{"recordsCount":416650,"pages":8333,"page":7641,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7642","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7640","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":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-04-26T15:19:51-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0086012582999_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086012582999","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"eherrera@pandeportes.gob.pa","name":"ELDA HERRERA","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 58 DAF SUMINISTRO DE LLANTAS PARA SER UTILIZADOS EN LOS VEHICULOS NISSAN FRONTIER GO7036,GO7033,GO6988,GO6985,GO7036, MITSUBISHI L200 GO4744,GO4745,GO4747","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008601","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 255/70 R16","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3373.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T15:39:53-05:00"},"title":"REQ 58 DAF SUMINISTRO DE LLANTAS PARA SER UTILIZADOS EN LOS VEHICULOS NISSAN FRONTIER GO7036,GO7033,GO6988,GO6985,GO7036, MITSUBISHI L200 GO4744,GO4745,GO4747","value":{"amount":3373.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086012582999","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0086012582999_202307281605","date":"2021-04-26T15:19:51.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2021-04-26T15:18:58-05:00","id":"ocds-emvi6n-2021-0-37-037-08-CM-0043202582997_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0043202582997","parties":[{"contactPoint":{"email":"edgar.altamiranda@mt2005.com","telephone":"507-2034661"},"id":"1223606-1-587003-10","name":"MT 2005 S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mamburg@gbm.net","telephone":"507-3784800"},"id":"122-66-32044-3","name":"GBM de Panamá,S.A","roles":["tenderer"]},{"contactPoint":{"email":"jcardenas@sitpanama.net","telephone":"507-3931078"},"id":"155674765-2-2019-89","name":"SITPANAMA S.A.","roles":["tenderer"]},{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"lmunoz@procuraduria-admon.gob.pa","name":"lourdes muñoz","telephone":"507-5003306"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"fseferlis@compulab.com.pa","telephone":"210-1255       "},"id":"36845-115-265065-78","name":"COMPULAB,S.A","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servidor para RACK, según especificaciones técnicas adjuntas.","hasEnquiries":false,"id":"2021-0-37-037-08-CM-004320","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"Servidor tipo rack, 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":30000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1223606-1-587003-10","name":"MT 2005 S.A."},{"id":"122-66-32044-3","name":"GBM de Panamá,S.A"},{"id":"155674765-2-2019-89","name":"SITPANAMA S.A."},{"id":"2133661-1-762415-6","name":"Encom Global, S.A."},{"id":"36845-115-265065-78","name":"COMPULAB,S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-11T11:00:00-05:00","maxExtentDate":"2021-05-11T11:00:00-05:00","startDate":"2021-05-05T16:38:29-05:00"},"title":"Servidor para RACK, según especificaciones técnicas adjuntas.","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3992396","date":"2021-05-11T09:41:36-05:00","status":"pending","items":[{"id":"1","description":"Servidores","classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18002.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":18002,"currency":"PAB"},"tenderers":[{"id":"1892466","name":"COMPULAB,S.A","ruc":"36845-115-265065-78"}]},{"id":"3992157","date":"2021-05-10T18:14:21-05:00","status":"pending","items":[{"id":"1","description":"Servidor tipo rack, según especificaciones técnicas adjuntas, Modelo: PowerEdge R740, Marca: DELL, Casa productora: DELL, Pais de Origen: Mexico / EEUU / China, Garantia: 1 Año, Soporte 24/7 y 3 Visitas de Mantenimiento Preventivo","classification":{"description":"Servidor tipo rack, según especificaciones técnicas adjuntas, Modelo: PowerEdge R740, Marca: DELL, Casa productora: DELL, Pais de Origen: Mexico / EEUU / China, Garantia: 1 Año, Soporte 24/7 y 3 Visitas de Mantenimiento Preventivo","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20330.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":20330,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":"2133661-1-762415-6"}]},{"id":"3992443","date":"2021-05-11T08:36:57-05:00","status":"pending","items":[{"id":"1","description":"Servidor tipo rack, según especificaciones técnicas adjuntas.","classification":{"description":"Servidor tipo rack, según especificaciones técnicas adjuntas.","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16799.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":16799,"currency":"PAB"},"tenderers":[{"id":"1979769","name":"GBM de Panamá,S.A","ruc":"122-66-32044-3"}]},{"id":"3992964","date":"2021-05-11T10:38:25-05:00","status":"pending","items":[{"id":"1","description":"Servidores","classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18030.26,"currency":"PAB"}},"quantity":1}],"value":{"amount":18030,"currency":"PAB"},"tenderers":[{"id":"1993074","name":"MT 2005 S.A.","ruc":"1223606-1-587003-10"}]},{"id":"3992465","date":"2021-05-11T09:05:05-05:00","status":"pending","items":[{"id":"1","description":"Servidores\r\nMARCA DELLEMC\r\nMODELO POWEREDGE R740\r\nCASA PRODUCTORA DELL TECHNOLOGY\r\nPAIS DE ORIGEN USA/ASIA\r\nGRANTIA 1 AÑO EN SITO NBD","classification":{"description":"Servidores\r\nMARCA DELLEMC\r\nMODELO POWEREDGE R740\r\nCASA PRODUCTORA DELL TECHNOLOGY\r\nPAIS DE ORIGEN USA/ASIA\r\nGRANTIA 1 AÑO EN SITO NBD","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18445.94,"currency":"PAB"}},"quantity":1}],"value":{"amount":18445,"currency":"PAB"},"tenderers":[{"id":"2012628","name":"SITPANAMA S.A.","ruc":"155674765-2-2019-89"}]}]}},"ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0043202582997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-37-037-08-CM-0043202582997_202307280928","date":"2021-04-26T15:18:58.627-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-04-26T15:18:52-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0187612582996_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187612582996","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE LED","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018761","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO DE LED DE 9W T8 DE 24\".","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":227.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:14:33-05:00"},"title":"TUBO DE LED","value":{"amount":227.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187612582996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0187612582996_202307281605","date":"2021-04-26T15:18:52.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T15:14:39-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4090262582994_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4090262582994","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROPOFOL 10MG/ML, EMULSION, VIAL O AMPOLLA O JERINGA PRELLENADA, I.V","hasEnquiries":false,"id":"2021-1-10-0-01-LP-409026","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROPOFOL 10MG/ML, EMULSION, VIAL O AMPOLLA O JERINGA PRELLENADA, I.V","id":"1","quantity":1950.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-29T12:20:00-05:00","maxExtentDate":"2021-04-29T12:20:00-05:00","startDate":"2021-04-26T15:51:44-05:00"},"title":"PROPOFOL 10MG/ML, EMULSION, VIAL O AMPOLLA O JERINGA PRELLENADA, I.V","value":{"amount":4875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4090262582994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4090262582994_202307280906","date":"2021-04-26T15:14:39.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-04-26T15:14:27-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0112712582993_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0112712582993","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":"Por la compra de (3) juegos de tacos de frenos delanteros y (3) juegos de tacos de freno traseros para los siguientes vehículos. nota: cotizar envase a documento adjunto.","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011271","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Juegos de Tacos de Frenos Delanteros","id":"1","quantity":3.0,"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":"Juegos de Tacos de Freno Traseros","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"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":"2021-04-26T16:16:09-05:00"},"title":"Por la compra de (3) juegos de tacos de frenos delanteros y (3) juegos de tacos de freno traseros para los siguientes vehículos. nota: cotizar envase a documento adjunto.","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0112712582993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0112712582993_202307280906","date":"2021-04-26T15:14:27.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-04-26T15:13:45-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0171192582991_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0171192582991","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"edefreitas@mef.gob.pa","name":"Eyda Alicia De Freitas Garcia ","telephone":"507-5066746"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de cuarenta y cinco (45) baterías plásticas 27FP LM polo invertido.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017119","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Batería plástica 27FP LM polo invertido.","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3659.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de cuarenta y cinco (45) baterías plásticas 27FP LM polo invertido.","value":{"amount":3659.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0171192582991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0171192582991_202307281605","date":"2021-04-26T15:13:45.413-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-26T15:12:02-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0183792582990_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0183792582990","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, piso 5."},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de útiles de oficina (trituradora y encuadernadora).","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018379","items":[{"classification":{"description":"Punzonadoras o máquinas encuadernadoras","id":"44101602","scheme":"UNSPSC"},"description":"Engargoladora  (encuadernadora) manual, hasta 120 páginas, capacidad de perforación 12 hojas. