{"recordsCount":416650,"pages":8333,"page":7660,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7661","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7659","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":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-23T10:49:33-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0307372581193_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0307372581193","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE,ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LABORATORIO PARA ANÁLISIS FISIOQUIMICOS Y MICRIOBIOLOGICOS DE MUESTRAS DE AGUA RESIDUALES, PARA EL LABORATORIO DE DE DIVEDA","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030737","items":[{"classification":{"description":"Sistemas de análisis de agua","id":"41104207","scheme":"UNSPSC"},"description":"SERVICIO DE LABORATORIO PARA ANÁLISIS FISIOQUIMICOS Y MICRIOBIOLOGICOS DE MUESTRAS DE AGUA RESIDUALES, SEGÚN ORDEN DE COMPRA ADJUNTA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2168.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:55:27-05:00"},"title":"SERVICIO DE LABORATORIO PARA ANÁLISIS FISIOQUIMICOS Y MICRIOBIOLOGICOS DE MUESTRAS DE AGUA RESIDUALES, PARA EL LABORATORIO DE DE DIVEDA","value":{"amount":2168.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0307372581193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0307372581193_202307281604","date":"2021-04-23T10:49:33.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T10:48:09-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4086262581190_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4086262581190","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA DR, RAÙL DÀVILA MENA"},"contactPoint":{"email":"hpalacio@css.org.pa","name":"Henry Palacio","telephone":"758-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LORATADINA 10MG, CAPSULA O COMPRIMIDO, V.O. Concentración: 10mg por capsula o comprimido Forma farmacéutica: capsula o comprimido Vía de administración: oral","hasEnquiries":false,"id":"2021-1-10-0-01-LP-408626","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA 10MG, CAPSULA O COMPRIMIDO, V.O. Concentración: 10mg por capsula o comprimido Forma farmacéutica: capsula o comprimido Vía de administración: oral Tramite usual Entrega 10 dias habiles Entregar registro sanitario vigente Forma de pago cred","id":"1","quantity":45000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-29T11:00:00-05:00","maxExtentDate":"2021-04-29T11:00:00-05:00","startDate":"2021-04-26T12:23:59-05:00"},"title":"LORATADINA 10MG, CAPSULA O COMPRIMIDO, V.O. Concentración: 10mg por capsula o comprimido Forma farmacéutica: capsula o comprimido Vía de administración: oral","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4086262581190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4086262581190_202307280925","date":"2021-04-23T10:48:09.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T10:47:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4086252581188_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4086252581188","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA DEPTO DE COMPRAS DE CH DR.A.A.M"},"contactPoint":{"email":"migdarodriguez@css.gob.pa","name":"Migdania Rodriguez","telephone":"507-5036674"},"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":"RECARGA DE DIOXIDO DE CARBONO (CO2) EN CILINDROS DE 5 LIBRAS. LICITACIÓN DE MENOR CUANTÍA 1000750159-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408625","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECARGA DE DIOXIDO DE CARBONO (CO2) EN CILINDROS DE 5 LIBRAS","id":"1","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.0,"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":"2021-04-29T10:30:00-05:00","maxExtentDate":"2021-04-29T10:30:00-05:00","startDate":"2021-04-23T13:04:45-05:00"},"title":"RECARGA DE DIOXIDO DE CARBONO (CO2) EN CILINDROS DE 5 LIBRAS. LICITACIÓN DE MENOR CUANTÍA 1000750159-08-31","value":{"amount":5250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4086252581188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4086252581188_202307281604","date":"2021-04-23T10:47:43.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T10:46:32-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4086232581186_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4086232581186","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"dcays@css.gob.pa","name":"Damasco Cays H","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIGUIDO REVELADOR Y FIJADOR PARA RADIOGRAFIAS.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-408623","items":[{"classification":{"description":"Fijadores de revelado de película radiográfica médica","id":"42203708","scheme":"UNSPSC"},"description":"LIQUIDO REVELADOR Y FIJADOR  P/ RADIOGRAFIA.\r\n\r\nOBSERACION:  LA PRESENTACION ES EN \"JUEGO\"","id":"1","quantity":30.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2010.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-28T13:00:00-05:00","maxExtentDate":"2021-04-28T13:00:00-05:00","startDate":"2021-04-23T11:35:52-05:00"},"title":"LIGUIDO REVELADOR Y FIJADOR PARA RADIOGRAFIAS.","value":{"amount":2010.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4086232581186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4086232581186_202307280903","date":"2021-04-23T10:46:32.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-23T10:45:45-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0082352581184_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082352581184","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AGUILAR","telephone":"507-9978705"},"id":"42955","identifier":{"id":"42955","legalName":"Distrito de Salud de Antón","scheme":"PA-PRP"},"name":"Distrito de Salud de Antón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compras de llantas para Vehículos. Req.#79","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008235","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS #16 LT 245/75 R16, LONAJE 10 TODO TERRENO. PARA TOYOTA LAND CRUISER / MOTOR: 1HZ-0875093 / SERIE: JTERB71J100087937 / AÑO 2017 / PLACA G08849","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS #16 LT 245/75 R17, LONAJE 10 TODO TERRENO. TOYOTA HILUX / PLACA G09696 / AÑO 2017 / MOTOR 2KDU937382 / CHASIS 8AJFS8CDX01215797","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1005.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42955","name":"Distrito de Salud de Antón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T10:20:01-05:00"},"title":"Compras de llantas para Vehículos. Req.#79","value":{"amount":1005.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082352581184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0082352581184_202307280925","date":"2021-04-23T10:45:45.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-04-23T10:44:45-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0001062581182_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0001062581182","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA CALLE 39 ESTE , PH. TORRE EDIF. MIRAMAR , PISO 10"},"contactPoint":{"email":"kcarrera@conades.gob.pa","name":"Katherine Carrera","telephone":"507-5242133"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA USO DEL MANTENIMIENTO DE AIRES ACONDICIONADOS DE TODAS LAS REGIONALES A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000106","items":[{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"LIQUIDO QUIMICO PARA LIMPIEZA DE AIRE ACONDICIONADOS","id":"1","quantity":16.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites lubricantes para bombas","id":"15121521","scheme":"UNSPSC"},"description":"ACEITE PARA BOMBA DE VACÌO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"TANQUE DE REFRIGERANTES R-22 DE 30 LIBRAS","id":"3","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"TANQUE DE REFRIGERANTES R-410 DE 25 LIBRAS","id":"4","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas de lavador o enjugador","id":"47121901","scheme":"UNSPSC"},"description":"FORRO PARA MANTENIMIENTO DE AIRE ACONDICIONADOS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetros","id":"41103311","scheme":"UNSPSC"},"description":"JUEGO DE MANOMETRO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS PROPANO PARA SOLDADURA DE TUBERIA DE COBRE","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas inteligentes","id":"32101617","scheme":"UNSPSC"},"description":"TARJETA DEL EVAPORADOR MODELO: VM182CS, MARCA: LG","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas inteligentes","id":"32101617","scheme":"UNSPSC"},"description":"TARJETA DEL CONDENSADOR MODELO: AQX36VFUAGM, MARCA: SAMSUNG","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de alimentación","id":"26121629","scheme":"UNSPSC"},"description":"CABLE PLÀSTICO 3X10","id":"10","quantity":60.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2028.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T12:15:29-05:00"},"title":"PARA USO DEL MANTENIMIENTO DE AIRES ACONDICIONADOS DE TODAS LAS REGIONALES A NIVEL NACIONAL","value":{"amount":2028.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0001062581182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0001062581182_202307281604","date":"2021-04-23T10:44:45.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T10:43:59-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4086222581180_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4086222581180","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA DR. RAÙL DÀVILA MENA"},"contactPoint":{"email":"hpalacio@css.org.pa","name":"Henry Palacio","telephone":"758-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LEVOBUPIVACAINA CLORHIDRATO, 5MG/ML, SOLUCIÓN, VIAL O AMPOLLA, VIA PARENTERAL Concentración: 5mg/ml Forma farmacéutica: solución Vía de administración: parenteral","hasEnquiries":false,"id":"2021-1-10-0-01-LP-408622","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOBUPIVACAINA CLORHIDRATO, 5MG/ML, SOLUCIÓN, VIAL O AMPOLLA, VIA PARENTERAL Concentración: 5mg/ml Forma farmacéutica: solución Vía de administración: parenteral Tramite usual Entrega 10 dias habiles Entregar registro sanitario vigente Forma de pago","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-29T13:00:00-05:00","maxExtentDate":"2021-04-29T13:00:00-05:00","startDate":"2021-04-26T13:11:42-05:00"},"title":"LEVOBUPIVACAINA CLORHIDRATO, 5MG/ML, SOLUCIÓN, VIAL O AMPOLLA, VIA PARENTERAL Concentración: 5mg/ml Forma farmacéutica: solución Vía de administración: parenteral","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4086222581180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4086222581180_202307280903","date":"2021-04-23T10:43:59.73-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-04-23T10:43:17-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0113572581179_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0113572581179","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA COMPRA DE INSUMOS ELECTRICOS PARA ALIMENTACION DE ENERGIA ELECTRICA DEL SISTEMA DE AIRE ACONDICIONADO DE LAS RADIAS AYUDAS INSTALADAS EN EL AEROPUERTO DE RIO HATO.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011357","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PANEL ELECTRICO DE 8 CIRCUITOS 125 AMP 1 FASE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER 20 AMP 2 POLOS","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER 20 AMP 1 POLO","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":110.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T15:48:48-05:00"},"title":"SE REQUIERE LA COMPRA DE INSUMOS ELECTRICOS PARA ALIMENTACION DE ENERGIA ELECTRICA DEL SISTEMA DE AIRE ACONDICIONADO DE LAS RADIAS AYUDAS INSTALADAS EN EL AEROPUERTO DE RIO HATO.","value":{"amount":110.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0113572581179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0113572581179_202307280903","date":"2021-04-23T10:43:17.