{"recordsCount":416650,"pages":8333,"page":7987,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7988","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7986","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T12:50:40-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0743612546497_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743612546497","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"carlostrah2009@hotmail.com","name":"Carlos Strah","telephone":"775-3165"},"id":"21752","identifier":{"id":"21752","legalName":"COL. FRANCISCO MORAZAN","scheme":"PA-PRP"},"name":"COL. FRANCISCO MORAZAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tintas para la impresoras de la dirección, subdirección administrativa y compra","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074361","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"TINTA EPSON T664120 NEGRA ORIGINAL\r\n","id":"1","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"TINTA EPSON T664320 MAGENTA ORIGINAL\r\n","id":"2","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"TINTA EPSON T644420 AMARILLO ORIGINAL\r\n","id":"3","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"TINTA EPSON T664220 CYAN ORIGINAL\r\n","id":"4","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"TINTA BROTHER BT5001Y AMARILLO ORIGINAL\r\n","id":"5","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"TINTA BROTHER BT5001C  CYAN ORIGINAL\r\n","id":"6","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"TINTA BROTHER BT5001M MAGENTA ORIGINAL\t\t\r\n","id":"7","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"TINTA BROTHER BT5001BN NEGRA ORIGINAL\r\n","id":"8","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21752","name":"COL. FRANCISCO MORAZAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T13:01:50-05:00"},"title":"Compra de tintas para la impresoras de la dirección, subdirección administrativa y compra","value":{"amount":299.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743612546497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0743612546497_202307280837","date":"2021-03-11T12:50:40.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T12:50:11-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0432942546496_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432942546496","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOS ALTOS DE SAN FRANCISCO GUADALUPE LA CHORRERA"},"contactPoint":{"email":"didiomoi@gmail.com","name":"DIDIO ANEL BALLESTEROS","telephone":"507-2446721"},"id":"21990","identifier":{"id":"21990","legalName":"I.P.T. DE LA CHORRERA","scheme":"PA-PRP"},"name":"I.P.T. DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MONITOR DE VOLTAJE DIGITAL TRIFASICO PARA PLANTA DE TRATAMIENTO AGUAS RESIDUALES","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043294","items":[{"classification":{"description":"Medidores de voltaje o corriente","id":"41113637","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE TRIFASICO 90-600 VOLTIOS EN CORRIENTE ALTERNA 50/60HZ PARA CONECTAR EN SISTEMA TRIFASICO ESTRELLA 208/120 VOLTIOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":363.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21990","name":"I.P.T. DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T12:55:44-05:00"},"title":"MONITOR DE VOLTAJE DIGITAL TRIFASICO PARA PLANTA DE TRATAMIENTO AGUAS RESIDUALES","value":{"amount":363.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432942546496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0432942546496_202307280837","date":"2021-03-11T12:50:11.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-11T12:49:25-05:00","id":"ocds-emvi6n-2021-0-30-0-02-CM-0211892546494_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0211892546494","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-906-07-11"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER HP","hasEnquiries":false,"id":"2021-0-30-0-02-CM-021189","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER ORIGINAL PARA IMPRESORA HEWLETT PACKARD MODELO LASERJET PRO 400, 401 DN N° CF280A  VENCIMIENTO UN AÑO MINIMO AL MOMENTO DE A ENTREGA  GARANTÍA MÍNIMA 3 MESES\r\n\r\n","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER ORIGINAL PARA IMPRESORA HEWLETT PACKARD LASER JET P1606DN N° CE278A  VENCIMIENTO UN AÑO MINIMO AL MOMENTO DE A ENTREGA\r\nGARANTÍA MÍNIMA 3 MESES\r\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7617.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T09:30:01-05:00"},"title":"COMPRA DE TONER HP","value":{"amount":7617.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0211892546494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-02-CM-0211892546494_202307280907","date":"2021-03-11T12:49:25.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:48:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4011752546492_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4011752546492","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000738233-08-47 (Tercera Invitación), del Suministro de 300 SODIO CLORURO 20-25%, SOL HIPER,VIAL, IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401175","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO 20-25%, SOL HIPER,VIAL, IV","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-16T10:30:00-05:00","maxExtentDate":"2021-03-16T10:30:00-05:00","startDate":"2021-03-11T13:03:46-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000738233-08-47 (Tercera Invitación), del Suministro de 300 SODIO CLORURO 20-25%, SOL HIPER,VIAL, IV","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4011752546492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4011752546492_202307280814","date":"2021-03-11T12:48:58.307-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:48:50-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4011742546491_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4011742546491","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA ELECTROCARDIOGRAFO COMPATIBLES CON EL ECG MODELO AT-2 PLUS.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-401174","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BATTERY 12V","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"IMPRESORA TERMICA MODELO 4472","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CABLE DE ECG PARA LEADS\r\n","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T15:05:13-05:00"},"title":"REPUESTOS PARA ELECTROCARDIOGRAFO COMPATIBLES CON EL ECG MODELO AT-2 PLUS.","value":{"amount":6100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4011742546491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4011742546491_202307280907","date":"2021-03-11T12:48:50.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:47:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4011722546488_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4011722546488","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401172","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION LOS DIAS 14 Y 15 DE ENERO DE 2021 L/P DE MAYOR CUANTIA 1000728508-06-01 ","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION LOS DIAS 18 Y 19 DE ENERO DE 2021 SOL. DE PRECIOS 1000730068-06-01 ","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION LOS DIAS 18 Y 19 DE ENERO DE 2021 L/P DE MAYOR CUANTIA 1000728618-08-31","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T15:50:09-05:00"},"title":"SERV. DE PUBLICACION","value":{"amount":2130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4011722546488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4011722546488_202307280837","date":"2021-03-11T12:47:32.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-11T12:47:07-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0121362546486_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121362546486","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"dherrerap@mingob.gob.pa","name":"Damaris Herrera ","telephone":"507-5126303"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tanques de reserva de Agua /req-55/DGSP","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012136","items":[{"classification":{"description":"Tanques de captación de agua","id":"47101523","scheme":"UNSPSC"},"description":"Tamques de Reserva de Agua de 1700L, color negro","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1450.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T12:06:46-05:00"},"title":"Tanques de reserva de Agua /req-55/DGSP","value":{"amount":1450.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121362546486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0121362546486_202307280907","date":"2021-03-11T12:47:07.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:42:48-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4011702546480_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4011702546480","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE LOS SANTOS LAS TABLAS EDIFICIO GISELA CSS"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCION, TRANSPORTE, TRATAMIENTO DISPOSICION FINAL DE LOS DESECHOS SOLIDOS, TOXICOS PATOLOGICOS, PELIGROSOS Y HOSPITALARIOS","hasEnquiries":false,"id":"2021-1-10-0-07-CM-401170","items":[{"classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION, TRANSPORTE, TRATAMIENTO DISPOSICION FINAL DE LOS DESECHOS SOLIDOS, TOXICOS PATOLOGICOS, PELIGROSOS Y HOSPITALARIOS DE LA POLICLINICA DR. MIGUEL CARDENAS B. UBICADA EN LAS TABLAS, POLICLINICA SAN JUAN DE DIOS UBICADA EN LA VILLA DE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION, TRANSPORTE, TRATAMIENTO DISPOSICION FINAL DE LOS DESECHOS SOLIDOS, TOXICOS PATOLOGICOS, PELIGROSOS Y HOSPITALARIOS DE LA POLICLINICA DR. MIGUEL CARDENAS B. UBICADA EN LAS TABLAS, POLICLINICA SAN JUAN DE DIOS UBICADA EN LA VILLA DE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION, TRANSPORTE, TRATAMIENTO DISPOSICION FINAL DE LOS DESECHOS SOLIDOS, TOXICOS PATOLOGICOS, PELIGROSOS Y HOSPITALARIOS DE LA POLICLINICA DR. MIGUEL CARDENAS B. UBICADA EN LAS TABLAS, POLICLINICA SAN JUAN DE DIOS UBICADA EN LA VILLA DE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION, TRANSPORTE, TRATAMIENTO DISPOSICION FINAL DE LOS DESECHOS SOLIDOS, TOXICOS PATOLOGICOS, PELIGROSOS Y HOSPITALARIOS DE LA POLICLINICA DR. MIGUEL CARDENAS B. UBICADA EN LAS TABLAS, POLICLINICA SAN JUAN DE DIOS UBICADA EN LA VILLA DE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION, TRANSPORTE, TRATAMIENTO DISPOSICION FINAL DE LOS DESECHOS SOLIDOS, TOXICOS PATOLOGICOS, PELIGROSOS Y HOSPITALARIOS DE LA POLICLINICA DR. MIGUEL CARDENAS B. UBICADA EN LAS TABLAS, POLICLINICA SAN JUAN DE DIOS UBICADA EN LA VILLA DE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION, TRANSPORTE, TRATAMIENTO DISPOSICION FINAL DE LOS DESECHOS SOLIDOS, TOXICOS PATOLOGICOS, PELIGROSOS Y HOSPITALARIOS DE LA POLICLINICA DR. MIGUEL CARDENAS B. UBICADA EN LAS TABLAS, POLICLINICA SAN JUAN DE DIOS UBICADA EN LA VILLA DE","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"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":"2021-03-18T13:00:00-05:00","maxExtentDate":"2021-03-18T13:00:00-05:00","startDate":"2021-03-12T09:18:49-05:00"},"title":"SERVICIO DE RECOLECCION, TRANSPORTE, TRATAMIENTO DISPOSICION FINAL DE LOS DESECHOS SOLIDOS, TOXICOS PATOLOGICOS, PELIGROSOS Y HOSPITALARIOS","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4011702546480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4011702546480_202307280836","date":"2021-03-11T12:42:48.