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas destructoras de papel o accesorios","id":"44101603","scheme":"UNSPSC"},"description":"Trituradora 17 páginas (hasta 1500 páginas al día), 9 galones, destruye cd-clips, tarjetas de crédito. (1-3 usuarios).","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":460.0,"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":"2021-04-27T11:43:42-05:00"},"title":"Adquisición de útiles de oficina (trituradora y encuadernadora).","value":{"amount":460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0183792582990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0183792582990_202307280928","date":"2021-04-26T15:12:02.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-26T15:09:53-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0177842582987_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0177842582987","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":"MEGÁFONO Y MICRÓFONO INALAMBRICO CON TRÍPODE Y BATERÍAS, PARA SER USADOS EN LAS ACTIVIDADES DEL MINISTERIO","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017784","items":[{"classification":{"description":"Megáfono","id":"52161533","scheme":"UNSPSC"},"description":"MEGÁFONO Y MICRÓFONO INALÁMBRICO. MEGÁFONO MAS POTENTE CON SALIDA MÁXIMA DE 45W, RANGO DE 0,8 A 2,2km.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"PILAS TIPO \"D\" ALREDEDOR DE 20 HORAS PARA LA VOZ, APROXIMADAMENTE 2 HORAS PARA LA SEÑAL","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"description":"TRÍPODE DE MEGÁFONO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":560.5,"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":"2021-06-10T16:54:39-05:00"},"title":"MEGÁFONO Y MICRÓFONO INALAMBRICO CON TRÍPODE Y BATERÍAS, PARA SER USADOS EN LAS ACTIVIDADES DEL MINISTERIO","value":{"amount":560.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0177842582987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0177842582987_202307280906","date":"2021-04-26T15:09:53.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T15:08:47-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4090242582985_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4090242582985","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARACETANOL (ACETAMINOFEN) 500MG, COMPRIMIDO, V.O","hasEnquiries":false,"id":"2021-1-10-0-01-LP-409024","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETANOL (ACETAMINOFEN) 500MG, COMPRIMIDO, V.O","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-29T12:30:00-05:00","maxExtentDate":"2021-04-29T12:30:00-05:00","startDate":"2021-04-26T15:51:54-05:00"},"title":"PARACETANOL (ACETAMINOFEN) 500MG, COMPRIMIDO, V.O","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4090242582985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4090242582985_202307281605","date":"2021-04-26T15:08:47.127-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-04-26T15:08:28-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0187592582983_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187592582983","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE PRENSA DIGITAL CANON IPR C800/700, CON SERIE UME03110","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018759","items":[{"classification":{"description":"Prensas de impresión de litografía o grabado a la manera negra","id":"60121712","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE PRENSA DIGITAL CANON IPR C800/700, CON SERIE UME03110. INCLUYE PIEZAS. SERVICIO DE MANTENIMIENTO POR 8 (OCHO) MESES POR DÍA CALENDARIO DE MAYO A DICIEMBRE INCLUYE: MANO DE OBRA, PARTES Y LLAMADAS DE EMERGENCIA. (NO INCLUYE TÓNER, CIL","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:11:25-05:00"},"title":"MANTENIMIENTO DE PRENSA DIGITAL CANON IPR C800/700, CON SERIE UME03110","value":{"amount":2568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187592582983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0187592582983_202307280928","date":"2021-04-26T15:08:28.223-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-30T12:08:32-05:00","id":"3980816","items":[{"classification":{"description":"Camión volquete, trasmisión 4x2 de 5 velocidades manual, aire acondicionado.\r\nCASA PRODUCTORA: ISUZU MOTORS LIMITED\r\nPAÍS DE ORIGEN: JAPÓN\r\nAÑO: 2021 O SUPERIOR\r\nMARCA: ISUZU","id":"25101601","scheme":"UNSPSC"},"description":"Camión volquete, trasmisión 4x2 de 5 velocidades manual, aire acondicionado.\r\nCASA PRODUCTORA: ISUZU MOTORS LIMITED\r\nPAÍS DE ORIGEN: JAPÓN\r\nAÑO: 2021 O SUPERIOR\r\nMARCA: ISUZU","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"value":{"amount":34579.44,"currency":"PAB"}}],"buyer":{"id":"1845363","name":"MUNICIPIO DE CHITRE"},"date":"2021-04-26T15:08:01-05:00","id":"ocds-emvi6n-2021-5-47-0-06-CM-0003752582981_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0003752582981","parties":[{"id":"1845363","name":"MUNICIPIO DE CHITRE","roles":["buyer"]},{"address":{"streetAddress":"CL. MELINTON MARTIN , AL LADO C. DE AHORRO"},"contactPoint":{"email":"juntacomunalllanobonito@gmail.com","name":"Yury E. De Gracia","telephone":"507-9960689"},"id":"34767","identifier":{"id":"34767","legalName":"Junta Comunal de Llano Bonito","scheme":"PA-PRP"},"name":"Junta Comunal de Llano Bonito","roles":["procuringEntity"]},{"contactPoint":{"email":"jayarza@grupomelo.com","telephone":"290-8300       "},"id":"650-529-126088-77","name":"EMPRESAS MELO S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE VEHICULO CAMIÓN VOLQUETE PARA EL SERVICIO COMUNITARIO, PARA LA  LA JUNTA COMUNAL DEL CORREGIMIENTO DE LLANO BONITO, DISTRITO DE CHITRÉ, PROVINCIA DE HERRERA.","hasEnquiries":false,"id":"2021-5-47-0-06-CM-000375","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"ADQUISIÓN DE VEHICULO CAMIÓN VOLQUETE PARA EL SERVICIO COMUNITARIO PARA LA JUNTA COMUNAL DE LLANO BONITO, DISTRITO DE CHITRÉ, PROVINCIA DE HERRERA, SEGÚN ESPECIFICACIONES TÉCNICAS DESCRITAS EN EL PLIEGO DE CARGOS ADJUNTOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34767","name":"Junta Comunal de Llano Bonito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-04-30T10:00:00-05:00","maxExtentDate":"2021-04-30T10:00:00-05:00","startDate":"2021-04-26T16:01:16-05:00"},"title":"ADQUISICIÓN DE VEHICULO CAMIÓN VOLQUETE PARA EL SERVICIO COMUNITARIO, PARA LA  LA JUNTA COMUNAL DEL CORREGIMIENTO DE LLANO BONITO, DISTRITO DE CHITRÉ, PROVINCIA DE HERRERA.","value":{"amount":37000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3980816","date":"2021-04-29T17:44:22-05:00","status":"valid","items":[{"id":"1","description":"Camión volquete, trasmisión 4x2 de 5 velocidades manual, aire acondicionado.\r\nCASA PRODUCTORA: ISUZU MOTORS LIMITED\r\nPAÍS DE ORIGEN: JAPÓN\r\nAÑO: 2021 O SUPERIOR\r\nMARCA: ISUZU","classification":{"description":"Camión volquete, trasmisión 4x2 de 5 velocidades manual, aire acondicionado.\r\nCASA PRODUCTORA: ISUZU MOTORS LIMITED\r\nPAÍS DE ORIGEN: JAPÓN\r\nAÑO: 2021 O SUPERIOR\r\nMARCA: ISUZU","id":"25101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":37000,"currency":"PAB"},"tenderers":[{"id":"1927798","name":"EMPRESAS MELO S.A.","ruc":"650-529-126088-77"}]}]}},"ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0003752582981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-47-0-06-CM-0003752582981_202307281017","date":"2021-04-26T15:08:01.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T15:07:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4090232582980_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090232582980","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LATANOPROST, 50 MCG/ML GTS, SOL. 2.5 ML VOF","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409023","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LATANOPROST, 50 MCG/ML GTS, SOL. 2.5 ML VOF","id":"1","quantity":480.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-30T11:00:00-05:00","maxExtentDate":"2021-04-30T11:00:00-05:00","startDate":"2021-04-26T15:14:46-05:00"},"title":"LATANOPROST, 50 MCG/ML GTS, SOL. 2.5 ML VOF","value":{"amount":2880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090232582980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4090232582980_202307281605","date":"2021-04-26T15:07:27.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-04-26T15:06:06-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0016412582976_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0016412582976","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE EQUIPOS PARA MEJORAR LAS AREAS VERDES DE LA COMUNIDAD","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001641","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"DESMALEZADORAS","id":"1","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":657.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T11:22:24-05:00"},"title":"ADQUISICION DE EQUIPOS PARA MEJORAR LAS AREAS VERDES DE LA COMUNIDAD","value":{"amount":657.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0016412582976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0016412582976_202307281017","date":"2021-04-26T15:06:06.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-26T15:06:05-05:00","id":"ocds-emvi6n-2021-1-90-0-02-CM-0568692582975_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0568692582975","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Llano Marin, Vía Interamericana"},"contactPoint":{"email":"karina.galvez@up.ac.pa","name":"KARINA MILAGROS GALVEZ S","telephone":"507-5237923"},"id":"24852","identifier":{"id":"24852","legalName":"CRU COCLE","scheme":"PA-PRP"},"name":"CRU COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Insumos de limpieza","hasEnquiries":false,"id":"2021-1-90-0-02-CM-056869","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Papel higienico blanco de 1000 hojas ","id":"1","quantity":200.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla blanco de 28 cm x 19.0 tamaño 100 hojas fino ultra absorbente ","id":"2","quantity":400.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla para dispensador de 500FT (152MTS) ","id":"3","quantity":200.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24852","name":"CRU COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T09:54:09-05:00"},"title":"Compra de Insumos de limpieza","value":{"amount":990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0568692582975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-02-CM-0568692582975_202307280928","date":"2021-04-26T15:06:05.