{"recordsCount":416650,"pages":8333,"page":6832,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6833","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6831","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:29:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4249212662465_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249212662465","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA POLIPROPILENO MONOFILAMENTO AZUL R°1000771960-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424921","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLIPROPILENO MONOFILAMENTO AZUL, CALIBRE 4-0. SE SOLICITA. LONGITUD DE 90 CM, CON DOBLE AGUJA DE 17 MM, 1/2 CIRCULO, PUNTA RODONDA ESTERIL","id":"1","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2079.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-04T10:30:00-05:00","maxExtentDate":"2021-08-04T10:30:00-05:00","startDate":"2021-07-30T14:40:42-05:00"},"title":"SUTURA POLIPROPILENO MONOFILAMENTO AZUL R°1000771960-08-31","value":{"amount":2079.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249212662465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4249212662465_202307281155","date":"2021-07-28T11:29:33.217-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-06T15:52:03-05:00","id":"4090901","items":[{"classification":{"description":"Armario Metálico de dos puertas, cuatro \r\ntablillas.  Dimensión 72\" de alto x 36\" \r\nancho x 18\" Fondo.\r\n Marca: Ideal Furniture\r\n Casa Productora: Ideal Furniture\r\n País de Origen: China\r\n Garantía: 1 año","id":"24112405","scheme":"UNSPSC"},"description":"Armario Metálico de dos puertas, cuatro \r\ntablillas.  Dimensión 72\" de alto x 36\" \r\nancho x 18\" Fondo.\r\n Marca: Ideal Furniture\r\n Casa Productora: Ideal Furniture\r\n País de Origen: China\r\n Garantía: 1 año","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1313.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1875621-1-718047-26","name":"B.H. Corp, S.A."}],"value":{"amount":199.0,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-07-28T11:29:18-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0148432662463_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0148432662463","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"contactPoint":{"email":"ventas-bhgroup@outlook.com","telephone":"-"},"id":"1875621-1-718047-26","name":"B.H. Corp, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"johana.barrera@inadeh.edu.pa","name":"Johanna Barrera","telephone":"507-5382476"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARMARIOS METÁLICOS PARA SER UTILIZADOS EN CADA UNO DE LOS ALMACENES DE LOS 23 CENTROS REGIONALES DEL INADEH","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014843","items":[{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"Armario Metálico de dos puertas, cuatro tablillas.  Dimensión 72\" de alto x 36\" ancho x 18\" Fondo. \r\nArmario de metal con 4 tablillas internas, 2 puertas con C/C\r\nColor Crema\r\nCondición: Nuevo producto\r\n","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22170.4,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1875621-1-718047-26","name":"B.H. Corp, S.A."},{"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-04T10:00:00-05:00","maxExtentDate":"2021-08-04T10:00:00-05:00","startDate":"2021-07-28T13:23:05-05:00"},"title":"COMPRA DE ARMARIOS METÁLICOS PARA SER UTILIZADOS EN CADA UNO DE LOS ALMACENES DE LOS 23 CENTROS REGIONALES DEL INADEH","value":{"amount":22170.4,"currency":"PAB"}},"bids":{"details":[{"id":"4090901","date":"2021-08-04T09:40:03-05:00","status":"valid","items":[{"id":"1","description":"Armario Metálico de dos puertas, cuatro \r\ntablillas.  Dimensión 72\" de alto x 36\" \r\nancho x 18\" Fondo.\r\n Marca: Ideal Furniture\r\n Casa Productora: Ideal Furniture\r\n País de Origen: China\r\n Garantía: 1 año","classification":{"description":"Armario Metálico de dos puertas, cuatro \r\ntablillas.  Dimensión 72\" de alto x 36\" \r\nancho x 18\" Fondo.\r\n Marca: Ideal Furniture\r\n Casa Productora: Ideal Furniture\r\n País de Origen: China\r\n Garantía: 1 año","id":"24112405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1313.4,"currency":"PAB"}},"quantity":80}],"value":{"amount":1313,"currency":"PAB"},"tenderers":[{"id":"1983792","name":"B.H. Corp, S.A.","ruc":"1875621-1-718047-26"}]},{"id":"4087813","date":"2021-07-30T15:10:50-05:00","status":"disqualified","items":[{"id":"1","description":"Armarios","classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1650.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":1650,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":"19452-59-177416-59"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0148432662463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0148432662463_202307281654","date":"2021-07-28T11:29:18.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-28T11:29:13-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0767652662462_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0767652662462","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVALA,ALANJE,CHIRIQUI"},"contactPoint":{"email":"galia0275@hotmail.es","name":"Galia Gonzalez","telephone":"507-68050444"},"id":"32467","identifier":{"id":"32467","legalName":"ESCUELA PRIMARIA DIVALÁ","scheme":"PA-PRP"},"name":"ESCUELA PRIMARIA DIVALÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICUADORAS PARA USO DEL COMEDOR ESCOLAR","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076765","items":[{"classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"description":"licuadoras para uso del comedor escolar","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32467","name":"ESCUELA PRIMARIA DIVALÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T11:31:59-05:00"},"title":"LICUADORAS PARA USO DEL COMEDOR ESCOLAR","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0767652662462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0767652662462_202307281137","date":"2021-07-28T11:29:13.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:29:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4249202662461_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249202662461","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION No.1000776989-08-93\nHORA DE ACTO 10:30 A.M.\nCOTIZADOR EDDA DE GRACIA"},"contactPoint":{"email":"eddegracia@css.org.pa","name":"EDDA DE GRACIA","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":"ALUMINIO Y MAGNESIO HIDROXIDO 5.9-8.3% DE HIDROXIDOS TOTALES, GEL O SUSPENSION, FRASCO, 150 - 240ML, V.O","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424920","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALUMINIO Y MAGNESIO HIDROXIDO 5.9-8.3% DE HIDROXIDOS TOTALES, GEL O SUSPENSION, FRASCO, 150 - 240ML, V.O","id":"1","quantity":720.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-03T10:30:00-05:00","maxExtentDate":"2021-08-03T10:30:00-05:00","startDate":"2021-07-28T11:50:27-05:00"},"title":"ALUMINIO Y MAGNESIO HIDROXIDO 5.9-8.3% DE HIDROXIDOS TOTALES, GEL O SUSPENSION, FRASCO, 150 - 240ML, V.O","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249202662461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4249202662461_202307281137","date":"2021-07-28T11:29:05.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:27:44-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4249192662460_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4249192662460","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO I CLASE C 99%","hasEnquiries":false,"id":"2021-1-10-0-03-LP-424919","mainProcurementCategory":"goods","minValue":{"amount":74926.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-08-04T14:00:00-05:00","maxExtentDate":"2021-08-04T14:00:00-05:00","startDate":null},"title":"OXIGENO MEDICO TIPO I CLASE C 99%","value":{"amount":74926.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4249192662460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4249192662460_202307281654","date":"2021-07-28T11:27:44.353-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-07-28T11:27:20-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0004832662458_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004832662458","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Tolé al lado de la Sub Estación de Policía"},"contactPoint":{"email":"municipiodetole@gmail.com","name":"Gerardo Jordán","telephone":"507-7260028"},"id":"26543","identifier":{"id":"26543","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de aceites y filtros para Camión Volquete del Municipio de Tolé","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000483","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"EVEREST 15W40 CK4 SYN BLEND 5GA","id":"1","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO ACEITE DT466E","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro Diesel DT466E ELEM.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro aire INTER/DT466","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26543","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T11:51:28-05:00"},"title":"Compra de aceites y filtros para Camión Volquete del Municipio de Tolé","value":{"amount":299.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004832662458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0004832662458_202307281155","date":"2021-07-28T11:27:20-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:26:43-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4249182662456_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4249182662456","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETECCIÓN DE RESISTENCIA A CARBAPENEMICOS MEDIANTE PCR EN TIEMPO REAL","hasEnquiries":false,"id":"2021-1-10-0-03-LP-424918","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DETECCIÓN DE RESISTENCIA A CARBAPENEMICOS MEDIANTE PCR EN TIEMPO REAL. FICHA TECNICA 040202427. CTNI 104508.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-03T11:00:00-05:00","maxExtentDate":"2021-08-03T11:00:00-05:00","startDate":"2021-07-28T12:04:31-05:00"},"title":"DETECCIÓN DE RESISTENCIA A CARBAPENEMICOS MEDIANTE PCR EN TIEMPO REAL","value":{"amount":25500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4249182662456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4249182662456_202307281247","date":"2021-07-28T11:26:43.