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T12:42:13-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0416832546479_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0416832546479","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Joaquin, Pedregal"},"contactPoint":{"email":"ascaniovillalazpaz@yahoo.com","name":"Leyda Palomeque","telephone":"220-88"},"id":"21789","identifier":{"id":"21789","legalName":"C.E.B.G. ASCANIO VILLALAZ","scheme":"PA-PRP"},"name":"C.E.B.G. ASCANIO VILLALAZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de equipo educacional, mobiliario y útiles de oficina para uso general en el plantel.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041683","items":[{"classification":{"description":"Pizarras blancas interactivas o accesorios","id":"44111911","scheme":"UNSPSC"},"description":"Tablero magnético blanco bitrificado con marco y repisa de\r\naluminio con medidas 4' x 8'\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de fibra","id":"14121505","scheme":"UNSPSC"},"description":"Mural de corcho con marco de aluminio, medidas 4' x 8'\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de Ejecutivos","id":"56112104","scheme":"UNSPSC"},"description":"Silla secretaria negra de ruedas tela acolchada patas de \r\npoliuretano resistente \r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de clase","id":"56121505","scheme":"UNSPSC"},"description":"Escritorio de metal con 2 gavetas con llave  lado derecho,\r\nmedidas: 60\" largo x 39-1/2\" profundidad x 29\" alto\r\n","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"Hojas blancas 8-1/2\"x11\", 20 libras / 500 hojas\r\n","id":"5","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"\r\nHojas blancas 8-1/2\"x14\", 20 libras / 500 hojas\r\n","id":"6","quantity":40.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de bolígrafos y lápices","id":"44121702","scheme":"UNSPSC"},"description":"Lapiz de madera  ","id":"7","quantity":20.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de bolígrafos y lápices","id":"44121702","scheme":"UNSPSC"},"description":"Bolígrafo punta fina color negro y azul     ","id":"8","quantity":40.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores rosas de lápiz","id":"60121531","scheme":"UNSPSC"},"description":"Borrador de lapiz 20 piezas  ","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio manila color rosado 100 unids., 8-1/2x11\" ","id":"10","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio manila color verde 100 unids., 8-1/2x11\"","id":"11","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio manila color amarillo 100 unids., 8-1/2x11\"   ","id":"12","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio manila color celeste 100 unids., 8-1/2x11\" ","id":"13","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio manila de 100 unids., 8-1/2\"x11\"  ","id":"14","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio manila de 100 unids., 8-1/2\"x14\"  ","id":"15","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3325.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21789","name":"C.E.B.G. ASCANIO VILLALAZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T13:05:46-05:00"},"title":"Compra de equipo educacional, mobiliario y útiles de oficina para uso general en el plantel.","value":{"amount":3325.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0416832546479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0416832546479_202307280853","date":"2021-03-11T12:42:13.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:36:13-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4011682546476_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4011682546476","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCION PRIMARIA DE SALUD CON LA SIGUIENTE DESCRIPCION DEL PRODUCTO: Tiras reactivas para la determinación de glucosa en sangre total, capilar","hasEnquiries":false,"id":"2021-1-10-0-04-LP-401168","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCION PRIMARIA DE SALUD CON LA SIGUIENTE DESCRIPCION DEL PRODUCTO:\r\n\r\nTiras reactivas para la determinación de glucosa en sangre total, capilar para su uso en atención primaria en salud","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T10:00:00-05:00","maxExtentDate":"2021-03-17T10:00:00-05:00","startDate":"2021-03-11T13:13:17-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCION PRIMARIA DE SALUD CON LA SIGUIENTE DESCRIPCION DEL PRODUCTO: Tiras reactivas para la determinación de glucosa en sangre total, capilar","value":{"amount":24300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4011682546476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4011682546476_202307280814","date":"2021-03-11T12:36:13.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:35:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4011672546475_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4011672546475","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA AUTO TOYOTA FORTUNER AÑO 2011","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401167","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMINETO PREVENTIVO QUE INCLUYE, LIMPIADOR DE FRENOS Y PARTES, EMPAQUE (TAPON DE DRENAKE DE DEPOSITO DE ACEITE), PADS PARA BATERIAS, TABLETA DE FLUIDO WINDHIELD DE ACIETE LUBRICANTE 15W40 (8) FILTRO DE ACEITE","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T13:41:01-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA AUTO TOYOTA FORTUNER AÑO 2011","value":{"amount":175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4011672546475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4011672546475_202307280904","date":"2021-03-11T12:35:55.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T12:35:37-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0199372546474_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0199372546474","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón, Sabanita Nuevo Colón"},"contactPoint":{"email":"beneritaib@gmail.com","name":"BENERITA JANET IBARRA DE BRAVO","telephone":"507-4491588"},"id":"21593","identifier":{"id":"21593","legalName":"ESC.CRISPINO CEBALLOS","scheme":"PA-PRP"},"name":"ESC.CRISPINO CEBALLOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BATERÍA PARA EL BUS ESCOLAR MARCA HYUNDAI COUNTRY 2016 DE LA ESCUELA CRISPINO CEBALLOS.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-019937","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERÍA PLÁSTICA 27SHDP LM \r\nVOLTIO 12, AMP/HR 90, CA 950, CCA800\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":202.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21593","name":"ESC.CRISPINO CEBALLOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T12:42:07-05:00"},"title":"SUMINISTRO DE BATERÍA PARA EL BUS ESCOLAR MARCA HYUNDAI COUNTRY 2016 DE LA ESCUELA CRISPINO CEBALLOS.","value":{"amount":202.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0199372546474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0199372546474_202307280853","date":"2021-03-11T12:35:37.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:35:30-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4011662546473_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4011662546473","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA PARA  HUMERO PROXIMAL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-401166","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tPLACA PARA HUMERO PROXIMAL","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T08:30:00-05:00","maxExtentDate":"2021-03-17T08:30:00-05:00","startDate":"2021-03-11T13:01:45-05:00"},"title":"PLACA PARA  HUMERO PROXIMAL","value":{"amount":25500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4011662546473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4011662546473_202307280836","date":"2021-03-11T12:35:30.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-03-11T12:35:17-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0058722546472_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0058722546472","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"pjimenez@arap.gob.pa","name":"Paulino Jimenez ","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE ASEO","hasEnquiries":false,"id":"2021-1-26-0-08-CM-005872","items":[{"classification":{"description":"Jabones lubricantes","id":"15121517","scheme":"UNSPSC"},"description":"JABON LIQUIDO PARA MANOS ","id":"1","quantity":150.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes carburantes gelificados","id":"15101606","scheme":"UNSPSC"},"description":"GEL ALCOHOLADA","id":"2","quantity":150.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T08:33:53-05:00"},"title":"MATERIALES DE ASEO","value":{"amount":3210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0058722546472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0058722546472_202307280836","date":"2021-03-11T12:35:17.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:34:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4011652546471_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4011652546471","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOPIRAMATO, 100MG, TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401165","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOPIRAMATO, 100MG, TABLETA, V.O.","id":"1","quantity":11400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14820.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T10:00:00-05:00","maxExtentDate":"2021-03-17T10:00:00-05:00","startDate":"2021-03-11T12:55:38-05:00"},"title":"TOPIRAMATO, 100MG, TABLETA, V.O.","value":{"amount":14820.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4011652546471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4011652546471_202307280853","date":"2021-03-11T12:34:49.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:33:22-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4011642546470_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4011642546470","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO  UBICADO EN PLAZA CHANGUINOLA PLANTA  ALTA"},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"758-8321"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD EXTERNO P/ HEMOCLOBINAS, INMUNOLOGÍA, ORINA. ,COAGULACIÓN. QUÍMICA ORINA.\nCTNI: 62062, 101789, 39951, 102468, 61156.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-401164","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO P/ HEMOCLOBINAS, ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA INMUNOLOGÍA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA ORINA. