{"recordsCount":416650,"pages":8333,"page":5973,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5974","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5972","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T14:55:47-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0291692742671_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0291692742671","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-467","hasEnquiries":false,"id":"2021-0-12-18-08-CM-029169","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Panel de Epilepsia \r\n\r\n\r\n\r\nPaciente:  Daniel Hernández\r\nEdad:  5 años\r\nDX: Retraso Global del Desarrollo\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T15:07:38-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-467","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0291692742671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0291692742671_202307281403","date":"2021-11-15T14:55:47.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-11-15T14:55:31-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0189942742669_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0189942742669","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REBOBINADO MOTOR ELECTRICO.","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018994","items":[{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"SERVICIO DE REBOBINADO MOTOR ELECTRICO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1444.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:00:14-05:00"},"title":"SERVICIO DE REBOBINADO MOTOR ELECTRICO.","value":{"amount":1444.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0189942742669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0189942742669_202307281529","date":"2021-11-15T14:55:31.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-11-15T14:55:12-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009842742668_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009842742668","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"Paraíso, Calle Principal a lado de la Escuela de Paraíso"},"contactPoint":{"email":"jcparaiso16@gmail.com","name":"STACY MARTINEZ C.","telephone":"507-67216750"},"id":"36324","identifier":{"id":"36324","legalName":"Junta Comunal de Paraíso","scheme":"PA-PRP"},"name":"Junta Comunal de Paraíso","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios Básicos de Aseo","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000984","items":[{"classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"description":"Servicio de Recolección de Basura por 105 sacos","id":"1","quantity":105.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":105.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36324","name":"Junta Comunal de Paraíso"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-19T13:53:24-05:00"},"title":"Servicios Básicos de Aseo","value":{"amount":105.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009842742668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009842742668_202307281418","date":"2021-11-15T14:55:12.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-11-15T14:55:10-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0104452742667_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0104452742667","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK EDIFICIO 807, PLANTA BAJA"},"contactPoint":{"email":"manuel.caballero@udelas.ac.pa","name":"Manuel Caballero ","telephone":"507-5241982"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARPETAS IMPRESAS Y BOLIGRAFOS, PARA POST-GRADO","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010445","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Para la adquisición de dos mil (2000) carpetas promocionales -POST-GRAGO - UDELAS.\r\nTamaño cerrada; 9\" x 12\" material: sulfito calibre 12 impresión full color tiro y retiro. Acabado uv en la parte exterior con bolsillos troquelados en forma redondeada, pe","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Adquisición de mil (1,000)   bolígrafos con el Nombre y logo de la Universidad Especializada de\r\nLas Américas (UDELAS) tinta en color azul.\r\n","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Adquisición de mil (1,000)     bolígrafos con el Nombre y logo de la Universidad Especializada  de\r\nLas Américas (UDELAS), tinta en color negra.\r\n","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dibujos","id":"60121005","scheme":"UNSPSC"},"description":"EL PROVEEDOR DEBE ENTREGAR EL ARTE LISTO EN ILUSTRADOR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T15:45:14-05:00"},"title":"COMPRA DE CARPETAS IMPRESAS Y BOLIGRAFOS, PARA POST-GRADO","value":{"amount":2290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0104452742667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0104452742667_202307281418","date":"2021-11-15T14:55:10.563-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-15T14:36:11-05:00","id":"4196807","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"Servidores","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"519187-1-438300-60","name":"SMARTBYTES, INC"}],"value":{"amount":49000.0,"currency":"PAB"}}],"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-11-15T14:54:14-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0067982742666_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067982742666","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"asantamaria@senacyt.gob.pa","name":"Abdiel Santamaria","telephone":"517-0080"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"aevans@smartbytes.com.pa","telephone":"399-8485       "},"id":"519187-1-438300-60","name":"SMARTBYTES, INC","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SOLUCIÓN DE RESPALDO PARA ESTACIONES DE TRABAJO DE LA SENACYT","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006798","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE SOLUCIÓN DE RESPALDO PARA ESTACIONES DE TRABAJO DE LA SENACYT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"519187-1-438300-60","name":"SMARTBYTES, INC"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-11-24T11:00:00-05:00","maxExtentDate":"2021-11-24T11:00:00-05:00","startDate":"2021-11-16T10:24:07-05:00"},"title":"ADQUISICIÓN DE SOLUCIÓN DE RESPALDO PARA ESTACIONES DE TRABAJO DE LA SENACYT","value":{"amount":49000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4196807","date":"2021-11-22T17:12:20-05:00","status":"valid","items":[{"id":"1","description":"Servidores","classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":49000,"currency":"PAB"},"tenderers":[{"id":"1934495","name":"SMARTBYTES, INC","ruc":"519187-1-438300-60"}]}]}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067982742666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0067982742666_202307281529","date":"2021-11-15T14:54:14.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T14:50:43-05:00","id":"ocds-emvi6n-2021-0-12-18-08-LP-0291682742665_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0291682742665","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Calle 34, Ave. Mexico, Ave. Balboa"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mant. Prev. y Corrc. de las Unidades Centrales de aires acond., c/fríos, neveras de la Morgue, Banco de Sangre, Hematología Esp., Laboratorio y maquinas de Hielo.\nDe Enero de 2022 a diciembre de 2023","hasEnquiries":false,"id":"2021-0-12-18-08-LP-029168","mainProcurementCategory":"services","minValue":{"amount":384000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Mant. Prev. y Corrc. de las Unidades Centrales de aires acond., c/fríos, neveras de la Morgue, Banco de Sangre, Hematología Esp., Laboratorio y maquinas de Hielo.\nDe Enero de 2022 a diciembre de 2023","value":{"amount":384000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0291682742665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-LP-0291682742665_202307281807","date":"2021-11-15T14:50:43.287-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-11-15T14:50:25-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0277662742664_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277662742664","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PUBLICO SEDE BELLA VISTA CALIDONIA 208 EDF. CASA PORRAS Y EDIFICIO SALOOM (SEDE)"},"contactPoint":{"email":"edilsa.cedeno@procuradoria.gob.pa","name":"Edilsa cedeño","telephone":"507-5073055"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE PIEZA Y REPUESTO PARA VEHICULO MARCA NISSAN MODELO FRONTIER, CONTROL, 1146 PLACA G05972, AÑO 2016.