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-07-28T11:25:40-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0142172662453_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0142172662453","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 3 camaras de video vigilancias","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014217","items":[{"classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"description":"camaras de video vigilancias","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1601.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T10:05:46-05:00"},"title":"Adquisición de 3 camaras de video vigilancias","value":{"amount":1601.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0142172662453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0142172662453_202307281137","date":"2021-07-28T11:25:40.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:24:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4249172662451_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249172662451","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá,Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000770939-08-31, PROTAMINA CLORHIDRATO o SULFATO 10mg/ml ó 1,000U/ml, solución, ampolla, 5ml, I.V., C.T.N.I.: 10230, IIConvocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424917","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROTAMINA CLORHIDRATO o SULFATO 10mg/ml ó 1,000U/ml, solución, ampolla, 5ml, I.V.","id":"1","quantity":900.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-03T09:30:00-05:00","maxExtentDate":"2021-08-03T09:30:00-05:00","startDate":"2021-07-28T14:08:19-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000770939-08-31, PROTAMINA CLORHIDRATO o SULFATO 10mg/ml ó 1,000U/ml, solución, ampolla, 5ml, I.V., C.T.N.I.: 10230, IIConvocatoria","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249172662451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4249172662451_202307281247","date":"2021-07-28T11:24:57.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:24:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4249162662450_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249162662450","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000776993-0893\nHORA DE ACTO: 11:00 A.M.\nCOTIZADOR: LLANELY KAM\nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"HIDROXICINA, 25MG, CÁPSULA O TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424916","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROXICINA, 25MG, CÁPSULA O TABLETA, V.O.","id":"1","quantity":4000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-03T11:00:00-05:00","maxExtentDate":"2021-08-03T11:00:00-05:00","startDate":"2021-07-28T11:39:02-05:00"},"title":"HIDROXICINA, 25MG, CÁPSULA O TABLETA, V.O.","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249162662450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4249162662450_202307281155","date":"2021-07-28T11:24:32.847-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-26T09:18:37-05:00","id":"4092054","items":[{"classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"description":"Abrigos y chaquetas para hombre","id":"1","quantity":522.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.82,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"266305-1-405327-38","name":"VELCO IMPORT & EXPORT S.A."}],"value":{"amount":26.66,"currency":"PAB"}}],"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-07-28T11:24:22-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0101192662448_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0101192662448","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"contactPoint":{"email":"gespino@vantaggio.net","telephone":"507-3879702"},"id":"1950065-1-731681-94","name":"Vantaggio, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"velcompany@yahoo.com","telephone":"261-0921       "},"id":"266305-1-405327-38","name":"VELCO IMPORT & EXPORT S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mario.vigna@investmentmav.com","telephone":"507-2613569"},"id":"8--803-668-29","name":"Mario A. Vigna","roles":["tenderer"]},{"contactPoint":{"email":"rbakes@cwpanama.net","telephone":"507-226-3564"},"id":"89025-1-376845-26","name":"CREACIONES PUBLICITARIAS, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 522 JACKETS BAIDOK IMPERMEABLES CON EL\nLOGO DE LA ASEP","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010119","items":[{"classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"description":"JACKETS BAIDOK IMPERMEABLES CON EL LOGO DE LA ASEP/\r\n\r\nPRESENTAR MUESTRA ","id":"1","quantity":522.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1950065-1-731681-94","name":"Vantaggio, S.A."},{"id":"266305-1-405327-38","name":"VELCO IMPORT & EXPORT S.A."},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."},{"id":"8--803-668-29","name":"Mario A. Vigna"},{"id":"89025-1-376845-26","name":"CREACIONES PUBLICITARIAS, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-05T09:00:00-05:00","maxExtentDate":"2021-08-05T09:00:00-05:00","startDate":"2021-07-29T11:29:23-05:00"},"title":"ADQUISICIÓN DE 522 JACKETS BAIDOK IMPERMEABLES CON EL\nLOGO DE LA ASEP","value":{"amount":17000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4092055","date":"2021-08-05T08:40:50-05:00","status":"disqualified","items":[{"id":"1","description":"Abrigos y chaquetas para hombre","classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":822.38,"currency":"PAB"}},"quantity":522}],"value":{"amount":822,"currency":"PAB"},"tenderers":[{"id":"87009","name":"CREACIONES PUBLICITARIAS, S.A.","ruc":"89025-1-376845-26"}]},{"id":"4092010","date":"2021-08-05T08:29:10-05:00","status":"disqualified","items":[{"id":"1","description":"Abrigos y chaquetas para hombre","classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1114.94,"currency":"PAB"}},"quantity":522}],"value":{"amount":1114,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"4092102","date":"2021-08-05T08:19:01-05:00","status":"disqualified","items":[{"id":"1","description":"Abrigos y chaquetas para hombre","classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":994.81,"currency":"PAB"}},"quantity":522}],"value":{"amount":994,"currency":"PAB"},"tenderers":[{"id":"92747","name":"Mario A. Vigna","ruc":"8--803-668-29"}]},{"id":"4092188","date":"2021-08-05T08:54:31-05:00","status":"disqualified","items":[{"id":"1","description":"Abrigos y chaquetas para hombre","classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1051.12,"currency":"PAB"}},"quantity":522}],"value":{"amount":1051,"currency":"PAB"},"tenderers":[{"id":"2008038","name":"Vantaggio, S.A.","ruc":"1950065-1-731681-94"}]},{"id":"4092054","date":"2021-08-04T23:22:10-05:00","status":"valid","items":[{"id":"1","description":"Abrigos y chaquetas para hombre","classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.82,"currency":"PAB"}},"quantity":522}],"value":{"amount":1000,"currency":"PAB"},"tenderers":[{"id":"1929193","name":"VELCO IMPORT & EXPORT S.A.","ruc":"266305-1-405327-38"}]}]}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0101192662448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0101192662448_202307281247","date":"2021-07-28T11:24:22.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:23:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4249152662445_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249152662445","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG. CUBICA. C.T.N.I: 24387(REQ. 1000778259-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424915","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG. CUBICA. C.T.N.I: 24387","id":"1","quantity":270.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6480.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T11:00:00-05:00","maxExtentDate":"2021-08-03T11:00:00-05:00","startDate":"2021-07-29T11:58:30-05:00"},"title":"AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG. CUBICA. C.T.N.I: 24387(REQ. 1000778259-08-106)","value":{"amount":6480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249152662445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4249152662445_202307281247","date":"2021-07-28T11:23:29.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-28T11:22:46-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0450432662444_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0450432662444","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERMEÑO, CAPIRA MONTE OSCURO"},"contactPoint":{"email":"anayansismall28@gmail.com","name":"Anayansi Small","telephone":"507-63892809"},"id":"31633","identifier":{"id":"31633","legalName":"Centro Educativo Basica General Monte Oscuro","scheme":"PA-PRP"},"name":"Centro Educativo Basica General Monte Oscuro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 15 SILLAS PUPITRES PARA LOS SALONES DE CLASE","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045043","items":[{"classification":{"description":"Sillas de aula","id":"56121502","scheme":"UNSPSC"},"description":"SILLA PUPITRE PE Q5 DERECHO\r\nPOLIETILENO DE MEDIA DENSIDAD 100% VIRGEN, CAPACIDAD DE CARGA 150 KG ASIENTO, 50 KG PORTA LIBROS, COMPARTIMIENTO PROTEGIDO (AMPLIO TABLERO PORTA LIBROS CERRADO PARA ALMACENAR","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1797.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31633","name":"Centro Educativo Basica General Monte Oscuro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T11:31:13-05:00"},"title":"COMPRA DE 15 SILLAS PUPITRES PARA LOS SALONES DE CLASE","value":{"amount":1797.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0450432662444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0450432662444_202307281654","date":"2021-07-28T11:22:46.