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-04-26T15:04:13-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0086002582972_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086002582972","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"dcubilla@pandeportes.gob.pa","name":"Davey Cubilla ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 065 DAF, LLantas 195/55R15","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008600","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLantas 195/55R15","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1322.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T15:40:16-05:00"},"title":"REQ. 065 DAF, LLantas 195/55R15","value":{"amount":1322.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086002582972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0086002582972_202307281605","date":"2021-04-26T15:04:13.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T15:04:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4090192582970_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090192582970","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAISO, CALLE PRINCIPAL."},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BIPERIDENO CLORHIDRA\nTO, 2 MG, COMP, VO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409019","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BIPERIDENO CLORHIDRA\r\nTO, 2 MG, COMP, VO.","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-30T14:00:00-05:00","maxExtentDate":"2021-04-30T14:00:00-05:00","startDate":"2021-04-26T15:08:28-05:00"},"title":"BIPERIDENO CLORHIDRA\nTO, 2 MG, COMP, VO.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090192582970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4090192582970_202307280906","date":"2021-04-26T15:04:06.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-26T15:02:44-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0248182582967_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0248182582967","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, SAN PABLO VIEJO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7744228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GALLETAS VARIADAS. REQ#335 DIETÉTICA","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024818","items":[{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"Galletas de pasitas. Caja x 36 paquetes","id":"1","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"Galletas tipo María. Caja x 36 paquetes","id":"2","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"Galletas tipo sandwich. Caja x 36 paquetes.","id":"3","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas saladas","id":"50181909","scheme":"UNSPSC"},"description":"Galleta de soda. Caja x 36 paquetes.","id":"4","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas saladas","id":"50181909","scheme":"UNSPSC"},"description":"Galletas integrales, sabor Oliva-Semillas. Paquetes de 30 sobres de 36 gramos - 4 galletas por sobre.","id":"5","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2531.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T15:11:44-05:00"},"title":"GALLETAS VARIADAS. REQ#335 DIETÉTICA","value":{"amount":2531.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0248182582967","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0248182582967_202307280928","date":"2021-04-26T15:02:44.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T15:02:03-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4090182582966_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4090182582966","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIAZEPAM, 5MG COMPRIMIDO V.O.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-409018","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIAZEPAM, 5MG COMPRIMIDO V.O","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-29T13:00:00-05:00","maxExtentDate":"2021-04-29T13:00:00-05:00","startDate":"2021-04-26T15:52:00-05:00"},"title":"DIAZEPAM, 5MG COMPRIMIDO V.O.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4090182582966","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4090182582966_202307280928","date":"2021-04-26T15:02:03.433-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-04-26T15:01:57-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0011092582965_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011092582965","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"municipiodealanjeibi@gmail.com","name":"Jessica Esther Atencio Cáceres","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001109","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCALES FOTOCROMATICO PERMANENTE COLOR NEGRO CON DORADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":148.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T16:21:04-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES","value":{"amount":148.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011092582965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0011092582965_202307281017","date":"2021-04-26T15:01:57.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-04-26T15:01:18-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0017302582964_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017302582964","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal De Cuentas, Calle Manuel María Icaza, Edificio N°8 Campo Alegre."},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento Preventivo, Correctivo y Reparaciones mensuales, para 34 Unidades de Aires Acondicionado por 24 meses. El precio de mantenimiento es Bimestral (12 pagos)","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001730","mainProcurementCategory":"services","minValue":{"amount":12840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de Mantenimiento Preventivo, Correctivo y Reparaciones mensuales, para 34 Unidades de Aires Acondicionado por 24 meses. El precio de mantenimiento es Bimestral (12 pagos)","value":{"amount":12840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017302582964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0017302582964_202307281605","date":"2021-04-26T15:01:18.793-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-04-26T15:00:29-05:00","id":"ocds-emvi6n-2021-6-03-0-99-CM-0015312582963_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-99-CM-0015312582963","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"kgonzalez@infoplazas.org.pa","name":"Keryma Gonzalez ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de fotografía y videos para actividades e inauguraciones de Infoplazas EN CHIRIQUI, BOCAS DEL TORO Y PARTE DE LA COMARCA NGÄBE BUGLE.","hasEnquiries":false,"id":"2021-6-03-0-99-CM-001531","items":[{"classification":{"description":"Servicios de producción de vídeo","id":"82131603","scheme":"UNSPSC"},"description":"Cobertura de videos y fotografías para actividades e inauguraciones de Infoplazas de las provincias de Chiriquí, Bocas del Toro y parte de la comarca Ngäbe Buglé de hasta 2 días de duración (hasta 48 horas). SEGUN TERMINOS DE REFERENCIA ADJUNTO.","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:46:00-05:00"},"title":"Servicio de fotografía y videos para actividades e inauguraciones de Infoplazas EN CHIRIQUI, BOCAS DEL TORO Y PARTE DE LA COMARCA NGÄBE BUGLE.","value":{"amount":5190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-99-CM-0015312582963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-99-CM-0015312582963_202307280906","date":"2021-04-26T15:00:29.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-26T14:58:12-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0177832582960_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0177832582960","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","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":"ESTRUCTURA DE TRUSS 2 X 6 METROS, PARA USAR EN LAS ACTIVIDAES PROGRAMADAS CON EL SEÑOR MINISTRO  Y AUTORIDADES DE LA INSTITUCIÓN","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017783","items":[{"classification":{"description":"Andamios","id":"30191502","scheme":"UNSPSC"},"description":"ESTRUCTURA DE TRUSS 2X6 M, 2 SEGM.TRUSS CUADRADO 6.5 PIES (2 M),2 SEGM. DE TRUSS CUADRADO 9.83 PIES (3 M),2 BLOQUES UNIV. TRUSS CONFIG., Y 2 BASES DE METAL PARA TRUSS CUADRADO 24X24","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4280.0,"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":"2021-06-07T12:04:42-05:00"},"title":"ESTRUCTURA DE TRUSS 2 X 6 METROS, PARA USAR EN LAS ACTIVIDAES PROGRAMADAS CON EL SEÑOR MINISTRO  Y AUTORIDADES DE LA INSTITUCIÓN","value":{"amount":4280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0177832582960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0177832582960_202307281017","date":"2021-04-26T14:58:12.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-04-26T14:57:23-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0001232582958_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0001232582958","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE 39 ESTE, PH TORRE MIRAMAR, PISO 10"},"contactPoint":{"email":"llucero@conades.gob.pa","name":"Lourdes Lucero","telephone":"507-5242053"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO  65.000KM DEL VEHICULO MI-0292, TOYOTA HIACE, AÑO 2015, CHASIS JTF02P805009905, MOTOR 5L6264893, REGIONAL PANAMA","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000123","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO 65.000KM DEL VEHICULO MI-0292, TOYOTA HIACE, AÑO 2015, CHASIS JTF02P805009905, MOTOR 5L6264893, REGIONAL PANAMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":80.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:18:05-05:00"},"title":"MANTENIMIENTO PREVENTIVO  65.000KM DEL VEHICULO MI-0292, TOYOTA HIACE, AÑO 2015, CHASIS JTF02P805009905, MOTOR 5L6264893, REGIONAL PANAMA","value":{"amount":80.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0001232582958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0001232582958_202307280928","date":"2021-04-26T14:57:23.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-26T14:55:37-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0063432582954_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063432582954","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"minsa colon"},"contactPoint":{"email":"mgardin@minsa.gob.pa","name":"Marlene Gardin ","telephone":"507-4752037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"silla de visita convencional  4 patas","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006343","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA DE VISITA CONVENCIONAL 4 PATAS CON BRAZOS RESPALDAR DE MAYA COLOR NEGRO DIMENSIONES: ALTURA DEL ASIENTO:38CM ANCHO DEL ASIENTO: 45CM PROFUNDIDAD EFECTIVA DEL ASIENTO: 41CM ANCHO DEL RESPALDO:40CM","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":86.