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO PARA COAGULACIÓN","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO QUÍMICA ORINA","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-19T11:00:00-05:00","maxExtentDate":"2021-03-19T11:00:00-05:00","startDate":"2021-03-11T12:49:00-05:00"},"title":"CONTROL DE CALIDAD EXTERNO P/ HEMOCLOBINAS, INMUNOLOGÍA, ORINA. ,COAGULACIÓN. QUÍMICA ORINA.\nCTNI: 62062, 101789, 39951, 102468, 61156.","value":{"amount":7540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4011642546470","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4011642546470_202307280904","date":"2021-03-11T12:33:22.997-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T12:30:27-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0062482546464_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062482546464","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMIDA CON CARNE Y HONGO Y BATIDO DE PROTEINAS","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006248","items":[{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"COMIDA CON CARNE Y HONGO DE 7.5 ONZAS,/CADA CAJA CONTIENE 7 UNIDADAES.LISTA EN 60 SEGUNDOS,FACIL DIGRRIR,350 CLORIAS,TOTAL DE GRASA 22GR/34,GRASA SATURADA 6GR/30%,GRASA TRANS,OGR GRSA POLISATURADA OG,GRASA MONOINSATURDA OG,COLESTEROL 40MG/13% ","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebida energética o deportiva","id":"50202309","scheme":"UNSPSC"},"description":"BEBIDAS DE PROTEINAS CADA CAJA CONTIENE 27 UNIDDES, LA BEBIDA SHAKE O BATIDO DE PROTEINAS CONTIENE 8.4OZ,CALORI 520, PROTEINAS 22 G,VIDA UTIL 18 MESES.","id":"2","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1147.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T12:48:47-05:00"},"title":"COMIDA CON CARNE Y HONGO Y BATIDO DE PROTEINAS","value":{"amount":1147.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062482546464","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0062482546464_202307280904","date":"2021-03-11T12:30:27.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T12:30:25-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0271532546463_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271532546463","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CANTO DEL LLANO LAS AMERICA , ENTREGA EN EL COLEGIO"},"contactPoint":{"email":"nrujano@hotmail.com","name":"Narciso Rujano Escobar","telephone":"507-67531530"},"id":"21919","identifier":{"id":"21919","legalName":"BELISARIO VILLAR PEREZ","scheme":"PA-PRP"},"name":"BELISARIO VILLAR PEREZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER CANNON PARA IMPRESORA","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027153","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"compra de toner canno 125","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"compra de toner canno 103","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21919","name":"BELISARIO VILLAR PEREZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T12:36:15-05:00"},"title":"COMPRA DE TONER CANNON PARA IMPRESORA","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271532546463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0271532546463_202307280852","date":"2021-03-11T12:30:25.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-03-11T12:30:18-05:00","id":"ocds-emvi6n-2021-3-11-0-08-PS-0016992546462_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-PS-0016992546462","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACIFICA, CALLE ISAAC HANONO MISSRI, PH. METRO BANK, BP."},"contactPoint":{"email":"d.degracia@superseguros.gob.pa","name":"Dadith de Gracia ","telephone":"507-5600511"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POLIZA DE AUTOMOVIL PARA VEHICULOS PROPIEDAD DE LA SUPERINTENDENCIA DE SEGUROS Y REASEGUROS","hasEnquiries":false,"id":"2021-3-11-0-08-PS-001699","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"POLIZA DE AUTOMOVIL PARA VEHICULOS DE LA SUPERINTENDENCIA DE SEGUROS Y REASEGUROS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1287.43,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"POLIZA DE AUTOMOVIL PARA VEHICULOS PROPIEDAD DE LA SUPERINTENDENCIA DE SEGUROS Y REASEGUROS","value":{"amount":1287.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-11-0-08-PS-0016992546462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-PS-0016992546462_202307280814","date":"2021-03-11T12:30:18.843-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-03-11T12:29:49-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0060802546461_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060802546461","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 PANAMA"},"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":"1 UNID. SELLO DE ENTRADA, 2 UNID. TABLERO BLANCO, 1 UNID. ROTAFOLIO, 1 MESA RECTANGULAR, 1 MESA REDONDA PLEGABLE","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006080","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE ENTRADA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"TABLERO BLANCO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":306.4,"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":"2021-03-11T12:33:01-05:00"},"title":"1 UNID. SELLO DE ENTRADA, 2 UNID. TABLERO BLANCO, 1 UNID. ROTAFOLIO, 1 MESA RECTANGULAR, 1 MESA REDONDA PLEGABLE","value":{"amount":306.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060802546461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0060802546461_202307280814","date":"2021-03-11T12:29:49.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-11T12:29:28-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0519722546460_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519722546460","parties":[{"address":{"streetAddress":"Base SENAFRONT"},"contactPoint":{"email":"mperez@senafront.gob.pa","name":"Marcos Perez","telephone":"507-5271099"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA MANTENIMIENTO DE MOTORES FUERA DE BORDA 90  - 250 HP MARCA SUZUKI SENAFRONT","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051972","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"KIT DE REPARACION DE MOTOR FUERA DE BORDA 90 HP Y 250 HP, Y REPUESTOS PARA MANTENIMIENTO","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3009.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T12:35:07-05:00"},"title":"REPUESTOS PARA MANTENIMIENTO DE MOTORES FUERA DE BORDA 90  - 250 HP MARCA SUZUKI SENAFRONT","value":{"amount":3009.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519722546460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0519722546460_202307280852","date":"2021-03-11T12:29:28.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-03-11T12:29:23-05:00","id":"ocds-emvi6n-2021-1-14-0-08-PS-0059742546459_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-PS-0059742546459","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"jcherry@acodeco.gob.pa","name":"Julia Cherry ","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Meses de 2 Cajas HD Plus : Depto. de Asesor (1 Caja ), Depto. de Educación Asesor (1 Caja), (Marzo a diciembre 2021) y Servicio de Instalación.","hasEnquiries":false,"id":"2021-1-14-0-08-PS-005974","items":[{"classification":{"description":"Circuitos integrados digitales","id":"32101620","scheme":"UNSPSC"},"description":" Servicio de Cajas TV Digital HD Plus : Depto. de Asesor (1 Caja ), Depto. de Educación Asesor (1 Caja), (Marzo a diciembre 2021)","id":"1","quantity":20.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"Servicio de Instalación","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":278.66,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Meses de 2 Cajas HD Plus : Depto. de Asesor (1 Caja ), Depto. de Educación Asesor (1 Caja), (Marzo a diciembre 2021) y Servicio de Instalación.","value":{"amount":278.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-PS-0059742546459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-PS-0059742546459_202307280904","date":"2021-03-11T12:29:23.837-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-03-11T12:24:32-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0045062546453_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0045062546453","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"nminera@aupsa.gob.pa","name":"Nicole Minera","telephone":"507-5220033"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINFECTANTE SANITIZANTE DE AMPLIO ESPECTRO (AMONIO CUATERNARIO DE QUINTA GENERACIÓN AL 0.3%). USO EN PEDILUVIOS Y NEBULIZADORES, COMO PARTE DEL PLAN DE HIGIENE, SALUD Y SEGURIDAD DE AUPSA.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004506","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE SANITIZANTE DE AMPLIO ESPECTRO (AMONIO CUATERNARIO DE QUINTA GENERACIÓN AL 0.3%). USO EN PEDILUVIOS Y NEBULIZADORES. PRESENTACIÓN EN BOTELLAS DE 3.785 L (1 GALÓN).","id":"1","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":345.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T14:45:19-05:00"},"title":"DESINFECTANTE SANITIZANTE DE AMPLIO ESPECTRO (AMONIO CUATERNARIO DE QUINTA GENERACIÓN AL 0.3%). USO EN PEDILUVIOS Y NEBULIZADORES, COMO PARTE DEL PLAN DE HIGIENE, SALUD Y SEGURIDAD DE AUPSA.","value":{"amount":345.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0045062546453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0045062546453_202307280814","date":"2021-03-11T12:24:32.917-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-05T07:43:35-05:00","id":"3930835","items":[{"classification":{"description":"TORNILLO PARA CLAVO BLOQUEADO DE TIBIA DE 4.5M. FICHA TECNICA 28330 SEGÚN TAMAÑOS SOLICITADOS. FT 28330 \r\n\r\nFABRICANTE: BIOMECANICA INDUSTRIA E COMERCIO DE PRODUCTOS ORTOPEDICOS LTDA\r\nMARCA: BIOMECANICA\r\nPAÍS: BRASIL\r\nENTREGA: 30 DÍAS","id":"95101011","scheme":"UNSPSC"},"description":"TORNILLO PARA CLAVO BLOQUEADO DE TIBIA DE 4.5M. FICHA TECNICA 28330 SEGÚN TAMAÑOS SOLICITADOS. FT 28330 \r\n\r\nFABRICANTE: BIOMECANICA INDUSTRIA E COMERCIO DE PRODUCTOS ORTOPEDICOS LTDA\r\nMARCA: BIOMECANICA\r\nPAÍS: BRASIL\r\nENTREGA: 30 DÍAS","id":"1","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":959.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2665420-1-842765-53","name":"Vitamed Panamá S.A."}],"value":{"amount":95.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T12:23:47-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0059862546451_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059862546451","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.trezza@grupovitamed.com","telephone":"507-3959462"},"id":"2665420-1-842765-53","name":"Vitamed Panamá S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 240 TORNILLO PARA CLAVO BLOQUEADO DE TIBIA DE 4.5MM","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005986","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TORNILLO PARA CLAVO BLOQUEADO DE TIBIA DE 4.5MM. FICHA TECNICA: 28330.","id":"1","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13214.