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:22:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4249142662443_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4249142662443","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424914","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 7 DE MAYO DE  2021 AVISO DE CONV. 1000749412-04-02 TAMAÑO 4X5'' ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 7 DE MAYO DE 2021 AVISO DE CONV. 1000754220-04-21 TAMAÑO 4X5'' ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 11 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000751131-08-94... TAMAÑO 6X12''","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 12 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000754143-08-93 TAMAÑO 4X5''","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T12:49:50-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4249142662443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4249142662443_202307281155","date":"2021-07-28T11:22:21.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-28T11:21:33-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0599282662442_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0599282662442","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACIÒN DEL CANGREJO\nVIA SIMON BOLIVAR (TRANSISTMICA) CON LA INTERSECCION DE LA VIA MANUEL ESPINOZA BATISTA Y JOSE DE FABREGA. (CAMPUS CENTRAL)"},"contactPoint":{"email":"yuri.navarro@up.ac.pa","name":"Yuri Yaneth Navarro Reyes ","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Suéter tipo polo para el personal de la sección de servicios generales de la vip","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059928","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Suéter tipo polo dry fit wafit 100% polyester Color: por definir. Bordado de la Institución en Tetilla Iz. ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T10:39:07-05:00"},"title":"Compra de Suéter tipo polo para el personal de la sección de servicios generales de la vip","value":{"amount":149.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0599282662442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0599282662442_202307281155","date":"2021-07-28T11:21:33.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-28T11:20:43-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019132662439_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019132662439","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":"SE UTILIZARA PARA LA CASA DE PAZ DE SAN ANDRES","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001913","items":[{"classification":{"description":"Contraventanas","id":"30151801","scheme":"UNSPSC"},"description":"SE UTILIZARA PARA LA CASA DE PAZ DE SAN ANDRES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9.63,"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":"SE UTILIZARA PARA LA CASA DE PAZ DE SAN ANDRES","value":{"amount":9.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019132662439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019132662439_202307281137","date":"2021-07-28T11:20:43.343-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-28T11:18:05-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0040002662434_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0040002662434","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA."},"contactPoint":{"email":"obares@bomberos.gob.pa","name":"Orlando Bares Valdes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de comidas por renglones, rengóln # 1 comida seca solicitud de materiales 32668.","hasEnquiries":false,"id":"2021-1-51-01-04-CM-004000","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes, ver adjunto, solicitud de materiales 32664.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4685.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de comidas por renglones, rengóln # 1 comida seca solicitud de materiales 32668.","value":{"amount":4685.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0040002662434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0040002662434_202307281155","date":"2021-07-28T11:18:05.167-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-07-28T11:16:59-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0224282662433_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0224282662433","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBAS PSICOLÓGICAS","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022428","items":[{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"CAQ. CUESTIONARIO DE ANÁLISIS CLÍNICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"CAQ. HOJAS DE RESPUESTAS Y PERFIL (PQ. 25).","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"BENDER. LÁMINAS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"MMPI-2-RF. KIT CORRECCIÓN (25 HOJAS DE RESPUESTAS, PIN 25 USOS).","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"MMPI-2-RF-E-INFORME (10 INFORMES).","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"CTI. KIT CORRECCIÓN (25 HOJAS DE RESPUESTAS, PIN 25 USOS).","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":732.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T11:11:42-05:00"},"title":"PRUEBAS PSICOLÓGICAS","value":{"amount":732.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0224282662433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0224282662433_202307281654","date":"2021-07-28T11:16:59.463-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-06T14:08:48-05:00","id":"4104910","items":[{"classification":{"description":"Archivadores verticales de metal de cuatro (4) gavetas en color negro.","id":"56101702","scheme":"UNSPSC"},"description":"Archivadores verticales de metal de cuatro (4) gavetas en color negro.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores laterales de metal de cuatro (4) gavetas en color negro.","id":"56101702","scheme":"UNSPSC"},"description":"Archivadores laterales de metal de cuatro (4) gavetas en color negro.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores verticales de metal de dos (2) gavetas en color negro.","id":"56101702","scheme":"UNSPSC"},"description":"Archivadores verticales de metal de dos (2) gavetas en color negro.","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155703785-2-2021-61","name":"DURAPRO SOLUTIONS INC."}],"value":{"amount":500.0,"currency":"PAB"}}],"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-07-28T11:16:58-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0188782662432_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188782662432","parties":[{"contactPoint":{"email":"duraproinc@gmail.com","telephone":"507-397-2253"},"id":"155703785-2-2021-61","name":"DURAPRO SOLUTIONS INC.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventas@easy.com.pa","telephone":"507-3000456"},"id":"1687363-1-683663-19","name":"EASY OFFICE INC","roles":["tenderer"]},{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"capodimonte7@hotmail.com","telephone":"507-3986312"},"id":"2306585-1-790650-9","name":"Distribuidora Comercial Centroamericana, S.A. (DIC","roles":["tenderer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Piso 5"},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]},{"contactPoint":{"email":"empresa.cafia@hotmail.com","telephone":"507-3444012"},"id":"8--1110-60-74","name":"  JOSE MORALES VALDES","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de archivadores de metal de dos (2) y cuatro (4) gavetas, para uso de varias sucursales y departamentos del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018878","items":[{"classification":{"description":"Archivos para clasificación o accesorios","id":"56101702","scheme":"UNSPSC"},"description":"Adquisición de archivador de metal vertical de cuatro (4) gavetas en color negro.\r\nSegún  especificaciones técnicas adjuntas\r\n\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11500.0,"currency":"PAB"}}},{"classification":{"description":"Archivos para clasificación o accesorios","id":"56101702","scheme":"UNSPSC"},"description":"Adquisición de archivador de metal lateral de cuatro (4) gavetas en color negro.\r\nSegún  especificaciones técnicas adjuntas","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1750.0,"currency":"PAB"}}},{"classification":{"description":"Archivos para clasificación o accesorios","id":"56101702","scheme":"UNSPSC"},"description":"Adquisición de archivador de metal vertical de dos (2) gavetas en color negro. Según especificaciones técnicas adjuntas","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":822.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14072.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"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":"155703785-2-2021-61","name":"DURAPRO SOLUTIONS INC."},{"id":"1687363-1-683663-19","name":"EASY OFFICE INC"},{"id":"2306585-1-790650-9","name":"Distribuidora Comercial Centroamericana, S.A. (DIC"},{"id":"8--1110-60-74","name":"  JOSE MORALES VALDES"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-17T10:00:00-05:00","maxExtentDate":"2021-08-17T10:00:00-05:00","startDate":"2021-08-11T09:39:11-05:00"},"title":"Adquisición de archivadores de metal de dos (2) y cuatro (4) gavetas, para uso de varias sucursales y departamentos del Banco Nacional de Panamá.","value":{"amount":14072.0,"currency":"PAB"}},"bids":{"details":[{"id":"4104255","date":"2021-08-16T13:55:25-05:00","status":"disqualified","items":[{"id":"1","description":"Archivos para clasificación o accesorios","classification":{"description":"Archivos para clasificación o accesorios","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Archivos para clasificación o accesorios","classification":{"description":"Archivos para clasificación o accesorios","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.5,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Archivos para clasificación o accesorios","classification":{"description":"Archivos para clasificación o accesorios","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.3,"currency":"PAB"}},"quantity":6}],"value":{"amount":551,"currency":"PAB"},"tenderers":[{"id":"2023879","name":"  JOSE MORALES VALDES","ruc":"8--1110-60-74"}]},{"id":"4104853","date":"2021-08-17T09:46:13-05:00","status":"disqualified","items":[{"id":"1","description":"-Marca: P-Tech\r\n-Modelo: KD-006\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","classification":{"description":"-Marca: P-Tech\r\n-Modelo: KD-006\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"-Marca: P-Tech\r\n-Modelo: KD-003\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 meses por defectos de fabrica.","classification":{"description":"-Marca: P-Tech\r\n-Modelo: KD-003\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 meses por defectos de fabrica.","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":329.0,"currency":"PAB"}},"quantity":5},{"id":"3","description":"-Marca: P-Tech\r\n-Modelo: KD-004\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","classification":{"description":"-Marca: P-Tech\r\n-Modelo: KD-004\r\n-Casa Productora: Luoyang Keda office furniture Co. Ltd.