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK-5222Y (P5021CDW/M5521CDW9, PARA IMPRESORA KYOCERA, MODELO ECOSYS P5021 CDW","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2235.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T13:03:50-05:00"},"title":"Pedido 20-3543 SUMINISTRO DE TONER","value":{"amount":2235.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0340742617271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0340742617271_202307281626","date":"2021-06-03T15:58:29.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-06-03T15:58:19-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0118042617269_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0118042617269","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panama en el Dpto. de Compras, ubicado en el 2do. Piso del  Hospital S"},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de depósito en planta baja y planta alta que sumen un total de 216m2 para los meses de mayo a diciembre de 2021.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011804","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Alquiler de depósito en planta baja y planta alta que sumen un total de 216m2 para los meses de mayo a diciembre de 2021.                                                                                                     Se requiere que estos mini d","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":17600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"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.","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-08T11:00:00-05:00","maxExtentDate":"2021-06-08T11:00:00-05:00","startDate":"2021-06-03T15:58:19-05:00"},"title":"Alquiler de depósito en planta baja y planta alta que sumen un total de 216m2 para los meses de mayo a diciembre de 2021.","value":{"amount":17600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0118042617269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0118042617269_202307281019","date":"2021-06-03T15:58:19.573-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-06-03T15:57:57-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0135842617268_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0135842617268","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU IMELCF COMPRAS"},"contactPoint":{"email":"eusebio.hidalgo@imelcf.gob.pa","name":"Eusebio Hidalgo","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LABORATORIO","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013584","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución Tampón de Nutrientes DBO para 3 litros de agua diluida. (Paquete de 50 unidades)","id":"1","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Ampollas Volluette con solución patrón para DBO de 300 mg/L de 10 ml. (Paquete de 16 unidades)","id":"2","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución Tampón de Nutrientes DBO para 6 litros de agua diluida. (Paquete de 25 unidades)","id":"3","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución tampón APHA para DBO pH 7.2 (Envase de 500 ml)","id":"4","quantity":2.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución de Cloruro de calcio de APHA para DBO (Envase de 500 ml)","id":"5","quantity":2.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución de Cloruro Férrico APHA para DBO (Envase de 1 litro)","id":"6","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Inhibidor de nitrificación (Envase de 36 gramos)","id":"7","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución de Tiosulfato de 0.025 N (Envase de 1 litro)","id":"8","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tSolución indicadora de Almidón (Envase de 100 ml)","id":"9","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución Patrón de Ácido Sulfúrico de 1000 N (Envase de 1 litro)","id":"10","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tReactivo sulfaver 4 (Paquete de 100 unidades)","id":"11","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución patrón de sulfato de 50 mg/L (Envase de 500 mL)","id":"12","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución patrón de sulfato de 1000 mg/L (Envase de 500 mL)","id":"13","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Estándar de conductividad de 5microsyms/cm. (Envase de 500 mL)","id":"14","quantity":2.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Estándar de turbiedad de 8 NTU (Envase de 500 mL)","id":"15","quantity":2.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución buffer pH 10.01 (Envase de 500 mL)","id":"16","quantity":2.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1556.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T11:31:30-05:00"},"title":"INSUMOS DE LABORATORIO","value":{"amount":1556.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0135842617268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0135842617268_202307281626","date":"2021-06-03T15:57:57.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-06-03T15:56:31-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0138492617266_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138492617266","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPOSAS DE MANO AJUSTABLE CON CADENA DE ALTA RESISTENCIA CON DOS LLAVES.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013849","items":[{"classification":{"description":"Manillas","id":"46151601","scheme":"UNSPSC"},"description":"ESPOSAS DE MANO AJUSTABLE CON CADENA DE ALTA RESISTENCIA CON DOS LLAVES.","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6741.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T10:44:05-05:00"},"title":"ESPOSAS DE MANO AJUSTABLE CON CADENA DE ALTA RESISTENCIA CON DOS LLAVES.","value":{"amount":6741.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138492617266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0138492617266_202307281031","date":"2021-06-03T15:56:31.