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"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":"2665420-1-842765-53","name":"Vitamed Panamá S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-03-22T09:00:00-05:00","maxExtentDate":"2021-03-22T09:00:00-05:00","startDate":"2021-03-12T09:15:03-05:00"},"title":"REQ. 240 TORNILLO PARA CLAVO BLOQUEADO DE TIBIA DE 4.5MM","value":{"amount":13214.5,"currency":"PAB"}},"bids":{"details":[{"id":"3930835","date":"2021-03-22T07:39:30-05:00","status":"valid","items":[{"id":"1","description":"TORNILLO PARA CLAVO BLOQUEADO DE TIBIA DE 4.5M. FICHA TECNICA 28330 SEGÚN TAMAÑOS SOLICITADOS. FT 28330 \r\n\r\nFABRICANTE: BIOMECANICA INDUSTRIA E COMERCIO DE PRODUCTOS ORTOPEDICOS LTDA\r\nMARCA: BIOMECANICA\r\nPAÍS: BRASIL\r\nENTREGA: 30 DÍAS","classification":{"description":"TORNILLO PARA CLAVO BLOQUEADO DE TIBIA DE 4.5M. FICHA TECNICA 28330 SEGÚN TAMAÑOS SOLICITADOS. FT 28330 \r\n\r\nFABRICANTE: BIOMECANICA INDUSTRIA E COMERCIO DE PRODUCTOS ORTOPEDICOS LTDA\r\nMARCA: BIOMECANICA\r\nPAÍS: BRASIL\r\nENTREGA: 30 DÍAS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":959.5,"currency":"PAB"}},"quantity":130}],"value":{"amount":959,"currency":"PAB"},"tenderers":[{"id":"1984156","name":"Vitamed Panamá S.A.","ruc":"2665420-1-842765-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059862546451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0059862546451_202307280904","date":"2021-03-11T12:23:47.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-03-11T12:23:30-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0042232546449_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0042232546449","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de mesa plegable","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004223","items":[{"classification":{"description":"Mesas al aire libre o mesas de picnic","id":"56101603","scheme":"UNSPSC"},"description":"MESA PLEGABLE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T12:24:40-05:00"},"title":"compra de mesa plegable","value":{"amount":41.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0042232546449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0042232546449_202307280836","date":"2021-03-11T12:23:30.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:23:24-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4011632546448_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4011632546448","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI  - VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTAL DE ENGRAPADO TORACO ABDOMINAL Y REGARGA, DESECHABLE .","hasEnquiries":false,"id":"2021-1-10-0-04-LP-401163","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"INSTRUMENTAL DE ENGRAPADO TORACO ABDOMINAL Y REGARGA, DESECHABLE .","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"INSTRUMENTAL DE ENGRAPADO TORACO ABDOMINAL Y RECARGA , DESECHABLE .","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15554.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-17T14:00:00-05:00","maxExtentDate":"2021-03-17T14:00:00-05:00","startDate":"2021-03-11T13:01:53-05:00"},"title":"INSTRUMENTAL DE ENGRAPADO TORACO ABDOMINAL Y REGARGA, DESECHABLE .","value":{"amount":15554.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4011632546448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4011632546448_202307280904","date":"2021-03-11T12:23:24.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-03-11T12:22:58-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0018542546447_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0018542546447","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO, EDIFICIO ADMINISTRATIVO DE MNCF. MERCA PANAMÁ."},"contactPoint":{"email":"fchen@cadenadefrio.com.pa","name":"freddy chen","telephone":"507-5241964"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE 3 MOTORES  PARA DOS UNIDADES DE 40 TONELADAS.","hasEnquiries":false,"id":"2021-2-79-1-08-CM-001854","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"DOS UNIDADES CENTRALES DE AIRE ACONDICIONADO DE 40 TONELADAS INSTALACION Y SUMINISTROS DE 3 MOTORES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2672.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T12:27:01-05:00"},"title":"SUMINISTRO E INSTALACION DE 3 MOTORES  PARA DOS UNIDADES DE 40 TONELADAS.","value":{"amount":2672.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0018542546447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0018542546447_202307280852","date":"2021-03-11T12:22:58.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:18:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4011612546443_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4011612546443","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 CENTRAL"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"11-OXÍGENO MÉDICO TIPO I CLASE C \n5-OXÍGENO MÉDICO TIPO I CLASE C","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401161","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"OXÍGENO MÉDICO TIPO I CLASE C","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"OXÍGENO MÉDICO TIPO I CLASE C","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":401.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-16T10:00:00-05:00","maxExtentDate":"2021-03-16T10:00:00-05:00","startDate":"2021-03-11T14:22:16-05:00"},"title":"11-OXÍGENO MÉDICO TIPO I CLASE C \n5-OXÍGENO MÉDICO TIPO I CLASE C","value":{"amount":401.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4011612546443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4011612546443_202307280904","date":"2021-03-11T12:18:29.493-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-28T16:53:53-05:00","id":"3927826","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"Instalación o reparación de techos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28871.81,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1182430-1-578424-88","name":"Construiremos S.A."}],"value":{"amount":26983.0,"currency":"PAB"}}],"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-11T12:17:58-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0167662546442_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0167662546442","parties":[{"contactPoint":{"email":"construccionmsa@hotmail.com","telephone":"266-1152       "},"id":" 53398-63-327683 -38","name":"CONSTRUCCION Y MANTENIMIENTO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jean193.jp@gmail.com","telephone":"507-2446013"},"id":"1182430-1-578424-88","name":"Construiremos S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"truecolorsinternational@gmail.com","telephone":"269-7583       "},"id":"1231470-1-588805-58","name":"True Colors International, Corp.","roles":["tenderer"]},{"contactPoint":{"email":"rwong@alianzapanama.com","telephone":"507-3914990"},"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"copasapanama@gmail.com","telephone":"279-0902       "},"id":"1378723-1-623535-64","name":"Constructora Pacifico Atlantico, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"shimoda.za@gmail.com","telephone":"-"},"id":"155616809-2-2015-3","name":"SHIMODA CORPORATION","roles":["tenderer"]},{"contactPoint":{"email":"georgebuilgind@gmail.com","telephone":"507-3498257"},"id":"155652118-2-2017","name":"George´s Building Enterprice S.A.","roles":["tenderer"]},{"contactPoint":{"email":"construccionesyelectricidadpty@gmail.com","telephone":"507-399-2213"},"id":"155661937-2-2018-37","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A","roles":["tenderer"]},{"contactPoint":{"email":"artectopanama@gmail.com","telephone":"507-321531"},"id":"155686070-2-2019-86","name":"Artecto s.a.","roles":["tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["tenderer"]},{"contactPoint":{"email":"neortega0227@hotmail.com","telephone":"507-7742184"},"id":"2053936-1-748450-9","name":"N&M  CONSTRUCTION, INC.","roles":["tenderer"]},{"contactPoint":{"email":"farango@proyectart.com","telephone":"507-2618534"},"id":"2076549-1-752442-80","name":"Proyectart S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jlondono@mef.gob.pa","name":"Jan Carlos Londoño","telephone":"507-507790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gchacong@corporaciondeserviciosjj.com","telephone":"507-3444033"},"id":"2336610-1-795599-56","name":"CORPORACION DE SERVICIOS J&J, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"serviciosecb@gmail.com","telephone":"507-2360435"},"id":"2379513-1-801890-27","name":"ECB Servicios Industriales","roles":["tenderer"]},{"contactPoint":{"email":"surpro@outlook.com","telephone":"507-3944485"},"id":"2441758-1-810942-82","name":"Surfaces and Protection Engineering Inc.","roles":["tenderer"]},{"contactPoint":{"email":"cserragonza@gmail.com","telephone":"-"},"id":"2611368-1-835425-47","name":"CONSTRUCTORA SERRAGONZA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"horaciosolano@hotmail.com","telephone":"507-2302190"},"id":"351859-1-417636-80","name":"CONSTRUCTORA SOLANOS S.A.","roles":["tenderer"]},{"contactPoint":{"email":"fernandoarusso28@hotmail.com","telephone":"260-6425       "},"id":"396603-1-423736-02","name":"COMPAÑIA ESPECIALIZADA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"elecplomsa@cwpanama.net","telephone":"235-0563       "},"id":"46053-63-302302-11","name":"ELECPLOM, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"inpesa507@yahoo.com","telephone":"507-3915606"},"id":"598427-1-451336-80","name":"Ingeniería y Proyectos, S. A. ( INPESA )","roles":["tenderer"]},{"contactPoint":{"email":"mgc7485@hotmail.com","telephone":"233-7496       "},"id":"81029-1-375568-29","name":"Servicios Marjav, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jmogoruza@grupoanchor.com","telephone":"507-2246675"},"id":"829128-1-829128-96","name":"GRUPO ANCHOR,S.A","roles":["tenderer"]},{"contactPoint":{"email":"contabilidad@gruporsc.com","telephone":"507-2703247"},"id":"932195-1-521886-6","name":"RS CONTRACTORS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"imasesa.panama@gmail.com","telephone":"260-9423       "},"id":"987376-1-533487-51","name":"International Maintenace Services SA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales y mano de obra para la reparación de techo sobre el piso 1, del edificio del Ministerio de Economia y Finanzas, ubicado en avenida Perú.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016766","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"Suministro de materiales y mano de obra para la reparación de techo sobre el piso 1, del edificio del Ministerio de Economia y Finanzas, ubicado en avenida Perú.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":49799.94,"currency":"PAB"},"numberOfTenderers":25,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23225","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":" 53398-63-327683 -38","name":"CONSTRUCCION Y MANTENIMIENTO, S.A."},{"id":"1182430-1-578424-88","name":"Construiremos S.A."