\r\n-Pais de Origen: China\r\n-Garantia: 12 Meses por defectos de fabrica.","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":662,"currency":"PAB"},"tenderers":[{"id":"1990843","name":"Distribuidora Comercial Centroamericana, S.A. (DIC","ruc":"2306585-1-790650-9"}]},{"id":"4104910","date":"2021-08-17T09:59:05-05:00","status":"valid","items":[{"id":"1","description":"Archivadores verticales de metal de cuatro (4) gavetas en color negro.","classification":{"description":"Archivadores verticales de metal de cuatro (4) gavetas en color negro.","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Archivadores laterales de metal de cuatro (4) gavetas en color negro.","classification":{"description":"Archivadores laterales de metal de cuatro (4) gavetas en color negro.","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Archivadores verticales de metal de dos (2) gavetas en color negro.","classification":{"description":"Archivadores verticales de metal de dos (2) gavetas en color negro.","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":500,"currency":"PAB"},"tenderers":[{"id":"2026262","name":"DURAPRO SOLUTIONS INC.","ruc":"155703785-2-2021-61"}]},{"id":"4104352","date":"2021-08-16T15:13:06-05:00","status":"disqualified","items":[{"id":"1","description":"Adquisición de archivador de metal vertical de cuatro (4) gavetas en color negro. Según especificaciones técnicas adjuntas","classification":{"description":"Adquisición de archivador de metal vertical de cuatro (4) gavetas en color negro. Según especificaciones técnicas adjuntas","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Adquisición de archivador de metal lateral de cuatro (4) gavetas en color negro. Según especificaciones técnicas adjuntas.","classification":{"description":"Adquisición de archivador de metal lateral de cuatro (4) gavetas en color negro. Según especificaciones técnicas adjuntas.","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Adquisición de archivador de metal vertical de dos (2) gavetas en color negro. Según especificaciones técnicas adjuntas.","classification":{"description":"Adquisición de archivador de metal vertical de dos (2) gavetas en color negro. Según especificaciones técnicas adjuntas.","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":717,"currency":"PAB"},"tenderers":[{"id":"1995720","name":"EASY OFFICE INC","ruc":"1687363-1-683663-19"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188782662432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0188782662432_202307281247","date":"2021-07-28T11:16:58.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:16:12-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4249102662431_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4249102662431","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-1520"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROPRANOLOL CLORHIDRATO,10MG,TAB,VO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. CTNI: 10545\nIII CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-424910","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROPRANOLOL CLORHIDRATO,10MG,TAB,VO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. CTNI: 10545 III CONVOCATORIA","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-30T09:30:00-05:00","maxExtentDate":"2021-07-30T09:30:00-05:00","startDate":"2021-07-28T11:50:35-05:00"},"title":"PROPRANOLOL CLORHIDRATO,10MG,TAB,VO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. CTNI: 10545\nIII CONVOCATORIA","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4249102662431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4249102662431_202307281137","date":"2021-07-28T11:16:12.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-07-28T11:15:19-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0065322662430_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065322662430","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"lmbarria@senniaf.gob.pa","name":"Luis Manuel Barria Ferrer ","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACION DE EDICTO EMPLAZATORIO","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006532","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"\tPUBLICACION DE EDICTO EMPLAZATORIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T11:17:43-05:00"},"title":"PUBLICACION DE EDICTO EMPLAZATORIO","value":{"amount":23.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065322662430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0065322662430_202307281137","date":"2021-07-28T11:15:19.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-07-28T11:15:12-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0001862662429_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001862662429","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"municipio   de mirono  comunidad  de  hato  pilon"},"contactPoint":{"email":"hatopilonm17@gmail.com","name":"Diego Rodríguez","telephone":"507-68485611"},"id":"31433","identifier":{"id":"31433","legalName":"MUNICIPIO DE MIRONO ","scheme":"PA-PRP"},"name":"MUNICIPIO DE MIRONO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LP.169 SERVICIOS  DE  COCINA Y PREPARACION DE COMIDA","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000186","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"comida con refresco arroz con vegetales pollo asado ensaladaplatanos ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":237.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31433","name":"MUNICIPIO DE MIRONO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T13:12:41-05:00"},"title":"LP.169 SERVICIOS  DE  COCINA Y PREPARACION DE COMIDA","value":{"amount":237.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001862662429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0001862662429_202307281247","date":"2021-07-28T11:15:12.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-07-28T11:14:53-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0101182662428_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0101182662428","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CCC","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010118","mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CCC","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0101182662428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0101182662428_202307281654","date":"2021-07-28T11:14:53.603-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:14:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4249092662427_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249092662427","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO DE CIERRE TORAXICO R°1000761642-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424909","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tDISPOSITIVO DE CIERRE TORAXICO","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-04T11:00:00-05:00","maxExtentDate":"2021-08-04T11:00:00-05:00","startDate":"2021-07-30T14:43:51-05:00"},"title":"DISPOSITIVO DE CIERRE TORAXICO R°1000761642-08-31","value":{"amount":5040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249092662427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4249092662427_202307281155","date":"2021-07-28T11:14:05.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-07-28T11:13:29-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0006192662423_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006192662423","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"silkasimar18@gmail.com","name":"Silka Martínez","telephone":"507-67153917"},"id":"34296","identifier":{"id":"34296","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"donación de uniforme a pedregalito","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000619","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"donación de uniforme  deportivo para pedregalito ","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"donación de pantalones para el equipo de pedregalito.","id":"2","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medias","id":"53102401","scheme":"UNSPSC"},"description":"medias para el equipo de pedregalito.","id":"3","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"balón para el equipo de pedregalito . ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección en el deporte excepto cascos","id":"49221503","scheme":"UNSPSC"},"description":"espinillera para el equipo","id":"5","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección en el deporte excepto cascos","id":"49221503","scheme":"UNSPSC"},"description":"guantes para el portero","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Silbato","id":"60131105","scheme":"UNSPSC"},"description":"silbato para el equipo ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":434.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34296","name":"Junta Comunal de Pedregal"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"donación de uniforme a pedregalito","value":{"amount":434.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006192662423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0006192662423_202307281137","date":"2021-07-28T11:13:29.