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027766","items":[{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCIÓN INTERNOS ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCIÓN EXTERNOS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":333.84,"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":"2021-11-15T15:37:38-05:00"},"title":"COMPRAS DE PIEZA Y REPUESTO PARA VEHICULO MARCA NISSAN MODELO FRONTIER, CONTROL, 1146 PLACA G05972, AÑO 2016.","value":{"amount":333.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277662742664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0277662742664_202307281403","date":"2021-11-15T14:50:25.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T14:49:59-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4412092742663_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4412092742663","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE GUABITO CSS-BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA EL DEPTO DE MANTENIMIENTO DE LA POLICLINICA DE GUABITO","hasEnquiries":false,"id":"2021-1-10-0-01-CM-441209","items":[{"classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"description":"MATERIALES PARA EL DEPTO DE MANTENIMIENTO DE LA POLICLINICA DE GUABITO","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":142.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T14:53:49-05:00"},"title":"MATERIALES PARA EL DEPTO DE MANTENIMIENTO DE LA POLICLINICA DE GUABITO","value":{"amount":142.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4412092742663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4412092742663_202307281403","date":"2021-11-15T14:49:59.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-11-15T14:49:36-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0103142742662_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103142742662","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mvaloy@mire.gob.pa","name":"Madelen Valoy ","telephone":"507-5114206"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Conos de seguridad","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010314","items":[{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"Conos de seguridad de 36\", doble franja y base negra.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"Conos de seguridad de 18\", franja blanca y base negra.","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1149.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:12:45-05:00"},"title":"Conos de seguridad","value":{"amount":1149.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0103142742662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0103142742662_202307281807","date":"2021-11-15T14:49:36.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T14:49:27-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0194732742660_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0194732742660","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional"},"contactPoint":{"email":"secretaria.compras@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127113"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HUEVOS FRESCOS DE GALLINA GRANDES CAJA X 30 DOCENAS.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019473","items":[{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS FRESCOS DE GALLINA GRANDES CAJA X 30 DOCENAS.","id":"1","quantity":78.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4956.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T09:46:20-05:00"},"title":"HUEVOS FRESCOS DE GALLINA GRANDES CAJA X 30 DOCENAS.","value":{"amount":4956.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0194732742660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0194732742660_202307281418","date":"2021-11-15T14:49:27.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T14:49:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4412082742659_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412082742659","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036664"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MARBETES 4\"X6\" ROLLO. REQ:1000770149-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-CM-441208","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"MARBETES 4\"X6\" ROLLO","id":"1","quantity":120.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-04-11T10:12:25-05:00"},"title":"SUMINISTRO DE MARBETES 4\"X6\" ROLLO. REQ:1000770149-08-31","value":{"amount":2340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412082742659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4412082742659_202307281418","date":"2021-11-15T14:49:10.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-11-15T14:48:07-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0006422742657_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0006422742657","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"TOLE CABECERA."},"contactPoint":{"email":"guillermosantamaria21@outlook.com","name":"Guillermo Santamaria","telephone":"507-66540882"},"id":"34864","identifier":{"id":"34864","legalName":"Junta Comunal de Tolé (Cabecera)","scheme":"PA-PRP"},"name":"Junta Comunal de Tolé (Cabecera)","roles":["procuringEntity"]},{"contactPoint":{"email":"inversioneswen2020@gmail.com","telephone":"507-775-8960"},"id":"965178-1-528763-8","name":"INVERSIONES WEN DEL ORIENTE (IWO,S.A.)","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA.","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000642","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34864","name":"Junta Comunal de Tolé (Cabecera)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"965178-1-528763-8","name":"INVERSIONES WEN DEL ORIENTE (IWO,S.A.)"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-11-19T09:00:00-05:00","maxExtentDate":"2021-11-19T09:00:00-05:00","startDate":"2021-11-15T15:44:09-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA.","value":{"amount":27000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4194693","date":"2021-11-19T00:07:07-05:00","status":"disqualified","items":[{"id":"1","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26063.38,"currency":"PAB"}},"quantity":1}],"value":{"amount":26063,"currency":"PAB"},"tenderers":[{"id":"2025001","name":"INVERSIONES WEN DEL ORIENTE (IWO,S.A.)","ruc":"965178-1-528763-8"}]}]}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0006422742657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0006422742657_202307281807","date":"2021-11-15T14:48:07.9-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T14:48:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4412072742656_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412072742656","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"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":"ZAPATILLAS ESTILO URBAN.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-441207","items":[{"classification":{"description":"Zapatos de protección","id":"46181605","scheme":"UNSPSC"},"description":"\tZAPATILLAS ESTILO URBAN.","id":"1","quantity":13.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":649.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T06:11:05-05:00"},"title":"ZAPATILLAS ESTILO URBAN.","value":{"amount":649.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412072742656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4412072742656_202307281403","date":"2021-11-15T14:48:06.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-11-15T14:47:37-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009832742654_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009832742654","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de botellas de agua para consumo de integrantes del Concejo Municipal y Auditoría.