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T15:43:39-05:00"},"title":"silla de visita convencional  4 patas","value":{"amount":86.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063432582954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0063432582954_202307281017","date":"2021-04-26T14:55:37.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T14:55:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4090152582953_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090152582953","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO VEHICULO E INSPECCION TECNICA A VEHICULOS PESADOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409015","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"REVISADO VEHICULO E INSPECCION TECNICA A VEHICULOS PESADOS","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"REVISADO VEHICULO E INSPECCION TECNICA A VEHICULOS PESADOS","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":362.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T15:01:05-05:00"},"title":"REVISADO VEHICULO E INSPECCION TECNICA A VEHICULOS PESADOS","value":{"amount":362.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090152582953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4090152582953_202307281605","date":"2021-04-26T14:55:33.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T14:55:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4090142582951_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090142582951","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia 24 de Diciembre, ubicada en el Centro Comercial La Doña."},"contactPoint":{"email":"jdelrio@css.gob.pa","name":"Jacqueline Del rio ","telephone":"507-2913375"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Aspiradora Eléctrica, para uso en la Agencia 24 de Diciembre.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409014","items":[{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"Aspiradora Convencional  Seco/Mojado de 4.0HP con capacidad de 30L.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T15:04:30-05:00"},"title":"Compra de Aspiradora Eléctrica, para uso en la Agencia 24 de Diciembre.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090142582951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4090142582951_202307280928","date":"2021-04-26T14:55:17.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-26T14:54:49-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0528482582950_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0528482582950","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"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":"SERVICIO DE TRAMITACIÓN ADUANERA DE INSUMOS, SOLICITADO POR LA DIRECCIÓN DE FINANZAS DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052848","items":[{"classification":{"description":"Servicios de almacenaje bajo control aduanero","id":"78131802","scheme":"UNSPSC"},"description":"SERVICIO DE TRAMITES ADUANEROS PARA LA IMPORTACIÓN DE MERCANCÍA PROPIEDAD DE LA INSTITUCIÓN, PERMISO PREVIO 4221","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de almacenaje bajo control aduanero","id":"78131802","scheme":"UNSPSC"},"description":"SERVICIO DE TRAMITES ADUANEROS PARA LA IMPORTACIÓN DE MERCANCÍA PROPIEDAD DE LA INSTITUCIÓN, ENDOSO DE DOCUMENTACIÓN.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de almacenaje bajo control aduanero","id":"78131802","scheme":"UNSPSC"},"description":"SERVICIO DE TRAMITES ADUANEROS PARA LA IMPORTACIÓN DE MERCANCÍA PROPIEDAD DE LA INSTITUCIÓN, PERMISO PREVIO 4143","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de almacenaje bajo control aduanero","id":"78131802","scheme":"UNSPSC"},"description":"SERVICIO DE TRAMITES ADUANEROS PARA LA IMPORTACIÓN DE MERCANCÍA PROPIEDAD DE LA INSTITUCIÓN, PERMISO PREVIO 1714","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de almacenaje bajo control aduanero","id":"78131802","scheme":"UNSPSC"},"description":"SERVICIO DE TRAMITES ADUANEROS PARA LA IMPORTACIÓN DE MERCANCÍA PROPIEDAD DE LA INSTITUCIÓN, PERMISO PREVIO 1714","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2068.48,"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":"2021-04-26T16:08:12-05:00"},"title":"SERVICIO DE TRAMITACIÓN ADUANERA DE INSUMOS, SOLICITADO POR LA DIRECCIÓN DE FINANZAS DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":2068.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0528482582950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0528482582950_202307281605","date":"2021-04-26T14:54:49.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T14:54:47-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4090132582949_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4090132582949","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"dcays@css.gob.pa","name":"Damasco Cays H","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISCOS DE CORTE, MANIGUETAS, RUEDAS.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-409013","items":[{"classification":{"description":"Cortadores rotatorios de metales","id":"23171612","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL DE 4\"","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores rotatorios de metales","id":"23171612","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 7\" PARA METAL.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"MANIGUETA EXTERIOR.","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RUEDA CAUCHO 2\" DIAM C/BASE GIRATORIA.","id":"4","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RUEDA GIRATORIA CARRO P/TRASLADO ROPA.","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA P/CARRETILLAS 5\" BASE PLANA 4 HUECO.","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RUEDA DE 2\" CON BASE GIRATORIA.","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RUEDA GOA ELASTICA 4\" N/ALUM/FIJA C/BAS.","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores rotatorios de metales","id":"23171612","scheme":"UNSPSC"},"description":"DISCO DE CORTE  4 1/2 METAL.","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores","id":"23151901","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 4\" PARA CONCRETO.","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":921.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:36:32-05:00"},"title":"DISCOS DE CORTE, MANIGUETAS, RUEDAS.","value":{"amount":921.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4090132582949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4090132582949_202307281017","date":"2021-04-26T14:54:47.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-04-26T14:54:32-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0011082582947_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011082582947","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de coronas para la defunción de Sra. Hermelinda Rojas y Federico Valencia.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001108","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"CORONA PARA DIFUNTOS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T15:07:01-05:00"},"title":"Adquisición de coronas para la defunción de Sra. Hermelinda Rojas y Federico Valencia.","value":{"amount":80.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011082582947","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0011082582947_202307280906","date":"2021-04-26T14:54:32.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-04-26T14:54:23-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0085992582946_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0085992582946","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"dcubilla@pandeportes.gob.pa","name":"Davey Cubilla ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de Aires Acondicionados","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008599","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento de aire acondicionado de 36.000 BTU - Placa 15318 Panasonic, de mayo a Diciembre.\t","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento de aire acondicionado de 12.000 BTU - Placa 17590 Parker, de Mayo a Diciembre.","id":"2","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento de aire acondicionado de 18.000 BTU - Placa 20337 Everwell, de Mayo a Diciembre.","id":"3","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":513.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T15:40:32-05:00"},"title":"Mantenimiento de Aires Acondicionados","value":{"amount":513.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0085992582946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0085992582946_202307281017","date":"2021-04-26T14:54:23.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-26T14:54:22-05:00","id":"ocds-emvi6n-2021-0-12-10-08-CM-0004822582945_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-10-08-CM-0004822582945","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"REGION DE SALUD DE PANAMA NORTE , LAS CUMBRES"},"contactPoint":{"email":"aamarquez@minsa.gob.pa","name":"Arelis Aremis Marquez ","telephone":"507-2687854"},"id":"36069","identifier":{"id":"36069","legalName":"Región de Salud de Panamá Norte","scheme":"PA-PRP"},"name":"Región de Salud de Panamá Norte","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASTER 21-929 MASTER TIPO F(6872)","hasEnquiries":false,"id":"2021-0-12-10-08-CM-000482","items":[{"classification":{"description":"Reveladores para impresoras y fotocopiadoras","id":"44103108","scheme":"UNSPSC"},"description":"HD MASTER TIPO F(S-6872)","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":476.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36069","name":"Región de Salud de Panamá Norte"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:12:02-05:00"},"title":"MASTER 21-929 MASTER TIPO F(6872)","value":{"amount":476.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-10-08-CM-0004822582945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-10-08-CM-0004822582945_202307281605","date":"2021-04-26T14:54:22.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-26T14:53:57-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0750592582944_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0750592582944","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, BARÚ, RODOLFO AGUILAR, ESCUELA COROZO."