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-07-28T11:13:07-05:00","id":"ocds-emvi6n-2021-2-78-0-15-CM-0143352662422_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-15-CM-0143352662422","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Torre B, tercer piso"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE 2 PUERTAS ENROLLABLES METALICAS, Y ADECUACION DE LA PUERTA DEL ALMACEN CAMBIO DE OPERACIÓN MANUAL A OPERACIÓN ELECTRICA.","hasEnquiries":false,"id":"2021-2-78-0-15-CM-014335","items":[{"classification":{"description":"Puertas automáticas","id":"30171510","scheme":"UNSPSC"},"description":"Suministro de 2 Puertas Enrollables metálicas, 5.00 metros x 4 metros (+rollo) de operación automática mediante motor, el cual será activado por botonera ubicada a lado de riel. Se adjunta documento con especificaciones Técnicas.\t","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas automáticas","id":"30171510","scheme":"UNSPSC"},"description":"Cambio de Puerta Enrollable Existente de Operación Manual a Operación Eléctrica: El trabajo incluye el suministro e instalación de motor para puerta enrollable, eje para el motor de puerta. e adjunta documento con especificaciones Técnicas.\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6569.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T19:28:32-05:00"},"title":"SUMINISTRO E INSTALACION DE 2 PUERTAS ENROLLABLES METALICAS, Y ADECUACION DE LA PUERTA DEL ALMACEN CAMBIO DE OPERACIÓN MANUAL A OPERACIÓN ELECTRICA.","value":{"amount":6569.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-15-CM-0143352662422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-15-CM-0143352662422_202307281137","date":"2021-07-28T11:13:07.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2021-07-28T11:13:07-05:00","id":"ocds-emvi6n-2021-6-01-0-08-CM-0023162662421_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0023162662421","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173116"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 4 ADAPTADORES PARA CENAMEP AIP.","hasEnquiries":false,"id":"2021-6-01-0-08-CM-002316","items":[{"classification":{"description":"Adaptadores o enlaces","id":"41106401","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE 4 ADAPTADORES PARA CENAMEP AIP.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":599.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T16:09:11-05:00"},"title":"ADQUISICIÓN DE 4 ADAPTADORES PARA CENAMEP AIP.","value":{"amount":599.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0023162662421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-01-0-08-CM-0023162662421_202307281247","date":"2021-07-28T11:13:07.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-28T11:09:47-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0036462662415_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0036462662415","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO,VIA PANAMERICANA FRENTE A LO LOTERIA."},"contactPoint":{"email":"enitsaavedra25@gmail.com","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTA NEVERA SERA UTILIZADA PARA EL ALMACENAMIENTO DE PRODUCTOS DE CADENA DE FRIO QUE SE DISTRIBUYEN A LOS PACIENTES COVID-19 POR. COORD. TRAZABILIDAD.REQ.106-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003646","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"NEVERA PARA ALMACENAMIENTO DE UNA PUERTA LARGA SOLIDA Y SISTEMA DE PLACA, CAPACIDAD, DE 82 PIES CUBICOS ALTO DE 81 PULGADAS (SEGUN DETALLES ADJUNTOS AL PRESENTE ACTO).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2449.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T10:48:51-05:00"},"title":"ESTA NEVERA SERA UTILIZADA PARA EL ALMACENAMIENTO DE PRODUCTOS DE CADENA DE FRIO QUE SE DISTRIBUYEN A LOS PACIENTES COVID-19 POR. COORD. TRAZABILIDAD.REQ.106-2021","value":{"amount":2449.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0036462662415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0036462662415_202307281137","date":"2021-07-28T11:09:47.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-28T11:08:58-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0270992662412_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0270992662412","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE (6) ROLL UPS, TAMAÑO DE 33\"X78\", CON BASE DE ALUMINIO, IMPRESO EN MATERIAL DE LONA, CON EL LOGO INSTITUCIONAL A FULL COLOR.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027099","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"SUMINISTRO DE (6) ROLL UPS, TAMAÑO DE 33\"X78\", CON BASE DE ALUMINIO, IMPRESO EN MATERIAL DE LONA, CON EL LOGO INSTITUCIONAL A FULL COLOR.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":239.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T13:18:41-05:00"},"title":"SUMINISTRO DE (6) ROLL UPS, TAMAÑO DE 33\"X78\", CON BASE DE ALUMINIO, IMPRESO EN MATERIAL DE LONA, CON EL LOGO INSTITUCIONAL A FULL COLOR.","value":{"amount":239.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0270992662412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0270992662412_202307281155","date":"2021-07-28T11:08:58.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:07:59-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4249052662411_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4249052662411","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /colon calle 10 y 11 paseo gorgas"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO  NT-proBNP. FICHA TÉCNICA 04020194, CTNI 103486, / DIMERO D. FICHA TÉCNICA 04020195, CTNI 103487./\n TROPONINA I ULTRA SENSIBLE (hsCHP). FICHA TÉCNICA 04020192, CTNI 103484","hasEnquiries":false,"id":"2021-1-10-0-03-LP-424905","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO NT-proBNP. FICHA TÉCNICA 04020194, CTNI 103486,","id":"1","quantity":960.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DIMERO D. FICHA TÉCNICA 04020195, CTNI 103487./","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROPONINA I ULTRA SENSIBLE (hsCHP). FICHA TÉCNICA 04020192, CTNI 103484","id":"3","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30418.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-03T11:00:00-05:00","maxExtentDate":"2021-08-03T11:00:00-05:00","startDate":"2021-07-28T12:16:18-05:00"},"title":"REACTIVO  NT-proBNP. FICHA TÉCNICA 04020194, CTNI 103486, / DIMERO D. FICHA TÉCNICA 04020195, CTNI 103487./\n TROPONINA I ULTRA SENSIBLE (hsCHP). FICHA TÉCNICA 04020192, CTNI 103484","value":{"amount":30418.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4249052662411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4249052662411_202307281155","date":"2021-07-28T11:07:59.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-07-28T11:07:58-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0182792662410_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0182792662410","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO/ FIRMA DE CHEQUE Y DOCUMENTOS","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018279","items":[{"classification":{"description":"Máquinas para endosar cheques","id":"44101901","scheme":"UNSPSC"},"description":"DISPOSITIVO /FIRMA DE CHEQ. Y DOCUMENTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3922.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T10:15:35-05:00"},"title":"DISPOSITIVO/ FIRMA DE CHEQUE Y DOCUMENTOS","value":{"amount":3922.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0182792662410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0182792662410_202307281247","date":"2021-07-28T11:07:58.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:07:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4249042662408_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4249042662408","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424904","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 4 DE MAYO DE 2021 AVISO DE CONV. 1000746508-04-02... TAMAÑO 4X7''","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 4 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000754791-08-28 TAMAÑO 4X7''","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 5 DE MAYO DE 2021 L/P DE MENOR CUANTIA 1000753388-07-04... I CONV. TAMAÑO 4X7''","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 12 DE MAYO DE 2021 PRIMER AVISO DE CONV. L/P DE MENOR CUANTIA 024-2021 1000755253-03-10... TAMAÑO 4X7''","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1792.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-30T12:44:46-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1792.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4249042662408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4249042662408_202307281137","date":"2021-07-28T11:07:17.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:06:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4249032662407_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249032662407","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE PANAMA"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000771266-08-94 ADRENALINA CLORURO 1:100 (1MG/ML) SOLUCION AMPOLLA 1ML, SC, IM, IV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424903","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ADRENALINA CLORURO 1:100 (1MG/ML) SOLUCION AMPOLLA 1ML, SC, IM, IV.","id":"1","quantity":4500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-30T10:00:00-05:00","maxExtentDate":"2021-07-30T10:00:00-05:00","startDate":"2021-07-28T12:10:38-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000771266-08-94 ADRENALINA CLORURO 1:100 (1MG/ML) SOLUCION AMPOLLA 1ML, SC, IM, IV.","value":{"amount":4050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249032662407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4249032662407_202307281137","date":"2021-07-28T11:06:13.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:04:09-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4249022662403_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4249022662403","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 Y PASEO GORGAS"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCOPOLAMINA BUTILBROMURO(HIOSCINA),20MG/MI, SOLUCION, AMPOLLA, 1ML, I.M,I.V.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-424902","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCOPOLAMINA BUTILBROMURO(HIOSCINA),20MG/MI, SOLUCION, AMPOLLA, 1ML, I.M,I.V.","id":"1","quantity":4000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-03T11:00:00-05:00","maxExtentDate":"2021-08-03T11:00:00-05:00","startDate":"2021-07-28T11:29:52-05:00"},"title":"ESCOPOLAMINA BUTILBROMURO(HIOSCINA),20MG/MI, SOLUCION, AMPOLLA, 1ML, I.M,I.V.","value":{"amount":6600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4249022662403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4249022662403_202307281155","date":"2021-07-28T11:04:09.