{"recordsCount":416650,"pages":8333,"page":6918,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6919","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6917","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":{"awards":[{"date":"2021-10-29T16:07:31-05:00","id":"4080831","items":[{"classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTA VEHICULAR A NIVEL NACIONAL, PARA EL ÁREA CENTRAL, POR 24 MESES, SEGÚN ESPECIFICACIONES TÉCNICAS","id":"78180103","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTA VEHICULAR A NIVEL NACIONAL, PARA EL ÁREA CENTRAL, POR 24 MESES, SEGÚN ESPECIFICACIONES TÉCNICAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6-79-112-30","name":"Leovigildo Rodriguez"}],"value":{"amount":96000.0,"currency":"PAB"}}],"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-07-19T12:03:06-05:00","id":"ocds-emvi6n-2021-1-01-0-99-LP-0188432654860_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-99-LP-0188432654860","parties":[{"contactPoint":{"email":"gerencia@camacaropty.com","telephone":"507-3870015"},"id":"155589321-2-2014","name":"Camacaro Panamá, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"INFO@KLPSA.COM","telephone":"507-3771299"},"id":"155650234-2-20'17-57","name":"KINGLONG PANAMA SA","roles":["tenderer"]},{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rycedeno@banconal.com.pa","name":"Ruby y. Cedeño c.","telephone":"507-5053557"},"id":"24410","identifier":{"id":"24410","legalName":"Departamento de Licitaciones y Subasta de Bienes Publicos ","scheme":"PA-PRP"},"name":"Departamento de Licitaciones y Subasta de Bienes Publicos ","roles":["procuringEntity"]},{"contactPoint":{"email":"franco.bonett@gmail.com","telephone":"507-7757740"},"id":"24638-93-213823-82","name":"FELIPE RODRIGUEZ S.A.","roles":["tenderer"]},{"contactPoint":{"email":"DSOLIS@AIRESI.COM","telephone":"261-8115       "},"id":"6533-102-75091-11","name":"AIRE SI, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"leovigildor@hotmail.com","telephone":"507-9701342"},"id":"6-79-112-30","name":"Leovigildo Rodriguez","roles":["supplier","tenderer"]},{"contactPoint":{"email":"didasa@didasa.com.pa","telephone":"278-9333       "},"id":"908-273-19214-36","name":"DISTRIBUIDORA DAVID, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento Preventivo y Correctivo de la Flota Vehicular del Área Central, Área Metropolitana y Área Occidental del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-99-LP-018843","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"\r\nSERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTA VEHICULAR A NIVEL NACIONAL, PARA EL ÁREA METRO, POR 24 MESES, SEGÚN ESPECIFICACIONES TÉCNICAS.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTA VEHICULAR A NIVEL NACIONAL, PARA EL ÁREA CENTRAL, POR 24 MESES, SEGÚN ESPECIFICACIONES TÉCNICAS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTA VEHICULAR A NIVEL NACIONAL, PARA EL ÁREA OCCIDENTAL, POR 24 MESES, SEGÚN ESPECIFICACIONES TÉCNICAS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119160.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":467160.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24410","name":"Departamento de Licitaciones y Subasta de Bienes Publicos "},"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":"155589321-2-2014","name":"Camacaro Panamá, S.A."},{"id":"155650234-2-20'17-57","name":"KINGLONG PANAMA SA"},{"id":"24638-93-213823-82","name":"FELIPE RODRIGUEZ S.A."},{"id":"6533-102-75091-11","name":"AIRE SI, S.A."},{"id":"6-79-112-30","name":"Leovigildo Rodriguez"},{"id":"908-273-19214-36","name":"DISTRIBUIDORA DAVID, S.A."}],"tenderPeriod":{"durationInDays":56,"endDate":"2021-09-15T10:00:00-05:00","maxExtentDate":"2021-09-15T10:00:00-05:00","startDate":"2021-07-20T16:09:16-05:00"},"title":"Servicio de Mantenimiento Preventivo y Correctivo de la Flota Vehicular del Área Central, Área Metropolitana y Área Occidental del Banco Nacional de Panamá.","value":{"amount":467160.0,"currency":"PAB"}},"bids":{"details":[{"id":"4134358","date":"2021-09-15T09:40:35-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159911.2,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91940.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":251851,"currency":"PAB"},"tenderers":[{"id":"1872522","name":"AIRE SI, S.A.","ruc":"6533-102-75091-11"}]},{"id":"4137273","date":"2021-09-15T09:14:47-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":181900.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107000.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96300.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":385200,"currency":"PAB"},"tenderers":[{"id":"1996040","name":"Camacaro Panamá, S.A.","ruc":"155589321-2-2014"}]},{"id":"4137585","date":"2021-09-15T09:50:04-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTA VEHICULAR METRO, PARA EL ÁREA METRO, POR 24 MESES, SEGÚN ESPECIFICACIONES TÉCNICAS.","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTA VEHICULAR METRO, PARA EL ÁREA METRO, POR 24 MESES, SEGÚN ESPECIFICACIONES TÉCNICAS.","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":190569.68,"currency":"PAB"}},"quantity":1},{"id":"2","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTA VEHICULAR CENTRALES, PARA EL ÁREA METRO, POR 24 MESES, SEGÚN ESPECIFICACIONES TÉCNICAS.","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTA VEHICULAR CENTRALES, PARA EL ÁREA METRO, POR 24 MESES, SEGÚN ESPECIFICACIONES TÉCNICAS.","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113002.7,"currency":"PAB"}},"quantity":1},{"id":"3","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTA VEHICULAR DAVID, PARA EL ÁREA METRO, POR 24 MESES, SEGÚN ESPECIFICACIONES TÉCNICAS.","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTA VEHICULAR DAVID, PARA EL ÁREA METRO, POR 24 MESES, SEGÚN ESPECIFICACIONES TÉCNICAS.","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84626.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":388198,"currency":"PAB"},"tenderers":[{"id":"1884697","name":"DISTRIBUIDORA DAVID, S.A.","ruc":"908-273-19214-36"}]},{"id":"4137462","date":"2021-09-15T09:56:50-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110400.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":295400,"currency":"PAB"},"tenderers":[{"id":"87237","name":"FELIPE RODRIGUEZ S.A.","ruc":"24638-93-213823-82"}]},{"id":"4130468","date":"2021-09-15T09:36:16-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205200.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":205200,"currency":"PAB"},"tenderers":[{"id":"2008106","name":"KINGLONG PANAMA SA","ruc":"155650234-2-20'17-57"}]},{"id":"4080831","date":"2021-09-15T09:24:51-05:00","status":"valid","items":[{"id":"1","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTA VEHICULAR A NIVEL NACIONAL, PARA EL ÁREA CENTRAL, POR 24 MESES, SEGÚN ESPECIFICACIONES TÉCNICAS","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE FLOTA VEHICULAR A NIVEL NACIONAL, PARA EL ÁREA CENTRAL, POR 24 MESES, SEGÚN ESPECIFICACIONES TÉCNICAS","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96000.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":96000,"currency":"PAB"},"tenderers":[{"id":"87042","name":"Leovigildo Rodriguez","ruc":"6-79-112-30"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-99-LP-0188432654860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-99-LP-0188432654860_202307281648","date":"2021-07-19T12:03:06.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-07-19T12:02:43-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0141802654859_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0141802654859","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE NEUMATICOS PARA 5 VEHICULOS TIPO PICK UP, 4 VHICULOS TIPO MICRO BUS, 1 VEHICULO TIPO BUS, 1 VEHICULO TIPO CAMIONETA . ADJUNTO ESPECIFICACIONES.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014180","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"NEUMATICOS LT265-70R16 8-10 LONAS TODO TERRENO PARA 5 VEHICULOS TIPO PICK UP","id":"1","quantity":20.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"NEUMATICOS 195R15-C 8-10 LONAS PARA 4 VEHICULOS TIPO MICRO BUS","id":"2","quantity":16.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"NEUMATICOS LT215/65R16 8-10 LONAS PARA 1 VEHICULO TIPO CAMIONETA","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"NEUMATICOS 700R16 12 LONAS COM SET AH11 HK PARA 1 VEHICULO TIPO BUS COASTER (NEUMATICOS DELANTEROS)","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"NEUMATICOS 750R16 14 LONAS COM SET F19/AH35 PARA 1 VEHICULO TIPO BUS COASTER (NEUMATICOS TRASEROS)","id":"5","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"BALANCES","id":"6","quantity":46.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"VALVULAS","id":"7","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"ALINEAMIENTOS","id":"8","quantity":11.