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000983","mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de botellas de agua para consumo de integrantes del Concejo Municipal y Auditoría.","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009832742654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009832742654_202307281807","date":"2021-11-15T14:47:37.58-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-11-15T14:47:22-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0149222742651_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0149222742651","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"luz.gonzalez1@unachi.ac.pa","name":"Luz Elena González Pittí","telephone":"507-774-8847"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES Y HERRAMIENTAS DE PINTURA PARA EL DEPARTAMENTO DE MANTENIMIENTO DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014922","items":[{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"TANQUE DE 55 GALONES DE SOLVENTE AGUARRAS","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA FAST DRY PREPARADA BLANCO","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA FAST DRY PREPARADA NEGRO","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA BLANCO 30810 PREPARADO","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA FAST DRY NEGRO DEEP PREPARADA","id":"5","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA BRILLO EMPRESS COLOR CUERO","id":"6","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 3 PULGADAS","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"FELPA CON TEXTURA PROFESIONAL","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"FELPA DE MICROFIBRA 9 PULGADAS 9/16","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1475.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T16:11:45-05:00"},"title":"MATERIALES Y HERRAMIENTAS DE PINTURA PARA EL DEPARTAMENTO DE MANTENIMIENTO DE LA UNACHI","value":{"amount":1475.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0149222742651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0149222742651_202307281807","date":"2021-11-15T14:47:22.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-11-15T14:47:05-05:00","id":"ocds-emvi6n-2021-3-60-0-08-PE-0218182742650_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-PE-0218182742650","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"angelica.miranda@cajadeahorros.com.pa","name":"Angelica Miranda Cortes","telephone":"507-5083662"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE BTL PARA PATROCINIO DE VACUNATON 20-30","hasEnquiries":false,"id":"2021-3-60-0-08-PE-021818","items":[{"classification":{"description":"Patrocinio de suceso o celebridad","id":"80141609","scheme":"UNSPSC"},"description":"SERVICIO DE BTL PARA PATROCINIO DE VACUNATON 20-30","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7710.75,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE BTL PARA PATROCINIO DE VACUNATON 20-30","value":{"amount":7710.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-PE-0218182742650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-PE-0218182742650_202307281529","date":"2021-11-15T14:47:05.987-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T14:46:37-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0364432742649_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0364432742649","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, 927,  TUBO PVC CALIBRE 40 1 1/4X20'","hasEnquiries":false,"id":"2021-0-12-0-09-CM-036443","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBO PVC CALIBRE 40 1 1/4X20'","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":753.49,"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":"2021-11-16T11:44:41-05:00"},"title":"REQ, 927,  TUBO PVC CALIBRE 40 1 1/4X20'","value":{"amount":753.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0364432742649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0364432742649_202307281403","date":"2021-11-15T14:46:37.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T14:45:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4412052742648_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412052742648","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ycumbrera@css.gob.pa","name":"Yaneth Cumbrera ","telephone":"507-5130489"},"id":"24543","identifier":{"id":"24543","legalName":"DIRECCION DESARROLLO INSTITUCIONAL","scheme":"PA-PRP"},"name":"DIRECCION DESARROLLO INSTITUCIONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-441205","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO TIPO MADERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMÁTICO 25X82MM","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO TIPO MADERA 70 X 90 MM","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMÁTICO 58 X 22 MM","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":164.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24543","name":"DIRECCION DESARROLLO INSTITUCIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T07:47:14-05:00"},"title":"SELLOS","value":{"amount":164.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4412052742648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4412052742648_202307281403","date":"2021-11-15T14:45:56.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T14:45:34-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0093312742647_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0093312742647","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"iavila@minsa.gob.pa","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"QUESO BLANCO MOLIDO FRESCO, REQ NUT-111-3814","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009331","items":[{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO BLANCO MOLIDO FRESCO","id":"1","quantity":1032.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2373.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T10:05:16-05:00"},"title":"QUESO BLANCO MOLIDO FRESCO, REQ NUT-111-3814","value":{"amount":2373.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0093312742647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0093312742647_202307281529","date":"2021-11-15T14:45:34.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-11-15T14:43:07-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0085922742641_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0085922742641","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISCOS DE FRENOS","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008592","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"DISCO FRENO ISUZU D-MAX 14- 4W MARCA: RAZOR PAÍS DE ORIGEN: CHINA CASA PRODUCTORA: RAZOR GARANTÍA: 90 DÍAS\r\n","id":"1","quantity":2.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":102.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T14:55:57-05:00"},"title":"DISCOS DE FRENOS","value":{"amount":102.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0085922742641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0085922742641_202307281403","date":"2021-11-15T14:43:07.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-11-15T14:42:00-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0003072742638_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0003072742638","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"EL PUERTO, REMEDIOS"},"contactPoint":{"email":"iitzel0496@gmail.com","name":"Iris Pinto","telephone":"507-62282250"},"id":"36641","identifier":{"id":"36641","legalName":"JUNTA COMUNAL DE EL PUERTO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE EL PUERTO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de servicios y alimentos o enseres a la población en caso de desastre o emergencia social.","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000307","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas ","id":"1","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"50112003","scheme":"UNSPSC"},"description":"Jamonilla 340 G","id":"2","quantity":300.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina Blanca ","id":"3","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Cafe 12/1","id":"4","quantity":300.