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-23T10:41:09-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0420712581176_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0420712581176","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Ingenio, Club X"},"contactPoint":{"email":"evelyn24ortiz@hotmail.com","name":"Evelyn Ortiz","telephone":"507-2616504"},"id":"21803","identifier":{"id":"21803","legalName":"I. P. T. COMERCIO","scheme":"PA-PRP"},"name":"I. P. T. COMERCIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresión de hojas membretadas color blanco con logo del Ministerio de Educación y del Colegio.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042071","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Impresión de hojas membretadas color blanco con el logo del Ministerio de Educación y del Colegio","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21803","name":"I. P. T. COMERCIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:49:27-05:00"},"title":"Impresión de hojas membretadas color blanco con logo del Ministerio de Educación y del Colegio.","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0420712581176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0420712581176_202307280925","date":"2021-04-23T10:41:09.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-23T10:39:27-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0429332581175_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0429332581175","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Edificio, casa de la moneda, calle Sexta San Felipe."},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527 9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por suministro de compra de enseres domésticos para el joven Jayson Ernesto Calles Sánchez quien presenta parálisis cerebral.","hasEnquiries":false,"id":"2021-0-03-0-09-CM-042933","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama C/N sencilla de madera 3/4\r\nMarca Carlos Noel\r\nCasa Productora Carlos Noel\r\nPaís de Origen Panamá\r\nGarantía 3 meses","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón Flex 3/4 Semi Ortopedico\r\nMarca Flex\r\nCasa Productora Riande Comercial, S.A.\r\nPaís de Orígen Panamá\r\nGarantía 3 meses","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":259.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T09:44:07-05:00"},"title":"Apoyo económico por suministro de compra de enseres domésticos para el joven Jayson Ernesto Calles Sánchez quien presenta parálisis cerebral.","value":{"amount":259.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0429332581175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0429332581175_202307280925","date":"2021-04-23T10:39:27.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-23T10:39:21-05:00","id":"ocds-emvi6n-2021-0-21-0-04-CM-0153822581174_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0153822581174","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIAL DE CHIRIQUI"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS DE VEHICULO","hasEnquiries":false,"id":"2021-0-21-0-04-CM-015382","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAZOS SUPERIORES (\"V\" SUPERIORES) MARCA FORD RANGER PICK UP PLACA GO2673 #243 CHASIS 6FPPXXMJ2PPD48217 MOTOR PF2HPDD48217 COLOR BLANCO AÑO 2014.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAZOS INFERIORES (\"V\" INFERIORES) MARCA FORD RANGER PICK UP PLACA GO2673 #243 CHASIS 6FPPXXMJ2PPD48217 MOTOR PF2HPDD48217 COLOR BLANCO AÑO 2014.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANGUERA DE INTERCOOLER MARCA FORD RANGER PICK UP PLACA GO2673 #243 CHASIS 6FPPXXMJ2PPD48217 MOTOR PF2HPDD48217 COLOR BLANCO AÑO 2014.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1341.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T10:24:49-05:00"},"title":"SUMINISTRO DE PIEZAS DE VEHICULO","value":{"amount":1341.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0153822581174","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-04-CM-0153822581174_202307281604","date":"2021-04-23T10:39:21.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-04-23T10:39:19-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0077242581173_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0077242581173","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BALINERA DE CENTRO Y DE EJE","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007724","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BALINERA CENTRO DE NISSAN FRONTIER MARCA: ASATTI PAIS JAPON, ENTREGA INMEDIATA, GARANTIA 90 DIAS PAGO CREDITO\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BALINERA DE EJE TRASERO FRONTIER 2017 AID JAPON, GARANTIA 90 DIAS, PAIS. JAPON.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T11:41:20-05:00"},"title":"BALINERA DE CENTRO Y DE EJE","value":{"amount":120.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0077242581173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0077242581173_202307281012","date":"2021-04-23T10:39:19.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-04-23T10:37:57-05:00","id":"ocds-emvi6n-2021-5-109-01-10-PE-0000772581171_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-PE-0000772581171","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"ccckibi2020@gmail.com","name":"Yamilka Hernandez Thompson","telephone":"507-000000"},"id":"34417","identifier":{"id":"34417","legalName":"Municipio de Comarca Guna Yala ","scheme":"PA-PRP"},"name":"Municipio de Comarca Guna Yala ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Combustible","hasEnquiries":false,"id":"2021-5-109-01-10-PE-000077","mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"34417","name":"Municipio de Comarca Guna Yala "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de Combustible","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-PE-0000772581171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-PE-0000772581171_202307280903","date":"2021-04-23T10:37:57.613-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-23T10:37:15-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0294692581169_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0294692581169","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PVC; TUBOS PVC 1 1/2 SDR-41 C/C - TUBOS PVC 2\" SDR-41 C/C - CODO LISO 2\" 90° - CODO LISO 1 1/2 * 90° - TEE LISA 2\" - TEE LISA 1 1/2\"","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029469","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"MATERIALES PVC; 16 TUBOS PVC 1 1/2\" SDR-41 C/C- 16 TUBOS PVC 2\" SDR-41 C/C - 8 CODO LISO 2\" *90* -  9 CODO LISO 1 1/2*90* -6 TEE LISA 2\" - 6 TEE LISA 1 1/2\"","id":"1","quantity":61.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":354.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:46:51-05:00"},"title":"MATERIALES PVC; TUBOS PVC 1 1/2 SDR-41 C/C - TUBOS PVC 2\" SDR-41 C/C - CODO LISO 2\" 90° - CODO LISO 1 1/2 * 90° - TEE LISA 2\" - TEE LISA 1 1/2\"","value":{"amount":354.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0294692581169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0294692581169_202307281604","date":"2021-04-23T10:37:15.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T10:36:51-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4086212581168_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4086212581168","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA DR. RAÙL DÀVILA MENA"},"contactPoint":{"email":"hpalacio@css.org.pa","name":"Henry Palacio","telephone":"758-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIMOLOL MALEATO 0.5%, BETAXOLOL CLORHIDRATO 0.05%, LEVOBUNOLOL CLORHIDRATO 0.5%, SOLUCIÓN, VIA OFTALMICA Concentración: timolol maleato 0.5%, betaxolol clorhidrato 0.5%,","hasEnquiries":false,"id":"2021-1-10-0-01-LP-408621","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIMOLOL MALEATO 0.5%, BETAXOLOL CLORHIDRATO 0.05%, LEVOBUNOLOL CLORHIDRATO 0.5%, SOLUCIÓN, VIA OFTALMICA Concentración: timolol maleato 0.5%, betaxolol clorhidrato 0.5%, levobunolol clorhidrato 0.5%. Forma farmacéutica: solución Vía de administración","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-28T13:00:00-05:00","maxExtentDate":"2021-04-28T13:00:00-05:00","startDate":"2021-04-23T14:32:06-05:00"},"title":"TIMOLOL MALEATO 0.5%, BETAXOLOL CLORHIDRATO 0.05%, LEVOBUNOLOL CLORHIDRATO 0.5%, SOLUCIÓN, VIA OFTALMICA Concentración: timolol maleato 0.5%, betaxolol clorhidrato 0.5%,","value":{"amount":5760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4086212581168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4086212581168_202307280925","date":"2021-04-23T10:36:51.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-23T10:36:27-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0294882581167_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0294882581167","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAISO, CALLES SUBIDA AL CIELO FINAL"},"contactPoint":{"email":"pocotona09@hotmail.com","name":"ILEANA  HERNANDEZ","telephone":"517-6379"},"id":"22108","identifier":{"id":"22108","legalName":"INSTITUTO ALFREDO CANTON","scheme":"PA-PRP"},"name":"INSTITUTO ALFREDO CANTON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029488","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"TERMOMETRO DIGITAL CON TRIPODE RESISTENTE","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtración en gel","id":"41104902","scheme":"UNSPSC"},"description":"DISPENSADOR DE GEL ALCOHOLADA CON CENSOR","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtración en gel","id":"41104902","scheme":"UNSPSC"},"description":"DISPENSADOR MANUAL","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"CAJA DE GEL ALCOHOLADA CAJA DE 4 GALONES","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO INDUSTRIAL BLANCO CAJA DE 12 ROLLOS","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"CAJAS DE PAPEL TOALLA INDUSRIAL CAJA DE 4 ROLLOS","id":"6","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"RECOGEDORES GRANDES","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"TRAPEADOR COMPLETO CON EL PALO","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22108","name":"INSTITUTO ALFREDO CANTON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:47:41-05:00"},"title":"COMPRA DE EQUIPOS DE BIOSEGURIDAD","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0294882581167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0294882581167_202307280925","date":"2021-04-23T10:36:27.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-04-23T10:31:12-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0043032581160_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0043032581160","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"iortega@aig.gob.pa","name":"IVONNE ORTEGA","telephone":"507-5207480"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES DE FERRETERIA PARA SER UTLIZADOS POR EL PERSONAL DEL DEPARTAMENTO DE SERVICIOS GENERALES Y ATENDER LOS DIFERENTES REQUERIMIENTOS DE LAS INSTALACIONES DE LA AIG.","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004303","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"BOMBILLO FLUORESCENTE ESPIRAL LUZ BLANCA 15 WATT","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTE DE 17W 6500K T8","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Linternas de queroseno, propano o butano","id":"39111609","scheme":"UNSPSC"},"description":"LINTERNA RECARGABLE LED","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"JUEGO DE DESTORNILLADORES DE 6 PIEZAS ( 3 DESTORNILLADORES DE ESTRELLA Y 3 DESTORNILLADORES PLANOS)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas","id":"27111702","scheme":"UNSPSC"},"description":"JUEGO DE LLAVES L, HEXAGONALES DE 8 PIEZAS.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":528.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T11:45:05-05:00"},"title":"ADQUISICION DE MATERIALES DE FERRETERIA PARA SER UTLIZADOS POR EL PERSONAL DEL DEPARTAMENTO DE SERVICIOS GENERALES Y ATENDER LOS DIFERENTES REQUERIMIENTOS DE LAS INSTALACIONES DE LA AIG.","value":{"amount":528.