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5091.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T15:22:37-05:00"},"title":"SUMINISTRO DE NEUMATICOS PARA 5 VEHICULOS TIPO PICK UP, 4 VHICULOS TIPO MICRO BUS, 1 VEHICULO TIPO BUS, 1 VEHICULO TIPO CAMIONETA . ADJUNTO ESPECIFICACIONES.","value":{"amount":5091.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0141802654859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0141802654859_202307281234","date":"2021-07-19T12:02:43.413-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-27T08:24:06-05:00","id":"4081030","items":[{"classification":{"description":"SUMINISTRO E INSTALACION DE ARCHIVOS RODANTES SOBRE RIELES, EN EL DEPARTAMENTO DE AUDITORIA DE EMPRESAS DE LA DIRECCION NACIONAL DE AUDITORIA, 1er PISO, EDIFICIO 519,CLAYTON.\r\n\r\nMARCA: EUNMOBILE®\r\nMODELO: EUNMOBILE OFFICE\r\nCASA PRODUCTORA: eun sistemas, s","id":"56101708","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE ARCHIVOS RODANTES SOBRE RIELES, EN EL DEPARTAMENTO DE AUDITORIA DE EMPRESAS DE LA DIRECCION NACIONAL DE AUDITORIA, 1er PISO, EDIFICIO 519,CLAYTON.\r\n\r\nMARCA: EUNMOBILE®\r\nMODELO: EUNMOBILE OFFICE\r\nCASA PRODUCTORA: eun sistemas, s","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13594.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A."}],"value":{"amount":13594.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T12:02:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4231322654858_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4231322654858","parties":[{"contactPoint":{"email":"genai.lermo@spacesaverpa.com","telephone":"507-2645778"},"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventas@easy.com.pa","telephone":"507-3000456"},"id":"1687363-1-683663-19","name":"EASY OFFICE INC","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"gestion@estanterias.com.pa","telephone":"507-3905692"},"id":"2149039-1-765060-49","name":"Panamur S,A,","roles":["tenderer"]},{"address":{"streetAddress":"CLAYTON, EDIF. 519, PISO 1"},"contactPoint":{"email":"icarlucci@css.gob.pa","name":"Ilan Carlucci","telephone":"507-5131030"},"id":"24538","identifier":{"id":"24538","legalName":"DIR. NAC. DE AUDITORIA","scheme":"PA-PRP"},"name":"DIR. NAC. DE AUDITORIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE ARCHIVOS RODANTES SOBRE RIELES, EN EL DEPARTAMENTO DE AUDITORIA DE EMPRESAS DE LA DIRECCION NACIONAL DE AUDITORIA, 1er PISO, EDIFICIO 519,CLAYTON.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423132","items":[{"classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE ARCHIVOS RODANTES SOBRE RIELES, EN EL DEPARTAMENTO DE AUDITORIA DE EMPRESAS DE LA DIRECCION NACIONAL DE AUDITORIA, 1er PISO, EDIFICIO 519,CLAYTON.(VER ADJUNTO.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17675.83,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24538","name":"DIR. NAC. DE AUDITORIA"},"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":"155594859-2-2015-79","name":"SPACESAVER PA, S.A."},{"id":"1687363-1-683663-19","name":"EASY OFFICE INC"},{"id":"2149039-1-765060-49","name":"Panamur S,A,"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-26T10:30:00-05:00","maxExtentDate":"2021-07-26T10:30:00-05:00","startDate":"2021-07-19T15:31:38-05:00"},"title":"SUMINISTRO E INSTALACION DE ARCHIVOS RODANTES SOBRE RIELES, EN EL DEPARTAMENTO DE AUDITORIA DE EMPRESAS DE LA DIRECCION NACIONAL DE AUDITORIA, 1er PISO, EDIFICIO 519,CLAYTON.","value":{"amount":17675.83,"currency":"PAB"}},"bids":{"details":[{"id":"4080785","date":"2021-07-26T09:52:46-05:00","status":"disqualified","items":[{"id":"1","description":"Archivos móviles","classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17675.83,"currency":"PAB"}},"quantity":1}],"value":{"amount":17675,"currency":"PAB"},"tenderers":[{"id":"1995720","name":"EASY OFFICE INC","ruc":"1687363-1-683663-19"}]},{"id":"4080871","date":"2021-07-26T07:50:29-05:00","status":"disqualified","items":[{"id":"1","description":"Archivos móviles","classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15260.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15260,"currency":"PAB"},"tenderers":[{"id":"1964659","name":"Panamur S,A,","ruc":"2149039-1-765060-49"}]},{"id":"4081030","date":"2021-07-26T10:15:23-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE ARCHIVOS RODANTES SOBRE RIELES, EN EL DEPARTAMENTO DE AUDITORIA DE EMPRESAS DE LA DIRECCION NACIONAL DE AUDITORIA, 1er PISO, EDIFICIO 519,CLAYTON.\r\n\r\nMARCA: EUNMOBILE®\r\nMODELO: EUNMOBILE OFFICE\r\nCASA PRODUCTORA: eun sistemas, s","classification":{"description":"SUMINISTRO E INSTALACION DE ARCHIVOS RODANTES SOBRE RIELES, EN EL DEPARTAMENTO DE AUDITORIA DE EMPRESAS DE LA DIRECCION NACIONAL DE AUDITORIA, 1er PISO, EDIFICIO 519,CLAYTON.\r\n\r\nMARCA: EUNMOBILE®\r\nMODELO: EUNMOBILE OFFICE\r\nCASA PRODUCTORA: eun sistemas, s","id":"56101708","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13594.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13594,"currency":"PAB"},"tenderers":[{"id":"1986212","name":"SPACESAVER PA, S.A.","ruc":"155594859-2-2015-79"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4231322654858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4231322654858_202307281140","date":"2021-07-19T12:02:42.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-19T12:02:25-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0348622654857_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0348622654857","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 577 SELLO AUTOMATICO RECTANGULAR","hasEnquiries":false,"id":"2021-0-12-0-09-CM-034862","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T15:33:31-05:00"},"title":"REQ. 577 SELLO AUTOMATICO RECTANGULAR","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0348622654857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0348622654857_202307281140","date":"2021-07-19T12:02:25.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-19T12:02:14-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0310942654856_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0310942654856","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS VETERINARIOS","hasEnquiries":false,"id":"2021-1-25-0-06-CM-031094","mainProcurementCategory":"goods","minValue":{"amount":253.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MEDICAMENTOS VETERINARIOS","value":{"amount":253.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0310942654856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0310942654856_202307281234","date":"2021-07-19T12:02:14.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T12:02:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4231312654855_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4231312654855","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE NSERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTROENCEFALOGRAMA 24 HORAS AMBULATORIA, PACIENTE: SARAH VICTORIA HEVIA, C.I.P. 8-1024-178, REQUISICIÓN - 1000768374-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423131","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ELECTROENCEFALOGRAMA 24 HORAS AMBULATORIA, PACIENTE: SARAH VICTORIA HEVIA, C.I.P. 8-1024-178, REQUISICIÓN - 1000768374-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T08:39:30-05:00"},"title":"ELECTROENCEFALOGRAMA 24 HORAS AMBULATORIA, PACIENTE: SARAH VICTORIA HEVIA, C.I.P. 8-1024-178, REQUISICIÓN - 1000768374-08-21","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4231312654855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4231312654855_202307281648","date":"2021-07-19T12:02:10.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-19T12:00:44-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0018442654851_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018442654851","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LIRA Y ACEITE, PARA LA CORTA GRAMA DE SANTA ROSA.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001844","mainProcurementCategory":"goods","minValue":{"amount":125.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LIRA Y ACEITE, PARA LA CORTA GRAMA DE SANTA ROSA.","value":{"amount":125.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018442654851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0018442654851_202307281234","date":"2021-07-19T12:00:44.