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"codito ","id":"5","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Mayonesa 220G","id":"6","quantity":300.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"Tuna seca 170G ROYAL FISH","id":"7","quantity":300.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche La Chiricana","id":"8","quantity":300.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"Aceite 1.5L PABO","id":"9","quantity":300.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal Mineral Integral","id":"10","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche Ideal 315G","id":"11","quantity":300.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Avena Hojuela 300G","id":"12","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"CREMA DE MAIZ 300G","id":"13","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche Instantánea 360G ","id":"14","quantity":300.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"Sardinas Dulce 155G","id":"15","quantity":300.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Spaghetti ","id":"16","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Pasta de tomate 210G","id":"17","quantity":300.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de remolacha azucarera y caña de azúcar","id":"70141507","scheme":"UNSPSC"},"description":"Azúcar Morena ","id":"18","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz de 10/1 (5libras), Miro","id":"19","quantity":200.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Frijoles Chiricano","id":"20","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"Maíz Pilado ","id":"21","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"PAQ. Bolsas secundarias 11+6X32,ZC","id":"22","quantity":22.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36641","name":"JUNTA COMUNAL DE EL PUERTO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T11:10:09-05:00"},"title":"Suministro de servicios y alimentos o enseres a la población en caso de desastre o emergencia social.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0003072742638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0003072742638_202307281807","date":"2021-11-15T14:42:00.377-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-01-04T08:33:58-05:00","id":"4196820","items":[{"classification":{"description":"CONSTRUCCIÓN DE SEGUNDA FASE DE COMUNICACIÓN SOCIAL DE LA UNACHI","id":"72101703","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE SEGUNDA FASE DE COMUNICACIÓN SOCIAL DE LA UNACHI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17333.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155651502-2-2017-2","name":"JHCP PANAMA, S.A."}],"value":{"amount":17333.0,"currency":"PAB"}}],"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-11-15T14:40:59-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0149212742637_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0149212742637","parties":[{"contactPoint":{"email":"artelizconstrucciones1@gmail.com","telephone":"507-3441715"},"id":"1006753-1-537297-9","name":"ARTELIZ CONSTRUCCIONES S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jserrano@civilpropty.com","telephone":"507-7301912"},"id":"155605354-2-2015-74","name":"S & S PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pierre@jhcp.com","telephone":"507-3879067"},"id":"155651502-2-2017-2","name":"JHCP PANAMA, S.A.","roles":["supplier","tenderer"]},{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"katherine.avila@unachi.ac.pa","name":"Katherine Liseth Ávila Cianca","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE SEGUNDA FASE DE COMUNICACIÓN SOCIAL DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014921","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE SEGUNDA FASE DE COMUNICACIÓN SOCIAL DE LA UNACHI\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":17738.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1006753-1-537297-9","name":"ARTELIZ CONSTRUCCIONES S.A."},{"id":"155605354-2-2015-74","name":"S & S PANAMA, S.A."},{"id":"155651502-2-2017-2","name":"JHCP PANAMA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-11-23T10:00:00-05:00","maxExtentDate":"2021-11-23T10:00:00-05:00","startDate":"2021-11-16T14:38:06-05:00"},"title":"CONSTRUCCIÓN DE SEGUNDA FASE DE COMUNICACIÓN SOCIAL DE LA UNACHI","value":{"amount":17738.0,"currency":"PAB"}},"bids":{"details":[{"id":"4196814","date":"2021-11-22T18:19:14-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCIÓN DE SEGUNDA FASE DE COMUNICACIÓN SOCIAL DE LA UNACHI","classification":{"description":"CONSTRUCCIÓN DE SEGUNDA FASE DE COMUNICACIÓN SOCIAL DE LA UNACHI","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15077.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":15077,"currency":"PAB"},"tenderers":[{"id":"2007777","name":"ARTELIZ CONSTRUCCIONES S.A.","ruc":"1006753-1-537297-9"}]},{"id":"4196820","date":"2021-11-22T20:50:50-05:00","status":"valid","items":[{"id":"1","description":"CONSTRUCCIÓN DE SEGUNDA FASE DE COMUNICACIÓN SOCIAL DE LA UNACHI","classification":{"description":"CONSTRUCCIÓN DE SEGUNDA FASE DE COMUNICACIÓN SOCIAL DE LA UNACHI","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17333.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17333,"currency":"PAB"},"tenderers":[{"id":"2005255","name":"JHCP PANAMA, S.A.","ruc":"155651502-2-2017-2"}]},{"id":"4196828","date":"2021-11-23T09:06:48-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16826.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":16826,"currency":"PAB"},"tenderers":[{"id":"1986385","name":"S & S PANAMA, S.A.","ruc":"155605354-2-2015-74"}]}]}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0149212742637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0149212742637_202307281418","date":"2021-11-15T14:40:59.907-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-11-15T14:40:54-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0059062742636_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059062742636","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Descentralización"},"contactPoint":{"email":"descentralizacioncapira@yahoo.com","name":"Lucero Chichaco","telephone":"346-0838"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de la Casa Local de la Comunidad de Claras Abajo en el corregimiento de Santa Rosa.","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005906","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Construcción de la Casa Local de la Comunidad de Claras Abajo en el corregimiento de Santa Rosa.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":9997.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T14:59:44-05:00"},"title":"Construcción de la Casa Local de la Comunidad de Claras Abajo en el corregimiento de Santa Rosa.","value":{"amount":9997.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059062742636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0059062742636_202307281418","date":"2021-11-15T14:40:54.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T14:40:29-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4412022742635_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4412022742635","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","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° 1000801911-06-01 JUGO DE FRUTAS VARIADAS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-441202","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGO DE FRUTAS VARIADOS PARA NIÑOS DE 6 MESES (SABOR PERA Y UVAS BLANCAS) ","id":"1","quantity":2880.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGO DE FRUTAS VARIADOS SIN AZUCAR ","id":"2","quantity":2700.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGO DE FRUTAS VARIADAS CON AZUCAR","id":"3","quantity":4131.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5944.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T09:41:35-05:00"},"title":"SOLICITUD N° 1000801911-06-01 JUGO DE FRUTAS VARIADAS","value":{"amount":5944.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4412022742635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4412022742635_202307281807","date":"2021-11-15T14:40:29.