},"contactPoint":{"email":"lilirous09@hotmail.com","name":"Lilia Saenz","telephone":"507-68964989"},"id":"30631","identifier":{"id":"30631","legalName":"ESCUELA COROZO","scheme":"PA-PRP"},"name":"ESCUELA COROZO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTAS PARA IMPRESORAS","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075059","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 118 NEGRO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 118 CYAN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 118 MAGENTA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 118 YELLOW","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON PARA G4100 BK-190  NEGRA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON PARA G4100 BK-190   CYAN","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON PARA G4100 BK-190  YELLOW","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON PARA G4100 BK-190  MAGENTA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":431.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30631","name":"ESCUELA COROZO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T15:10:15-05:00"},"title":"COMPRA DE TINTAS PARA IMPRESORAS","value":{"amount":431.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0750592582944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0750592582944_202307280928","date":"2021-04-26T14:53:57.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-26T14:52:08-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0105002582940_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0105002582940","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA (VERAGUAS)"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA DE PROTECCIÓN PERSONAL (TIPO OVEROL) TAMAÑOS 2XL, XL, L.   REQ-324","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010500","items":[{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"TRAJE DE PROTECCIÓN PERSONAL (TIPO OVEROL) \r\nPARA PROTECCIÓN CONTRA SUSTANCIAS\r\nPOTENCIALMENTE PELIGROSAS, SUSTANCIAS\r\nQUÍMICAS, AGENTES BIOLÓGICOS Y ENFERMEDADES\r\nINFECTOCONTAGIOSAS. TAMAÑO 2XL  F.T. 104726\r\n","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"TRAJE DE PROTECCIÓN PERSONAL (TIPO OVEROL) \r\nPARA PROTECCIÓN CONTRA SUSTANCIAS\r\nPOTENCIALMENTE PELIGROSAS, SUSTANCIAS\r\nQUÍMICAS, AGENTES BIOLÓGICOS Y ENFERMEDADES\r\nINFECTOCONTAGIOSAS. TAMAÑO: XL  F.T.104726\r\n","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"TRAJE DE PROTECCIÓN PERSONAL (TIPO OVEROL) \r\nPARA PROTECCIÓN CONTRA SUSTANCIAS\r\nPOTENCIALMENTE PELIGROSAS, SUSTANCIAS\r\nQUÍMICAS, AGENTES BIOLÓGICOS Y ENFERMEDADES\r\nINFECTOCONTAGIOSAS.  TAMAÑO:L    F.T.104726\r\n","id":"3","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46117.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"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":"2021-04-30T11:00:00-05:00","maxExtentDate":"2021-04-30T11:00:00-05:00","startDate":null},"title":"TARJETA DE PROTECCIÓN PERSONAL (TIPO OVEROL) TAMAÑOS 2XL, XL, L.   REQ-324","value":{"amount":46117.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0105002582940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0105002582940_202307280906","date":"2021-04-26T14:52:08.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T14:49:25-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4090122582938_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4090122582938","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN , CALLE TACHER"},"contactPoint":{"email":"bowens@css.gob.pa","name":"BETSY LUTTER DE OWENS","telephone":"346-28-64"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVA GLUCOSA, SANGRE GDH-PQQ","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409012","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRA , REACTIVA, GLUCOSA ,SANGRE GDH-PQQ ","id":"1","quantity":75000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-30T10:00:00-05:00","maxExtentDate":"2021-04-30T10:00:00-05:00","startDate":"2021-04-26T14:56:43-05:00"},"title":"TIRAS REACTIVA GLUCOSA, SANGRE GDH-PQQ","value":{"amount":12150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4090122582938","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4090122582938_202307281017","date":"2021-04-26T14:49:25.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T14:49:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4090112582937_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090112582937","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAISO, CALLE PRINCIPAL."},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BIPERIDENO CLORHIDRATO, 2 MG, COMP, VO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409011","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BIPERIDENO CLORHIDRATO, 2 MG, COMP, VO.","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-04-30T14:00:00-05:00","maxExtentDate":"2021-04-30T14:00:00-05:00","startDate":null},"title":"BIPERIDENO CLORHIDRATO, 2 MG, COMP, VO.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090112582937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4090112582937_202307281605","date":"2021-04-26T14:49:13.01-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-04-26T14:48:54-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0016402582936_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0016402582936","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001640","items":[{"classification":{"description":"Refrigeradores-congeladores domésticos combinados","id":"52141509","scheme":"UNSPSC"},"description":"SANKEY REEFRIG 8PC RF-9051S/GRIS DISPENSADOR DE AGUA BANDEJA","id":"1","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"SANKEY REFRIGERADOR OPC RF-9051S/GRIS DISPENSADOR DE AGUA BANDEJA","id":"2","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":395.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T11:27:49-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES","value":{"amount":395.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0016402582936","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0016402582936_202307280928","date":"2021-04-26T14:48:54.15-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"3999566","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Escobas","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.04,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"Magos para escobas o fregonas","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.58,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"Magos para escobas o fregonas","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.79,"currency":"PAB"}}},{"classification":{"description":"Papel diamante","id":"14111523","scheme":"UNSPSC"},"description":"Papel diamante","id":"4","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.79,"currency":"PAB"}}},{"classification":{"description":"Papel diamante","id":"14111523","scheme":"UNSPSC"},"description":"Papel diamante","id":"5","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.74,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectantes domésticos","id":"6","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.74,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA"}],"value":{"amount":68.94,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-26T14:48:47-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0335212582934_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0335212582934","parties":[{"contactPoint":{"email":"gabrielsitton@yahoo.com","telephone":"507-66184590"},"id":"155608193-2-2015-52","name":"Importadora y Distribuidora Emunah, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"507cargoexpress@gmail.com","telephone":"507-2936959"},"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265."},"contactPoint":{"email":"cmlopez@minsa.gob.pa","name":"Caroline Mildreth Lopez Morales","telephone":"507-5129103."},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["supplier","tenderer"]},{"contactPoint":{"email":"dguerrero@grupoampesa.com","telephone":"314-1158       "},"id":"694326-1-467231-01","name":"AMPESA GROUP CORP","roles":["tenderer"]},{"contactPoint":{"email":"kevin_1592@hotmail.es","telephone":"507-349-1091"},"id":"8-862-1311-81","name":"Kevin David Santos Bernal","roles":["tenderer"]},{"contactPoint":{"email":"armsuppliersnatural@gmail.com","telephone":"507-3988992"},"id":"8-960-349-0","name":"Alexandra Isabel Rueda","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-1057, MATERIALES DE ASEO (CEPILLO DE METAL, MOTA DE TRAPEADOR, PAPEL TOALLA, PAPEL HIGIÉNICO, DESINFECTANTE.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033521","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBA TIPO CEPILLO MAGO DE METAL FORRADO CON VINIL 44\"","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"MOTA DE TRAPEADOR DE 400 GR. DE COLORES QUE NO DEJE FLECOS SUELTOS NI MAL OLOR , LAVABLES","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"MANGO DE TRAPEADOR DE ALUMINIO CABEZA PLÁSTICA DE 54\" NO SE OXIDE NI CORREN CABEZA DE PLÁSTICO , TIPO TORNILLO SUJETA MOTAS CONFIRMEZA Y PREVIENE RAYONES A LOS PISOS.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel diamante","id":"14111523","scheme":"UNSPSC"},"description":"PAPEL TOALLA EN ROLLO BLANCO 500 PIES (152 METROS) (20 CM) DE ANCHO. CAJA DE 6 UNIDADES","id":"4","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel diamante","id":"14111523","scheme":"UNSPSC"},"description":"PAPEL HIGIÉNICO JUMBO ROLL DE 1 PLIEGO . (500 METROS) SUAVE TEXTURA DE DOBLE HOJA QUE PROVEEN ABSORCIÓN Y CONFORT. DE ALTO RENDIMIENTO PARA BAÑOS DE ALTO TRAFICO. CAJA 6 UNIDADES.","id":"5","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"LIMPIADOR DESINFECTANTE Y DESODORANTE DE FRESCO AROMA, ABRILLANTA LAS SUPERFICIES DE LOS BAÑOS , PARA USARLO EN PAREDES DE BAÑOS TANQUE DE BASURA ETC.","id":"6","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11836.34,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155608193-2-2015-52","name":"Importadora y Distribuidora Emunah, S.A."