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0043032581160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0043032581160_202307280925","date":"2021-04-23T10:31:12.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-23T10:30:24-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0307362581159_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0307362581159","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS FRIO Y HOJAS MEMBRETADAS QUE SERAN UTILIZADOS PARA SUPLIR LAS NECESIDADES DE NIVEL CENTRAL Y REGIONALES.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030736","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"HOJAS DE SELLO FRIO","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o fichas de control","id":"44103205","scheme":"UNSPSC"},"description":"HOJAS MEMBRETADAS # 1.","id":"2","quantity":8350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o fichas de control","id":"44103205","scheme":"UNSPSC"},"description":"HOJAS MEMBRETADAS # 2.","id":"3","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2519.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:54:40-05:00"},"title":"COMPRA DE SELLOS FRIO Y HOJAS MEMBRETADAS QUE SERAN UTILIZADOS PARA SUPLIR LAS NECESIDADES DE NIVEL CENTRAL Y REGIONALES.","value":{"amount":2519.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0307362581159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0307362581159_202307280925","date":"2021-04-23T10:30:24.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-04-23T10:29:08-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0098832581156_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0098832581156","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ialvarez@mire.gob.pa","name":"Iveth Alvarez","telephone":"507-5114133"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Piezas para ascensor panorámico","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009883","items":[{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"Se solicita suministro de contactor magnético de 40A, 3P y sus respectivos contactos auxiliares 2NO+2NC para control de elevador panorámico del Ministerio de Relaciones Exteriores.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de límite","id":"39121509","scheme":"UNSPSC"},"description":"Se solicita suministro de LimitSwitch para sistema de paracaídas de elevador panorámico del Ministerio de Relaciones Exteriores.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":572.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T11:23:37-05:00"},"title":"Piezas para ascensor panorámico","value":{"amount":572.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0098832581156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0098832581156_202307280903","date":"2021-04-23T10:29:08.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T10:28:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4086202581155_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4086202581155","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COBERTOR MULTICAPAS PARA SUPERFICIES 58.42x91.44cm/23\"x36\".","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408620","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COBERTOR MULTICAPAS PARA SUPERFICIES 58.42x91.44cm/23\"x36\"","id":"1","quantity":11200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-29T09:00:00-05:00","maxExtentDate":"2021-04-29T09:00:00-05:00","startDate":"2021-04-23T11:56:25-05:00"},"title":"COBERTOR MULTICAPAS PARA SUPERFICIES 58.42x91.44cm/23\"x36\".","value":{"amount":17920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4086202581155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4086202581155_202307280903","date":"2021-04-23T10:28:56.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-23T10:28:32-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0567952581153_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567952581153","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"andre.falconette@up.ac.pa","name":"Andre Dante Falconette Miranda","telephone":"507-5236205"},"id":"24835","identifier":{"id":"24835","legalName":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARTUCHOS DE TINTA A COLOR PARA IMPRESORA MODELO MFC-J6530DW, ACTIVO FIJO 276323.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056795","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA LC3019 MAGENTA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA LC3019 CYAN","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA LC3019 YELLOW ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":221.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24835","name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:39:05-05:00"},"title":"COMPRA DE CARTUCHOS DE TINTA A COLOR PARA IMPRESORA MODELO MFC-J6530DW, ACTIVO FIJO 276323.","value":{"amount":221.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567952581153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0567952581153_202307280925","date":"2021-04-23T10:28:32.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-23T10:28:21-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0106612581152_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0106612581152","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236934"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010661","items":[{"classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"description":"CEFTRIAXONA SODICAS, 1g. POLVO PARA SOLUCION  INYECTABLE I.V.  IM/IVFICHA TECNICA:11636","id":"1","quantity":8000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MEDICAMENTO","value":{"amount":3200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0106612581152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0106612581152_202307280925","date":"2021-04-23T10:28:21.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T10:27:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4086182581150_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4086182581150","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRESOR DENTAL LIBRE DE ACEITE Y DE HUMEDAD PARA DOS A TRES UNIDADES DENTALES","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408618","items":[{"classification":{"description":"Piezas de compresor o accesorios","id":"40151610","scheme":"UNSPSC"},"description":"COMPREOR DENTAL LIBRE DE ACEITE Y DE HUMEDAD PARA DOS A TRES UNIDADES DENTALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-30T10:05:00-05:00","maxExtentDate":"2021-04-30T10:05:00-05:00","startDate":"2021-04-23T10:42:05-05:00"},"title":"COMPRESOR DENTAL LIBRE DE ACEITE Y DE HUMEDAD PARA DOS A TRES UNIDADES DENTALES","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4086182581150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4086182581150_202307281604","date":"2021-04-23T10:27:45.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-23T10:26:57-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0420702581147_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0420702581147","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Ingenio, Club X"},"contactPoint":{"email":"evelyn24ortiz@hotmail.com","name":"Evelyn Ortiz","telephone":"507-2616504"},"id":"21803","identifier":{"id":"21803","legalName":"I. P. T. COMERCIO","scheme":"PA-PRP"},"name":"I. P. T. COMERCIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Productos de Aseo para la limpieza del colegio.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042070","items":[{"classification":{"description":"Cloroxilenol","id":"51102720","scheme":"UNSPSC"},"description":"Cloro producto químico de hipoclorito de sodio al 5.25%","id":"1","quantity":48.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Limpiador, desinfectante con fragancia agradable para trapear","id":"2","quantity":48.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"Recogedor con mango de plastico","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"Desodorante para baño en pastilla con gancho aroma agradable","id":"4","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsa para basura negra tamaño 23x30. calibre baja densidad ","id":"5","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsa para basura negra tamaño 37X50. Calibre baja densidad","id":"6","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"Limpiones para limpieza microbibra.","id":"7","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"Guantes de látex desechables. caja de 100 PZS","id":"8","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":488.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21803","name":"I. P. T. COMERCIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:49:17-05:00"},"title":"Productos de Aseo para la limpieza del colegio.","value":{"amount":488.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0420702581147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0420702581147_202307281604","date":"2021-04-23T10:26:57.127-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-10T12:27:41-05:00","id":"3973571","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Toallas de papel","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.68,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155608193-2-2015-52","name":"Importadora y Distribuidora Emunah, S.A."}],"value":{"amount":4.68,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T10:25:49-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4086162581142_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4086162581142","parties":[{"contactPoint":{"email":"gabrielsitton@yahoo.com","telephone":"507-66184590"},"id":"155608193-2-2015-52","name":"Importadora y Distribuidora Emunah, S.A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTE DEL CHASE"},"contactPoint":{"email":"magaona@css.gob.pa","name":"marcial gaona rodriguez","telephone":"346-0477"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]},{"contactPoint":{"email":"recepcion@superpakpanama.com","telephone":"266-5434       "},"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"comsesapma@gmail.com","telephone":"239-6278       "},"id":"551864-1-443529-27","name":"Comercializadora Selecta, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 1,800 UNIDADES DE PAPEL TOALLA CENTER PULL, MÍNIMO DE 158 METROS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-408616","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"UNIDADES DE PAPEL TOALLA CENTER PULL, MÍNIMO DE 158 METROS","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11700.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"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":"155608193-2-2015-52","name":"Importadora y Distribuidora Emunah, S.A."},{"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A."},{"id":"551864-1-443529-27","name":"Comercializadora Selecta, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-04-29T10:00:00-05:00","maxExtentDate":"2021-04-29T10:00:00-05:00","startDate":"2021-04-23T11:38:29-05:00"},"title":"SUMINISTRO DE 1,800 UNIDADES DE PAPEL TOALLA CENTER PULL, MÍNIMO DE 158 METROS","value":{"amount":11700.0,"currency":"PAB"}},"bids":{"details":[{"id":"3979465","date":"2021-04-29T09:06:41-05:00","status":"disqualified","items":[{"id":"1","description":"UNIDADES DE PAPEL TOALLA CENTER PULL, MÍNIMO DE 158 METROS. \r\nSEGUN ESPECIFICACIONES DE PLIEGOS\r\n\r\nMARCA: NOVA\r\nC/PROD: NOVA PAPER\r\nP/ORIGEN: ESTADOS UNIDOS","classification":{"description":"UNIDADES DE PAPEL TOALLA CENTER PULL, MÍNIMO DE 158 METROS. \r\nSEGUN ESPECIFICACIONES DE PLIEGOS\r\n\r\nMARCA: NOVA\r\nC/PROD: NOVA PAPER\r\nP/ORIGEN: ESTADOS UNIDOS","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.18,"currency":"PAB"}},"quantity":1800}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"1928768","name":"Comercializadora Selecta, S.A.","ruc":"551864-1-443529-27"}]},{"id":"3973571","date":"2021-04-26T09:16:09-05:00","status":"valid","items":[{"id":"1","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.68,"currency":"PAB"}},"quantity":1800}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1990093","name":"Importadora y Distribuidora Emunah, S.A.","ruc":"155608193-2-2015-52"}]},{"id":"3979654","date":"2021-04-29T09:55:42-05:00","status":"disqualified","items":[{"id":"1","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.74,"currency":"PAB"}},"quantity":1800}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1929627","name":"SUPERPAK PANAMA, S.A.","ruc":"257004-1-404035-8"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4086162581142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4086162581142_202307281604","date":"2021-04-23T10:25:49.