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-11-15T14:40:08-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0143662742634_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0143662742634","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2242242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GABINETE DE PARED DE 12 U Y PDU de 9 salidas eléctricas UPS,","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014366","mainProcurementCategory":"goods","minValue":{"amount":760.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"GABINETE DE PARED DE 12 U Y PDU de 9 salidas eléctricas UPS,","value":{"amount":760.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0143662742634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0143662742634_202307281529","date":"2021-11-15T14:40:08.703-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-11-15T14:39:31-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0189922742631_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0189922742631","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"jcera@idaan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTOR","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018992","items":[{"classification":{"description":"Proyectores multimedia","id":"45111609","scheme":"UNSPSC"},"description":"PROYECTOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":519.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:00:43-05:00"},"title":"PROYECTOR","value":{"amount":519.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0189922742631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0189922742631_202307281529","date":"2021-11-15T14:39:31.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-11-15T14:38:46-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0069632742625_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0069632742625","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERIO PARA EL DIA 20 DE NOVIEMBRE","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006963","items":[{"classification":{"description":"Empanadas y quiches y pasties frescos","id":"50192801","scheme":"UNSPSC"},"description":"\tREFRIGERIO PARA EL DIA 20 DE NOVIEMBRE","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:07:15-05:00"},"title":"REFRIGERIO PARA EL DIA 20 DE NOVIEMBRE","value":{"amount":285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0069632742625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0069632742625_202307281403","date":"2021-11-15T14:38:46.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T14:38:42-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4412012742624_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4412012742624","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":"906-1902"},"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":"*** COMPRA APREMIANTE*** SOLUCION DE ORTOFTALALDEHIDO AL 0.55% Y 58% CTNI:33364 REQ:1000802088-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-441201","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"*** COMPRA APREMIANTE*** SOLUCION DE ORTOFTALALDEHIDO AL 0.55% Y 58% CTNI:33364","id":"1","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3942.2,"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":0,"endDate":"2021-11-16T11:00:00-05:00","maxExtentDate":"2021-11-16T11:00:00-05:00","startDate":"2021-11-15T14:47:22-05:00"},"title":"*** COMPRA APREMIANTE*** SOLUCION DE ORTOFTALALDEHIDO AL 0.55% Y 58% CTNI:33364 REQ:1000802088-02-17","value":{"amount":3942.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4412012742624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4412012742624_202307281403","date":"2021-11-15T14:38:42.093-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-11-15T14:38:14-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0059052742622_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059052742622","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"capira cabecera, calle José Agustín Arango antigua escuela Westland academy"},"contactPoint":{"email":"tesoreriamunicipalcapira2019@gmail.com","name":"ASHLEY TUÑON","telephone":"507-2485533"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de alimentos","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005905","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"pollo de 5 lb","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"de papas nacional","id":"2","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"de zanahoria nacional","id":"3","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"de cebolla nacional","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"de apio (3lb c/u)","id":"5","quantity":2.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"de culantro","id":"6","quantity":1.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"de remolacha nacional","id":"7","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"de repollo nacional","id":"8","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"aceite de 3lt","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"latas de sodas","id":"10","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"de platos foam 8x8","id":"11","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas o vasos desechables domésticos","id":"52151504","scheme":"UNSPSC"},"description":"de vasos foam #10","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servilletas de papel","id":"14111705","scheme":"UNSPSC"},"description":"de servilleta ","id":"13","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes dulcificantes artificiales","id":"50161510","scheme":"UNSPSC"},"description":"de zuko 9lt","id":"14","quantity":10.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hielo","id":"50202302","scheme":"UNSPSC"},"description":"de hielo","id":"15","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharas domésticas","id":"52151704","scheme":"UNSPSC"},"description":"de tenedores 100 und.","id":"16","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":499.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:57:31-05:00"},"title":"compra de alimentos","value":{"amount":499.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059052742622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0059052742622_202307281807","date":"2021-11-15T14:38:14.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-11-15T14:37:45-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0148642742620_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0148642742620","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAPACITACION PARA LOS 150 COLABORADORES DE ETESA DE PRIMEROS AUXILIOS","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014864","items":[{"classification":{"description":"Materiales educativos de formación de actitud o ética laboral","id":"60105307","scheme":"UNSPSC"},"description":"\tCAPACITACION PARA LOS 150 COLABORADORES DE ETESA DE PRIMEROS AUXILIOS","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T13:31:33-05:00"},"title":"CAPACITACION PARA LOS 150 COLABORADORES DE ETESA DE PRIMEROS AUXILIOS","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0148642742620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0148642742620_202307281418","date":"2021-11-15T14:37:45.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-11-15T14:37:15-05:00","id":"ocds-emvi6n-2021-2-66-0-02-CM-0189912742619_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0189912742619","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil, IDAAN"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Manteca Vegetal","hasEnquiries":false,"id":"2021-2-66-0-02-CM-018991","items":[{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"Manteca Vegetal","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":508.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:34:33-05:00"},"title":"Manteca Vegetal","value":{"amount":508.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0189912742619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-02-CM-0189912742619_202307281807","date":"2021-11-15T14:37:15.