},{"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC"},{"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA"},{"id":"694326-1-467231-01","name":"AMPESA GROUP CORP"},{"id":"8-862-1311-81","name":"Kevin David Santos Bernal"},{"id":"8-960-349-0","name":"Alexandra Isabel Rueda"}],"tenderPeriod":{"durationInDays":16,"endDate":"2021-05-17T14:00:00-05:00","maxExtentDate":"2021-05-17T14:00:00-05:00","startDate":"2021-04-30T14:53:23-05:00"},"title":"PEDIDO 21-1057, MATERIALES DE ASEO (CEPILLO DE METAL, MOTA DE TRAPEADOR, PAPEL TOALLA, PAPEL HIGIÉNICO, DESINFECTANTE.","value":{"amount":11836.34,"currency":"PAB"}},"bids":{"details":[{"id":"4000837","date":"2021-05-17T13:36:37-05:00","status":"disqualified","items":[{"id":"4","description":"Papel diamante","classification":{"description":"Papel diamante","id":"14111523","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.25,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Papel diamante","classification":{"description":"Papel diamante","id":"14111523","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.25,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Desinfectantes domésticos","classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.75,"currency":"PAB"}},"quantity":100},{"id":"1","description":"Escobas","classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.75,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Magos para escobas o fregonas","classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.4,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Magos para escobas o fregonas","classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.45,"currency":"PAB"}},"quantity":100}],"value":{"amount":569,"currency":"PAB"},"tenderers":[{"id":"1998931","name":"507 CARGO EXPRESS INC","ruc":"155625054-2-2016-47"}]},{"id":"3999591","date":"2021-05-16T23:15:17-05:00","status":"disqualified","items":[{"id":"4","description":"Papel Papel toalla en rollo blanco 500 pies (152 mt.,) (20cm) de ancho. Caja de 6 unidades.\r\nMarca:Prolat, Star,Bellez, otros\r\nCasa productora: Prolat, Mays,otros\r\nPaís de origen:Panamá, Turquía, otros\r\nTiempo de entrega: 15 días hábiles","classification":{"description":"Papel Papel toalla en rollo blanco 500 pies (152 mt.,) (20cm) de ancho. Caja de 6 unidades.\r\nMarca:Prolat, Star,Bellez, otros\r\nCasa productora: Prolat, Mays,otros\r\nPaís de origen:Panamá, Turquía, otros\r\nTiempo de entrega: 15 días hábiles","id":"14111523","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":163.33,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Papel Papel higiénico Jumbo,rollo de 1 pliego (500mts), suave textura de doble hoja que proveen absorción y confort, de alto rendimiento para baños de alto tráfico. Caja de 6 unidades\r\nMarca: Prolat, Star, Belleza,otros\r\nCasa productora:Prolat, Mays, otro","classification":{"description":"Papel Papel higiénico Jumbo,rollo de 1 pliego (500mts), suave textura de doble hoja que proveen absorción y confort, de alto rendimiento para baños de alto tráfico. Caja de 6 unidades\r\nMarca: Prolat, Star, Belleza,otros\r\nCasa productora:Prolat, Mays, otro","id":"14111523","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.33,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Desinfectantes Limpiador desinfectante y desodorante de fresco ároma,abrillanta las superficies de los baños,para usarlo en paredes de baños, tanques de basura,etc.\r\nMarca:Master Fresh, otros\r\nCasa Productora: Suplimaster, otros\r\nPaís de origen:Panamá,, o","classification":{"description":"Desinfectantes Limpiador desinfectante y desodorante de fresco ároma,abrillanta las superficies de los baños,para usarlo en paredes de baños, tanques de basura,etc.\r\nMarca:Master Fresh, otros\r\nCasa Productora: Suplimaster, otros\r\nPaís de origen:Panamá,, o","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.33,"currency":"PAB"}},"quantity":100},{"id":"1","description":"Escoba tipo cepillo mango metal,forrado con vinil 44?\r\nMarca:Magilu Clean,equivalente,otros\r\nCasa Productora: Magilu Clean,  Dura Pro, equivalente,otros\r\nPaís de Origen: Panamá, China.otros\r\nTiempo de entrega 15 días hábiles","classification":{"description":"Escoba tipo cepillo mango metal,forrado con vinil 44?\r\nMarca:Magilu Clean,equivalente,otros\r\nCasa Productora: Magilu Clean,  Dura Pro, equivalente,otros\r\nPaís de Origen: Panamá, China.otros\r\nTiempo de entrega 15 días hábiles","id":"47131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.33,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Magos para escobas o Motas de trapeador de 400 gr. De colores que no deje flecos sueltos ni mal olor,lavables\r\nMarca:Magilu Clean, equivalente,otros\r\nCasa Productora: Magilu Clean, equivalente,otros\r\nPaís de Origen:: Panamá, China, otros\r\nTiempo de entreg","classification":{"description":"Magos para escobas o Motas de trapeador de 400 gr. De colores que no deje flecos sueltos ni mal olor,lavables\r\nMarca:Magilu Clean, equivalente,otros\r\nCasa Productora: Magilu Clean, equivalente,otros\r\nPaís de Origen:: Panamá, China, otros\r\nTiempo de entreg","id":"47131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.33,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Magos para escobas o Motas de trapeador de 400 gr. De colores que no deje flecos sueltos ni mal olor,lavables\r\nMarca:Magilu Clean, equivalente,otros\r\nCasa Productora: Magilu Clean, equivalente,otros\r\nPaís de Origen:: Panamá, China, otros\r\nTiempo de entreg","classification":{"description":"Magos para escobas o Motas de trapeador de 400 gr. De colores que no deje flecos sueltos ni mal olor,lavables\r\nMarca:Magilu Clean, equivalente,otros\r\nCasa Productora: Magilu Clean, equivalente,otros\r\nPaís de Origen:: Panamá, China, otros\r\nTiempo de entreg","id":"47131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.33,"currency":"PAB"}},"quantity":100}],"value":{"amount":846,"currency":"PAB"},"tenderers":[{"id":"2020506","name":"Alexandra Isabel Rueda","ruc":"8-960-349-0"}]},{"id":"3982719","date":"2021-05-17T12:02:52-05:00","status":"disqualified","items":[{"id":"4","description":"PAPEL TOALLA 152MTS MARCA: SERVICLASS ORIGEN: PANAMA CASA: PAPELERA ISTMEÑA","classification":{"description":"PAPEL TOALLA 152MTS MARCA: SERVICLASS ORIGEN: PANAMA CASA: PAPELERA ISTMEÑA","id":"14111523","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.29,"currency":"PAB"}},"quantity":100},{"id":"5","description":"PAPEL HIGIENICO 500MTS MARCA: SERVICLASS ORIGEN: PANAMA CASA: PAPELERA ISTMEÑA","classification":{"description":"PAPEL HIGIENICO 500MTS MARCA: SERVICLASS ORIGEN: PANAMA CASA: PAPELERA ISTMEÑA","id":"14111523","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.29,"currency":"PAB"}},"quantity":200},{"id":"6","description":"DESINFECTANTE DOMESTICO MARCA.MQUATSIDE ORIGEN: PANAMA CASA: COMERCIAL IBAX","classification":{"description":"DESINFECTANTE DOMESTICO MARCA.MQUATSIDE ORIGEN: PANAMA CASA: COMERCIAL IBAX","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":117.84,"currency":"PAB"}},"quantity":100},{"id":"1","description":"ESCOBAS TIPO CEPILLO\r\nAMPESA® Escobas Origen: China Casa Fabricante: Yangzhou Products Factory","classification":{"description":"ESCOBAS TIPO CEPILLO\r\nAMPESA® Escobas Origen: China Casa Fabricante: Yangzhou Products Factory","id":"47131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.84,"currency":"PAB"}},"quantity":100},{"id":"2","description":"MOPAS MEZCAL 400G\r\nMarca AMPESA® Mopas Origen: China  Casa Fabricante: Yangzhou Products Factory","classification":{"description":"MOPAS MEZCAL 400G\r\nMarca AMPESA® Mopas Origen: China  Casa Fabricante: Yangzhou Products Factory","id":"47131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.33,"currency":"PAB"}},"quantity":200},{"id":"3","description":"MANGO DE ALUMINIO \r\nMarca AMPESA® Mopas Origen: China  Casa Fabricante: Yangzhou Products Factory","classification":{"description":"MANGO DE ALUMINIO \r\nMarca AMPESA® Mopas Origen: China  Casa Fabricante: Yangzhou Products Factory","id":"47131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":117.94,"currency":"PAB"}},"quantity":100}],"value":{"amount":739,"currency":"PAB"},"tenderers":[{"id":"1932732","name":"AMPESA GROUP CORP","ruc":"694326-1-467231-01"}]},{"id":"3983519","date":"2021-05-05T10:00:07-05:00","status":"disqualified","items":[{"id":"4","description":"Papel diamante","classification":{"description":"Papel diamante","id":"14111523","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.32,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Papel diamante","classification":{"description":"Papel diamante","id":"14111523","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.32,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Desinfectantes domésticos","classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.32,"currency":"PAB"}},"quantity":100},{"id":"1","description":"Escobas","classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.17,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Magos para escobas o fregonas","classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.67,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Magos para escobas o fregonas","classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.47,"currency":"PAB"}},"quantity":100}],"value":{"amount":820,"currency":"PAB"},"tenderers":[{"id":"1990093","name":"Importadora y Distribuidora Emunah, S.A.","ruc":"155608193-2-2015-52"}]},{"id":"3997911","date":"2021-05-17T07:08:56-05:00","status":"disqualified","items":[{"id":"4","description":"Papel diamante","classification":{"description":"Papel diamante","id":"14111523","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.54,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Papel diamante","classification":{"description":"Papel diamante","id":"14111523","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.89,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Desinfectantes domésticos","classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.44,"currency":"PAB"}},"quantity":100},{"id":"1","description":"Escobas","classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.35,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Magos para escobas o fregonas","classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113.79,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Magos para escobas o fregonas","classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.09,"currency":"PAB"}},"quantity":100}],"value":{"amount":726,"currency":"PAB"},"tenderers":[{"id":"2025893","name":"Kevin David Santos Bernal","ruc":"8-862-1311-81"}]},{"id":"3999566","date":"2021-05-17T10:52:20-05:00","status":"valid","items":[{"id":"4","description":"Papel diamante","classification":{"description":"Papel diamante","id":"14111523","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.79,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Papel diamante","classification":{"description":"Papel diamante","id":"14111523","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.74,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Desinfectantes domésticos","classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.74,"currency":"PAB"}},"quantity":100},{"id":"1","description":"Escobas","classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.04,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Magos para escobas o fregonas","classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.58,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Magos para escobas o fregonas","classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.79,"currency":"PAB"}},"quantity":100}],"value":{"amount":703,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":"2531530-1-823483-6"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0335212582934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0335212582934_202307281605","date":"2021-04-26T14:48:47.057-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-26T14:48:29-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0295322582933_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0295322582933","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BULTOS DE PAPEL HIGIÉNICO - BULTOS DE PAPEL TOALLA","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029532","items":[{"classification":{"description":"Papel secante","id":"14111520","scheme":"UNSPSC"},"description":"10 PAPEL HIGIÉNICO- 10 PAPEL TOALLA","id":"1","quantity":20.