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-19T11:59:30-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0039592654850_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0039592654850","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CARNES (32662), LEGUMBRES (32692) Y COMIDA CECA 832671),PARA EL PERSONAL DE LA ZONA REGIONAL CHIRIQUÍ (POR RENGLÓN)","hasEnquiries":false,"id":"2021-1-51-01-04-CM-003959","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"PUERCO LISO\t","id":"1","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"BABILLA FRESCA\t","id":"2","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COSTILLA DE RES FRESCA\t","id":"3","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE BISTEC (PULPA BLANCA)\t","id":"4","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO SIN PATA NI CABEZA\t","id":"5","quantity":1400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"HUEVOS EN CAJA DE 30 DOCENAS\t","id":"6","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE CARNES (32662), LEGUMBRES (32692) Y COMIDA CECA 832671),PARA EL PERSONAL DE LA ZONA REGIONAL CHIRIQUÍ (POR RENGLÓN)","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0039592654850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0039592654850_202307281140","date":"2021-07-19T11:59:30.437-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:59:07-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4231302654849_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4231302654849","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000768752-06-01\nHIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA","hasEnquiries":false,"id":"2021-1-10-0-06-LP-423130","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA\r\nPRESENTACION: TUBO DE 8.0 ONZAS","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-28T10:00:00-05:00","maxExtentDate":"2021-07-28T10:00:00-05:00","startDate":"2021-07-21T10:00:25-05:00"},"title":"SOLICITUD N° 1000768752-06-01\nHIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA","value":{"amount":11250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4231302654849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4231302654849_202307281140","date":"2021-07-19T11:59:07.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-07-19T11:58:25-05:00","id":"ocds-emvi6n-2021-0-16-0-08-SB-0176112654847_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0176112654847","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Planta Baja del Edificio 1006, Clayton, Panamá"},"contactPoint":{"email":"sphillips@mef.gob.pa","name":"Susan Phillips Orellana","telephone":"507-5119600"},"id":"36123","identifier":{"id":"36123","legalName":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Venta en Subasta del Lote N° AN01-15, ubicado en Ancón, distrito y Provincia de Panamá, Valor Estimado B/.359,274.98, Valor de Inicio de Oferta (Puja y Repuja) B/.359,274.98.","hasEnquiries":false,"id":"2021-0-16-0-08-SB-017611","items":[{"classification":{"description":"Subastas inmobiliarias","id":"80131602","scheme":"UNSPSC"},"description":"Venta en Subasta del Lote N° AN01-15, ubicado en Ancón, distrito y Provincia de Panamá, , con un área de 1,470.54 m2, Zonificación: Residencial de Baja Densidad - Baja Intensidad (R1d1), Valor Estimado B/.359,274.98.","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":359274.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.175,000","procuringEntity":{"id":"36123","name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":48,"endDate":"2021-09-09T12:00:00-05:00","maxExtentDate":"2021-09-09T12:00:00-05:00","startDate":"2021-07-23T11:57:05-05:00"},"title":"Venta en Subasta del Lote N° AN01-15, ubicado en Ancón, distrito y Provincia de Panamá, Valor Estimado B/.359,274.98, Valor de Inicio de Oferta (Puja y Repuja) B/.359,274.98.","value":{"amount":359274.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0176112654847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-SB-0176112654847_202307281123","date":"2021-07-19T11:58:25.67-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-19T11:57:06-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0596052654844_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0596052654844","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"david.martinezp@up.ac.pa","name":"David Martinez","telephone":"523-6167"},"id":"24836","identifier":{"id":"24836","legalName":"FAC. DE DERECHO","scheme":"PA-PRP"},"name":"FAC. DE DERECHO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tóner HP 80 A para uso de la Facultad de Derecho y Ciencias Políticas.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059605","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner HP 80 A","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":216.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24836","name":"FAC. DE DERECHO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T13:10:43-05:00"},"title":"Tóner HP 80 A para uso de la Facultad de Derecho y Ciencias Políticas.","value":{"amount":216.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0596052654844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0596052654844_202307281648","date":"2021-07-19T11:57:06.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T11:56:05-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0302682654843_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302682654843","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CAIMITILLO. LUGAR POBLADO CAIMITILLO CENTRO PANAMÁ."},"contactPoint":{"email":"abigonze58@hotmail.com","name":"Abdiel Gonzalez ","telephone":"507-3206601"},"id":"32170","identifier":{"id":"32170","legalName":"C.E.B.G. JOSÉ ARTIGAS ","scheme":"PA-PRP"},"name":"C.E.B.G. JOSÉ ARTIGAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DEPORTIVOS (BEISBOL), PARA USO DE LOS ESTUDIANTES EN EL TORNEO REGIONAL DE BEISBOL INFANTIL","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030268","items":[{"classification":{"description":"Guantes de béisbol","id":"49161502","scheme":"UNSPSC"},"description":"MANILLAS DE CUERO, TAMAÑO INFANTIL.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes de béisbol","id":"49161502","scheme":"UNSPSC"},"description":"GUANTE DE CUERO PARA RECEPTOR DE BEISBOL. CATEGORIA INFANTIL.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"PECHERA PARA RECEPTOR CATEGORIA INFANTIL.\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"PAR DE RODILLERAS PARA RECEPTOR DE BEIBOL CATEGORIA INFANTIL.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"MASCARA CON CASCO PROTECTOR PARA RECEPTOR DE BEISBOL. CATEGORIA INFANTIL.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"CASCO PROTECTOR PARA BATEADOR DE BEISBOL. CATEGORIA INFANTIL.\r\n","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"PELOTAS DE BEISBOL INFANTIL DE CUERO. CATEGORIA INFANTIL.","id":"7","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de bateo de béisbol","id":"49161518","scheme":"UNSPSC"},"description":"BATES DE BEISBOL DE ALUMINIO CAREGORIA INFANTIL .\r\n","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes de béisbol","id":"49161502","scheme":"UNSPSC"},"description":"MANILLAS DE CUERO, TAMAÑO INFANTIL. PARA JUGADOR IZQUIEDO.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":822.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32170","name":"C.E.B.G. JOSÉ ARTIGAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T12:08:35-05:00"},"title":"COMPRA DE IMPLEMENTOS DEPORTIVOS (BEISBOL), PARA USO DE LOS ESTUDIANTES EN EL TORNEO REGIONAL DE BEISBOL INFANTIL","value":{"amount":822.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302682654843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0302682654843_202307281140","date":"2021-07-19T11:56:05.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-07-19T11:54:19-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0176102654838_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176102654838","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"zugonzalez@mef.gob.pa","name":"Zulibeth Raquel Gonzalez Valdes","telephone":"507-5077788"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER 406475,406476,406477,406478, PARA IMPRESORA SPC310 Y 406683 MODELO\nSP5200HA","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017610","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 406475 BLACK ORIGINAL PARA LA\r\nIMPRESORA MODELO SPC310","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 406476 CYAN ORIGINAL PARA LA\r\nIMPRESORA MODELO SPC310","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 406477 MAGENTA ORIGINAL PARA LA\r\nIMPRESORA MODELO SPC310","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 406478 YELLOW ORIGINAL PARA LA\r\nIMPRESORA MODELO SPC310","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 406683 NEGRO ORIGINAL PARA LA\r\nIMPRESORA MODELO SP5200HA","id":"5","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6484.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T13:53:53-05:00"},"title":"TONER 406475,406476,406477,406478, PARA IMPRESORA SPC310 Y 406683 MODELO\nSP5200HA","value":{"amount":6484.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176102654838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0176102654838_202307281123","date":"2021-07-19T11:54:19.