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-23T10:24:35-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0122572581139_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122572581139","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"dherrerap@mingob.gob.pa","name":"Damaris Herrera ","telephone":"507-5126303"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento y reparación de la cámara fotográfica Canon 70D/RE189/RELACIONES PUBLICAS","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012257","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cover Assy Top","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Tape Doble Side","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Tape Doble Side","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cover Back Rubber","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cover Grip Holding","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cover Front Rubber","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Tape Doble Side","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cap Interface B","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cover Cable","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Tape Doble Side","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Tape Doble Side","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Screen Focus","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cap Interface A","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cover Back Rubber","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":191.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T11:44:56-05:00"},"title":"mantenimiento y reparación de la cámara fotográfica Canon 70D/RE189/RELACIONES PUBLICAS","value":{"amount":191.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122572581139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0122572581139_202307281604","date":"2021-04-23T10:24:35.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-23T10:23:05-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0313842581136_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0313842581136","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B-278.1 REPUESTOS GENUINOS VEHICULO NISSAN URVAN AÑO 2009 MOTOR # ZD30192431K, CHASIS # JN1MG4E25Z0781966","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031384","items":[{"classification":{"description":"Componentes hidráulicos de embrague","id":"25173816","scheme":"UNSPSC"},"description":"DISCO DE EMBRAGUE ( MARCA: NISSAN, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: NISSAN, GARANTIA: 15 DIAS A PARTIR DE LA FECHA DE ENTREGA, TIEMPO DE ENTREGA 15 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Componentes hidráulicos de embrague","id":"25173816","scheme":"UNSPSC"},"description":"PLATO DE PRESION DEL EMBRAGUE ( MARCA: NISSAN, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: NISSAN, GARANTIA: 15 DIAS A PARTIR DE LA FECHA DE ENTREGA, TIEMPO DE ENTREGA 15 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Componentes hidráulicos de embrague","id":"25173816","scheme":"UNSPSC"},"description":"BALINERA DE EMBRAGUE ( MARCA: NISSAN, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: NISSAN, GARANTIA: 15 DIAS A PARTIR DE LA FECHA DE ENTREGA, TIEMPO DE ENTREGA 15 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO\t-\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Componentes hidráulicos de embrague","id":"25173816","scheme":"UNSPSC"},"description":"BUJE DEL EJE PILOTO  ( MARCA: NISSAN, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: NISSAN, GARANTIA: 15 DIAS A PARTIR DE LA FECHA DE ENTREGA, TIEMPO DE ENTREGA 15 DIAS HABILES, CONDICIÓN DE PAGO: CREDITO -\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":508.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T12:33:10-05:00"},"title":"S/B-278.1 REPUESTOS GENUINOS VEHICULO NISSAN URVAN AÑO 2009 MOTOR # ZD30192431K, CHASIS # JN1MG4E25Z0781966","value":{"amount":508.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0313842581136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0313842581136_202307280925","date":"2021-04-23T10:23:05.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T10:20:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4086152581133_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4086152581133","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408615","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DIA 4 Y 5 DE MARZO DE 2021 L/P DE MAYOR CUANTIA No.020-2021 1000736604... TAMAÑO 4X5\"","id":"1","quantity":2.0,"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. EL DIA 3 Y 4 DE MARZO DE 2021 AVISO DE CONV. 1000738169-04-02 TAMAÑO 4X5\"","id":"2","quantity":2.0,"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. EL DIA 1 Y 2 DE MARZO DE 2021 L/P DE MAYOR CUANTIA No. 1000739183... TAMAÑO 4X5\"","id":"3","quantity":2.0,"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. EL DIA 1 Y 2 DE MARZO DE 2021 L/P DE MAYOR CUANTIA No.018-2021 1000733656... TAMAÑO 4X5\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2400.0,"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":"2021-05-13T09:33:06-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4086152581133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4086152581133_202307280903","date":"2021-04-23T10:20:20.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-04-23T10:19:55-05:00","id":"ocds-emvi6n-2021-2-78-0-04-LV-0137302581130_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-04-LV-0137302581130","parties":[{"contactPoint":{"email":"licitacionespan@typsa.es","telephone":"507-6379 8482"},"id":"1211945-1-1381-25","name":"Técnica y. Proyectos, S.A. (TYPSA)","roles":["tenderer"]},{"contactPoint":{"email":"kdelgado@proyeco.es","telephone":"507-2032989"},"id":"1660250-1-1589dv10","name":"CONSORCIO PROYECO DICEASA SOCIOAMBIENTAL","roles":["tenderer"]},{"contactPoint":{"email":"cedric.catheline@sgs.com","telephone":"507-3174800"},"id":"17993-58-168348-32","name":"SGS Panama. Control Services Inc","roles":["tenderer"]},{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER MALL\n3ER. PISO"},"contactPoint":{"email":"opineda@etesa.com.pa","name":"Osiris Pineda ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]},{"contactPoint":{"email":"aileen.flasz@aecom.com","telephone":"507-2650601"},"id":"48426-63-718 DV 10","name":"URS HOLDINGS, INC,","roles":["tenderer"]},{"contactPoint":{"email":"camsapanama@gmail.com","telephone":"507-3832500"},"id":"802619-1-495452 DV 73","name":"Consultores Ambientales Y Multiservicios S,A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ANÁLISIS, ESTUDIOS PRELIMINARES Y CONSULTORÍA PARA LA ELABORACIÓN DE ESTUDIO DE IMPACTO AMBIENTAL DEL PROYECTO: LINEA LT4 CHIRIQUI GRANDE-PANAMA III, 500KV OPERANDO A 230KV.","hasEnquiries":false,"id":"2021-2-78-0-04-LV-013730","items":[{"classification":{"description":"Servicios de asesoría de ciencias medioambientales","id":"77101701","scheme":"UNSPSC"},"description":"SERVICIO DE ANÁLISIS, ESTUDIOS PRELIMINARES Y CONSULTORÍA PARA LA ELABORACIÓN DE ESTUDIO DE IMPACTO AMBIENTAL DEL PROYECTO: LINEA LT4 CHIRIQUI GRANDE-PANAMA III, 500KV OPERANDO A 230KV.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4200286.4,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"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":"1211945-1-1381-25","name":"Técnica y. Proyectos, S.A. (TYPSA)"},{"id":"1660250-1-1589dv10","name":"CONSORCIO PROYECO DICEASA SOCIOAMBIENTAL"},{"id":"17993-58-168348-32","name":"SGS Panama. Control Services Inc"},{"id":"48426-63-718 DV 10","name":"URS HOLDINGS, INC,"},{"id":"802619-1-495452 DV 73","name":"Consultores Ambientales Y Multiservicios S,A"}],"tenderPeriod":{"durationInDays":94,"endDate":"2021-07-30T10:00:00-05:00","maxExtentDate":"2021-07-30T10:00:00-05:00","startDate":"2021-04-26T16:19:41-05:00"},"title":"SERVICIO DE ANÁLISIS, ESTUDIOS PRELIMINARES Y CONSULTORÍA PARA LA ELABORACIÓN DE ESTUDIO DE IMPACTO AMBIENTAL DEL PROYECTO: LINEA LT4 CHIRIQUI GRANDE-PANAMA III, 500KV OPERANDO A 230KV.","value":{"amount":4200286.4,"currency":"PAB"}},"bids":{"details":[{"id":"4086520","date":"2021-07-30T08:32:51-05:00","status":"pending","items":[{"id":"1","description":"Servicios de asesoría de ciencias medioambientales","classification":{"description":"Servicios de asesoría de ciencias medioambientales","id":"77101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3156500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":3156500,"currency":"PAB"},"tenderers":[{"id":"2010500","name":"CONSORCIO PROYECO DICEASA SOCIOAMBIENTAL","ruc":"1660250-1-1589dv10"}]},{"id":"4085921","date":"2021-07-29T22:33:18-05:00","status":"pending","items":[{"id":"1","description":"Servicios de asesoría de ciencias medioambientales","classification":{"description":"Servicios de asesoría de ciencias medioambientales","id":"77101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3359809.08,"currency":"PAB"}},"quantity":1}],"value":{"amount":3359809,"currency":"PAB"},"tenderers":[{"id":"2027903","name":"Consultores Ambientales Y Multiservicios S,A","ruc":"802619-1-495452 DV 73"}]},{"id":"4080782","date":"2021-07-30T09:42:31-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de asesoría de ciencias medioambientales","classification":{"description":"Servicios de asesoría de ciencias medioambientales","id":"77101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3697982.06,"currency":"PAB"}},"quantity":1}],"value":{"amount":3697982,"currency":"PAB"},"tenderers":[{"id":"2027667","name":"SGS Panama. Control Services Inc","ruc":"17993-58-168348-32"}]},{"id":"4086508","date":"2021-07-30T09:19:48-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de asesoría de ciencias medioambientales.\r\n\r\nTotal línea: $ 3,016976.00 (ITBMS incluido)","classification":{"description":"Servicios de asesoría de ciencias medioambientales.\r\n\r\nTotal línea: $ 3,016976.00 (ITBMS incluido)","id":"77101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3016976.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":3016976,"currency":"PAB"},"tenderers":[{"id":"2027710","name":"Técnica y. Proyectos, S.A. (TYPSA)","ruc":"1211945-1-1381-25"}]},{"id":"4086529","date":"2021-07-29T23:26:41-05:00","status":"pending","items":[{"id":"1","description":"Servicios de asesoría de ciencias medioambientales","classification":{"description":"Servicios de asesoría de ciencias medioambientales","id":"77101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3442000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":3442000,"currency":"PAB"},"tenderers":[{"id":"96210","name":"URS HOLDINGS, INC,","ruc":"48426-63-718 DV 10"}]}]}},"ocid":"ocds-emvi6n-2021-2-78-0-04-LV-0137302581130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-04-LV-0137302581130_202307281012","date":"2021-04-23T10:19:55.453-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-23T10:18:47-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0294672581129_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0294672581129","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PVC; TUBOS PVC 2\" SDR-41 C/C- VALVULAS BOLA DE 1 1/2 PVC LISA - LLAVE DE CHORRO DE MEDIA","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029467","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"MATERIALES PVC; 18 TUBOS PVC 2\" SDR-41 C/C- 7 VALVULAS BOLA DE 1 1/2\" PVC LISA - 5 LLAVE DE CHORRO 1/2","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":281.