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":334.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T14:54:23-05:00"},"title":"BULTOS DE PAPEL HIGIÉNICO - BULTOS DE PAPEL TOALLA","value":{"amount":334.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0295322582933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0295322582933_202307281017","date":"2021-04-26T14:48:29.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-04-26T14:48:29-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015482582932_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015482582932","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE (15)  TUBOS LED T8  18W 6500K, (45) TUBOS LED T8  9W","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001548","mainProcurementCategory":"goods","minValue":{"amount":269.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE (15)  TUBOS LED T8  18W 6500K, (45) TUBOS LED T8  9W","value":{"amount":269.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015482582932","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015482582932_202307280906","date":"2021-04-26T14:48:29.473-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T14:48:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4090102582931_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090102582931","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, EDIFICIO BOLIVAR PUERTA PB 18."},"contactPoint":{"email":"yafrago@css.gob.pa","name":"Yanelli Frago","telephone":"507-3662554"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO COMPRA (4)AMORTIGUADORES (2)DELANTERO, (2)TRASERO, EL TERCER BRAZO, EL BRAZO PITMAN,TERMINALES INTERNO Y EXTERNO,(4) BOLAS ESFERICA ARRIBA, ABAJO (2)IZQUIERDA,(2)DERECHAS NISSAN FRONTIER 2009","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409010","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"COMPRA DE AMORTIGUADORES (2) DELANTEROS Y (2) TRACEROS. AUTO NISSAN FRONTIER DEL AÑO 2009.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"COMPRA DEL TERCER BRAZO PARA AUTO NISSAN FRONTIER DEL AÑO 2009.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"COMPRA BRAZO PITMAN PARA EL VEHICULO NISSAN FRONTIER DEL AÑO 2009.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COMPRA DE TERMINALES EXTERNOS Y INTERNOS PARA VEHICULO NISSAN FRONTIER DEL 2009.","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":"COMPRA DE BOLA ESFERICA ARRIBA Y ABAJO (2) DERECHAS Y (2) IZQUIERDAS PARA VEHICULO NISSAN FRONTIER DEL 2009.","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"Cambio de embrague. disco, plato , balinera. PARA NISSAN FRONTIER DEL AÑO 2009.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":842.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T14:30:32-05:00"},"title":"SERVICIO COMPRA (4)AMORTIGUADORES (2)DELANTERO, (2)TRASERO, EL TERCER BRAZO, EL BRAZO PITMAN,TERMINALES INTERNO Y EXTERNO,(4) BOLAS ESFERICA ARRIBA, ABAJO (2)IZQUIERDA,(2)DERECHAS NISSAN FRONTIER 2009","value":{"amount":842.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090102582931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4090102582931_202307280906","date":"2021-04-26T14:48:09.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-26T14:48:04-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0528472582930_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0528472582930","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"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":"SERVICIO DE TRANSPORTE Y CARGA VÍA TERRESTRE DEL CASCO  DE UN FUSELAJE DEL HELICÓPTERO UH-1H AN-113 DEL AERÓDROMO DE CHAME A LA BASE \"TENIENTE OCTAVIO GARRIDO-HOWARD DEL SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052847","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"TRANSPORTE Y CARGA VÍA TERRESTRE DEL CASCO DE UN FUSELAJE DEL HELICÓPTERO UH-1H AN-113 DEL AERÓDROMO DE CHAME A LA BASE \"TENIENTE OCTAVIO GARRIDO-HOWARD ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9095.0,"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":"2021-04-26T14:54:31-05:00"},"title":"SERVICIO DE TRANSPORTE Y CARGA VÍA TERRESTRE DEL CASCO  DE UN FUSELAJE DEL HELICÓPTERO UH-1H AN-113 DEL AERÓDROMO DE CHAME A LA BASE \"TENIENTE OCTAVIO GARRIDO-HOWARD DEL SENAN.","value":{"amount":9095.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0528472582930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0528472582930_202307281017","date":"2021-04-26T14:48:04.96-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-28T10:56:22-05:00","id":"3980956","items":[{"classification":{"description":"Servicio, Suministro e Instalación y Mano de Obra para el cambio de canal de desagüe de acero inoxidable calibre 24, 120 Metros Lineales. Nota: este canal será remplazado por el dañado en la Policlínica de Guabito","id":"72102802","scheme":"UNSPSC"},"description":"Servicio, Suministro e Instalación y Mano de Obra para el cambio de canal de desagüe de acero inoxidable calibre 24, 120 Metros Lineales. Nota: este canal será remplazado por el dañado en la Policlínica de Guabito","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13002.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A."}],"value":{"amount":13002.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T14:47:51-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4090092582929_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4090092582929","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"-"},"id":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"POLICLINICA DE GUABITO CSS-BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]},{"contactPoint":{"email":"elctrifrank@yahoo.es","telephone":"758-9498       "},"id":"974430-1-530591-96","name":"CARIBIAN CORPORATION, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio,Suministro e Instalación y Mano de Obra para el cambio de canal de desague de la Policlinica de Guabito. ** segun especificaciones y documentos adjuntos --","hasEnquiries":false,"id":"2021-1-10-0-01-CM-409009","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"Servicio,Suministro e Instalación y Mano de Obra para el cambio de canal de desague de acero inoxidable calibre 24, 120 Metros Lineales. Nota:este canal sera remplazado por el dañado en la Policlinica de Guabito","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18600.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"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":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A."},{"id":"974430-1-530591-96","name":"CARIBIAN CORPORATION, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-04-30T09:00:00-05:00","maxExtentDate":"2021-04-30T09:00:00-05:00","startDate":"2021-04-26T14:53:53-05:00"},"title":"Servicio,Suministro e Instalación y Mano de Obra para el cambio de canal de desague de la Policlinica de Guabito. ** segun especificaciones y documentos adjuntos --","value":{"amount":18600.0,"currency":"PAB"}},"bids":{"details":[{"id":"3978022","date":"2021-04-28T23:39:37-05:00","status":"disqualified","items":[{"id":"1","description":"Restauración de edificios, mojones o monumentos","classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15996.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15996,"currency":"PAB"},"tenderers":[{"id":"1932623","name":"CARIBIAN CORPORATION, S.A.","ruc":"974430-1-530591-96"}]},{"id":"3980956","date":"2021-04-30T08:50:28-05:00","status":"valid","items":[{"id":"1","description":"Servicio, Suministro e Instalación y Mano de Obra para el cambio de canal de desagüe de acero inoxidable calibre 24, 120 Metros Lineales. Nota: este canal será remplazado por el dañado en la Policlínica de Guabito","classification":{"description":"Servicio, Suministro e Instalación y Mano de Obra para el cambio de canal de desagüe de acero inoxidable calibre 24, 120 Metros Lineales. Nota: este canal será remplazado por el dañado en la Policlínica de Guabito","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13002.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13002,"currency":"PAB"},"tenderers":[{"id":"1968767","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A.","ruc":"2350572-1-797666-92"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4090092582929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4090092582929_202307281605","date":"2021-04-26T14:47:51.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-26T14:45:09-05:00","id":"ocds-emvi6n-2021-0-18-01-08-LP-0528462582925_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0528462582925","parties":[{"address":{"streetAddress":"muestra"},"contactPoint":{"email":"comprasenlacepolicia@minseg.gob.pa","name":"Gabriel pinto ","telephone":"507-5162863"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"adhjkjkjkkll","hasEnquiries":false,"id":"2021-0-18-01-08-LP-052846","mainProcurementCategory":"goods","minValue":{"amount":200000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"adhjkjkjkkll","value":{"amount":200000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0528462582925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-LP-0528462582925_202307280906","date":"2021-04-26T14:45:09.