},{"id":"1231470-1-588805-58","name":"True Colors International, Corp."},{"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A."},{"id":"1378723-1-623535-64","name":"Constructora Pacifico Atlantico, S.A."},{"id":"155616809-2-2015-3","name":"SHIMODA CORPORATION"},{"id":"155652118-2-2017","name":"George´s Building Enterprice S.A."},{"id":"155661937-2-2018-37","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A"},{"id":"155686070-2-2019-86","name":"Artecto s.a."},{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"2053936-1-748450-9","name":"N&M  CONSTRUCTION, INC."},{"id":"2076549-1-752442-80","name":"Proyectart S.A."},{"id":"2336610-1-795599-56","name":"CORPORACION DE SERVICIOS J&J, S.A."},{"id":"2379513-1-801890-27","name":"ECB Servicios Industriales"},{"id":"2441758-1-810942-82","name":"Surfaces and Protection Engineering Inc."},{"id":"2611368-1-835425-47","name":"CONSTRUCTORA SERRAGONZA S.A."},{"id":"351859-1-417636-80","name":"CONSTRUCTORA SOLANOS S.A."},{"id":"396603-1-423736-02","name":"COMPAÑIA ESPECIALIZADA, S.A."},{"id":"46053-63-302302-11","name":"ELECPLOM, S.A."},{"id":"598427-1-451336-80","name":"Ingeniería y Proyectos, S. A. ( INPESA )"},{"id":"81029-1-375568-29","name":"Servicios Marjav, S.A."},{"id":"829128-1-829128-96","name":"GRUPO ANCHOR,S.A"},{"id":"932195-1-521886-6","name":"RS CONTRACTORS, S.A."},{"id":"987376-1-533487-51","name":"International Maintenace Services SA"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-18T10:00:00-05:00","maxExtentDate":"2021-03-18T10:00:00-05:00","startDate":"2021-03-11T16:13:07-05:00"},"title":"Suministro de materiales y mano de obra para la reparación de techo sobre el piso 1, del edificio del Ministerio de Economia y Finanzas, ubicado en avenida Perú.","value":{"amount":49799.94,"currency":"PAB"}},"bids":{"details":[{"id":"3924305","date":"2021-03-17T17:40:45-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41830.79,"currency":"PAB"}},"quantity":1}],"value":{"amount":41830,"currency":"PAB"},"tenderers":[{"id":"2018275","name":"Artecto s.a.","ruc":"155686070-2-2019-86"}]},{"id":"3924300","date":"2021-03-15T17:32:53-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46760.61,"currency":"PAB"}},"quantity":1}],"value":{"amount":46760,"currency":"PAB"},"tenderers":[{"id":"1870721","name":"COMPAÑIA ESPECIALIZADA, S.A.","ruc":"396603-1-423736-02"}]},{"id":"3927539","date":"2021-03-17T19:24:09-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37228.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":37228,"currency":"PAB"},"tenderers":[{"id":"1929937","name":"CONSTRUCCION Y MANTENIMIENTO, S.A.","ruc":" 53398-63-327683 -38"}]},{"id":"3927772","date":"2021-03-18T09:02:28-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de materiales y mano de obra para la reparación de techo sobre el piso 1, del edificio del Ministerio de Economia y Finanzas, ubicado en avenida Perú.","classification":{"description":"Suministro de materiales y mano de obra para la reparación de techo sobre el piso 1, del edificio del Ministerio de Economia y Finanzas, ubicado en avenida Perú.","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39942.03,"currency":"PAB"}},"quantity":1}],"value":{"amount":39942,"currency":"PAB"},"tenderers":[{"id":"1947881","name":"Constructora Pacifico Atlantico, S.A.","ruc":"1378723-1-623535-64"}]},{"id":"3927650","date":"2021-03-17T19:35:04-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42487.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":42487,"currency":"PAB"},"tenderers":[{"id":"1983830","name":"CONSTRUCTORA SERRAGONZA S.A.","ruc":"2611368-1-835425-47"}]},{"id":"3927764","date":"2021-03-18T09:41:39-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37344.07,"currency":"PAB"}},"quantity":1}],"value":{"amount":37344,"currency":"PAB"},"tenderers":[{"id":"106933","name":"CONSTRUCTORA SOLANOS S.A.","ruc":"351859-1-417636-80"}]},{"id":"3927826","date":"2021-03-18T09:26:19-05:00","status":"valid","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28871.81,"currency":"PAB"}},"quantity":1}],"value":{"amount":28871,"currency":"PAB"},"tenderers":[{"id":"100916","name":"Construiremos S.A.","ruc":"1182430-1-578424-88"}]},{"id":"3927664","date":"2021-03-17T21:38:10-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36626.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":36626,"currency":"PAB"},"tenderers":[{"id":"1967379","name":"CORPORACION DE SERVICIOS J&J, S.A.","ruc":"2336610-1-795599-56"}]},{"id":"3927705","date":"2021-03-18T09:01:35-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49684.45,"currency":"PAB"}},"quantity":1}],"value":{"amount":49684,"currency":"PAB"},"tenderers":[{"id":"1968941","name":"ECB Servicios Industriales","ruc":"2379513-1-801890-27"}]},{"id":"3927821","date":"2021-03-18T09:31:59-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45814.94,"currency":"PAB"}},"quantity":1}],"value":{"amount":45814,"currency":"PAB"},"tenderers":[{"id":"1930238","name":"ELECPLOM, S.A.","ruc":"46053-63-302302-11"}]},{"id":"3927963","date":"2021-03-18T09:55:59-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38752.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":38752,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"3925903","date":"2021-03-17T13:44:32-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de materiales y mano de obra para la reparación de techo sobre el piso 1, del edificio del Ministerio de Economia y Finanzas, ubicado en avenida Perú.","classification":{"description":"Suministro de materiales y mano de obra para la reparación de techo sobre el piso 1, del edificio del Ministerio de Economia y Finanzas, ubicado en avenida Perú.","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49113.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":49113,"currency":"PAB"},"tenderers":[{"id":"2005738","name":"George´s Building Enterprice S.A.","ruc":"155652118-2-2017"}]},{"id":"3927600","date":"2021-03-17T16:07:38-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43484.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":43484,"currency":"PAB"},"tenderers":[{"id":"2015379","name":"GRUPO ANCHOR,S.A","ruc":"829128-1-829128-96"}]},{"id":"3927662","date":"2021-03-18T09:25:04-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39249.06,"currency":"PAB"}},"quantity":1}],"value":{"amount":39249,"currency":"PAB"},"tenderers":[{"id":"84567","name":"Ingeniería y Proyectos, S. A. ( INPESA )","ruc":"598427-1-451336-80"}]},{"id":"3927642","date":"2021-03-18T08:56:38-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de materiales y mano de obra para la reparación de techo sobre el piso 1, del edificio del Ministerio de Economía y Finanzas, ubicado en avenida Perú.","classification":{"description":"Suministro de materiales y mano de obra para la reparación de techo sobre el piso 1, del edificio del Ministerio de Economía y Finanzas, ubicado en avenida Perú.","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33017.63,"currency":"PAB"}},"quantity":1}],"value":{"amount":33017,"currency":"PAB"},"tenderers":[{"id":"1926805","name":"International Maintenace Services SA","ruc":"987376-1-533487-51"}]},{"id":"3920838","date":"2021-03-12T07:07:24-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":42000,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"3925999","date":"2021-03-18T08:54:17-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38371.81,"currency":"PAB"}},"quantity":1}],"value":{"amount":38371,"currency":"PAB"},"tenderers":[{"id":"2020370","name":"Inversiones RMA, S. A.","ruc":"1376500-1-622825-16"}]},{"id":"3927678","date":"2021-03-18T09:19:40-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49006.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":49006,"currency":"PAB"},"tenderers":[{"id":"107970","name":"N&M  CONSTRUCTION, INC.","ruc":"2053936-1-748450-9"}]},{"id":"3926170","date":"2021-03-17T09:20:16-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de materiales y mano de obra para la reparación de techo sobre el piso 1, del edificio del Ministerio de Economía y Finanzas, ubicado en avenida Perú.","classification":{"description":"Suministro de materiales y mano de obra para la reparación de techo sobre el piso 1, del edificio del Ministerio de Economía y Finanzas, ubicado en avenida Perú.","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41997.07,"currency":"PAB"}},"quantity":1}],"value":{"amount":41997,"currency":"PAB"},"tenderers":[{"id":"1959815","name":"Proyectart S.A.","ruc":"2076549-1-752442-80"}]},{"id":"3927674","date":"2021-03-18T00:18:02-05:00","status":"disqualified","items":[{"id":"1","description":"\"DOCUMENTOS Y PRECIO\"\r\n    SEÑORES: MINISTERIO DE ECONOMÍA Y FINANZAS\r\n    PROPONENTE: RS,CONTRACTORS,S.A.\r\n    COMPRA MENOR: No.2021-0-16-0-08-CM-016766\r\n\"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA REPARACION DE TECHO SOBRE EL PISO #1, DEL EDIFICIO\"","classification":{"description":"\"DOCUMENTOS Y PRECIO\"\r\n    SEÑORES: MINISTERIO DE ECONOMÍA Y FINANZAS\r\n    PROPONENTE: RS,CONTRACTORS,S.A.\r\n    COMPRA MENOR: No.2021-0-16-0-08-CM-016766\r\n\"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA REPARACION DE TECHO SOBRE EL PISO #1, DEL EDIFICIO\"","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41805.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":41805,"currency":"PAB"},"tenderers":[{"id":"87451","name":"RS CONTRACTORS, S.A.","ruc":"932195-1-521886-6"}]},{"id":"3927659","date":"2021-03-17T20:32:33-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45449.59,"currency":"PAB"}},"quantity":1}],"value":{"amount":45449,"currency":"PAB"},"tenderers":[{"id":"1884921","name":"Servicios Marjav, S.A.","ruc":"81029-1-375568-29"}]},{"id":"3927860","date":"2021-03-18T09:17:59-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43927.78,"currency":"PAB"}},"quantity":1}],"value":{"amount":43927,"currency":"PAB"},"tenderers":[{"id":"1999985","name":"SHIMODA CORPORATION","ruc":"155616809-2-2015-3"}]},{"id":"3927822","date":"2021-03-18T09:11:44-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45995.72,"currency":"PAB"}},"quantity":1}],"value":{"amount":45995,"currency":"PAB"},"tenderers":[{"id":"1972338","name":"Surfaces and Protection Engineering Inc.","ruc":"2441758-1-810942-82"}]},{"id":"3927686","date":"2021-03-18T06:17:46-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35077.81,"currency":"PAB"}},"quantity":1}],"value":{"amount":35077,"currency":"PAB"},"tenderers":[{"id":"2007349","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A","ruc":"155661937-2-2018-37"}]},{"id":"3927731","date":"2021-03-18T08:20:17-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39866.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":39866,"currency":"PAB"},"tenderers":[{"id":"1944714","name":"True Colors International, Corp.","ruc":"1231470-1-588805-58"}]}]}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0167662546442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0167662546442_202307280836","date":"2021-03-11T12:17:58.