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:29:51-05:00"},"title":"MATERIALES PVC; TUBOS PVC 2\" SDR-41 C/C- VALVULAS BOLA DE 1 1/2 PVC LISA - LLAVE DE CHORRO DE MEDIA","value":{"amount":281.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0294672581129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0294672581129_202307280925","date":"2021-04-23T10:18:47.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-04-23T10:18:31-05:00","id":"ocds-emvi6n-2021-2-78-0-02-CM-0137292581127_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0137292581127","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"ave Ricardo J Alfaro, Edificio suntower Mall, torre b"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013800 ext 3544"},"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":"MANTENIMIENTO CORRECTIVO PARA LA UNIDAD 232 TOYOTA HILUX AÑO 2016 CON PLACA AC0581","hasEnquiries":false,"id":"2021-2-78-0-02-CM-013729","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO PARA LA UNIDAD 232 TOYOTA HILUX AÑO 2016 CON PLACA AC0581\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1087.16,"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":"2021-04-23T12:03:19-05:00"},"title":"MANTENIMIENTO CORRECTIVO PARA LA UNIDAD 232 TOYOTA HILUX AÑO 2016 CON PLACA AC0581","value":{"amount":1087.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0137292581127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-02-CM-0137292581127_202307281012","date":"2021-04-23T10:18:31.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-23T10:18:02-05:00","id":"ocds-emvi6n-2021-0-03-0-08-LP-0429312581125_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-LP-0429312581125","parties":[{"contactPoint":{"email":"snahem2@mayorpan.com","telephone":"-"},"id":"1025824-1-541595-3","name":"CARGO STORES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"etactiles2014@gmail.com","telephone":"507-3969201"},"id":"1432954-1-634418-29","name":"Uniform Insignia Apparel, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"salomon@gogroup.com.pa","telephone":"507-2039127"},"id":"155612262-2-2015-69","name":"THERAFIT PANAMA, S. A.","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"apons@guayabera.net","telephone":"263-5100       "},"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A","roles":["tenderer"]},{"address":{"streetAddress":"San felipe, Palacio Presidencial, Casa La Moneda 1er entrepiso"},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279861 ext 4251"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CUATRO MIL QUINIENTOS (4,500) UNIFORMES DIGITALIZADOS PARA LAS UNIDADES DE LA GUARDIA PRESIDENCIAL Y PROTECCIÓN PRESIDENCIAL DEL SERVICIO DE PROTECCIÓN INSTITUCIONAL (SPI)","hasEnquiries":false,"id":"2021-0-03-0-08-LP-042931","items":[{"classification":{"description":"Uniformes de policía","id":"53102703","scheme":"UNSPSC"},"description":"SUMINISTRO DE CUATRO MIL QUINIENTOS (4,500) UNIFORMES DIGITALIZADOS PARA LAS UNIDADES DE LA GUARDIA PRESIDENCIAL Y PROTECCIÓN PRESIDENCIAL DEL SERVICIO DE PROTECCIÓN INSTITUCIONAL (VER ESPECIFICACIONES TECNICAS EN EL PLEIGO DE CARGOS)","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":337500.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1025824-1-541595-3","name":"CARGO STORES, S.A."},{"id":"1432954-1-634418-29","name":"Uniform Insignia Apparel, S.A."},{"id":"155612262-2-2015-69","name":"THERAFIT PANAMA, S. A."},{"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A"}],"tenderPeriod":{"durationInDays":74,"endDate":"2021-07-07T11:00:00-05:00","maxExtentDate":"2021-07-07T11:00:00-05:00","startDate":"2021-04-23T12:52:50-05:00"},"title":"SUMINISTRO DE CUATRO MIL QUINIENTOS (4,500) UNIFORMES DIGITALIZADOS PARA LAS UNIDADES DE LA GUARDIA PRESIDENCIAL Y PROTECCIÓN PRESIDENCIAL DEL SERVICIO DE PROTECCIÓN INSTITUCIONAL (SPI)","value":{"amount":337500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4061159","date":"2021-07-07T10:10:38-05:00","status":"disqualified","items":[{"id":"1","description":"UNIFORMES DIGITALIZADOS PARA LAS UNIDADES DE LA GUARDIA PRESIDENCIAL Y PROTECCIÓN PRESIDENCIAL DEL SERVICIO DE PROTECCIÓN INSTITUCIONAL \r\nMARCA: SM\r\nCASA PRODUCTORA: 757 LIMITED\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"UNIFORMES DIGITALIZADOS PARA LAS UNIDADES DE LA GUARDIA PRESIDENCIAL Y PROTECCIÓN PRESIDENCIAL DEL SERVICIO DE PROTECCIÓN INSTITUCIONAL \r\nMARCA: SM\r\nCASA PRODUCTORA: 757 LIMITED\r\nPAIS DE ORIGEN: CHINA","id":"53102703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19908.0,"currency":"PAB"}},"quantity":4500}],"value":{"amount":19908,"currency":"PAB"},"tenderers":[{"id":"1994901","name":"CARGO STORES, S.A.","ruc":"1025824-1-541595-3"}]},{"id":"4060648","date":"2021-07-06T12:45:40-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes de policía MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A MODELO BASICO, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Uniformes de policía MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A MODELO BASICO, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"53102703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18960.0,"currency":"PAB"}},"quantity":4500}],"value":{"amount":18960,"currency":"PAB"},"tenderers":[{"id":"1872256","name":"CONFECCIONES COMODORO,S.A","ruc":"317-441-70945-73"}]},{"id":"4061276","date":"2021-07-07T10:46:45-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes de policía","classification":{"description":"Uniformes de policía","id":"53102703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18486.0,"currency":"PAB"}},"quantity":4500}],"value":{"amount":18486,"currency":"PAB"},"tenderers":[{"id":"2004909","name":"THERAFIT PANAMA, S. A.","ruc":"155612262-2-2015-69"}]},{"id":"4061029","date":"2021-07-07T10:00:19-05:00","status":"valid","items":[{"id":"1","description":"4,500 Uniformes Policiales Digitalizados \r\nMarca: Flare Tactical\r\nCasa Productora: Flare Tactical\r\nPaís de Origen : China \r\nGarantía : un año por desperfecto de fábrica\r\nValidez de la propuesta: 120 Días Hábiles","classification":{"description":"4,500 Uniformes Policiales Digitalizados \r\nMarca: Flare Tactical\r\nCasa Productora: Flare Tactical\r\nPaís de Origen : China \r\nGarantía : un año por desperfecto de fábrica\r\nValidez de la propuesta: 120 Días Hábiles","id":"53102703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18944.2,"currency":"PAB"}},"quantity":4500}],"value":{"amount":18944,"currency":"PAB"},"tenderers":[{"id":"1978614","name":"Uniform Insignia Apparel, S.A.","ruc":"1432954-1-634418-29"}]}]}},"ocid":"ocds-emvi6n-2021-0-03-0-08-LP-0429312581125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-LP-0429312581125_202307280903","date":"2021-04-23T10:18:02.113-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T10:17:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4086132581124_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4086132581124","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"507-2912251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"(APREMIANTE) BECLOMETASONA DIPROPIONATO, 50MCG/INHALACIÓN, SOLUCIÓN EN AEROSOL LIBRE DE CFC, INHALADOR CON 100-200 DOSIS, VÍA BUCAL (REQ 1000751115-08-106) 2 CONV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408613","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BECLOMETASONA DIPROPIONATO, 50MCG/INHALACIÓN, SOLUCIÓN EN AEROSOL LIBRE DE CFC, INHALADOR CON 100-200 DOSIS, VÍA BUCAL ","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8904.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8904.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-23T14:45:00-05:00","maxExtentDate":"2021-04-23T14:45:00-05:00","startDate":"2021-04-23T10:30:06-05:00"},"title":"(APREMIANTE) BECLOMETASONA DIPROPIONATO, 50MCG/INHALACIÓN, SOLUCIÓN EN AEROSOL LIBRE DE CFC, INHALADOR CON 100-200 DOSIS, VÍA BUCAL (REQ 1000751115-08-106) 2 CONV.","value":{"amount":8904.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4086132581124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4086132581124_202307280903","date":"2021-04-23T10:17:24.51-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-15T14:02:27-05:00","id":"3988986","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aires acondicionados","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":704.55,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aires acondicionados","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8654.55,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aires acondicionados","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1354.55,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aires acondicionados","id":"4","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":514.55,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1589238-1-664067-47","name":"ASISTENCIA TECNICA Y SERVICIOS S.A."}],"value":{"amount":9810.0,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-04-23T10:16:45-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0133462581120_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133462581120","parties":[{"contactPoint":{"email":"MDominguez@coolservices.com.pa","telephone":"270-3247       "},"id":"1001381-1-536213-90","name":"COOL SERVICES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"panamacompra.instalfrio@gmail.com","telephone":"507-2096361"},"id":"155604116-2-2015-14","name":"Instalfrio Panama S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ingenieriayservicioshvac@gmail.com","telephone":"507-381-4605"},"id":"155694756-2-2020-39","name":"Ingenieria y servicios HVAC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"asiste.reportes@cableonda.net","telephone":"507-2904731"},"id":"1589238-1-664067-47","name":"ASISTENCIA TECNICA Y SERVICIOS S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"j.martin@bcndistribucion.com","telephone":"-"},"id":"1698408-1-685988-25","name":"BCN DISTRIBUCION INC","roles":["tenderer"]},{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"contactPoint":{"email":"contacto@aircarecorp.com","telephone":"507-2799857"},"id":"1908961-1-724110-23","name":"AIR CARE CORP","roles":["tenderer"]},{"address":{"streetAddress":"Almacén del IMELCF, residencial Llanos de Curundú, entrando por el mus"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"refricentro_paitilla450@hotmail.com","telephone":"233-0076       "},"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@airqualityserv.com","telephone":"507-221-0783"},"id":"573457-1-447018-0","name":"AIR QUALITY SERV, INC.","roles":["tenderer"]},{"contactPoint":{"email":"suptec@cwpanama.net","telephone":"226-3321       "},"id":"59453-2-344355-59","name":"SUPTEC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"inversioneschinc@hotmail.com","telephone":"507-2541188"},"id":"993514-1-534701-2","name":"INVERSIONES CH INC","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE DESINSTALACIÓN, SUMINISTRO E INSTALACIÓN  DE A/A, SERVICIO DE MANTENIMIENTO Y LIMPIEZA DE DUCTOS DE AIRE Y SERVICIOS DE MANT. PREVENTIVO Y CORRECTIVO DEL SISTEMA DE AIRE (CENTRAL COMPLETA).","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013346","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"DESINTALACION DE EQUIPOS EXISTENTE. DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y DOS CONDENSADORAS).","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y CUATRO CONDENSADORAS)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIOS DE MANTENIMIENTO\r\nY LIMPIEZA COMPLETO DE DUCTOS DE AIRE.\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIOS DE MANTENIMIENTO\r\nPREVENTIVO Y CORRECTIVO DEL SISTEMA DE AIRE (UNIDAD CENTRAL COMPLETA).\r\n","id":"4","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47570.0,"currency":"PAB"},"numberOfTenderers":10,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1001381-1-536213-90","name":"COOL SERVICES, S.A."},{"id":"155604116-2-2015-14","name":"Instalfrio Panama S.A."},{"id":"155694756-2-2020-39","name":"Ingenieria y servicios HVAC, S.A."},{"id":"1589238-1-664067-47","name":"ASISTENCIA TECNICA Y SERVICIOS S.A."