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:52:43-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4231282654837_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4231282654837","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGUADULCE, AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"***"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CIPROFLOXACINA,500MG, CAPSULA O TABLETA,VO CTNI: 10498 REQ: 1000767057-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-423128","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CIPROFLOXACINA,500MG, CAPSULA O TABLETA,VO","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1533.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-22T10:00:00-05:00","maxExtentDate":"2021-07-22T10:00:00-05:00","startDate":"2021-07-19T12:48:28-05:00"},"title":"CIPROFLOXACINA,500MG, CAPSULA O TABLETA,VO CTNI: 10498 REQ: 1000767057-02-17","value":{"amount":1533.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4231282654837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4231282654837_202307281234","date":"2021-07-19T11:52:43.993-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:52:43-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4231272654836_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4231272654836","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000771954-06-01\nFLUOXETINA, 20MG, CAPSULA O TABLETA","hasEnquiries":false,"id":"2021-1-10-0-06-LP-423127","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUOXETINA, 20MG, CAPSULA O TABLETA","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-27T11:00:00-05:00","maxExtentDate":"2021-07-27T11:00:00-05:00","startDate":"2021-07-21T09:57:55-05:00"},"title":"SOLICITUD N° 1000771954-06-01\nFLUOXETINA, 20MG, CAPSULA O TABLETA","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4231272654836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4231272654836_202307281648","date":"2021-07-19T11:52:43.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:50:58-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4231262654834_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4231262654834","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"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":"ESCOPOLAMINA BUTILBROMURO 10MG, TABLETA V.O. C.T.N.I.: 10540\nREQ. 1000774404-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-423126","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCOPOLAMINA BUTILBROMURO 10MG, TABLETA V.O. C.T.N.I.: 10540","id":"1","quantity":21000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1890.0,"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":2,"endDate":"2021-07-22T10:30:00-05:00","maxExtentDate":"2021-07-22T10:30:00-05:00","startDate":"2021-07-19T15:06:08-05:00"},"title":"ESCOPOLAMINA BUTILBROMURO 10MG, TABLETA V.O. C.T.N.I.: 10540\nREQ. 1000774404-02-17","value":{"amount":1890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4231262654834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4231262654834_202307281140","date":"2021-07-19T11:50:58.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-19T11:49:35-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0043202654832_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0043202654832","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA VOCACIONAL DE CHAPALA"},"contactPoint":{"email":"comprachapala@hotmail.com","name":"Rosa Veces ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 6 UNIDADES DE CAJILLA DIGITAL TDT - CANALES NACIONALES, PARA USO EN LAS SALAS DE RECREACIÒN DE LOS ESTUDIANTES DE LA ESCUELA.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004320","items":[{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":" UNIDADES DE CAJILLA DIGITAL TDT - CANALES NACIONALES, PARA USO EN LAS SALAS DE RECREACIÒN DE LOS ESTUDIANTES DE LA ESCUELA.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":253.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:54:10-05:00"},"title":"COMPRA DE 6 UNIDADES DE CAJILLA DIGITAL TDT - CANALES NACIONALES, PARA USO EN LAS SALAS DE RECREACIÒN DE LOS ESTUDIANTES DE LA ESCUELA.","value":{"amount":253.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0043202654832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0043202654832_202307281234","date":"2021-07-19T11:49:35.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-19T11:49:28-05:00","id":"ocds-emvi6n-2021-1-42-0-08-LP-0066432654831_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-LP-0066432654831","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LICENCIAS DE MICROSOFT OFFICE 365 INCLUYE SOPORTE","hasEnquiries":false,"id":"2021-1-42-0-08-LP-006643","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS DE MICROSOFT 365 EMPRESA STANDARD","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS DE MICROSOFT 365 EMPRESA PREMIUM","id":"2","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con Internet","id":"83121703","scheme":"UNSPSC"},"description":"SOPORTE 24 X7","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":113601.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-27T11:00:00-05:00","maxExtentDate":"2021-07-27T11:00:00-05:00","startDate":"2021-07-19T15:14:21-05:00"},"title":"SERVICIO DE LICENCIAS DE MICROSOFT OFFICE 365 INCLUYE SOPORTE","value":{"amount":113601.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-LP-0066432654831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-LP-0066432654831_202307281123","date":"2021-07-19T11:49:28.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:48:48-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4231252654829_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4231252654829","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"997-0944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORFENIRAMINA MALEATO, 4MG, TABLETAS, VO.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-423125","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"20,000 TABLETAS DE CLORFENIRAMINA MALEATO, 4MG. VO ","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-22T10:30:00-05:00","maxExtentDate":"2021-07-22T10:30:00-05:00","startDate":"2021-07-19T13:31:17-05:00"},"title":"CLORFENIRAMINA MALEATO, 4MG, TABLETAS, VO.","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4231252654829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4231252654829_202307281234","date":"2021-07-19T11:48:48.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-19T11:48:36-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0129362654826_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0129362654826","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESARROLLO DE HABILIDADES PARA LA NEGOCIACIÓN, SOLUCIÓN Y PREVENCIÓN DE CONFLICTOS DIRIGIDO A COLABORADORES DEL BANCO DE DESARROLLO AGROPECUARIO","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012936","items":[{"classification":{"description":"Soportes para certificados","id":"60101604","scheme":"UNSPSC"},"description":"DESARROLLO DE HABILIDADES PARA LA NEGOCIACIÓN, SOLUCIÓN Y PREVENCIÓN DE CONFLICTOS DIRIGIDO A COLABORADORES DEL BANCO DE DESARROLLO AGROPECUARIO\r\nOBJETIVO GENERAL:POTENCIAR EN LOS COLABORADORES HABILIDADES QUE LE PERMITAN NEGOCIAR, SOLUCIONAR Y PREVENIR C","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T08:18:52-05:00"},"title":"DESARROLLO DE HABILIDADES PARA LA NEGOCIACIÓN, SOLUCIÓN Y PREVENCIÓN DE CONFLICTOS DIRIGIDO A COLABORADORES DEL BANCO DE DESARROLLO AGROPECUARIO","value":{"amount":4700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0129362654826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0129362654826_202307281140","date":"2021-07-19T11:48:36.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:45:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4231242654823_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4231242654823","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA- CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET CT, PACIENTE: SILVIA RUTH AMAYA MONTOYA de ESTRIBI, C.I.P. E-8-106398, REQUISICIÓN -1000769190-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423124","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT, PACIENTE: SILVIA RUTH AMAYA MONTOYA de ESTRIBI, C.I.P. E-8-106398, REQUISICIÓN -1000769190-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T07:01:47-05:00"},"title":"PET CT, PACIENTE: SILVIA RUTH AMAYA MONTOYA de ESTRIBI, C.I.P. E-8-106398, REQUISICIÓN -1000769190-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4231242654823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4231242654823_202307281123","date":"2021-07-19T11:45:53.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:45:22-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4231232654821_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4231232654821","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ACETIL SALICILICO ACIDO, 75-100MG,TAB,VO.  