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-11-15T14:37:06-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0465252742618_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0465252742618","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"El Sr. Luis Ortega con cédula de identidad personal 8-794-1246 solicita la donación  de Implementos y Uniformes Deportivos para el Equipo de Bola Suave del Ministerio de la Presidencia","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046525","items":[{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"Sueter runic","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de serigrafiado","id":"60121716","scheme":"UNSPSC"},"description":"Serigrafia logo y numero","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letras o números autoadhesivos","id":"60111304","scheme":"UNSPSC"},"description":"Letra de plastico 2\"","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras deportivas","id":"49221510","scheme":"UNSPSC"},"description":"Gorra techflex Runic gy ml","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letras o números autoadhesivos","id":"60111304","scheme":"UNSPSC"},"description":"Logo bordado 2.5","id":"5","quantity":30.0,"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":"Bola soft Runic","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bates de béisbol","id":"49161506","scheme":"UNSPSC"},"description":"Bate Easton rival tht 100","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cascos deportivos protectores","id":"49221504","scheme":"UNSPSC"},"description":"Casco catcher hockey Runic adulto","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodilleras protectoras","id":"46181505","scheme":"UNSPSC"},"description":"Rodillera Easton Sr","id":"9","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 Easton Sr","id":"10","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":"Guante cuero 13\" Runic H Web","id":"11","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":"Guante Runic 13\"","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"Pantalón beisbol Easton","id":"13","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2353.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T14:58:30-05:00"},"title":"El Sr. Luis Ortega con cédula de identidad personal 8-794-1246 solicita la donación  de Implementos y Uniformes Deportivos para el Equipo de Bola Suave del Ministerio de la Presidencia","value":{"amount":2353.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0465252742618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0465252742618_202307281403","date":"2021-11-15T14:37:06.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-11-15T14:37:03-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0465242742617_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0465242742617","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Materiales de Construcción","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046524","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Adquisición de Materiales de Construcción, carriolas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5790.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T14:45:07-05:00"},"title":"Adquisición de Materiales de Construcción","value":{"amount":5790.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0465242742617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0465242742617_202307281403","date":"2021-11-15T14:37:03.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T14:36:55-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4412002742616_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4412002742616","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE GUABITO CSS- BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRAMO DE ARMAFLEX / ARMAFLEX 1/2 X 1/2","hasEnquiries":false,"id":"2021-1-10-0-01-CM-441200","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"\tTRAMO DE ARMAFLEX / ARMAFLEX 1/2 X 1/2","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T14:40:05-05:00"},"title":"TRAMO DE ARMAFLEX / ARMAFLEX 1/2 X 1/2","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4412002742616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4412002742616_202307281807","date":"2021-11-15T14:36:55.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T14:36:12-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0079492742614_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0079492742614","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE COCLÉ, REPÚBLICA DE PANAMÁ."},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"906-1539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTE LÍQUIDO CON ENZIMAS F.T. 105505","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007949","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DETERGENTE LÍQUIDO CON ENZIMAS  F.T. 105505","id":"1","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4221.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T08:39:16-05:00"},"title":"DETERGENTE LÍQUIDO CON ENZIMAS F.T. 105505","value":{"amount":4221.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0079492742614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0079492742614_202307281418","date":"2021-11-15T14:36:12.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-11-15T14:35:04-05:00","id":"ocds-emvi6n-2021-0-03-0-15-CM-0465232742611_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0465232742611","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"apoyo económico de enseres domésticos para el sargento 2do Roberto Moreno Rivera con cédula de identidad personal 8-741-27, ya que su vivienda sufrió un incendio","hasEnquiries":false,"id":"2021-0-03-0-15-CM-046523","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Mueble de cocina, material metal, de tres (3) puertas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufa de 4 quemadores, de 20 pulgadas, acero inoxidable y parrillas de hierro fundido","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"Refrigeradora de 8 pies, acero inóxidable.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"Microondas de 0.7 pies cúbicos (20lts), panel digital y plato giratorio de vidrio.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"Acarrero a Panamá Oeste","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":683.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T12:59:58-05:00"},"title":"apoyo económico de enseres domésticos para el sargento 2do Roberto Moreno Rivera con cédula de identidad personal 8-741-27, ya que su vivienda sufrió un incendio","value":{"amount":683.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0465232742611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-15-CM-0465232742611_202307281807","date":"2021-11-15T14:35:04.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-11-15T14:34:37-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009822742610_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009822742610","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal a lado de la Escuela de Paraíso"},"contactPoint":{"email":"jcparaiso16@gmail.com","name":"STACY MARTINEZ C.","telephone":"507-67216750"},"id":"36324","identifier":{"id":"36324","legalName":"Junta Comunal de Paraíso","scheme":"PA-PRP"},"name":"Junta Comunal de Paraíso","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Donativos a Personas","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000982","mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36324","name":"Junta Comunal de Paraíso"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Donativos a Personas","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009822742610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009822742610_202307281403","date":"2021-11-15T14:34:37.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-11-15T14:34:35-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0465222742609_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0465222742609","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-514000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIAL METALICO.