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-06-03T15:51:19-05:00","id":"ocds-emvi6n-2021-1-45-0-04-LP-0152162617261_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-04-LP-0152162617261","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Departamento de Compras ubicado en el edificio Bicsa Financial Center, piso # 29 , frente a la Cinta Costera."},"contactPoint":{"email":"glorenzo@atp.gob.pa","name":"GRACIELA LORENZO YIP","telephone":"526-7020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"ratedCriteria","description":"Servicios de Consultoría para la Elaboración de Estudios, Diseño, Desarrollo y Aprobación de Planos del Proyecto de Centro de Visitantes, Ciclovías y Rehabilitación Volcán.","hasEnquiries":false,"id":"2021-1-45-0-04-LP-015216","items":[{"classification":{"description":"Ingeniería arquitectónica","id":"81101508","scheme":"UNSPSC"},"description":"Servicios de Consultoría para la Elaboración de Estudios, Diseño, Desarrollo y Aprobación de Planos del Proyecto de Centro de Visitantes, Ciclovías y Rehabilitación del Parque Central de Volcán, Tierras Altas, Provincia de Chiriquí","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":155500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":15,"endDate":"2021-06-18T16:00:00-05:00","maxExtentDate":"2021-06-18T16:00:00-05:00","startDate":"2021-06-03T15:56:18-05:00"},"title":"Servicios de Consultoría para la Elaboración de Estudios, Diseño, Desarrollo y Aprobación de Planos del Proyecto de Centro de Visitantes, Ciclovías y Rehabilitación Volcán.","value":{"amount":155500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-04-LP-0152162617261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-04-LP-0152162617261_202307281122","date":"2021-06-03T15:51:19.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-06-03T15:51:06-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0008222617260_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008222617260","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"implementos para desbrozadoras","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000822","items":[{"classification":{"description":"Cuchillas o conjuntos de cuchillas de maquinaria","id":"23153313","scheme":"UNSPSC"},"description":"Cuchillas para desbrozadoras de 2.00 mm x 25","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"Bujías para desbrozadora","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"Cabezales para desbrozadora","id":"3","quantity":6.0,"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 para desbrozadora en presentación de 32 onzas. ","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"Rollos de Hilo corta grama cuadrado de 105?","id":"5","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"Retenedoras 12 x 22 x 5","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":993.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T11:24:10-05:00"},"title":"implementos para desbrozadoras","value":{"amount":993.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008222617260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0008222617260_202307281626","date":"2021-06-03T15:51:06.82-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-02T09:52:34-05:00","id":"4030819","items":[{"classification":{"description":"Servicios de sistemas de información o control de empresas públicas","id":"93151502","scheme":"UNSPSC"},"description":"Servicios de sistemas de información o control de empresas públicas","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":562728.66,"currency":"PAB"}}},{"classification":{"description":"Servicios de sistemas de información o control de empresas públicas","id":"93151502","scheme":"UNSPSC"},"description":"Servicios de sistemas de información o control de empresas públicas","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":352281.29,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1412728-1-1473-2","name":"Sonda S.A."}],"value":{"amount":855149.49,"currency":"PAB"}}],"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-06-03T15:48:12-05:00","id":"ocds-emvi6n-2021-1-46-0-08-LP-0042302617259_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-LP-0042302617259","parties":[{"contactPoint":{"email":"victor.betancourt@sonda.com","telephone":"               "},"id":"1412728-1-1473-2","name":"Sonda S.A.","roles":["supplier","tenderer"]},{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre Arias y Reyes , piso 4to calle 61 con via ricar"},"contactPoint":{"email":"lfernandez@innovacion.gob.pa","name":"Luis Abad Fernández","telephone":"507-5207508"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE SOPORTE Y MANTENIMIENTO, A INFRAESTRUCTURA, REDES, OPERACIONES, Y SISTEMAS CRÍTICOS.","hasEnquiries":false,"id":"2021-1-46-0-08-LP-004230","items":[{"classification":{"description":"Servicios de sistemas de información o control de empresas públicas","id":"93151502","scheme":"UNSPSC"},"description":"SERVICIO DE SOPORTE Y MANTENIMIENTO A INFRAESTRUCTURA DE REDES  OPERACIONES Y SISTEMAS CRITICOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":625950.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de sistemas de información o control de empresas públicas","id":"93151502","scheme":"UNSPSC"},"description":"APOYO A LAS INSTITUCIONES DEL ESTADO EN LA INCLUSION DEL SOPORTE TECNICO Y ELEMENTOS DE RESILENCIA TECNOLOGICA REQUERIDOS","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":352458.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":978408.