C.T.N.I.: 10680\nREQ. 1000764261-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-423123","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETIL SALICILICO ACIDO, 75-100MG,TAB,VO","id":"1","quantity":44000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-22T10:00:00-05:00","maxExtentDate":"2021-07-22T10:00:00-05:00","startDate":"2021-07-19T12:47:27-05:00"},"title":"ACETIL SALICILICO ACIDO, 75-100MG,TAB,VO.  C.T.N.I.: 10680\nREQ. 1000764261-02-17","value":{"amount":4400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4231232654821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4231232654821_202307281234","date":"2021-07-19T11:45:22.063-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:45:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4231222654820_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231222654820","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ACIDO FOLICO, 5MG, TAB, VO\nREQ-1000773730-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423122","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACIDO FOLICO, 5MG, TAB, VO","id":"1","quantity":48000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T10:00:00-05:00","maxExtentDate":"2021-07-23T10:00:00-05:00","startDate":"2021-07-19T13:07:20-05:00"},"title":"ACIDO FOLICO, 5MG, TAB, VO\nREQ-1000773730-08-37","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231222654820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4231222654820_202307281648","date":"2021-07-19T11:45:19.363-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-07-19T11:45:14-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0055962654819_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0055962654819","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Dúplex 977A, La Boca, Ancón."},"contactPoint":{"email":"kescobar@umip.ac.pa","name":"KIMBERLY ESCOBAR","telephone":"507-5200325"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Entrenamiento de equipos especializados","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005596","items":[{"classification":{"description":"Formación o desarrollo laboral","id":"80111504","scheme":"UNSPSC"},"description":"Entrenamiento para 5 personas en el uso de equipo especializado DJI PHANTOM 4 PRO V2 - MATRICE 200","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formación o desarrollo laboral","id":"80111504","scheme":"UNSPSC"},"description":"Entrenamiento para 5 personas en el procesamiento de imágenes con drones ","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formación o desarrollo laboral","id":"80111504","scheme":"UNSPSC"},"description":"Entrenamiento para 5 personas en el uso de equipo especializado: Receptor GPS TOPCON TEF HIPER","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"Licencia para programa computacional de la facultad TOPCON REF TOPCON TOOLS POST PROCESO (2)","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"Licencia para programa computacional de la facultad PIX4D REF PIX4D MAPPER (OTC)","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T14:32:25-05:00"},"title":"Entrenamiento de equipos especializados","value":{"amount":7690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0055962654819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0055962654819_202307281140","date":"2021-07-19T11:45:14.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:43:23-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4231212654815_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4231212654815","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE CATÉTER O TUBO DE DRENAJE PLEURAL CON GUÍA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-423121","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE CATETER O TUBO DE DRENAJE PLEURAL CON GUÍA Cateter o Tubo de drenaje pleural recto, con guía metálica, calibre 8 Fr. a 40Fr.,de 9.23 a 51 cm. de longitud, de cloruro de polivinilo, con línea radio opaca y conector en bisel, con 2 a 6 ojos de c","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE CATETER O TUBO DE DRENAJE PLEURAL CON GUÍA Cateter o Tubo de drenaje pleural recto, con guía metálica, calibre 8 Fr. a 40Fr.,de 9.23 a 51 cm. de longitud, de cloruro de polivinilo, con línea radio opaca y conector en bisel, con 2 a 6 ojos de c","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE CATETER O TUBO DE DRENAJE PLEURAL CON GUÍA Cateter o Tubo de drenaje pleural recto, con guía metálica, calibre 8 Fr. a 40Fr.,de 9.23 a 51 cm. de longitud, de cloruro de polivinilo, con línea radio opaca y conector en bisel, con 2 a 6 ojos de c","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T10:00:00-05:00","maxExtentDate":"2021-07-23T10:00:00-05:00","startDate":"2021-07-19T13:18:59-05:00"},"title":"UNIDADES DE CATÉTER O TUBO DE DRENAJE PLEURAL CON GUÍA","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4231212654815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4231212654815_202307281123","date":"2021-07-19T11:43:23.6-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-10T13:17:30-05:00","id":"4083717","items":[{"classification":{"description":"Contratación de los Servicios de Aseo y Limpieza del Hospital Guillermo Sánchez Borbón, Por término de dos (2) meses bajo la condiciones señaladas en la ficha técnica.(Ver adjunto)","id":"76111501","scheme":"UNSPSC"},"description":"Contratación de los Servicios de Aseo y Limpieza del Hospital Guillermo Sánchez Borbón, Por término de dos (2) meses bajo la condiciones señaladas en la ficha técnica.(Ver adjunto)","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41040.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"}],"value":{"amount":36000.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-19T11:42:56-05:00","id":"ocds-emvi6n-2021-0-12-201-01-LP-0058882654812_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-LP-0058882654812","parties":[{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"507-7586626"},"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ASEO Y LIMPIEZA","hasEnquiries":false,"id":"2021-0-12-201-01-LP-005888","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Contratación de los Servicios de Aseo y Limpieza del Hospital Guillermo Sánchez Borbon, Por término de dos (2) meses bajo la condiciones señaladas en la ficha técnica.(Ver adjunto)\t---\r\n","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":77040.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-07-28T11:00:00-05:00","maxExtentDate":"2021-07-28T11:00:00-05:00","startDate":"2021-07-20T09:37:57-05:00"},"title":"SERVICIO DE ASEO Y LIMPIEZA","value":{"amount":77040.0,"currency":"PAB"}},"bids":{"details":[{"id":"4083717","date":"2021-07-28T10:27:38-05:00","status":"valid","items":[{"id":"1","description":"Contratación de los Servicios de Aseo y Limpieza del Hospital Guillermo Sánchez Borbón, Por término de dos (2) meses bajo la condiciones señaladas en la ficha técnica.(Ver adjunto)","classification":{"description":"Contratación de los Servicios de Aseo y Limpieza del Hospital Guillermo Sánchez Borbón, Por término de dos (2) meses bajo la condiciones señaladas en la ficha técnica.(Ver adjunto)","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41040.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":41040,"currency":"PAB"},"tenderers":[{"id":"87261","name":"DOMINGO ABDIEL MORRISON GOMEZ","ruc":"1-701-322-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-201-01-LP-0058882654812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-LP-0058882654812_202307281140","date":"2021-07-19T11:42:56.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:40:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4231202654804_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231202654804","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROXICINA, 25MG,CÃPSULA O TABLETA,VO\nREQ-1000773731-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423120","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIDROXICINA, 25MG,CÃPSULA O TABLETA,VO","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T10:00:00-05:00","maxExtentDate":"2021-07-23T10:00:00-05:00","startDate":"2021-07-19T13:07:44-05:00"},"title":"HIDROXICINA, 25MG,CÃPSULA O TABLETA,VO\nREQ-1000773731-08-37","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231202654804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4231202654804_202307281140","date":"2021-07-19T11:40:17.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-19T11:38:54-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0018432654802_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018432654802","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 2 DISPENSADORES DE AGUA, PARA EL CENTRO EDUCATIVO DE SANTO DOMINGO.