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-04-26T14:44:44-05:00","id":"ocds-emvi6n-2021-6-03-0-99-CM-0015302582924_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-99-CM-0015302582924","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"kgonzalez@infoplazas.org.pa","name":"Keryma Gonzalez ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de fotografía y videos para actividades e inauguraciones de Infoplazas en PMA. OESTE, PMA., COLON, DARIEN, LOS SANTOS, HERRERA, COCLE, VERAGUAS, EMBERA WOUNAAN, GUNA YALA Y PARTE NGÄBE BUGLE","hasEnquiries":false,"id":"2021-6-03-0-99-CM-001530","items":[{"classification":{"description":"Servicios de producción de vídeo","id":"82131603","scheme":"UNSPSC"},"description":"Cobertura de videos y fotografías para 20 actividades e inauguraciones de Infoplazas que se lleven a cabo en Panamá Oeste, Panamá, Colón, Darién, Los Santos, Herrera, Coclé, Veraguas, las comarcas Emberá Wounaan, Guna Yala, según TDR adjunto","id":"1","quantity":20.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:46:29-05:00"},"title":"Servicio de fotografía y videos para actividades e inauguraciones de Infoplazas en PMA. OESTE, PMA., COLON, DARIEN, LOS SANTOS, HERRERA, COCLE, VERAGUAS, EMBERA WOUNAAN, GUNA YALA Y PARTE NGÄBE BUGLE","value":{"amount":9190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-99-CM-0015302582924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-99-CM-0015302582924_202307280906","date":"2021-04-26T14:44:44.87-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-28T11:53:28-05:00","id":"4161976","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10949154.68,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-NT-2-750727 DV 28","name":"TRANSEQ, S.A"}],"value":{"amount":10239331.48,"currency":"PAB"}}],"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-04-26T14:44:43-05:00","id":"ocds-emvi6n-2021-0-09-0-07-LV-0075712582923_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-07-LV-0075712582923","parties":[{"contactPoint":{"email":"jjsalceda@cableonda.net","telephone":"507-2701178"},"id":"1072144-1-552402-89","name":"Dirección de Obras S A","roles":["tenderer"]},{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"contactPoint":{"email":"gerencia@ipcpanama.com","telephone":"507-2399894"},"id":"1911264-1-724536-95","name":"Ingeniería PC, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"info.contrataciones@mop.gob.pa","name":"Fernando Osorio ","telephone":"507-9525"},"id":"22487","identifier":{"id":"22487","legalName":"Departamento de Contratación","scheme":"PA-PRP"},"name":"Departamento de Contratación","roles":["procuringEntity"]},{"contactPoint":{"email":"jarodriguez@constructorarodsa.com","telephone":"507-9744235"},"id":"48854-14-312652-53","name":"CONSTRUCTORA .RODSA, S..A.","roles":["tenderer"]},{"contactPoint":{"email":"CJALLEN@TRANSEQINFRAESTRUCTURA.COM","telephone":"507-2741695"},"id":"8-NT-2-750727 DV 28","name":"TRANSEQ, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REHABILITACIÓN Y FINANCIAMIENTO DE CPA LAS TABLAS – PLAYA MONAGRE – PLAYA ROMPÍO Y RAMAL SANTA ANA – LA VILLA DE LOS SANTOS (LA NESTLÉ)","hasEnquiries":false,"id":"2021-0-09-0-07-LV-007571","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"REHABILITACIÓN Y FINANCIAMIENTO DE CPA LAS TABLAS ? PLAYA MONAGRE ? PLAYA ROMPÍO Y RAMAL SANTA ANA ? LA VILLA DE LOS SANTOS (LA NESTLÉ)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":11192661.13,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.7,000,000","procuringEntity":{"id":"22487","name":"Departamento de Contratación"},"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":"1072144-1-552402-89","name":"Dirección de Obras S A"},{"id":"1911264-1-724536-95","name":"Ingeniería PC, S.A."},{"id":"48854-14-312652-53","name":"CONSTRUCTORA .RODSA, S..A."},{"id":"8-NT-2-750727 DV 28","name":"TRANSEQ, S.A"}],"tenderPeriod":{"durationInDays":64,"endDate":"2021-10-08T10:00:00-05:00","maxExtentDate":"2021-10-08T10:00:00-05:00","startDate":"2021-08-04T15:40:58-05:00"},"title":"REHABILITACIÓN Y FINANCIAMIENTO DE CPA LAS TABLAS – PLAYA MONAGRE – PLAYA ROMPÍO Y RAMAL SANTA ANA – LA VILLA DE LOS SANTOS (LA NESTLÉ)","value":{"amount":11192661.13,"currency":"PAB"}},"bids":{"details":[{"id":"4161852","date":"2021-10-08T09:51:19-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11250000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11250000,"currency":"PAB"},"tenderers":[{"id":"2028742","name":"CONSTRUCTORA .RODSA, S..A.","ruc":"48854-14-312652-53"}]},{"id":"4161835","date":"2021-10-08T09:35:22-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11701001.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11701001,"currency":"PAB"},"tenderers":[{"id":"83803","name":"Dirección de Obras S A","ruc":"1072144-1-552402-89"}]},{"id":"4161895","date":"2021-10-08T09:51:03-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11250000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11250000,"currency":"PAB"},"tenderers":[{"id":"103079","name":"Ingeniería PC, S.A.","ruc":"1911264-1-724536-95"}]},{"id":"4161976","date":"2021-10-08T09:15:14-05:00","status":"valid","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10949154.68,"currency":"PAB"}},"quantity":1}],"value":{"amount":10949154,"currency":"PAB"},"tenderers":[{"id":"2025868","name":"TRANSEQ, S.A","ruc":"8-NT-2-750727 DV 28"}]}]}},"ocid":"ocds-emvi6n-2021-0-09-0-07-LV-0075712582923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-07-LV-0075712582923_202307281605","date":"2021-04-26T14:44:43.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T14:44:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4090082582921_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090082582921","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ:1000748398-08-93\nHORA:11:30 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIADOR Y LUSTRADOR ABRASIVO EN CREMA CON DESINFECTANTE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409008","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"LIMPIADOR Y LUSTRADOR ABRASIVO EN CREMA CON DESINFECTANTE","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T10:21:09-05:00"},"title":"LIMPIADOR Y LUSTRADOR ABRASIVO EN CREMA CON DESINFECTANTE","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090082582921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4090082582921_202307280928","date":"2021-04-26T14:44:28.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-26T14:41:40-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0295312582919_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0295312582919","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DRONE","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029531","items":[{"classification":{"description":"Cámaras aéreas","id":"45121510","scheme":"UNSPSC"},"description":"DRONE O CÁMARA AÉREA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8142.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T14:46:15-05:00"},"title":"DRONE","value":{"amount":8142.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0295312582919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0295312582919_202307281017","date":"2021-04-26T14:41:40.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-26T14:41:31-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0429602582918_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429602582918","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE HERRAMIENTAS ESPECIALIZADAS DE CORTE , MEDICION, ETC.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042960","items":[{"classification":{"description":"Alicates de perforación","id":"27111516","scheme":"UNSPSC"},"description":"ADQUISICION DE HERRAMIENTAS ESPECILAIZADAS DE CORTE , MEDICION Y CONSTRUCCION COMO ALICATES ( CUCHILLAS, EXACTO,SERRUCHO,TIJERA, PINZA, CEPILLO, CINCEL, CINTA METRICA, BASTON, DESTAPADOR , CINTA DE METAL , COA DE ALAMBRE Y CHISPERO)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1438.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T14:59:55-05:00"},"title":"ADQUISICION DE HERRAMIENTAS ESPECIALIZADAS DE CORTE , MEDICION, ETC.","value":{"amount":1438.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429602582918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0429602582918_202307281605","date":"2021-04-26T14:41:31.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T14:41:14-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4090072582917_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4090072582917","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 DIRECTO  DE COMPRAS 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-2408398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAVETERO AEREO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-409007","items":[{"classification":{"description":"Mesas autoestables","id":"56111802","scheme":"UNSPSC"},"description":"GAVETERO AEREO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T14:30:28-05:00"},"title":"GAVETERO AEREO","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4090072582917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4090072582917_202307280906","date":"2021-04-26T14:41:14.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-04-26T14:39:57-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0006952582914_202307281017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006952582914","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":"mano de obra para mantenimiento de aires acondicionados","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000695","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mano de obra por servicio de limpieza y mantenimiento de unidades de aire acondicionado de 12,000 BTU, ubicados en el departamento de obras y proyectos.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mano de obra por servicio de limpieza y mantenimiento de unidades de aire acondicionado de 12,000 BTU, ubicados en el departamento de Consejo y secretaria. ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":149.8,"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":"2021-04-26T14:52:07-05:00"},"title":"mano de obra para mantenimiento de aires acondicionados","value":{"amount":149.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006952582914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0006952582914_202307281017","date":"2021-04-26T14:39:57.223-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}