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046522","items":[{"classification":{"description":"Pilotajes de acero","id":"30102803","scheme":"UNSPSC"},"description":"ADQUISICION DE MATERIAL METALICO .(COLUMNAS , VIGAS Y CHANNEL).","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9586.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T14:39:48-05:00"},"title":"ADQUISICION DE MATERIAL METALICO.","value":{"amount":9586.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0465222742609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0465222742609_202307281403","date":"2021-11-15T14:34:35.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-11-15T14:34:22-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0148632742608_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0148632742608","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE GRÚA PARA INSTALACIÓN DE EQUIPOS EN LAS SUBESTACIONES DE ZONA 1 PARA EL TERCER CUATRIMESTRE DEL AÑO.","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014863","items":[{"classification":{"description":"Grúas sobre vehículo todo terreno","id":"24101621","scheme":"UNSPSC"},"description":"Servicio de alquiler de grúa para instalación de equipos en las subestaciones de zona 1, para el último cuatrimestre del año. Se adjunta documento con especificaciones técnicas.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:01:08-05:00"},"title":"SERVICIO DE ALQUILER DE GRÚA PARA INSTALACIÓN DE EQUIPOS EN LAS SUBESTACIONES DE ZONA 1 PARA EL TERCER CUATRIMESTRE DEL AÑO.","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0148632742608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0148632742608_202307281807","date":"2021-11-15T14:34:22.707-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-01-03T10:14:31-05:00","id":"4199040","items":[{"classification":{"description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE","id":"1","quantity":27000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":5.75,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-15T14:32:58-05:00","id":"ocds-emvi6n-2021-0-12-14-08-LP-0224102742607_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0224102742607","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION DE COMPRA DEL HOSPITAL SANTO TOMÁS UBICADO EN LA AVE. BALBOA, "},"contactPoint":{"email":"yperez@hst.gob.pa","name":"Yacksenia Pérez","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1799 - CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE - F.T. 22114","hasEnquiries":false,"id":"2021-0-12-14-08-LP-022410","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE - F.T. 22114","id":"1","quantity":27000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":155250.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-11-25T11:00:00-05:00","maxExtentDate":"2021-11-25T11:00:00-05:00","startDate":"2021-11-17T13:07:09-05:00"},"title":"21-1799 - CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE - F.T. 22114","value":{"amount":155250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4199040","date":"2021-11-25T08:49:39-05:00","status":"valid","items":[{"id":"1","description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE","classification":{"description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":27000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4199258","date":"2021-11-25T10:30:55-05:00","status":"disqualified","items":[{"id":"1","description":"CONECTOR PARA BOMBA DE INFUSIÓN CON FILTRO DE AIRE\r\n \r\nFICHA TECNICA 22114\r\nCATALOGO: A-3\r\nMarca: HAWKMED\r\nNombre del Fabricante: JIANGSU SUYUN MATERIALS CO., LTD.\r\nPais de Origen: CHINA\r\nGarantía: Por desperfecto de fabricación.\r\nVencimiento: No menor a ","classification":{"description":"CONECTOR PARA BOMBA DE INFUSIÓN CON FILTRO DE AIRE\r\n \r\nFICHA TECNICA 22114\r\nCATALOGO: A-3\r\nMarca: HAWKMED\r\nNombre del Fabricante: JIANGSU SUYUN MATERIALS CO., LTD.\r\nPais de Origen: CHINA\r\nGarantía: Por desperfecto de fabricación.\r\nVencimiento: No menor a ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}},"quantity":27000}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0224102742607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-LP-0224102742607_202307281529","date":"2021-11-15T14:32:58.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-11-15T14:32:14-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0002442742605_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002442742605","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"mmoralesd26@gmail.com","name":"Mariano Morales Duque ","telephone":"507-3884110"},"id":"41656","identifier":{"id":"41656","legalName":"CONSEJO COMALCAL KUNA YALA ","scheme":"PA-PRP"},"name":"CONSEJO COMALCAL KUNA YALA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTACION","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000244","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno estable sin refrigerar","id":"50192603","scheme":"UNSPSC"},"description":"COMPRA DE ALIMENTACION LA DISTRIBUCION DE LA SEGUNDA DOSIS DEL PROCESO DE VACUNACION CONTRA EL COVID -19 A NIVEL COMARCAL DE GUNA YALA.","id":"1","quantity":640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41656","name":"CONSEJO COMALCAL KUNA YALA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T14:36:41-05:00"},"title":"COMPRA DE ALIMENTACION","value":{"amount":5525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002442742605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0002442742605_202307281418","date":"2021-11-15T14:32:14.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T14:31:08-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4411982742603_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4411982742603","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"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 1000800489.06.01\nMANTENIMIENTO, REPARACIÓN E INSTALACIÓN DE LA TARJETA E1,","hasEnquiries":false,"id":"2021-1-10-0-06-CM-441198","items":[{"classification":{"description":"Unidad de acceso remoto de telecomunicaciones","id":"43221521","scheme":"UNSPSC"},"description":"MANTENIMIENTO, REPARACIÓN E INSTALACIÓN DE LA TARJETA E1,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T14:15:31-05:00"},"title":"SOLICITUD 1000800489.06.01\nMANTENIMIENTO, REPARACIÓN E INSTALACIÓN DE LA TARJETA E1,","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4411982742603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4411982742603_202307281807","date":"2021-11-15T14:31:08.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T14:30:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4411972742602_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4411972742602","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ycumbrera@css.gob.pa","name":"Yaneth Cumbrera ","telephone":"507-5130489"},"id":"24543","identifier":{"id":"24543","legalName":"DIRECCION DESARROLLO INSTITUCIONAL","scheme":"PA-PRP"},"name":"DIRECCION DESARROLLO INSTITUCIONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS DE PRESENTACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-441197","items":[{"classification":{"description":"Tarjetas comerciales","id":"14111604","scheme":"UNSPSC"},"description":"TARJETA DE PRESENTACIÓN","id":"1","quantity":5.0,"unit":{"id":"CEN","name":"Ciento","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":99.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24543","name":"DIRECCION DESARROLLO INSTITUCIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T14:45:56-05:00"},"title":"TARJETAS DE PRESENTACIÓN","value":{"amount":99.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4411972742602","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4411972742602_202307281403","date":"2021-11-15T14:30:35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-11-15T14:30:32-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0064172742601_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0064172742601","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRAS UBICADO EN LA PLANTA ALTA DEL MUNICIPIO DE CHANGUINOLA DIAGONAL A SITRAIBANA EN EL CUADRANTE BASE LINE CORREGIMIENTO DE CHANGUINOLA, DISTRITO DE CHANGUINOLA."