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del","tenderers":[{"id":"1412728-1-1473-2","name":"Sonda S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-06-11T10:00:00-05:00","maxExtentDate":"2021-06-11T10:00:00-05:00","startDate":"2021-06-03T15:48:12-05:00"},"title":"SERVICIOS DE SOPORTE Y MANTENIMIENTO, A INFRAESTRUCTURA, REDES, OPERACIONES, Y SISTEMAS CRÍTICOS.","value":{"amount":978408.0,"currency":"PAB"}},"bids":{"details":[{"id":"4030819","date":"2021-06-11T09:56:49-05:00","status":"valid","items":[{"id":"1","description":"Servicios de sistemas de información o control de empresas públicas","classification":{"description":"Servicios de sistemas de información o control de empresas públicas","id":"93151502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":562728.66,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de sistemas de información o control de empresas públicas","classification":{"description":"Servicios de sistemas de información o control de empresas públicas","id":"93151502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":352281.29,"currency":"PAB"}},"quantity":1}],"value":{"amount":915009,"currency":"PAB"},"tenderers":[{"id":"1944846","name":"Sonda S.A.","ruc":"1412728-1-1473-2"}]}]}},"ocid":"ocds-emvi6n-2021-1-46-0-08-LP-0042302617259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-LP-0042302617259_202307281031","date":"2021-06-03T15:48:12.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-06-03T15:46:45-05:00","id":"ocds-emvi6n-2021-1-45-0-04-LP-0152152617258_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-04-LP-0152152617258","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, departamento de compras, ubicado en el edificio Bicsa Financial Center, piso # 29 frente a la cinta costera."},"contactPoint":{"email":"glorenzo@atp.gob.pa","name":"GRACIELA LORENZO YIP","telephone":"526-7020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de Consultoría para la Elaboración de Estudios, Diseño, Desarrollo y Aprobación de Planos del Proyecto de Centro de Visitantes, Ciclovías y Rehabilitación Volcan.","hasEnquiries":false,"id":"2021-1-45-0-04-LP-015215","mainProcurementCategory":"services","minValue":{"amount":155500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-06-18T16:00:00-05:00","maxExtentDate":"2021-06-18T16:00:00-05:00","startDate":null},"title":"Servicios de Consultoría para la Elaboración de Estudios, Diseño, Desarrollo y Aprobación de Planos del Proyecto de Centro de Visitantes, Ciclovías y Rehabilitación Volcan.","value":{"amount":155500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-04-LP-0152152617258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-04-LP-0152152617258_202307281031","date":"2021-06-03T15:46:45.613-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-06-03T15:46:40-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0186182617257_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0186182617257","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Via España; Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial en el programa \"Visión Empresarial\", a través de la emisora La Gran Cadena Exitosa.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018618","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial en concepto de 3 cuñas diarias de 30 segundos en horario de 9:30 a. m. a 10:30 a. m. de lunes a viernes, en el programa \"Visión Empresarial\".","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T08:47:19-05:00"},"title":"Publicidad radial en el programa \"Visión Empresarial\", a través de la emisora La Gran Cadena Exitosa.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0186182617257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0186182617257_202307281626","date":"2021-06-03T15:46:40.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T15:45:48-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0757792617256_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0757792617256","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Impresión y copias de módulos."},"contactPoint":{"email":"joserdegracia@hotmail.com","name":"José Luis Rodríguez De Gracia","telephone":"507-66230143"},"id":"37923","identifier":{"id":"37923","legalName":"C.E.B.G. Quebrada de Loro","scheme":"PA-PRP"},"name":"C.E.B.G. Quebrada de Loro","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Impresión de módulos y copias.","hasEnquiries":false,"id":"2021-0-07-04-12-CM-075779","items":[{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Impresiones de 150 módulos de 50 páginas cada uno.","id":"1","quantity":7500.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Copias en blanco y negro de módulos.","id":"2","quantity":300512.0,"unit":{"id":"HOJ","name":"Hojas","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":"37923","name":"C.E.B.G. Quebrada de Loro"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Impresión de módulos y copias.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0757792617256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0757792617256_202307281122","date":"2021-06-03T15:45:48.287-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-06-03T15:45:07-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0025982617253_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025982617253","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, "},"contactPoint":{"email":"birodriguez@fiscaliadecuentas.gob.pa","name":"Bisset Rodriguez ","telephone":"507-5062061"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PLATAFORMA INCLINADA SALVA ESCALERA PARA ACCESIBILIDAD DE PERSONAS CON MOVILIDAD REDUCIDA EN LA FISCALÍA GENERAL DE CUENTAS.","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002598","items":[{"classification":{"description":"Ascensores","id":"24101601","scheme":"UNSPSC"},"description":"PLATAFORMA PARA PERSONAS CON MOVILIDAD REDUCIDA, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14789.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24807","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.","tenderPeriod":{"durationInDays":9,"endDate":"2021-06-14T10:00:00-05:00","maxExtentDate":"2021-06-14T10:00:00-05:00","startDate":"2021-06-04T16:40:41-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PLATAFORMA INCLINADA SALVA ESCALERA PARA ACCESIBILIDAD DE PERSONAS CON MOVILIDAD REDUCIDA EN LA FISCALÍA GENERAL DE CUENTAS.","value":{"amount":14789.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025982617253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0025982617253_202307281122","date":"2021-06-03T15:45:07.69-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}