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-28T11:04:06-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0111032662402_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0111032662402","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-6132 TONER LEXMARK MX 321","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011103","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK MX 321.  ORIGINALES","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2279.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T16:53:27-05:00"},"title":"SC-6132 TONER LEXMARK MX 321","value":{"amount":2279.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0111032662402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0111032662402_202307281247","date":"2021-07-28T11:04:06.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:03:50-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4249012662401_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4249012662401","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACIDO FOLICO, 5MG,COMPRIMIDO O TAB,VO Ficha Técnica No.: Clase: Tipo de dispositivo: Nombre Genérico: 2300000032 COMISION DE MEDICAMENTOS GRUPO 1 Fólico ácido, 5mg,","hasEnquiries":false,"id":"2021-1-10-0-04-LP-424901","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACIDO FOLICO, 5MG,COMPRIMIDO O TAB,VO Ficha Técnica No.: Clase: Tipo de dispositivo: Nombre Genérico: 2300000032 COMISION DE MEDICAMENTOS GRUPO 1 Fólico ácido, 5mg, ","id":"1","quantity":35000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-03T11:30:00-05:00","maxExtentDate":"2021-08-03T11:30:00-05:00","startDate":"2021-07-28T12:14:27-05:00"},"title":"ACIDO FOLICO, 5MG,COMPRIMIDO O TAB,VO Ficha Técnica No.: Clase: Tipo de dispositivo: Nombre Genérico: 2300000032 COMISION DE MEDICAMENTOS GRUPO 1 Fólico ácido, 5mg,","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4249012662401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4249012662401_202307281654","date":"2021-07-28T11:03:50.03-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-14T13:35:46-05:00","id":"4092495","items":[{"classification":{"description":"GLYPRESSIN 1MG POLVO LIOFILIZADO PARA SOLUCION INYECTABLE I.V.","id":"95101012","scheme":"UNSPSC"},"description":"GLYPRESSIN 1MG POLVO LIOFILIZADO PARA SOLUCION INYECTABLE I.V.","id":"1","quantity":660.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.88,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":52.88,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-28T11:03:33-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0218202662400_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0218202662400","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1527 ** ACETATO DE TERLIPRESINA 1 MG/5ML, POLVO LIOFILIZADO, I.V.  ** Ficha: 104110","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021820","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETATO DE TERLIPRESINA 1 MG/5ML, POLVO LIOFILIZADO, I.V. ** Ficha: 104110","id":"1","quantity":660.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34900.8,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-05T13:00:00-05:00","maxExtentDate":"2021-08-05T13:00:00-05:00","startDate":"2021-07-30T16:23:11-05:00"},"title":"21-1527 ** ACETATO DE TERLIPRESINA 1 MG/5ML, POLVO LIOFILIZADO, I.V.  ** Ficha: 104110","value":{"amount":34900.8,"currency":"PAB"}},"bids":{"details":[{"id":"4092495","date":"2021-08-05T10:17:48-05:00","status":"valid","items":[{"id":"1","description":"GLYPRESSIN 1MG POLVO LIOFILIZADO PARA SOLUCION INYECTABLE I.V.","classification":{"description":"GLYPRESSIN 1MG POLVO LIOFILIZADO PARA SOLUCION INYECTABLE I.V.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.88,"currency":"PAB"}},"quantity":660}],"value":{"amount":52,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0218202662400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0218202662400_202307281137","date":"2021-07-28T11:03:33.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-28T11:03:32-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0070862662399_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070862662399","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA. VILLA GUADALUPE. CHITRÉ."},"contactPoint":{"email":"antonioalmengor24@hotmail.com","name":"Ramon Nieto ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 375-TRA-21 REPUESTOS Y MANO DE OBRA PARA VEHÍCULO AMBULANCIA NISSAN PATROL CON PLACA N°996568 AÑO 2008.","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007086","items":[{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCIÓN MARCA THREE FIVE, CASA THREE FIVE SUSP. PAÍS JAPÓN","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"BUJE DE BARRA DE DIRECCIÓN MARCA THREE FIVE, CASA THREE FIVE SUSP. PAÍS JAPÓN","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolas o rodillos de cojinete","id":"31171521","scheme":"UNSPSC"},"description":"KIT DE BOLA MARCA THREE FIVE, CASA THREE FIVE SUSP. PAÍS JAPÓN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"BALINERA DE RUEDA DELANTERA MARCA NTN CASA NTN INC. PAÍS JAPÓN","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES MARCA MONROE CASA MONROE STRUTS PAÍS USA","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes de mando","id":"25173801","scheme":"UNSPSC"},"description":"PUNTA FLECHA MARCA NDK CASA NDK CO. PAÍS JAPÓN","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15W 40 MARCA REPSOL CASA REPSOL IBERICA PAÍS JAPÓN","id":"7","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE MARCA OKIYA CASA OKIYA FILTERS PAÍS JAPÓN","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL MARCA OKIYA CASA OKIYA FILTERS PAÍS JAPÓN","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE 80W 90 MARCA AMALIE CASA AMALIE OIL PAÍS USA","id":"10","quantity":6.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillos de retención","id":"31163202","scheme":"UNSPSC"},"description":"RETENEDORA TRASERA DEL MOTOR MARCA PAYEN CASA PAYEN SEALS PAÍS JAPÓN","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR DE DIRECCIÓN MARCA MONROE CASA MONROE STRUTS PAÍS USA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA QUE INCLUYE: BAJAR TREN DELANTERO, RECTIFICAR BASE DE MOTOR Y PIEZAS","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1944.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T14:20:35-05:00"},"title":"REQ: 375-TRA-21 REPUESTOS Y MANO DE OBRA PARA VEHÍCULO AMBULANCIA NISSAN PATROL CON PLACA N°996568 AÑO 2008.","value":{"amount":1944.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070862662399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0070862662399_202307281137","date":"2021-07-28T11:03:32.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T11:03:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4249002662397_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249002662397","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL. TAMAÑO CHICO (SMALL) Y GRANDE (LARGE). C.T.N.I. V52935.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424900","items":[{"classification":{"description":"Cajas o dispensadores de guantes médicos","id":"42132201","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL. TAMAÑO CHICO (SMALL)","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o dispensadores de guantes médicos","id":"42132201","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL. TAMAÑO GRANDE (LARGE)","id":"2","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-03T09:00:00-05:00","maxExtentDate":"2021-08-03T09:00:00-05:00","startDate":"2021-07-28T11:19:42-05:00"},"title":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL. TAMAÑO CHICO (SMALL) Y GRANDE (LARGE). C.T.N.I. V52935.","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4249002662397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4249002662397_202307281247","date":"2021-07-28T11:03:11.413-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-07-28T11:02:20-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0065312662394_202307281247","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065312662394","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"lmbarria@senniaf.gob.pa","name":"Luis Manuel Barria Ferrer ","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACION DE EDICTO EMPLAZATORIO 3 DIAS CONSECUTIVOS","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006531","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"PUBLICACION DE EDICTO EMPLAZATORIO 3 DIAS CONSECUTIVOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T11:04:58-05:00"},"title":"PUBLICACION DE EDICTO EMPLAZATORIO 3 DIAS CONSECUTIVOS","value":{"amount":23.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065312662394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0065312662394_202307281247","date":"2021-07-28T11:02:20.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-28T11:01:30-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0287302662391_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0287302662391","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"jose.castillo.menchaca@gmail.com","name":"Jose De Jesus Castillo ","telephone":"507-9599240"},"id":"21929","identifier":{"id":"21929","legalName":"COL SEC. DE CALOBRE","scheme":"PA-PRP"},"name":"COL SEC. DE CALOBRE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE PLANTA ECOLOGICA-PURIFICADORA PARA AGUA POTABLE EN EL COLEGIO SECUNDARIO DE CALOBRE.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028730","mainProcurementCategory":"goods","minValue":{"amount":13375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21929","name":"COL SEC. DE CALOBRE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACION DE PLANTA ECOLOGICA-PURIFICADORA PARA AGUA POTABLE EN EL COLEGIO SECUNDARIO DE CALOBRE.","value":{"amount":13375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0287302662391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0287302662391_202307281137","date":"2021-07-28T11:01:30.333-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-07-28T11:00:50-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0056082662388_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0056082662388","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"La Boca, Ancón, Dúplex 977A."