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIVERES   APOYO  AL SEÑOR ESTEBAN MORALES","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006417","items":[{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":" COMPRA DE ARROZ, DE POLLO  CEBOLLA, AJO , PLATO DESECHABLE , VASO DESECHABLE ,ACEITE  SALSA CONDIMENTADA  ETC .","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":221.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T15:34:45-05:00"},"title":"COMPRA DE VIVERES   APOYO  AL SEÑOR ESTEBAN MORALES","value":{"amount":221.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0064172742601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0064172742601_202307281403","date":"2021-11-15T14:30:32.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-11-15T14:30:09-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0022742742600_202307281807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022742742600","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":"DONACION DE 22 SUETERS AL EQUIPO DE LAS MARLINS DE SANTA MARTA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002274","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"DONACION DE SUETERS (22) AL EQUIPO FEMENINO DE SOFTBOL DE SANTA MARTA.","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":284.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DONACION DE 22 SUETERS AL EQUIPO DE LAS MARLINS DE SANTA MARTA","value":{"amount":284.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022742742600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0022742742600_202307281807","date":"2021-11-15T14:30:09.497-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-11-15T14:30:01-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0006452742599_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0006452742599","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"ALIQUILINO DE LA GUARDIA Y CALLE 50, PH EDIFICIO EVOLUTION TOWER, PISO 29"},"contactPoint":{"email":"llucero@conades.gob.pa","name":"Lourdes Lucero","telephone":"507-5242053"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO  DEL VEHICULO  G-08154, MARCA TOYOTA, MODELO HILUX, AÑO 2017 CHASIS MR0FS8CD800604222, MOTOR 2KDU92606, ASIGNADO A LA REGIONAL DE PANAMA.","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000645","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-08154, MARCA TOYOTA, MODELO HILUX, AÑO 2017 CHASIS MR0FS8CD800604222, MOTOR 2KDU92606, ASIGNADO A LA REGIONAL DE PANAMA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1335.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-24T11:17:57-05:00"},"title":"MANTENIMIENTO CORRECTIVO  DEL VEHICULO  G-08154, MARCA TOYOTA, MODELO HILUX, AÑO 2017 CHASIS MR0FS8CD800604222, MOTOR 2KDU92606, ASIGNADO A LA REGIONAL DE PANAMA.","value":{"amount":1335.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0006452742599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0006452742599_202307281529","date":"2021-11-15T14:30:01.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-11-15T14:29:58-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0549832742598_202307281418","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0549832742598","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"logistica.dimanav@aeronaval.gob.pa","name":"BARBARA HERRERA","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE GRUPO DE ELECTRÓGENO PARA \nLA UNIDAD DE TRANSPORTE MARÍTIMO L-402 “GENERAL ESTEBAN HUERTAS”, SEGÚN  ESPECIFICACIONES ADJUNTAS.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054983","items":[{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"GRUPO DE ELECTROGENO MARINO CON 3/4 DE MOTOR 91 KWM @ 1800RPM   N/ P     PN 100-4.4 TW2GM, VER LAS ESPECIFICACIONES ADJUNTAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35088.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","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":6,"endDate":"2021-11-22T10:00:00-05:00","maxExtentDate":"2021-11-22T10:00:00-05:00","startDate":"2021-11-15T14:29:58-05:00"},"title":"ADQUISICIÓN DE GRUPO DE ELECTRÓGENO PARA \nLA UNIDAD DE TRANSPORTE MARÍTIMO L-402 “GENERAL ESTEBAN HUERTAS”, SEGÚN  ESPECIFICACIONES ADJUNTAS.","value":{"amount":35088.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0549832742598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0549832742598_202307281418","date":"2021-11-15T14:29:58.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-15T14:28:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4411962742596_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4411962742596","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILL ALUCRE\nREQ:1000790034-08-93\nHORA: 10:10 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONTRASTE YODADO NO IONICO DE ALTA CONCENTRACION 350MG JERINGA 100ML","hasEnquiries":false,"id":"2021-1-10-0-08-LP-441196","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IONICO DE ALTA CONCENTRACION 350MG JERINGA 100ML","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-11-26T10:10:00-05:00","maxExtentDate":"2021-11-26T10:10:00-05:00","startDate":"2021-11-16T08:39:43-05:00"},"title":"MEDIO DE CONTRASTE YODADO NO IONICO DE ALTA CONCENTRACION 350MG JERINGA 100ML","value":{"amount":19800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4411962742596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4411962742596_202307281529","date":"2021-11-15T14:28:12.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-11-15T14:27:13-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0064162742594_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0064162742594","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"COMPRA DE CONO DE SEGURIDAD CON LOGO DEL MUNICIPIO DE CHANGUINOLA- CUERPO HDPE Y BAS DE CAUCHO ALTURA DE 75 CM O 28\", INCLUYE CINTA REFLECTANTE"},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CONO DE SEGURIDAD CON LOGO DEL MUNICIPIO DE CHANGUINOLA- CUERPO HDPE Y BAS DE CAUCHO ALTURA DE 75 CM O  28\", INCLUYE CINTA REFLECTANTE","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006416","items":[{"classification":{"description":"Los conos de pozos","id":"20111619","scheme":"UNSPSC"},"description":"CONO DE SEGURIDAD CON LOGO DEL MUNICIPIO DE CHANGUINOLA- CUERPO HDPE Y BAS DE CAUCHO ALTURA DE 75 CM O 28\", INCLUYE CINTA REFLECTANTE","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1271.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T09:17:19-05:00"},"title":"COMPRA DE CONO DE SEGURIDAD CON LOGO DEL MUNICIPIO DE CHANGUINOLA- CUERPO HDPE Y BAS DE CAUCHO ALTURA DE 75 CM O  28\", INCLUYE CINTA REFLECTANTE","value":{"amount":1271.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0064162742594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0064162742594_202307281403","date":"2021-11-15T14:27:13.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-11-15T14:27:02-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0002432742593_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002432742593","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"mmoralesd26@gmail.com","name":"Mariano Morales Duque ","telephone":"507-3884110"},"id":"41656","identifier":{"id":"41656","legalName":"CONSEJO COMALCAL KUNA YALA ","scheme":"PA-PRP"},"name":"CONSEJO COMALCAL KUNA YALA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMBUSTIBLE","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000243","items":[{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"COMPRA DE COMBUSTIBLE PARA LA DISTRIBUCION PARA LA SEGUNDA DOSIS DEL PROCESO DE VACUNACION A NIVEL COMARCAL GUNA YALA.","id":"1","quantity":950.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4987.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41656","name":"CONSEJO COMALCAL KUNA YALA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T14:29:56-05:00"},"title":"COMPRA DE COMBUSTIBLE","value":{"amount":4987.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002432742593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0002432742593_202307281403","date":"2021-11-15T14:27:02.99-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}