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001843","items":[{"classification":{"description":"Dispensadores de agua caliente","id":"48101714","scheme":"UNSPSC"},"description":"COMPRA DE DOS DISPENSADORES DE AGUA PARA EL CENTRO EDUCATIVO DE SANTO DOMINGO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:54:35-05:00"},"title":"COMPRA DE 2 DISPENSADORES DE AGUA, PARA EL CENTRO EDUCATIVO DE SANTO DOMINGO.","value":{"amount":256.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018432654802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0018432654802_202307281234","date":"2021-07-19T11:38:54.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-19T11:38:21-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0270162654800_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0270162654800","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"adriana.gonzalez@procuraduria.gob.pa","name":"Adriana gonzalez ","telephone":"507-3053"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LUMINARIAS PARA EXTERIORES DE LA CASA PORRAS","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027016","items":[{"classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"description":"20 BAÑADOR DE PARED 36W RGB\r\n2 REFLECTOR SMD 50W RGB\r\n3 RFLECTOR SMD 100W RGB","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5707.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T08:14:09-05:00"},"title":"SUMINISTRO DE LUMINARIAS PARA EXTERIORES DE LA CASA PORRAS","value":{"amount":5707.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0270162654800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0270162654800_202307281123","date":"2021-07-19T11:38:21.597-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-04T13:46:44-05:00","id":"4079288","items":[{"classification":{"description":"ELECTROCIRUGIA PARA CORTE, COAGULACION Y FUSION DE TEJIDOS\r\nCATALOGO: VLFT10GEN\r\nMARCA: COVIDIEN TM\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nFORMA DE PAGO: CREDITO\r\nENTREGA: 30 DÍAS CALENDARIO\r\nGARANTIA: 3 AÑOS EN PIEZAS Y MO","id":"95101011","scheme":"UNSPSC"},"description":"ELECTROCIRUGIA PARA CORTE, COAGULACION Y FUSION DE TEJIDOS\r\nCATALOGO: VLFT10GEN\r\nMARCA: COVIDIEN TM\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nFORMA DE PAGO: CREDITO\r\nENTREGA: 30 DÍAS CALENDARIO\r\nGARANTIA: 3 AÑOS EN PIEZAS Y MO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39590.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":37000.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-19T11:38:13-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0110192654799_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110192654799","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO HOSPITAL SAN MIGUEL ARCANGEL PLANTA BAJA"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-6131 ELECTROCIRUGIA PARA CORTE, COAGULACION Y FUSION DE TEJIDOS","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011019","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTROCIRUGIA PARA CORTE, COAGULACION Y FUSION DE TEJIDOS FT: 107331","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39590.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"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":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-26T11:00:00-05:00","maxExtentDate":"2021-07-26T11:00:00-05:00","startDate":"2021-07-19T13:54:13-05:00"},"title":"SC-6131 ELECTROCIRUGIA PARA CORTE, COAGULACION Y FUSION DE TEJIDOS","value":{"amount":39590.0,"currency":"PAB"}},"bids":{"details":[{"id":"4079288","date":"2021-07-23T11:54:37-05:00","status":"valid","items":[{"id":"1","description":"ELECTROCIRUGIA PARA CORTE, COAGULACION Y FUSION DE TEJIDOS\r\nCATALOGO: VLFT10GEN\r\nMARCA: COVIDIEN TM\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nFORMA DE PAGO: CREDITO\r\nENTREGA: 30 DÍAS CALENDARIO\r\nGARANTIA: 3 AÑOS EN PIEZAS Y MO","classification":{"description":"ELECTROCIRUGIA PARA CORTE, COAGULACION Y FUSION DE TEJIDOS\r\nCATALOGO: VLFT10GEN\r\nMARCA: COVIDIEN TM\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nFORMA DE PAGO: CREDITO\r\nENTREGA: 30 DÍAS CALENDARIO\r\nGARANTIA: 3 AÑOS EN PIEZAS Y MO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39590.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":39590,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110192654799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0110192654799_202307281123","date":"2021-07-19T11:38:13.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-07-19T11:36:59-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0154002654797_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0154002654797","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eapariciop@tribunal-electoral.gob.pa","name":"Elsivia Aparicio","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":"MATERIALES DE CONSTRUCCIÓN PARA TARIMA EN CENTRO DE ATENCIÓN AL USUARIO","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015400","items":[{"classification":{"description":"Tarimas","id":"30161702","scheme":"UNSPSC"},"description":"MATERIALES DE CONSTRUCCIÓN PARA TARIMA EN CENTRO DE ATENCIÓN AL USUARIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3391.63,"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":"2021-07-19T13:49:15-05:00"},"title":"MATERIALES DE CONSTRUCCIÓN PARA TARIMA EN CENTRO DE ATENCIÓN AL USUARIO","value":{"amount":3391.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0154002654797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0154002654797_202307281234","date":"2021-07-19T11:36:59.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-19T11:36:36-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0039582654794_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0039582654794","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CARNES (32662), LEGUMBRES (32692) Y COMIDA CECA 832671),PARA EL PERSONAL DE LA ZONA REGIONAL CHIRIQUÍ (POR RENGLÓN)","hasEnquiries":false,"id":"2021-1-51-01-04-CM-003958","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"1","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"BABILLA FRESCA EN CORTE DE 4 OZ","id":"2","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE CARNES (32662), LEGUMBRES (32692) Y COMIDA CECA 832671),PARA EL PERSONAL DE LA ZONA REGIONAL CHIRIQUÍ (POR RENGLÓN)","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0039582654794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0039582654794_202307281234","date":"2021-07-19T11:36:36.91-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-19T11:34:59-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0541262654789_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541262654789","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BATERÍAS PARA EL HELICÓPTERO MODELO AW139M, CON MATRÍCULA AN-145 Y AN-146","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054126","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"BATTERY PACK (BATERÍA) EN CONDICIÓN NUEVO, NÚMERO DE PARTE ALTERNO 3G3350A01811, N/P 8162-2","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4961.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T13:29:01-05:00"},"title":"ADQUISICIÓN DE BATERÍAS PARA EL HELICÓPTERO MODELO AW139M, CON MATRÍCULA AN-145 Y AN-146","value":{"amount":4961.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541262654789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0541262654789_202307281234","date":"2021-07-19T11:34:59.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:34:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4231192654788_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4231192654788","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL HIGIENICO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423119","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"\tPAPEL HIGIENICO","id":"1","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":203.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T09:08:03-05:00"},"title":"PAPEL HIGIENICO","value":{"amount":203.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4231192654788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4231192654788_202307281140","date":"2021-07-19T11:34:06.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:34:03-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4231182654787_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4231182654787","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUARTOS DE ACEITE 15-W-40 DE MOTORES DIESEL.PARA LOS AUTOS DE LA COORDINACION PROVINCIAL DE CHIRIQUI.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-423118","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"\tCUARTOS DE ACEITE 15-W-40 DE MOTORES DIESEL.PARA LOS AUTOS DE LA COORDINACION PROVINCIAL DE CHIRIQUI.","id":"1","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":361.