},"contactPoint":{"email":"kescobar@umip.ac.pa","name":"KIMBERLY ESCOBAR","telephone":"507-5200325"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DE VEHICULO URVAN BUS","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005608","mainProcurementCategory":"services","minValue":{"amount":5172.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPARACIÓN DE VEHICULO URVAN BUS","value":{"amount":5172.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0056082662388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0056082662388_202307281155","date":"2021-07-28T11:00:50.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T10:57:30-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4248982662385_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4248982662385","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 11 y paseo gorgas"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL 2MG/ML,SOLUCION, 100ML, VIAL, 100ML, I.V.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-424898","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUCONAZOL 2MG/ML,SOLUCION, 100ML, VIAL, 100ML, I.V.","id":"1","quantity":1800.0,"unit":{"id":"VIAL","name":"Vial","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":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-03T11:00:00-05:00","maxExtentDate":"2021-08-03T11:00:00-05:00","startDate":"2021-07-28T11:55:41-05:00"},"title":"FLUCONAZOL 2MG/ML,SOLUCION, 100ML, VIAL, 100ML, I.V.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4248982662385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4248982662385_202307281654","date":"2021-07-28T10:57:30.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-28T10:57:25-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019122662384_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019122662384","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE UTILIZARA PRA CAMBIO DE LLANTAS DEL NISSAN FRONTIER 007225","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001912","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SE UTILIZARA PRA CAMBIO DE LLANTAS DEL NISSAN FRONTIER 007225","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T11:15:33-05:00"},"title":"SE UTILIZARA PRA CAMBIO DE LLANTAS DEL NISSAN FRONTIER 007225","value":{"amount":235.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019122662384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019122662384_202307281137","date":"2021-07-28T10:57:25.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-07-28T10:54:21-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0005122662382_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0005122662382","parties":[{"contactPoint":{"email":"vargasconstructores@gmail.com","telephone":"507-66468215"},"id":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A.","roles":["tenderer"]},{"contactPoint":{"email":"marta.marciaga71@hotmail.com","telephone":"507-3864679"},"id":"155597529-2-2015-7","name":"Constructora Leo-Mar S.A","roles":["tenderer"]},{"contactPoint":{"email":"goldmanplus@goldmanplusic.com","telephone":"507-3887734"},"id":"155645799-2-2017-21","name":"Goldman Plus Investment Corp.","roles":["tenderer"]},{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÁN, AVENIDA JUAN DEMOSTENES AROSEMENA , A UN COSTADO DE LA ESTAC"},"contactPoint":{"email":"municipio.cotidescen@outlook.com","name":"Melany Gonzalez ","telephone":"507-2598081"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE PARQUES (JUEGOS INFANTILES) EN CERRO SILVESTRE","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000512","items":[{"classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"description":"este proyecto consiste en realizar el mejoramiento de infraestructuras recreativas en los parques de los sectores La Playita, Los Ocueños y Princesa Mia dichas estructuras incluirán juegos multiusos,columpios,balancines ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":49000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A."},{"id":"155597529-2-2015-7","name":"Constructora Leo-Mar S.A"},{"id":"155645799-2-2017-21","name":"Goldman Plus Investment Corp."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-08-10T09:30:00-05:00","maxExtentDate":"2021-08-10T09:30:00-05:00","startDate":"2021-07-29T15:25:19-05:00"},"title":"MEJORAMIENTO DE PARQUES (JUEGOS INFANTILES) EN CERRO SILVESTRE","value":{"amount":49000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4096762","date":"2021-08-09T21:10:38-05:00","status":"disqualified","items":[{"id":"1","description":"Parques","classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48156.94,"currency":"PAB"}},"quantity":1}],"value":{"amount":48156,"currency":"PAB"},"tenderers":[{"id":"2015548","name":"Constructora Leo-Mar S.A","ruc":"155597529-2-2015-7"}]},{"id":"4096660","date":"2021-08-10T09:13:52-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DE PARQUES (JUEGOS INFANTILES) EN CERRO SILVESTRE EN LOS SECTORES LA PLAYITA, LOS OCUEÑOS Y PRINCESA MIA INCLUYE JUEGOS MULTIUSOS, COLUMPIOS, BALANCINES.\r\nTIEMPO DE ENTREGA: 90 DÍAS CALENDARIO\r\nGARANTÍA: 1 AÑO","classification":{"description":"MEJORAMIENTO DE PARQUES (JUEGOS INFANTILES) EN CERRO SILVESTRE EN LOS SECTORES LA PLAYITA, LOS OCUEÑOS Y PRINCESA MIA INCLUYE JUEGOS MULTIUSOS, COLUMPIOS, BALANCINES.\r\nTIEMPO DE ENTREGA: 90 DÍAS CALENDARIO\r\nGARANTÍA: 1 AÑO","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44105.13,"currency":"PAB"}},"quantity":1}],"value":{"amount":44105,"currency":"PAB"},"tenderers":[{"id":"2015864","name":"Goldman Plus Investment Corp.","ruc":"155645799-2-2017-21"}]},{"id":"4096683","date":"2021-08-09T15:32:32-05:00","status":"disqualified","items":[{"id":"1","description":"Parques","classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48633.11,"currency":"PAB"}},"quantity":1}],"value":{"amount":48633,"currency":"PAB"},"tenderers":[{"id":"2025443","name":"VARGAS CONSTRUCTORES S.A.","ruc":"155595712-1-2015-96"}]}]}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0005122662382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0005122662382_202307281654","date":"2021-07-28T10:54:21.107-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T10:52:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4248962662380_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4248962662380","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000771945-08-94 (600) SODIO CLORURO SOLUCION HIPERTONICA 20-25% VIAL IV,","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424896","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO SOLUCION HIPERTONICA 20-25% VIAL IV,","id":"1","quantity":600.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-02T10:00:00-05:00","maxExtentDate":"2021-08-02T10:00:00-05:00","startDate":"2021-07-28T12:12:27-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000771945-08-94 (600) SODIO CLORURO SOLUCION HIPERTONICA 20-25% VIAL IV,","value":{"amount":22800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4248962662380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4248962662380_202307281155","date":"2021-07-28T10:52:44.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-07-28T10:52:32-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0006182662379_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006182662379","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"silkasimar18@gmail.com","name":"Silka Martínez","telephone":"507-67153917"},"id":"34296","identifier":{"id":"34296","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Donación de uniforme al equipo de la victoria.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000618","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"uniforme para donar al equipo de la victoria","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":209.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34296","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T11:00:45-05:00"},"title":"Donación de uniforme al equipo de la victoria.","value":{"amount":209.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006182662379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0006182662379_202307281654","date":"2021-07-28T10:52:32.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-07-28T10:51:06-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0065302662377_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065302662377","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"lmbarria@senniaf.gob.pa","name":"Luis Manuel Barria Ferrer ","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACION DE EDICTO EMPLAZATORIO","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006530","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"\tPUBLICACION DE EDICTO EMPLAZATORIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T10:53:31-05:00"},"title":"PUBLICACION DE EDICTO EMPLAZATORIO","value":{"amount":23.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065302662377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0065302662377_202307281137","date":"2021-07-28T10:51:06.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-28T10:50:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4248952662376_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4248952662376","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 OESTE-AVENIDA CENTRAL-ENTREPISO-EDIFICIO ADMINISTRATIVO DE LA C.S.S."},"contactPoint":{"email":"verrodriguez@css.gob.pa","name":"Veronica Rodriguez","telephone":"503-3646"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SECUKINUMAB 150MG/ML. CTNI: 10681.  REQ. 1000777455-08-36\nMEDICAMENTO ESPECIAL PACIENTE: RAUL ENRIQUE NAVARRO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424895","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SECUKINUMAB 150MG/ML. CTNI: 10681. REQ. 1000777455-08-36 MEDICAMENTO ESPECIAL PACIENTE: RAUL ENRIQUE NAVARRO\r\n","id":"1","quantity":2.0,"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":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-29T09:00:00-05:00","maxExtentDate":"2021-07-29T09:00:00-05:00","startDate":"2021-07-28T15:37:03-05:00"},"title":"SECUKINUMAB 150MG/ML. CTNI: 10681.  