},{"id":"1698408-1-685988-25","name":"BCN DISTRIBUCION INC"},{"id":"1908961-1-724110-23","name":"AIR CARE CORP"},{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"},{"id":"573457-1-447018-0","name":"AIR QUALITY SERV, INC."},{"id":"59453-2-344355-59","name":"SUPTEC, S.A."},{"id":"993514-1-534701-2","name":"INVERSIONES CH INC"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T11:00:00-05:00","maxExtentDate":"2021-05-07T11:00:00-05:00","startDate":"2021-05-03T14:46:03-05:00"},"title":"SERV. DE DESINSTALACIÓN, SUMINISTRO E INSTALACIÓN  DE A/A, SERVICIO DE MANTENIMIENTO Y LIMPIEZA DE DUCTOS DE AIRE Y SERVICIOS DE MANT. PREVENTIVO Y CORRECTIVO DEL SISTEMA DE AIRE (CENTRAL COMPLETA).","value":{"amount":47570.0,"currency":"PAB"}},"bids":{"details":[{"id":"3986146","date":"2021-05-06T16:14:05-05:00","status":"disqualified","items":[{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12675.75,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3275.75,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":875.75,"currency":"PAB"}},"quantity":6},{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1325.75,"currency":"PAB"}},"quantity":2}],"value":{"amount":18153,"currency":"PAB"},"tenderers":[{"id":"102103","name":"AIR CARE CORP","ruc":"1908961-1-724110-23"}]},{"id":"3989250","date":"2021-05-07T08:44:02-05:00","status":"disqualified","items":[{"id":"2","description":"SUMINISTRO E INSTALACIÓN DE DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y CUATRO \r\nCONDENSADORAS)","classification":{"description":"SUMINISTRO E INSTALACIÓN DE DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y CUATRO \r\nCONDENSADORAS)","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9434.35,"currency":"PAB"}},"quantity":2},{"id":"3","description":"SERVICIO DE MANTENIMIENTO Y LIMPIEZA COMPLETO DE DUCTOS DE AIRE DE MANERA SEMESTRAL POR UN AÑO","classification":{"description":"SERVICIO DE MANTENIMIENTO Y LIMPIEZA COMPLETO DE DUCTOS DE AIRE DE MANERA SEMESTRAL POR UN AÑO","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2290.66,"currency":"PAB"}},"quantity":2},{"id":"4","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL SISTEMA DE AIRE (UNIDAD CENTRAL COMPLETA)\r\nESTOS TRABAJOS SE REALIZARÁN CADA DOS (2) MESES (6 MANTENIMIENTOS AL AÑO).","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL SISTEMA DE AIRE (UNIDAD CENTRAL COMPLETA)\r\nESTOS TRABAJOS SE REALIZARÁN CADA DOS (2) MESES (6 MANTENIMIENTOS AL AÑO).","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1415.66,"currency":"PAB"}},"quantity":6},{"id":"1","description":"DESINTALACIÓN DE EQUIPOS EXISTENTES. (DOS EVAPORADORAS Y DOS CONDENSADORAS","classification":{"description":"DESINTALACIÓN DE EQUIPOS EXISTENTES. (DOS EVAPORADORAS Y DOS CONDENSADORAS","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":990.66,"currency":"PAB"}},"quantity":2}],"value":{"amount":14131,"currency":"PAB"},"tenderers":[{"id":"1985370","name":"AIR QUALITY SERV, INC.","ruc":"573457-1-447018-0"}]},{"id":"3988986","date":"2021-05-06T16:11:11-05:00","status":"valid","items":[{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8654.55,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1354.55,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":514.55,"currency":"PAB"}},"quantity":6},{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":704.55,"currency":"PAB"}},"quantity":2}],"value":{"amount":11228,"currency":"PAB"},"tenderers":[{"id":"93976","name":"ASISTENCIA TECNICA Y SERVICIOS S.A.","ruc":"1589238-1-664067-47"}]},{"id":"3989762","date":"2021-05-07T10:57:16-05:00","status":"disqualified","items":[{"id":"2","description":"SUMINISTRO E INSTALACIÓN DE DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y CUATRO CONDENSADORAS)","classification":{"description":"SUMINISTRO E INSTALACIÓN DE DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y CUATRO CONDENSADORAS)","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12890.5,"currency":"PAB"}},"quantity":2},{"id":"3","description":"SERVICIOS DE MANTENIMIENTO Y LIMPIEZA COMPLETO DE DUCTOS DE AIRE.","classification":{"description":"SERVICIOS DE MANTENIMIENTO Y LIMPIEZA COMPLETO DE DUCTOS DE AIRE.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5140.5,"currency":"PAB"}},"quantity":2},{"id":"4","description":"SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL SISTEMA DE AIRE (UNIDAD CENTRAL COMPLETA).","classification":{"description":"SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL SISTEMA DE AIRE (UNIDAD CENTRAL COMPLETA).","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":890.5,"currency":"PAB"}},"quantity":6},{"id":"1","description":"DESINTALACION DE EQUIPOS EXISTENTE. DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y DOS CONDENSADORAS).","classification":{"description":"DESINTALACION DE EQUIPOS EXISTENTE. DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y DOS CONDENSADORAS).","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1440.5,"currency":"PAB"}},"quantity":2}],"value":{"amount":20362,"currency":"PAB"},"tenderers":[{"id":"86097","name":"BCN DISTRIBUCION INC","ruc":"1698408-1-685988-25"}]},{"id":"3989093","date":"2021-05-07T07:44:15-05:00","status":"disqualified","items":[{"id":"2","description":"SUMINISTRO E INSTALACIÓN DE DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y CUATRO CONDENSADORAS)","classification":{"description":"SUMINISTRO E INSTALACIÓN DE DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y CUATRO CONDENSADORAS)","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13369.1,"currency":"PAB"}},"quantity":2},{"id":"3","description":"SERVICIOS DE MANTENIMIENTO Y LIMPIEZA COMPLETO DE DUCTOS DE AIRE","classification":{"description":"SERVICIOS DE MANTENIMIENTO Y LIMPIEZA COMPLETO DE DUCTOS DE AIRE","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3269.1,"currency":"PAB"}},"quantity":2},{"id":"4","description":"SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL SISTEMA DE AIRE (UNIDAD CENTRAL COMPLETA).","classification":{"description":"SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL SISTEMA DE AIRE (UNIDAD CENTRAL COMPLETA).","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":689.1,"currency":"PAB"}},"quantity":6},{"id":"1","description":"DESINTALACION DE EQUIPOS EXISTENTE. DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y DOS CONDENSADORAS).","classification":{"description":"DESINTALACION DE EQUIPOS EXISTENTE. DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y DOS CONDENSADORAS).","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":969.1,"currency":"PAB"}},"quantity":2}],"value":{"amount":18296,"currency":"PAB"},"tenderers":[{"id":"1936178","name":"COOL SERVICES, S.A.","ruc":"1001381-1-536213-90"}]},{"id":"3989734","date":"2021-05-07T10:58:32-05:00","status":"disqualified","items":[{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13364.38,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3080.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1074.79,"currency":"PAB"}},"quantity":6},{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3623.75,"currency":"PAB"}},"quantity":2}],"value":{"amount":21142,"currency":"PAB"},"tenderers":[{"id":"2023030","name":"Ingenieria y servicios HVAC, S.A.","ruc":"155694756-2-2020-39"}]},{"id":"3988544","date":"2021-05-07T09:03:34-05:00","status":"disqualified","items":[{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11873.74,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2919.13,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":969.13,"currency":"PAB"}},"quantity":6},{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1975.38,"currency":"PAB"}},"quantity":2}],"value":{"amount":17737,"currency":"PAB"},"tenderers":[{"id":"1992162","name":"Instalfrio Panama S.A.","ruc":"155604116-2-2015-14"}]},{"id":"3989078","date":"2021-05-06T16:46:54-05:00","status":"disqualified","items":[{"id":"2","description":"SUMINISTRO E INSTALACIÓN DE DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y CUATRO CONDENSADORAS)\r\nMARCA: DAIKIN\r\nCASA: DAIKIN LATINOAMERICANA.\r\nPAIS; USA\r\nGARANTÍA: UN (1) AÑO EN MANO DE OBRA Y PIEZAS Y CINCO (5) AÑOS EN COMPRESOR PORDESPERFECTO D","classification":{"description":"SUMINISTRO E INSTALACIÓN DE DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y CUATRO CONDENSADORAS)\r\nMARCA: DAIKIN\r\nCASA: DAIKIN LATINOAMERICANA.\r\nPAIS; USA\r\nGARANTÍA: UN (1) AÑO EN MANO DE OBRA Y PIEZAS Y CINCO (5) AÑOS EN COMPRESOR PORDESPERFECTO D","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13919.43,"currency":"PAB"}},"quantity":2},{"id":"3","description":"SERVICIOS DE MANTENIMIENTO Y LIMPIEZA COMPLETO DE DUCTOS DE AIRE.","classification":{"description":"SERVICIOS DE MANTENIMIENTO Y LIMPIEZA COMPLETO DE DUCTOS DE AIRE.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2614.43,"currency":"PAB"}},"quantity":2},{"id":"4","description":"SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL SISTEMA DE AIRE (UNIDAD CENTRAL COMPLETA).","classification":{"description":"SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL SISTEMA DE AIRE (UNIDAD CENTRAL COMPLETA).","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":864.43,"currency":"PAB"}},"quantity":6},{"id":"1","description":"DESINTALACION DE EQUIPOS EXISTENTE. DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y DOS CONDENSADORAS).","classification":{"description":"DESINTALACION DE EQUIPOS EXISTENTE. DOS (2) UNIDADES CENTRALES DE AIRE (DOS EVAPORADORAS Y DOS CONDENSADORAS).","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2114.43,"currency":"PAB"}},"quantity":2}],"value":{"amount":19512,"currency":"PAB"},"tenderers":[{"id":"87056","name":"INVERSIONES CH INC","ruc":"993514-1-534701-2"}]},{"id":"3989073","date":"2021-05-07T09:17:42-05:00","status":"disqualified","items":[{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13552.13,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1927.13,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":752.13,"currency":"PAB"}},"quantity":6},{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1352.13,"currency":"PAB"}},"quantity":2}],"value":{"amount":17583,"currency":"PAB"},"tenderers":[{"id":"1942354","name":"REFRICENTRO ALPE S.A","ruc":"51572-60-321616-73"}]},{"id":"3987459","date":"2021-05-06T14:28:12-05:00","status":"disqualified","items":[{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12989.35,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1639.35,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":659.35,"currency":"PAB"}},"quantity":6},{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2039.35,"currency":"PAB"}},"quantity":2}],"value":{"amount":17327,"currency":"PAB"},"tenderers":[{"id":"1873936","name":"SUPTEC, S.A.","ruc":"59453-2-344355-59"}]}]}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133462581120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0133462581120_202307281604","date":"2021-04-23T10:16:45.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-04-23T10:16:33-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0124582581119_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0124582581119","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, 15 TALLERES DE PRODUCCION."},"contactPoint":{"email":"iphebethania@gmail.com","name":"Anayansy Vargas","telephone":"501-0512"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAQUINA DE BORDAR INDUSTRIAL","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012458","items":[{"classification":{"description":"Maquinaria para bordados","id":"23121501","scheme":"UNSPSC"},"description":"MAQUINA DE BORDAR INDUSTRIAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8624.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:25:44-05:00"},"title":"MAQUINA DE BORDAR INDUSTRIAL","value":{"amount":8624.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0124582581119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0124582581119_202307281012","date":"2021-04-23T10:16:33.