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T16:01:37-05:00"},"title":"CUARTOS DE ACEITE 15-W-40 DE MOTORES DIESEL.PARA LOS AUTOS DE LA COORDINACION PROVINCIAL DE CHIRIQUI.","value":{"amount":361.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4231182654787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4231182654787_202307281140","date":"2021-07-19T11:34:03.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:30:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4231172654780_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231172654780","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA"},"contactPoint":{"email":"blbethancourt@css.org.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL. VER PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423117","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL. VER PLIEGO ADJUNTO","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-22T11:00:00-05:00","maxExtentDate":"2021-07-22T11:00:00-05:00","startDate":"2021-07-19T13:32:39-05:00"},"title":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL. VER PLIEGO ADJUNTO","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231172654780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4231172654780_202307281140","date":"2021-07-19T11:30:32.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-07-19T11:30:18-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0041422654778_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041422654778","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MONTE LIRIO"},"contactPoint":{"email":"pittiquintin@yahoo.es","name":"Quintin Pitti","telephone":"507-66213282"},"id":"35711","identifier":{"id":"35711","legalName":"JUNTA COMUNAL DE MONTELIRIO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE MONTELIRIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TINTAS PARA FUNCIONAMIENTO DE LAS IMPRESORAS DE LA JUNTA COMUNAL DE MONTE LIRIO.","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004142","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA T664 NEGRA","id":"1","quantity":5.0,"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":"TINTA T544 NEGRA","id":"2","quantity":6.0,"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":"TINTA T544 MAGENTA","id":"3","quantity":3.0,"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":"TINTA T544 CIAN","id":"4","quantity":3.0,"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":"TINTA T544 YELLOW","id":"5","quantity":3.0,"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":"TINTA T664 YELLOW","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":217.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35711","name":"JUNTA COMUNAL DE MONTELIRIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:43:48-05:00"},"title":"SUMINISTRO DE TINTAS PARA FUNCIONAMIENTO DE LAS IMPRESORAS DE LA JUNTA COMUNAL DE MONTE LIRIO.","value":{"amount":217.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041422654778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0041422654778_202307281234","date":"2021-07-19T11:30:18.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-07-19T11:29:33-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0142442654776_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0142442654776","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5104255"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales que requiere el Taller de Impresión de la Contraloria General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014244","items":[{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"Esponjas comprensibles para imprenta. Marca: Viskovita, Casa productora: Spontex Corp., País de origen: Germany (Alemania), garantía: 30 días calendario.","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T14:08:53-05:00"},"title":"Adquisición de materiales que requiere el Taller de Impresión de la Contraloria General de la República.","value":{"amount":64.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0142442654776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0142442654776_202307281123","date":"2021-07-19T11:29:33.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-19T11:29:01-05:00","id":"ocds-emvi6n-2021-1-42-0-08-LP-0066422654774_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-LP-0066422654774","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"rsilva@ipacoop.gob.pa","name":"RODRIGO SILVA ","telephone":"507-5248800"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIAS MICROSOFT OFFICE 365 INCLUYE SOPORTE","hasEnquiries":false,"id":"2021-1-42-0-08-LP-006642","mainProcurementCategory":"goods","minValue":{"amount":113601.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-07-27T11:00:00-05:00","maxExtentDate":"2021-07-27T11:00:00-05:00","startDate":null},"title":"LICENCIAS MICROSOFT OFFICE 365 INCLUYE SOPORTE","value":{"amount":113601.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-LP-0066422654774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-LP-0066422654774_202307281648","date":"2021-07-19T11:29:01.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:28:25-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4231162654773_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4231162654773","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PULPOS PARA LAVAR PAREDES Y PISOS (COMPLETOS) VERTICALES, CON MOTA DE NYLON O RAYON, CON MANGO PLASTICO PARA LIMPIEZA.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-423116","items":[{"classification":{"description":"Trapos","id":"47131501","scheme":"UNSPSC"},"description":"PULPOS PARA LAVAR PAREDES Y PISOS (COMPLETOS) VERTICALES, CON MOTA DE NYLON O RAYON, CON MANGO PLASTICO PARA LIMPIEZA.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T13:36:41-05:00"},"title":"PULPOS PARA LAVAR PAREDES Y PISOS (COMPLETOS) VERTICALES, CON MOTA DE NYLON O RAYON, CON MANGO PLASTICO PARA LIMPIEZA.","value":{"amount":1280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4231162654773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4231162654773_202307281140","date":"2021-07-19T11:28:25.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-07-19T11:28:14-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0066092654772_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0066092654772","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"jmagallon@senacyt.gob.pa","name":"José Aristídes Magallón Rojas","telephone":"507-5170130"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSCRIPCION PARA 4 PERSONAS EN XXII CONGRESO NACIONAL DE CONTADORES.","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006609","items":[{"classification":{"description":"Software de vídeo conferencia","id":"43233502","scheme":"UNSPSC"},"description":"INSCRIPCION PARA 4 PERSONAS EN XXII CONGRESO NACIONAL DE CONTADORES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T15:24:17-05:00"},"title":"INSCRIPCION PARA 4 PERSONAS EN XXII CONGRESO NACIONAL DE CONTADORES.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0066092654772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0066092654772_202307281140","date":"2021-07-19T11:28:14.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-07-19T11:27:42-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0014472654771_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014472654771","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DEL COL. RAFAEL MORENO "},"contactPoint":{"email":"gael25noah@gmail.com","name":"Yarilis Esmeralda Moreno Dominguez","telephone":"507-9954292"},"id":"26559","identifier":{"id":"26559","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE EDIFICIO MULTIUSO (INFOPLAZA)","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001447","items":[{"classification":{"description":"Edificio del área de servicios","id":"30222005","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE EDIFICIO MULTIUSO (INFOPLAZA) SEGÚN ESPECIFICACIONES TÉCNICAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1573.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26559","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:33:30-05:00"},"title":"MEJORAMIENTO DE EDIFICIO MULTIUSO (INFOPLAZA)","value":{"amount":1573.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014472654771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0014472654771_202307281648","date":"2021-07-19T11:27:42.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:26:37-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4231152654769_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4231152654769","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DUPLICADORA DIGITAL","hasEnquiries":false,"id":"2021-1-10-0-04-CM-423115","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"\tDUPLICADORA DIGITAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T16:02:10-05:00"},"title":"DUPLICADORA DIGITAL","value":{"amount":2900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4231152654769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4231152654769_202307281123","date":"2021-07-19T11:26:37.