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T12:17:00-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104522546441_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104522546441","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"512-6982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE ALIMENTACION PEDIATRICO 8FR FT 24304.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010452","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO DE ALIMENTACION PEDIATRICO 8FR FT 24304.","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T17:26:40-05:00"},"title":"TUBO DE ALIMENTACION PEDIATRICO 8FR FT 24304.","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104522546441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104522546441_202307280836","date":"2021-03-11T12:17:00.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-11T12:15:37-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0112292546440_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0112292546440","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco"},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento para 4 impresoras","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011229","items":[{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"Servicio de mantenimiento para 4 impresoras\r\nmultifuncional HP Officejet Pro 7740\r\n2 Impresoras en el DIEEZ-ICGES en la\r\nprovincia de Panamá.\r\n2 Impresoras en el CIEEZ-ICGES provincia de\r\nveraguas corregimiento de santiago Estecomunidad\r\nde la huaca.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":296.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de mantenimiento para 4 impresoras","value":{"amount":296.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0112292546440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0112292546440_202307280904","date":"2021-03-11T12:15:37.86-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:15:36-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4011602546439_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4011602546439","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PERINDOPRIL, 5MG, TABLETA, V.O","hasEnquiries":false,"id":"2021-1-10-0-07-LP-401160","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PERINDOPRIL, 5MG, TABLETA, V.O","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-19T13:30:00-05:00","maxExtentDate":"2021-03-19T13:30:00-05:00","startDate":"2021-03-11T15:02:50-05:00"},"title":"PERINDOPRIL, 5MG, TABLETA, V.O","value":{"amount":29400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4011602546439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4011602546439_202307280852","date":"2021-03-11T12:15:36.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-03-11T12:14:52-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0124202546437_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124202546437","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"cbenthancourt@inac.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RATONES (MOUSE), Y ADAPTADORES HDMI VGA PARA SER UTILIZADO POR LOS COLABORADORES DEL MINISTERIO DE CULTURA.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012420","items":[{"classification":{"description":"Kit de herramienta para computadores","id":"27113203","scheme":"UNSPSC"},"description":"RATONES (MOUSE)","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptador de batería o accesorios","id":"26111722","scheme":"UNSPSC"},"description":"ADAPTADORES HDMI A VGA PARA LOS COLABORADORES DEL MINISTERIO DE CULTURA.","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1373.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T15:40:43-05:00"},"title":"COMPRA DE RATONES (MOUSE), Y ADAPTADORES HDMI VGA PARA SER UTILIZADO POR LOS COLABORADORES DEL MINISTERIO DE CULTURA.","value":{"amount":1373.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124202546437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0124202546437_202307280814","date":"2021-03-11T12:14:52.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:14:33-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4011592546436_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4011592546436","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OLIGOELEMENTOS O ELEMENTOS TRAZAS PARA ADULTO CON ZINC, COBRE, MANGANESO Y CROMO, SOLUCIÓN, VIAL, I.V.   C.T.N.I.: 10328    REQ. 1000739159-02-17, II CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-02-LP-401159","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OLIGOELEMENTOS O ELEMENTOS TRAZAS PARA ADULTO CON ZINC, COBRE, MANGANESO Y CROMO, SOLUCIÓN, VIAL, I.V. C.T.N.I.: 10328","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-16T10:00:00-05:00","maxExtentDate":"2021-03-16T10:00:00-05:00","startDate":"2021-03-11T13:05:27-05:00"},"title":"OLIGOELEMENTOS O ELEMENTOS TRAZAS PARA ADULTO CON ZINC, COBRE, MANGANESO Y CROMO, SOLUCIÓN, VIAL, I.V.   C.T.N.I.: 10328    REQ. 1000739159-02-17, II CONVOCATORIA","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4011592546436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4011592546436_202307280852","date":"2021-03-11T12:14:33.01-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A."},"date":"2021-03-11T12:09:56-05:00","id":"ocds-emvi6n-2021-2-73-0-08-CM-0017112546430_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-73-0-08-CM-0017112546430","parties":[{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A.","roles":["buyer"]},{"address":{"streetAddress":"TORRE DE PLAZA EDISON, PISO  8."},"contactPoint":{"email":"dgonzalez@egesa.net","name":"Deyva Gonzalez","telephone":"512-0210"},"id":"26359","identifier":{"id":"26359","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministros de Equipos de Protección, Botas y Cascos.","hasEnquiries":false,"id":"2021-2-73-0-08-CM-001711","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"Botas para seguridad Dieléctrica punta de acero","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cascos protectores","id":"46181701","scheme":"UNSPSC"},"description":"Cascos para protección, ajustable color blanco","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26359","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T12:28:06-05:00"},"title":"Suministros de Equipos de Protección, Botas y Cascos.","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-73-0-08-CM-0017112546430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-73-0-08-CM-0017112546430_202307280814","date":"2021-03-11T12:09:56.733-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-17T14:06:02-05:00","id":"3975635","items":[{"classification":{"description":"ÚTILES DE OFICINA PARA DOTACIÓN DE LA POLICÍA NACIONAL, SEGUN COTIZACION 846463 Y FORMULARIO DE DESGLOCE DE PRECIOS ADJUNTOS","id":"14111509","scheme":"UNSPSC"},"description":"ÚTILES DE OFICINA PARA DOTACIÓN DE LA POLICÍA NACIONAL, SEGUN COTIZACION 846463 Y FORMULARIO DE DESGLOCE DE PRECIOS ADJUNTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92907.57,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"24687-150-214130-27","name":"Business Suppliers, S.A."}],"value":{"amount":86829.5,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-11T12:07:37-05:00","id":"ocds-emvi6n-2021-0-18-01-08-LP-0519712546428_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0519712546428","parties":[{"contactPoint":{"email":"woginiaka@gmail.com","telephone":"507-3978525"},"id":"155622632-2-2016-48","name":"DISTRIBUIDORA OFFICE TOTAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"migdaliat@ciatlas.com","telephone":"507-2360066"},"id":"185-310-46305-71","name":"COMPAÑIA ATLAS S.A.","roles":["tenderer"]},{"contactPoint":{"email":"milka@businesssuppliers.com.pa","telephone":"392-8000       "},"id":"24687-150-214130-27","name":"Business Suppliers, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POLICÍA NACIONAL, UBICADO EN BALBOA, CAL"},"contactPoint":{"email":"dprince@policia.gob.pa","name":"Doris Prince","telephone":"507-5243703"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ÚTILES DE OFICINA PARA DOTACIÓN DE LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2021-0-18-01-08-LP-051971","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"ÚTILES DE OFICINA PARA DOTACIÓN DE LA POLICÍA NACIONAL, SEGUN ESPECIFICACIONES TECNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":111897.93,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"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":"155622632-2-2016-48","name":"DISTRIBUIDORA OFFICE TOTAL S.A."},{"id":"185-310-46305-71","name":"COMPAÑIA ATLAS S.A."},{"id":"24687-150-214130-27","name":"Business Suppliers, S.A."}],"tenderPeriod":{"durationInDays":26,"endDate":"2021-04-28T11:00:00-05:00","maxExtentDate":"2021-04-28T11:00:00-05:00","startDate":"2021-04-01T12:24:42-05:00"},"title":"ADQUISICIÓN DE ÚTILES DE OFICINA PARA DOTACIÓN DE LA POLICÍA NACIONAL.","value":{"amount":111897.93,"currency":"PAB"}},"bids":{"details":[{"id":"3975635","date":"2021-04-27T10:13:39-05:00","status":"valid","items":[{"id":"1","description":"ÚTILES DE OFICINA PARA DOTACIÓN DE LA POLICÍA NACIONAL, SEGUN COTIZACION 846463 Y FORMULARIO DE DESGLOCE DE PRECIOS ADJUNTOS","classification":{"description":"ÚTILES DE OFICINA PARA DOTACIÓN DE LA POLICÍA NACIONAL, SEGUN COTIZACION 846463 Y FORMULARIO DE DESGLOCE DE PRECIOS ADJUNTOS","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92907.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":92907,"currency":"PAB"},"tenderers":[{"id":"1874787","name":"Business Suppliers, S.A.","ruc":"24687-150-214130-27"}]},{"id":"3955834","date":"2021-04-28T10:55:25-05:00","status":"disqualified","items":[{"id":"1","description":"ÚTILES DE OFICINA PARA DOTACIÓN DE LA POLICÍA NACIONA","classification":{"description":"ÚTILES DE OFICINA PARA DOTACIÓN DE LA POLICÍA NACIONA","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101264.59,"currency":"PAB"}},"quantity":1}],"value":{"amount":101264,"currency":"PAB"},"tenderers":[{"id":"86594","name":"COMPAÑIA ATLAS S.A.","ruc":"185-310-46305-71"}]},{"id":"3958074","date":"2021-04-16T18:44:08-05:00","status":"disqualified","items":[{"id":"1","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87130.85,"currency":"PAB"}},"quantity":1}],"value":{"amount":87130,"currency":"PAB"},"tenderers":[{"id":"1990868","name":"DISTRIBUIDORA OFFICE TOTAL S.A.","ruc":"155622632-2-2016-48"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0519712546428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-LP-0519712546428_202307280852","date":"2021-03-11T12:07:37.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:06:12-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4011582546427_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4011582546427","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMLODIPINA, 5MG, TABLETA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-401158","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMLODIPINA, 5MG, TABLETA","id":"1","quantity":175200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49056.