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T10:15:29-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4086122581114_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4086122581114","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"908-9227"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA ASISTIDA POR PRESION NEGATIVA Y VACIÓ   C.T.N.I.28169 SOLICITUD:1000752198-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-408612","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA ASISTIDA POR PRESION NEGATIVA Y VACIÓ   C.T.N.I.28169 SE REQUIERE CON CAPACIDAD DE 1000CC. ","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA ASISTIDA POR PRESION NEGATIVA Y VACIÓ C.T.N.I.28169   SE REQUIERE CON CAPACIDAD DE 300CC.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28493.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-29T10:30:00-05:00","maxExtentDate":"2021-04-29T10:30:00-05:00","startDate":"2021-04-23T11:41:07-05:00"},"title":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA ASISTIDA POR PRESION NEGATIVA Y VACIÓ   C.T.N.I.28169 SOLICITUD:1000752198-02-17","value":{"amount":28493.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4086122581114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4086122581114_202307280925","date":"2021-04-23T10:15:29.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-04-23T10:15:16-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0097822581111_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0097822581111","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Campaña Institucional de la ASEP,","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009782","items":[{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"Publicidad en papelería oficial, en las redes sociales, publicidad en Banner.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T14:59:17-05:00"},"title":"Campaña Institucional de la ASEP,","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0097822581111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0097822581111_202307281012","date":"2021-04-23T10:15:16.893-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-04T10:19:24-05:00","id":"3979996","items":[{"classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE E INCINERACION DE LOS DESECHOS GENERADOS POR EL HOSPITAL DE REGIONAL DE CHEPO Y POLICLINICA DE CAÑITA POR LA CANTIDAD DE 11,400 KILOS","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION, TRANSPORTE E INCINERACION DE LOS DESECHOS GENERADOS POR EL HOSPITAL DE REGIONAL DE CHEPO Y POLICLINICA DE CAÑITA POR LA CANTIDAD DE 11,400 KILOS","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5966.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"63413-2-354934-7","name":"Servicios tecnologicos de incineracion s.a"}],"value":{"amount":5966.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T10:14:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4086102581108_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4086102581108","parties":[{"contactPoint":{"email":"oficina@pmprsa.com","telephone":"507-2319434"},"id":"1120771-1-564339-14","name":"PUMPER, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]},{"contactPoint":{"email":"PLANTACOLON@STIPANAMA.COM","telephone":"507-2642029"},"id":"63413-2-354934-7","name":"Servicios tecnologicos de incineracion s.a","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3 SERV RECOLECCIÓN DESECHOS SÓLIDOS PELIGR. SERVICIO RECOLECCIÓN, TRANSPORTE, TRATAMIENTO Y DISPOSICIÓN FINAL (INCINERACIÓN) DE TODOS LOS DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS DEL  HRCH. Y CAÑITA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408610","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERV RECOLECCIÓN DESECHOS SÓLIDOS PELIGR. SERVICIO RECOLECCIÓN, TRANSPORTE, TRATAMIENTO Y DISPOSICIÓN FINAL (INCINERACIÓN) DE TODOS LOS DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS DEL HRCH. Y CAÑITA","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":19950.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"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":"1120771-1-564339-14","name":"PUMPER, S.A."},{"id":"63413-2-354934-7","name":"Servicios tecnologicos de incineracion s.a"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-29T12:30:00-05:00","maxExtentDate":"2021-04-29T12:30:00-05:00","startDate":"2021-04-23T10:40:33-05:00"},"title":"3 SERV RECOLECCIÓN DESECHOS SÓLIDOS PELIGR. SERVICIO RECOLECCIÓN, TRANSPORTE, TRATAMIENTO Y DISPOSICIÓN FINAL (INCINERACIÓN) DE TODOS LOS DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS DEL  HRCH. Y CAÑITA","value":{"amount":19950.0,"currency":"PAB"}},"bids":{"details":[{"id":"3975447","date":"2021-04-27T08:40:57-05:00","status":"disqualified","items":[{"id":"1","description":"3 SERV RECOLECCIÓN DESECHOS SÓLIDOS PELIGR. SERVICIO RECOLECCIÓN, TRANSPORTE, TRATAMIENTO Y DISPOSICIÓN FINAL (INCINERACIÓN) DE TODOS LOS DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS DEL  HRCH. Y CAÑITA","classification":{"description":"3 SERV RECOLECCIÓN DESECHOS SÓLIDOS PELIGR. SERVICIO RECOLECCIÓN, TRANSPORTE, TRATAMIENTO Y DISPOSICIÓN FINAL (INCINERACIÓN) DE TODOS LOS DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS DEL  HRCH. Y CAÑITA","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6270.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":6270,"currency":"PAB"},"tenderers":[{"id":"107581","name":"PUMPER, S.A.","ruc":"1120771-1-564339-14"}]},{"id":"3979996","date":"2021-04-29T12:12:38-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE RECOLECCION, TRANSPORTE E INCINERACION DE LOS DESECHOS GENERADOS POR EL HOSPITAL DE REGIONAL DE CHEPO Y POLICLINICA DE CAÑITA POR LA CANTIDAD DE 11,400 KILOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE E INCINERACION DE LOS DESECHOS GENERADOS POR EL HOSPITAL DE REGIONAL DE CHEPO Y POLICLINICA DE CAÑITA POR LA CANTIDAD DE 11,400 KILOS","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5966.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":5966,"currency":"PAB"},"tenderers":[{"id":"1963296","name":"Servicios tecnologicos de incineracion s.a","ruc":"63413-2-354934-7"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4086102581108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4086102581108_202307281012","date":"2021-04-23T10:14:00.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-04-23T10:12:43-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0113562581104_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0113562581104","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"carlos.fuentes@aeronautica.gob.pa","name":"Carlos Fuentes ","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE REFRIGERACION PARA TRABAJOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS ESTACIONES A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011356","items":[{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"TRAMOS DE ARMAFLEX DE 5/8 x 1/2 x 6.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"TRAMOS DE ARMAFLEX DE 3/6 x 1/2 x 6","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"TRAMOS DE ARMAFLEX DE 7/8 x 1/2 x 6.","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"TRAMOS DE ARMAFLEX DE 1 1/8 x 1/2 x 6.","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"ROLLOS DE TELA","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"TANQUE DE FREON 410A de 24lbs.","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"TANQUE DE FREON 22 de 30lbs.","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"ROLLOS DE TUBERIA DE COBRE DE 1/4","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"ROLLOS DE TUBERIA DE COBRE DE 3/8","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"ROLLOS DE TUBERIA DE COBRE DE 1/2","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"ROLLOS DE TUBERIA DE COBRE DE 5/8","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"ROLLOS DE TUBERIA DE COBRE DE 3/4","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5232.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES DE REFRIGERACION PARA TRABAJOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS ESTACIONES A NIVEL NACIONAL.","value":{"amount":5232.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0113562581104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0113562581104_202307281604","date":"2021-04-23T10:12:43.86-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-04-23T10:12:11-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0010992581103_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0010992581103","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de retroexcavadora para mejoras de camino en el Corregimiento de Canta Gallo.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001099","items":[{"classification":{"description":"Equipos de preparación de superficies de caminos de rodaderas o sus mecanismos de colocación","id":"22101618","scheme":"UNSPSC"},"description":"SERVICIOS DE RETROEXCAVADORA PARA MEJORAS DE CAMINOS EN EL CORREGIMIENTO DE CANTA GALLO.","id":"1","quantity":13.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T15:39:25-05:00"},"title":"Servicio de retroexcavadora para mejoras de camino en el Corregimiento de Canta Gallo.","value":{"amount":390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0010992581103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0010992581103_202307281012","date":"2021-04-23T10:12:11.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-23T10:12:01-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0750102581102_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0750102581102","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID ESTE, BARRIADA DON BOSCO FRENTE AL AEROPUERTO ENRIQUE MALEK."},"contactPoint":{"email":"moobaldia@hotmail.com","name":"Yarelis Santos","telephone":"721-2286"},"id":"21735","identifier":{"id":"21735","legalName":"MARIA OLIMPIA DE OBALDIA","scheme":"PA-PRP"},"name":"MARIA OLIMPIA DE OBALDIA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"I IMPRESORA MULTIFUNCIONAL DE TINTA A COLOR RELLENABLE,2 MUEBLES PARA COMPUTADORA Y 1 ANTIVIRUS PARA COMPUTADORA.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075010","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL TINTA A COLOR RELLENABLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas para ordenadores","id":"56121509","scheme":"UNSPSC"},"description":"MUEBLE PARA COMPUTADORA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"ANTIVIRUS PARA COMPUTADORA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":497.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21735","name":"MARIA OLIMPIA DE OBALDIA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:44:08-05:00"},"title":"I IMPRESORA MULTIFUNCIONAL DE TINTA A COLOR RELLENABLE,2 MUEBLES PARA COMPUTADORA Y 1 ANTIVIRUS PARA COMPUTADORA.","value":{"amount":497.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0750102581102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0750102581102_202307280903","date":"2021-04-23T10:12:01.307-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-04-23T10:11:00-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0002642581100_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002642581100","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"lidabelmolina05@gmail.com","name":"Lidabel Molina Salina ","telephone":"507-65579568"},"id":"42703","identifier":{"id":"42703","legalName":"Junta Comunal de Barriada Guaymi ","scheme":"PA-PRP"},"name":"Junta Comunal de Barriada Guaymi ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de materiales para el mejoramiento de acueducto en la comunidad de Quebrada Banano.","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000264","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento","id":"1","quantity":6.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"varilla de 1/2","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de aguja","id":"40141602","scheme":"UNSPSC"},"description":"válvulas ( 2 válvulas de limpieza de 1 1/2, 2 válvula de control  1 1/2,   4 válvula de control de 1,  2 válvula de limpieza de 1).","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"75 tubos de aducción de  1 1/2,  80 tubos de distribución de 1/2,  88 tubos de conducción de  1,  15 tubos de aducción de 1.","id":"4","quantity":258.