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-19T11:26:29-05:00","id":"ocds-emvi6n-2021-1-42-0-04-CM-0066412654768_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-04-CM-0066412654768","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos genuinos para el vehículo Toyota Hilux Placa: GO7181, Motor: 1KDU880065 AÑO 2017 de IPACOOP, Chiriquí.","hasEnquiries":false,"id":"2021-1-42-0-04-CM-006641","items":[{"classification":{"description":"Correas o traíllas","id":"10141606","scheme":"UNSPSC"},"description":"Correa de alternador Vigo 1KD/DFTV/7PK1516","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas o traíllas","id":"10141606","scheme":"UNSPSC"},"description":"Correa de tiempo TOY 1/2KDFTV HILUX VIGO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"Tensor Balinera 1KZ/TE TENSOR 94 62TBO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"Tensor Hidráulico TOY 1KZ/1KDFT/1HZ.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":406.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:38:45-05:00"},"title":"Compra de repuestos genuinos para el vehículo Toyota Hilux Placa: GO7181, Motor: 1KDU880065 AÑO 2017 de IPACOOP, Chiriquí.","value":{"amount":406.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-04-CM-0066412654768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-04-CM-0066412654768_202307281123","date":"2021-07-19T11:26:29.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:26:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4231142654767_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231142654767","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FENITOINA 125 MG / 5 ML SUSP.  FCO. 120-250 ML V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423114","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA 125 MG / 5 ML SUSP. FCO. 120-250 ML V.O.","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":818.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-21T11:00:00-05:00","maxExtentDate":"2021-07-21T11:00:00-05:00","startDate":"2021-07-19T11:54:31-05:00"},"title":"FENITOINA 125 MG / 5 ML SUSP.  FCO. 120-250 ML V.O.","value":{"amount":818.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231142654767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4231142654767_202307281234","date":"2021-07-19T11:26:12.047-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-19T11:25:52-05:00","id":"ocds-emvi6n-2021-1-90-0-03-CM-0595992654766_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-03-CM-0595992654766","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"ARCO IRIS, COLÒN. EV. RANDOLPH. DIAGONAL A LA ESTACION DELTA."},"contactPoint":{"email":"calino777@gmail.com","name":"Jorge Rodriguez ","telephone":"507-65260267"},"id":"24867","identifier":{"id":"24867","legalName":"CRU COLON","scheme":"PA-PRP"},"name":"CRU COLON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA REPARACIÓN DE LA IMPRESORA MULTIFUNCIONAL BROTHER DE LA SECRT. ADMINISTRATIVA DEL CRU DE COLÓN.","hasEnquiries":false,"id":"2021-1-90-0-03-CM-059599","items":[{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"FUSOR UNIT MODELO: DO1SE6001 P/ BROTHER MFC-L66900DW GARANTIA:3 MESES EN PIEZ. MARCA BROTHER, C.PROD- BROTHER, PAIS- ORIGEN- CHINA, JAPÓN, INDONESIA Y MALASIA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"TAMBOR/ DRUM  BROTHER/ MODELO: DR-890 P/ BROTHER  MFC-L69DW  GARANTIA: 6 MESES EN CONSUMIBLE. MARCA BROTHER, C.PROD- BROTHER, PAIS- ORIGEN- CHINA, JAPÓN, INDONESIA Y MALASIA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"MANO DE OBRA POR LA REPARACIÓN (REVISIÓN Y DIAGNOSTICO DE EQUIPO BROTHER MFC-L6900DW. GARANTIA:1 MES EN MANO DE OBRA.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24867","name":"CRU COLON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T10:21:27-05:00"},"title":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA REPARACIÓN DE LA IMPRESORA MULTIFUNCIONAL BROTHER DE LA SECRT. ADMINISTRATIVA DEL CRU DE COLÓN.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-03-CM-0595992654766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-03-CM-0595992654766_202307281648","date":"2021-07-19T11:25:52.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T11:23:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4231132654757_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231132654757","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423113","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DESHIDROGENASA LÃCTICA (LDH).REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE DESHIDROGENASA LÁCTICA EN SUERO Y PLASMA HUMANOS. MÉTODO UV OPTIMIZADO SEGÚN LA IFCC Y/O DGKC, CONVERSIÓN DE LACTATO A PIRUVATO. PARA SISTEMAS AUTOMATIZADOS.","id":"1","quantity":2556.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTIESTREPTOLISINA O (ASTO).REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE ANTIESTREPTOLISINA \"O\" (ASTO) O ENZIMA ESTREPTOCÓCICA EN SUERO y PLASMA HUMANOS. MÉTODO: INMUNOTURBIDIMÉTRICO O INMUNOENSAYO EN SISTEMA AUTOMATIZADO.","id":"2","quantity":1108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FACTOR REUMATOIDEO (FR).REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DEL FACTOR REUMATOIDEO (FR)EN SUERO y PLASMA HUMANOS EN ANALIZADORES AUTOMATIZADOS POR INMUNOTURBIDIMETRÍA O INMUNOENSAYO.","id":"3","quantity":1980.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":912.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-22T10:00:00-05:00","maxExtentDate":"2021-07-22T10:00:00-05:00","startDate":"2021-07-20T07:42:28-05:00"},"title":"REACTIVO","value":{"amount":912.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4231132654757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4231132654757_202307281140","date":"2021-07-19T11:23:31.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-07-19T11:23:18-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0142432654755_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0142432654755","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5104255"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales que requiere el Taller de Impresión de la Contraloria General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014243","items":[{"classification":{"description":"Papel kraft super satinado","id":"14122101","scheme":"UNSPSC"},"description":"Papel satinado  25?x38? calibre 100/170 gms. (Paquete de 250 c/u). Marca: Magno, Casa productora: Sappi, País de origen: Austria, garantía: 6 meses por desperfectos de fábrica.","id":"1","quantity":36.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1444.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T14:11:56-05:00"},"title":"Adquisición de materiales que requiere el Taller de Impresión de la Contraloria General de la República.","value":{"amount":1444.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0142432654755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0142432654755_202307281648","date":"2021-07-19T11:23:18.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-19T11:23:17-05:00","id":"ocds-emvi6n-2021-1-42-0-08-LP-0066402654754_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-LP-0066402654754","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LICENCIAS DE MICROSOFT OFFICE 365 INCLUYE SOPORTE","hasEnquiries":false,"id":"2021-1-42-0-08-LP-006640","mainProcurementCategory":"services","minValue":{"amount":113601.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE LICENCIAS DE MICROSOFT OFFICE 365 INCLUYE SOPORTE","value":{"amount":113601.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-LP-0066402654754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-LP-0066402654754_202307281234","date":"2021-07-19T11:23:17.7-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-19T11:22:41-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0541252654753_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541252654753","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTO PARA LA AERONAVE MODELO CARAVAN 208B, CON MATRÍCULA AN-040 Y AN-041","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054125","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"SENSOR DE NIVEL DE COMBUSTIBLE / SENSOR FUEL LEVEL EN CONDICIÓN NUEVO, N/P 76-207-1\t","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9624.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T13:29:11-05:00"},"title":"ADQUISICIÓN DE REPUESTO PARA LA AERONAVE MODELO CARAVAN 208B, CON MATRÍCULA AN-040 Y AN-041","value":{"amount":9624.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541252654753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0541252654753_202307281123","date":"2021-07-19T11:22:41.657-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}