REQ. 1000777455-08-36\nMEDICAMENTO ESPECIAL PACIENTE: RAUL ENRIQUE NAVARRO","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4248952662376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4248952662376_202307281137","date":"2021-07-28T10:50:47.543-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-10T16:00:53-05:00","id":"4089542","items":[{"classification":{"description":"Taladro percutor eléctrico de 1/2\" de 3500RPM 9A con maletín, sistema antivibración; caja de cambio de2 velocidades; mango lateral con bloqueo con tope de profundidad.1 asa lateral, 1 estuche para transporte y 1 llave del portabrocas; un 1 jgo brocas","id":"23101505","scheme":"UNSPSC"},"description":"Taladro percutor eléctrico de 1/2\" de 3500RPM 9A con maletín, sistema antivibración; caja de cambio de2 velocidades; mango lateral con bloqueo con tope de profundidad.1 asa lateral, 1 estuche para transporte y 1 llave del portabrocas; un 1 jgo brocas","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":546.31,"currency":"PAB"}}},{"classification":{"description":"Esmeriladora eléctrica de 5\" 13AMP T/paleta C/seguro, de 11,000 RPM, protección contra sobrecarga, embrague electrónico, sistema de flujo de aire avanzado que reduzca la entrada de desechos, antivibración, arranque suave.","id":"27111905","scheme":"UNSPSC"},"description":"Esmeriladora eléctrica de 5\" 13AMP T/paleta C/seguro, de 11,000 RPM, protección contra sobrecarga, embrague electrónico, sistema de flujo de aire avanzado que reduzca la entrada de desechos, antivibración, arranque suave.","id":"2","quantity":58.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":488.37,"currency":"PAB"}}},{"classification":{"description":"Disco abrasivo de corte de metal fino de 4-1/2\" x 3/64 x 7/8\" T42 PRO, con reducida formación de rebaba, alta velocidad de cortey menos chispa, con teconolgía HIDRO PROTECT (menor envejecimiento).","id":"31191506","scheme":"UNSPSC"},"description":"Disco abrasivo de corte de metal fino de 4-1/2\" x 3/64 x 7/8\" T42 PRO, con reducida formación de rebaba, alta velocidad de cortey menos chispa, con teconolgía HIDRO PROTECT (menor envejecimiento).","id":"3","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":292.84,"currency":"PAB"}}},{"classification":{"description":"Disco abrasivo de desbaste de metal de 4-1/2\" x 1/4 x 7/8\" T27 RS2 PRO","id":"31191506","scheme":"UNSPSC"},"description":"Disco abrasivo de desbaste de metal de 4-1/2\" x 1/4 x 7/8\" T27 RS2 PRO","id":"4","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":292.94,"currency":"PAB"}}},{"classification":{"description":"Tronzadora de 14\", con motor de 15 A, con 4.0 caballos de fuerza , 120CA/CC RPM3900, capacidad máxima de bisel 45 grados, eje de 1\", diámetro de la rueda de 14\", bloqueo del eje, botón de bloqueo de husillo grande","id":"27111507","scheme":"UNSPSC"},"description":"Tronzadora de 14\", con motor de 15 A, con 4.0 caballos de fuerza , 120CA/CC RPM3900, capacidad máxima de bisel 45 grados, eje de 1\", diámetro de la rueda de 14\", bloqueo del eje, botón de bloqueo de husillo grande","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":473.6,"currency":"PAB"}}},{"classification":{"description":"DISCO DIAMANTADO METAL / CONCRETO 14\" X 1\" DG210 ALLCUT TOP","id":"31191506","scheme":"UNSPSC"},"description":"DISCO DIAMANTADO METAL / CONCRETO 14\" X 1\" DG210 ALLCUT TOP","id":"6","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":409.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"724675-1-473907-50","name":"Hidroca Panama, S.A."}],"value":{"amount":752.82,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-07-28T10:50:22-05:00","id":"ocds-emvi6n-2021-1-37-0-99-CM-0149982662374_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-99-CM-0149982662374","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"johana.barrera@inadeh.edu.pa","name":"Johanna Barrera","telephone":"507-5382476"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"rosaly.navarro@hidroca.com.pa","telephone":"507-3040300"},"id":"724675-1-473907-50","name":"Hidroca Panama, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE HERRAMIENTAS ELÉCTRICAS PARA USO EN LOS TALLERES DE SOLDADURA DE LOS CENTROS A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-1-37-0-99-CM-014998","items":[{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"Taladro percutor eléctrico de 1/2\" de 3500RPM 9A con maletín, sistema anti vibración; caja de cambio de 2 velocidades; mango lateral con bloqueo con tope de profundidad. Incluye: 1 asa lateral, 1 estuche para transporte y 1 llave del portabrocas; y un (1)","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"Esmeriladora eléctrica de 5\" 13AMP T/paleta C/seguro, de 11,000 RPM, protección contra sobrecarga, embrague electrónico, sistema de flujo de aire avanzado que reduzca la entrada de desechos, antivibración, arranque suave. Incluye:\r\n1 paleta pequeña para a","id":"2","quantity":58.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"Disco abrasivo de corte de metal fino de 4-1/2\" x 3/64 x 7/8\" T42 PRO, con reducida formación de rebaba, alta velocidad de cortey menos chispa, con teconolgía HIDRO PROTECT (menor envejecimiento). Compatible con esmeriladora del renglón 2.","id":"3","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"Disco abrasivo de desbaste de metal de 4-1/2\" x 1/4 x 7/8\" T27 RS2 PRO. Compatible con esmeriladora del renglón 2.","id":"4","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de metal","id":"27111507","scheme":"UNSPSC"},"description":"Tronzadora de 14\", con motor de 15 A, con 4.0 caballos de fuerza , 120CA/CC RPM3900, capacidad máxima de bisel 45 grados, eje de 1\", diámetro de la rueda de 14\", bloqueo del eje, botón de bloqueo de husillo grande","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"Disco diamantado para corte de metal de 14x1. Compatible con la tronzadora del renglón 5","id":"6","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28157.05,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"724675-1-473907-50","name":"Hidroca Panama, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-03T10:00:00-05:00","maxExtentDate":"2021-08-03T10:00:00-05:00","startDate":"2021-07-28T13:50:52-05:00"},"title":"SUMINISTRO DE HERRAMIENTAS ELÉCTRICAS PARA USO EN LOS TALLERES DE SOLDADURA DE LOS CENTROS A NIVEL NACIONAL","value":{"amount":28157.05,"currency":"PAB"}},"bids":{"details":[{"id":"4089542","date":"2021-08-03T09:40:28-05:00","status":"valid","items":[{"id":"1","description":"Taladro percutor eléctrico de 1/2\" de 3500RPM 9A con maletín, sistema antivibración; caja de cambio de2 velocidades; mango lateral con bloqueo con tope de profundidad.1 asa lateral, 1 estuche para transporte y 1 llave del portabrocas; un 1 jgo brocas","classification":{"description":"Taladro percutor eléctrico de 1/2\" de 3500RPM 9A con maletín, sistema antivibración; caja de cambio de2 velocidades; mango lateral con bloqueo con tope de profundidad.1 asa lateral, 1 estuche para transporte y 1 llave del portabrocas; un 1 jgo brocas","id":"23101505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":546.31,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Esmeriladora eléctrica de 5\" 13AMP T/paleta C/seguro, de 11,000 RPM, protección contra sobrecarga, embrague electrónico, sistema de flujo de aire avanzado que reduzca la entrada de desechos, antivibración, arranque suave.","classification":{"description":"Esmeriladora eléctrica de 5\" 13AMP T/paleta C/seguro, de 11,000 RPM, protección contra sobrecarga, embrague electrónico, sistema de flujo de aire avanzado que reduzca la entrada de desechos, antivibración, arranque suave.","id":"27111905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":488.37,"currency":"PAB"}},"quantity":58},{"id":"3","description":"Disco abrasivo de corte de metal fino de 4-1/2\" x 3/64 x 7/8\" T42 PRO, con reducida formación de rebaba, alta velocidad de cortey menos chispa, con teconolgía HIDRO PROTECT (menor envejecimiento).","classification":{"description":"Disco abrasivo de corte de metal fino de 4-1/2\" x 3/64 x 7/8\" T42 PRO, con reducida formación de rebaba, alta velocidad de cortey menos chispa, con teconolgía HIDRO PROTECT (menor envejecimiento).","id":"31191506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":292.84,"currency":"PAB"}},"quantity":480},{"id":"4","description":"Disco abrasivo de desbaste de metal de 4-1/2\" x 1/4 x 7/8\" T27 RS2 PRO","classification":{"description":"Disco abrasivo de desbaste de metal de 4-1/2\" x 1/4 x 7/8\" T27 RS2 PRO","id":"31191506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":292.94,"currency":"PAB"}},"quantity":480},{"id":"5","description":"Tronzadora de 14\", con motor de 15 A, con 4.0 caballos de fuerza , 120CA/CC RPM3900, capacidad máxima de bisel 45 grados, eje de 1\", diámetro de la rueda de 14\", bloqueo del eje, botón de bloqueo de husillo grande","classification":{"description":"Tronzadora de 14\", con motor de 15 A, con 4.0 caballos de fuerza , 120CA/CC RPM3900, capacidad máxima de bisel 45 grados, eje de 1\", diámetro de la rueda de 14\", bloqueo del eje, botón de bloqueo de husillo grande","id":"27111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":473.6,"currency":"PAB"}},"quantity":15},{"id":"6","description":"DISCO DIAMANTADO METAL / CONCRETO 14\" X 1\" DG210 ALLCUT TOP","classification":{"description":"DISCO DIAMANTADO METAL / CONCRETO 14\" X 1\" DG210 ALLCUT TOP","id":"31191506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":409.8,"currency":"PAB"}},"quantity":32}],"value":{"amount":2503,"currency":"PAB"},"tenderers":[{"id":"88927","name":"Hidroca Panama, S.A.","ruc":"724675-1-473907-50"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-99-CM-0149982662374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-99-CM-0149982662374_202307281654","date":"2021-07-28T10:50:22.12-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}