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":" tanque plástico de 200 galones","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42703","name":"Junta Comunal de Barriada Guaymi "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:23:04-05:00"},"title":"suministro de materiales para el mejoramiento de acueducto en la comunidad de Quebrada Banano.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002642581100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0002642581100_202307281012","date":"2021-04-23T10:11:00.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-23T10:09:27-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0122552581095_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122552581095","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Departamento de compras del Ministerio de Gobierno San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"vcastillo@mingob.gob.pa","name":"Vladimir Castillo ","telephone":"507-5122061"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Herramientas para el taller del Ministerio de Gobierno (Req-223-2021).","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012255","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Voltímetro","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Scanner con procesador 6- core.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"juego de pinzas para anillos de retención 3 piezas","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"juego de destornilladores de mango acolchado","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Mango articulado pulido.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Ratched angulado mango acolchado.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Torquímetro industrial.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Alicate de presión mordaza.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"juego de separadores rodamiento.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"juego de llaves combinadas con ratchet (8-19mm) (7 piezas).","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Opresor de suspensión.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"llave reversible filtro de aceite 3 mand (2-1/2¨ -4-3/4¨).","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Alicate para filtros de aceite (60mm-115mm).","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Cargador de baterias c/arranc y probador 2/10/50/125/225 amp","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Maletín herramientas jgo 170 pcs sae & mm juego de herramientas de 170 piezas. Incluye juego de sockets, juegos de llaves combinadas en medidas métricas y en pulgadas.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"socket 1/2 p-1/2 6pt.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:54:03-05:00"},"title":"Adquisición de Herramientas para el taller del Ministerio de Gobierno (Req-223-2021).","value":{"amount":3460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122552581095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0122552581095_202307281012","date":"2021-04-23T10:09:27.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-04-23T10:08:27-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0044132581091_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0044132581091","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Migdalia Marin Batista ","telephone":"507-5049824"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS DE SECRETARIA CO RESPALDAR ALO Y DE MALLA CON CAPACIDAD PARA 300 LIBRAS","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004413","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"3 SILLAS DE SECRETARIA CON RESPALDAR ALTO Y DE MALLA  CON CAPACIDAD PARA 300 LIBRAS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":417.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T13:59:53-05:00"},"title":"SILLAS DE SECRETARIA CO RESPALDAR ALO Y DE MALLA CON CAPACIDAD PARA 300 LIBRAS","value":{"amount":417.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0044132581091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0044132581091_202307281604","date":"2021-04-23T10:08:27.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T10:08:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4086082581090_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4086082581090","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia 24 de Diciembre, ubicada en el Centro Comercial La Doña."},"contactPoint":{"email":"jdelrio@css.gob.pa","name":"Jacqueline Del rio ","telephone":"507-2913375"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Dispensadores de Agua de Piso","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408608","mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de Dispensadores de Agua de Piso","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4086082581090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4086082581090_202307280925","date":"2021-04-23T10:08:24.517-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-23T10:05:18-05:00","id":"ocds-emvi6n-2021-0-07-0-03-CM-0406952581087_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0406952581087","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESPINAR CORREGIMIENTO DE CRISTOBAL ANTIGUA ESCUELA CRISTOBAL COLON"},"contactPoint":{"email":"meysis.molinar@meduca.gob.pa","name":"MEYSIS MOLINAR","telephone":"507-4700362"},"id":"21300","identifier":{"id":"21300","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TONER PARA COPIADORA MULTIFUNCIONAL LASER,MARCA CANON Y MIL UNIDADES DE CARTULINA BLANCA PARA EL DEPARTAMENTO DE PERFECCIONAMIENTO DE LA REGIONAL DE COLÓN","hasEnquiries":false,"id":"2021-0-07-0-03-CM-040695","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER GPR-55BK/0481C003AA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER GPR-55C/0482C003AA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER GPR-55M/0453C003AA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER GPR-55Y/0485C003AA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"CARTULINA BLANCA 8 1/2 X 11 90 LIBRA","id":"5","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21300","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:34:56-05:00"},"title":"SUMINISTRO DE TONER PARA COPIADORA MULTIFUNCIONAL LASER,MARCA CANON Y MIL UNIDADES DE CARTULINA BLANCA PARA EL DEPARTAMENTO DE PERFECCIONAMIENTO DE LA REGIONAL DE COLÓN","value":{"amount":1140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0406952581087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-03-CM-0406952581087_202307280903","date":"2021-04-23T10:05:18.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-23T10:04:41-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0307352581086_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0307352581086","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERÍA PARA REEMPLAZAR LA DEL GEOSERVIDOR DE SINIA, CON  PLACA N°73616.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030735","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERÍA PARA EL SERVIDOR DELL MICROSOFT WINDOWS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:26:34-05:00"},"title":"BATERÍA PARA REEMPLAZAR LA DEL GEOSERVIDOR DE SINIA, CON  PLACA N°73616.","value":{"amount":190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0307352581086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0307352581086_202307280903","date":"2021-04-23T10:04:41.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-23T10:03:40-05:00","id":"ocds-emvi6n-2021-0-21-0-08-PE-0153812581084_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-PE-0153812581084","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ARRENDAMIENTO PARA LAS OFICINAS DE LA DIRECCION DE LA REGIONAL PANAMA NORTE DEL MINISTERIO DE DESARROLLO SOCIAL","hasEnquiries":false,"id":"2021-0-21-0-08-PE-015381","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"SERVICIO DE ARRENDAMIENTO PARA LAS OFICINAS DE LA DIRECCION DE LA REGIONAL PANAMA NORTE DEL MINISTERIO DE DESARROLLO SOCIAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":109782.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T09:52:06-05:00"},"title":"SERVICIO DE ARRENDAMIENTO PARA LAS OFICINAS DE LA DIRECCION DE LA REGIONAL PANAMA NORTE DEL MINISTERIO DE DESARROLLO SOCIAL","value":{"amount":109782.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-PE-0153812581084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-PE-0153812581084_202307281012","date":"2021-04-23T10:03:40.203-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-23T10:03:37-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0567942581083_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567942581083","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Facultad de Administración de Empresas Y Contabilidad\nCalle Arturo del Valle, detrás del Arte y Oficio"},"contactPoint":{"email":"jprado22@hotmail.com","name":"Jenny Prado","telephone":"507-5237137"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para reparación de techos de ambas torres","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056794","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC ACANALADO TRAPEZOIDAL ESMALTADO COLOR ROJO CAL 24 DE 18","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes metálicos","id":"60121246","scheme":"UNSPSC"},"description":"PIE DE CABALLETE ROJP CAL 24","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de aluminio","id":"11101605","scheme":"UNSPSC"},"description":"CARRIOLAS 2 X 4 CAL 16 DE 20","id":"3","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC LISO GALVANIZADOS CAL 24 DE 4 X 8 COLOR ROJO","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS AUTOPERFORANTES DE 2 1/2 PARA TECHO","id":"5","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"ANTICORROSIVO GRIS 1/4","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"description":"BROCHA DE 2","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL DE 7 X 1/6","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE CONCRETO DE 4","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"REMANHCES DE ALUMINIO DE 1/8 X 1/2","id":"10","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"description":"BROCHAS DE 1/8 DE PUNTA COBALTO","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"POTES DE MASILLA ELASTROMETICA BASE EN POLIURETANO COLOR BLANCO DE 300 ML PARA PISTOLA DE CALEFATEAR","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2694.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:49:31-05:00"},"title":"Materiales para reparación de techos de ambas torres","value":{"amount":2694.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567942581083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0567942581083_202307280925","date":"2021-04-23T10:03:37.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-23T10:03:21-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0147502581082_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147502581082","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juherrera@tribunal-electoral.gob.pa","name":"Julio Herrera ","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tintas para impresora para uso de la Unidad","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014750","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas para impresora para uso de la Unidad","id":"1","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1566.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:17:36-05:00"},"title":"Tintas para impresora para uso de la Unidad","value":{"amount":1566.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147502581082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0147502581082_202307280925","date":"2021-04-23T10:03:21.137-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}