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-19T11:00:00-05:00","maxExtentDate":"2021-03-19T11:00:00-05:00","startDate":"2021-03-11T12:24:41-05:00"},"title":"AMLODIPINA, 5MG, TABLETA","value":{"amount":49056.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4011582546427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4011582546427_202307280836","date":"2021-03-11T12:06:12.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T12:00:50-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0139592546421_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0139592546421","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL TELE FAX N°994-5430"},"contactPoint":{"email":"ceciliadecastillero@hotmail.com","name":"CECILIA UREÑA DE CASTILLERO","telephone":"507-9945430"},"id":"21770","identifier":{"id":"21770","legalName":"COL. FRANCISCO I. CASTILLERO","scheme":"PA-PRP"},"name":"COL. FRANCISCO I. CASTILLERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS Y ACCESORIOS  PARA LOS 6 VEHÍCULOS DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-013959","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llanta 30x9.5 R15 Triangle 6 PR TR 246, para Isuzu KB con  placa N°876389 del colegio.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 11R22.5 - 16 PR WANLI COMERCIAL, para el Bus amarillo con placa N°003964 del colegio.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"Brake Fluid Wagner 32 ONZ 946ML, para todos los vehículos del colegio.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"Escob 14 Goodyear, para todos los vehículos del colegio.","id":"4","quantity":8.0,"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 para baterias comerciales, para todos los vehículos del colegio.","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites lubricantes para bombas","id":"15121521","scheme":"UNSPSC"},"description":"Prestone power sterning 32 OZ, para todos los vehículos del colegio.","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"80W90 Volvoline 5 galones performance, para todos los vehículos del colegio.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Bateria Tasco 27HDFP VP, para el  Isuzu con placa  N° 876389 del colegio.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Bombillo 1 contacto 24V 21W Bosch, para todos los vehículos del colegio.","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Bombillo 24V 21/5W 2 cont. Bosch, para todos los vehículos del colegio.","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Bombillo0 12V 21W Hella 1 cont., para todos los vehículos del colegio.","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Bombillo 1034 12V 2C Universal, para todos los vehículos del colegio.","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Papel omar usa 20%, para todos los vehículos del colegio.","id":"13","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1129.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21770","name":"COL. FRANCISCO I. CASTILLERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T12:56:20-05:00"},"title":"COMPRA DE REPUESTOS Y ACCESORIOS  PARA LOS 6 VEHÍCULOS DEL COLEGIO.","value":{"amount":1129.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0139592546421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0139592546421_202307280904","date":"2021-03-11T12:00:50.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T12:00:15-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4011572546420_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4011572546420","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRAIDA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"3"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ZOLPIDEM 12.5MG TABLETA LIBRE PROL V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-401157","items":[{"classification":{"description":"Tartrato de zolpidem","id":"51141808","scheme":"UNSPSC"},"description":"ZOLPIDEM 12.5MG TABLETA LIBER PROL. V.O","id":"1","quantity":1200.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T10:30:00-05:00","maxExtentDate":"2021-03-17T10:30:00-05:00","startDate":"2021-03-11T12:59:26-05:00"},"title":"ZOLPIDEM 12.5MG TABLETA LIBRE PROL V.O","value":{"amount":2340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4011572546420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4011572546420_202307280852","date":"2021-03-11T12:00:15.977-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-11T11:57:17-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0131092546417_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131092546417","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"plinio.vargas@imelcf.gob.pa","name":"Plinio Vargas","telephone":"507-5072246"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES QUIRURGICOS ESTERILIZADOS","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013109","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICOS ESTERILIZADOS TALLA #8 DE LATEX DESECHABLES CON BAJO CONTENIDO EN POLVO MARCA: TOP GLOVE, PAIS DE ORIGEN: MALASIA, CASA PRODUCTORA: TOP GLOVE EUROPE GMBH","id":"1","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7543.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:34:39-05:00"},"title":"GUANTES QUIRURGICOS ESTERILIZADOS","value":{"amount":7543.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131092546417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0131092546417_202307280852","date":"2021-03-11T11:57:17.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T11:54:41-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104502546414_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104502546414","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA."},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"523-6982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLAS DE INSULINA U-DE 1 ML CON AGUJA 29X1/2 NO REMOVIBLE","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010450","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLAS DE INSULINA U-DE 1 ML CON AGUJA 29X1/2 NO REMOVIBLE FT 22225.","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T17:36:32-05:00"},"title":"JERINGUILLAS DE INSULINA U-DE 1 ML CON AGUJA 29X1/2 NO REMOVIBLE","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104502546414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104502546414_202307280814","date":"2021-03-11T11:54:41.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-03-11T11:53:54-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0045052546412_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0045052546412","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"nminera@aupsa.gob.pa","name":"Nicole Minera","telephone":"507-5220033"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLO REDONDO AUTOMÁTICO PARA TRÁMITES DE DOCUMENTOS EN LA OFICINA INSTITUCIONAL DE RECURSOS HUMANOS. EN TINTA COLOR AZUL.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004505","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMÁTICO PLANO EN TINTA AZUL. DETALLADO DE LA SIGUIENTE MANERA: REPÚBLICA DE PANAMÁ, AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS, OFICINA INSTITUCIONAL DE RECURSOS HUMANOS, ESCUDO NACIONAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T14:47:01-05:00"},"title":"SELLO REDONDO AUTOMÁTICO PARA TRÁMITES DE DOCUMENTOS EN LA OFICINA INSTITUCIONAL DE RECURSOS HUMANOS. EN TINTA COLOR AZUL.","value":{"amount":20.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0045052546412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0045052546412_202307280852","date":"2021-03-11T11:53:54.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T11:53:34-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0065832546411_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0065832546411","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA, HERRERA"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 053-DSLM-21 ÚTILES Y MATERIAL DE ASEO","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006583","mainProcurementCategory":"goods","minValue":{"amount":862.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 053-DSLM-21 ÚTILES Y MATERIAL DE ASEO","value":{"amount":862.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0065832546411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0065832546411_202307280836","date":"2021-03-11T11:53:34.983-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T11:52:53-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4011562546410_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4011562546410","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOBRAMICINA,0.3% C/DEXAMETASONA 0.1%SUSPENSIÓN ,GOTAS","hasEnquiries":false,"id":"2021-1-10-0-15-LP-401156","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOBRAMICINA,0.3% C/DEXAMETASONA 0.1%SUSPENSIÓN ,GOTAS","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3272.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T11:30:00-05:00","maxExtentDate":"2021-03-17T11:30:00-05:00","startDate":"2021-03-11T12:26:03-05:00"},"title":"TOBRAMICINA,0.3% C/DEXAMETASONA 0.1%SUSPENSIÓN ,GOTAS","value":{"amount":3272.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4011562546410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4011562546410_202307280836","date":"2021-03-11T11:52:53.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T11:52:36-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4011552546409_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4011552546409","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS, PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASILLA TERAPÉUTICAS SUAVE 5 LB Nombre Genérico: MASILLAS TERAPÉUTICAS PARA FORTALECIMIENTO DE MANOS Y DEDOS","hasEnquiries":false,"id":"2021-1-10-0-07-LP-401155","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASILLAS TERAPÉUTICAS PARA FORTALECIMIENTO DE MANOS Y DEDOS. PARA USO DEL DEPARTAMENTO DE FISIOTERAPIA DE LA POLICLÍNICA DR. MIGUEL CÁRDENAS B.; LA UNIDAD SOLICITA 1 (UNA) MASILLA TERAPÉUTICA SUAVE 5 LB.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASILLAS TRAPÉUTICAS PARA FORTALECIMIENTO DE MANOS Y DEDOS. PARA USO DEL DEPARTAMENTO DE FISIOTERAPIA DE LA POLICLÍNICA DR. MIGUEL CÁRDENAS B.; LA UNIDAD SOLICITA 1 (UNA) MASILLA TERAPÉUTICA MEDICANA 5 LB.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASILLAS TERAPÉUTICAS PARA FORTALECIMIENTO DE MANOS Y DEDOS PARA USO DEL DEPARTAMENTO DE FISIOTERAPIA DE LA POLICLÍNICA DR. MIGUEL CÁRDENAS B.; LA UNIDAD SOLICITA 1 (UNA) MASILLA TERAPÉUTICA FIRME 5 LB.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-16T11:00:00-05:00","maxExtentDate":"2021-03-16T11:00:00-05:00","startDate":"2021-03-11T15:02:00-05:00"},"title":"MASILLA TERAPÉUTICAS SUAVE 5 LB Nombre Genérico: MASILLAS TERAPÉUTICAS PARA FORTALECIMIENTO DE MANOS Y DEDOS","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4011552546409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4011552546409_202307280852","date":"2021-03-11T11:52:36.753-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-25T14:52:54-05:00","id":"3925929","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4052.37,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3522.37,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1022.37,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"427365-1-428244-59","name":"Laboratory Technologies, Inc."}],"value":{"amount":7930.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T11:51:46-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0061352546408_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061352546408","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL NICOLAS A. SOLANO"},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"cherrera@labtech.com.pa","telephone":"507-2635400"},"id":"427365-1-428244-59","name":"Laboratory Technologies, Inc.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS DE LABORATORIO CON F.T. 106585, F.T. 106437,  F.T. 106439","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006135","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA DE PCR REAL TIME PARA LA DETECCIÓN Y/O \r\nCUANTIFICACIÓN DE EPSTEIN BARR VIRUS.   F.T. 106585\r\nKIT POR 96-100 REACCIONES","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA DE PCR, REAL TIME MULTIPLEX EN PANEL DE COAGULACIÓN PARA DETECCIÓN DEL FACTOR V, FACTOR II, MTHFR.   F.T: 106437\r\nKIT POR 96-100 REACCIONES","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT DE EXTRACCIÓN UNIVERSAL DE ACIDOS NUCLEICOS (ARN/ADN) PARA EQUIPO AUTOMATIZADO.    FT: 106439\r\nCAJA / 48 PRUEBAS","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10197.1,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"427365-1-428244-59","name":"Laboratory Technologies, Inc."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T11:01:00-05:00","maxExtentDate":"2021-03-17T11:01:00-05:00","startDate":"2021-03-11T14:20:38-05:00"},"title":"REACTIVOS DE LABORATORIO CON F.T. 106585, F.T. 106437,  F.T. 106439","value":{"amount":10197.1,"currency":"PAB"}},"bids":{"details":[{"id":"3925929","date":"2021-03-17T09:16:58-05:00","status":"valid","items":[{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1022.37,"currency":"PAB"}},"quantity":3},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4052.37,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3522.37,"currency":"PAB"}},"quantity":1}],"value":{"amount":8597,"currency":"PAB"},"tenderers":[{"id":"1985790","name":"Laboratory Technologies, Inc.","ruc":"427365-1-428244-59"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061352546408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0061352546408_202307280904","date":"2021-03-11T11:51:46.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T11:51:03-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4011542546406_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4011542546406","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL  CHASE . CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA PARA DIALISIS  PERITONEAL  BOLSA DE DEXTROSA 2.5% DE 2000ML","hasEnquiries":false,"id":"2021-1-10-0-15-LP-401154","items":[{"classification":{"description":"Sets de transferencia de diálisis peritoneal ambulatoria continua (CAPD)","id":"42161501","scheme":"UNSPSC"},"description":"SISTEMA PARA DIALISI PERITONEAL BOLSA DE DEXTROSA 2.5% DE 2000ML","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10812.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T10:30:00-05:00","maxExtentDate":"2021-03-17T10:30:00-05:00","startDate":"2021-03-11T13:00:33-05:00"},"title":"SISTEMA PARA DIALISIS  PERITONEAL  BOLSA DE DEXTROSA 2.5% DE 2000ML","value":{"amount":10812.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4011542546406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4011542546406_202307280814","date":"2021-03-11T11:51:03.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T11:50:59-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4011532546405_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4011532546405","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MINOXIDIL, 10MG, TABLETA, V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-401153","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MINOXIDIL, 10MG, TABLETA, V.O","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T11:30:00-05:00","maxExtentDate":"2021-03-17T11:30:00-05:00","startDate":"2021-03-11T11:56:25-05:00"},"title":"MINOXIDIL, 10MG, TABLETA, V.O","value":{"amount":3360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4011532546405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4011532546405_202307280904","date":"2021-03-11T11:50:59.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-03-11T11:50:19-05:00","id":"ocds-emvi6n-2021-5-76-021-08-CM-0000522546404_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-021-08-CM-0000522546404","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"nural@jmcpanama.com","telephone":"507-3903232"},"id":"1934417-1-728659-73","name":"CAPITAL MOTORS INVESTMENT, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasjctocumen@gmail.com","name":"Jhissel Quintana ","telephone":"507-2956318"},"id":"26703","identifier":{"id":"26703","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Tocumen)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Tocumen)","roles":["procuringEntity"]},{"contactPoint":{"email":"xavier.oses@inchcape.pa","telephone":"507-320-4210"},"id":"438-341-94672-13","name":"Motores Japoneses S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE DOS (2) VEHÍCULOS PARA LA JUNTA COMUNAL DE TOCUMEN.","hasEnquiries":false,"id":"2021-5-76-021-08-CM-000052","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"VEHICULO TIPO PANEL CERRADO DE CARGA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25000.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"VEHICULO TIPO CAMIONETA COMPACTA, TODO TERRENO (SUV).","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26703","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Tocumen)"},"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":"1934417-1-728659-73","name":"CAPITAL MOTORS INVESTMENT, S.A."},{"id":"438-341-94672-13","name":"Motores Japoneses S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T11:00:00-05:00","maxExtentDate":"2021-03-17T11:00:00-05:00","startDate":"2021-03-11T13:29:32-05:00"},"title":"ADQUISICIÓN DE DOS (2) VEHÍCULOS PARA LA JUNTA COMUNAL DE TOCUMEN.","value":{"amount":46000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3924322","date":"2021-03-17T10:35:11-05:00","status":"disqualified","items":[{"id":"1","description":"Vehículo Tipo Panel Cerrado de carga corto\r\nMarca:JMC\r\nModelo: Touring N520 Van corto\r\nCasa Productora:JIANGXI JIANGLING MOTORS IMPORT & EXPORT CO, LTD\r\nPaís de Origen:China\r\nGarantia: 3 años o 100.000 km lo que ocurra primero\r\nNo incluye Air bags","classification":{"description":"Vehículo Tipo Panel Cerrado de carga corto\r\nMarca:JMC\r\nModelo: Touring N520 Van corto\r\nCasa Productora:JIANGXI JIANGLING MOTORS IMPORT & EXPORT CO, LTD\r\nPaís de Origen:China\r\nGarantia: 3 años o 100.000 km lo que ocurra primero\r\nNo incluye Air bags","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26161.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":26161,"currency":"PAB"},"tenderers":[{"id":"2018533","name":"CAPITAL MOTORS INVESTMENT, S.A.","ruc":"1934417-1-728659-73"}]},{"id":"3920793","date":"2021-03-17T09:38:26-05:00","status":"disqualified","items":[{"id":"1","description":"VEHICULO TIPO PANEL PEQUEÑO CERRADO DE CARGA.\r\nMarca Suzuki, modelo APV PANEL 2021. \r\nCasa Productora: Suzuki Corp País de Origen: Japón \r\nGarantía de 100,000 kilometros o 3 años, lo que ocurra primero. \r\nMantenimientos incluidos hasta 100,000 kilómetros.","classification":{"description":"VEHICULO TIPO PANEL PEQUEÑO CERRADO DE CARGA.\r\nMarca Suzuki, modelo APV PANEL 2021. \r\nCasa Productora: Suzuki Corp País de Origen: Japón \r\nGarantía de 100,000 kilometros o 3 años, lo que ocurra primero. \r\nMantenimientos incluidos hasta 100,000 kilómetros.","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17694.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"VEHICULO TIPO CAMIONETA COMPACTA,\r\nTODO TERRENO (SUV), Marca Suzuki, modelo Jimny 2021. \r\nCasa Productora: Suzuki Corp País de Origen: Japón \r\nMantenimientos incluidos hasta 50,000 kilómetros.","classification":{"description":"VEHICULO TIPO CAMIONETA COMPACTA,\r\nTODO TERRENO (SUV), Marca Suzuki, modelo Jimny 2021. \r\nCasa Productora: Suzuki Corp País de Origen: Japón \r\nMantenimientos incluidos hasta 50,000 kilómetros.","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":38694,"currency":"PAB"},"tenderers":[{"id":"2008365","name":"Motores Japoneses S.A.","ruc":"438-341-94672-13"}]}]}},"ocid":"ocds-emvi6n-2021-5-76-021-08-CM-0000522546404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-021-08-CM-0000522546404_202307280852","date":"2021-03-11T11:50:19.963-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-03-11T11:50:06-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0016662546403_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0016662546403","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170701"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Columnas y pre-columnas para cromatografía","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001666","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Columna para cromatografía líquida de alta resolución con fase estacionaria (C30) para carotenoides de diámetro interno de 10 mm, un largo de 250 mm, y tamaño de partícula de 5 μm.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Soporte de pre-columna para cromatografía con fase estacionaria (C30) para carotenoides de  diámetro interno de 10 mm.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Pre-columna con fase estacionaria (C30) para carotenoides de  diámetro interno de 10 mm, un largo de 10 mm, y tamaño de partícula de 5 μm. (2 unidades)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Columna para cromatografía líquida de alta resolución con fase estacionaria (C30) para carotenoides de  diámetro interno de 4.6 mm, un largo de 250 mm, y tamaño de partícula de 5 μm.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Pre-columna con fase estacionaria (C30) para carotenoides de  diámetro interno de 4.0 mm, un largo de 20 mm, y tamaño de partícula de 5 μm. 5 unidades","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Soporte de pre-columna para cromatografía con fase estacionaria (C30) para carotenoides de  un largo de 20 mm.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T11:57:27-05:00"},"title":"Columnas y pre-columnas para cromatografía","value":{"amount":8040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0016662546403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0016662546403_202307280836","date":"2021-03-11T11:50:06.857-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}