{"recordsCount":416650,"pages":8333,"page":6210,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6211","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6209","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-11T10:50:01-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4374222720486_202307281340","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4374222720486","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARA PARA CIRUGÍA MAYOR DE DOS CABEZALES CON ILUMINACIÓN TIPO LED","hasEnquiries":false,"id":"2021-1-10-0-01-LP-437422","items":[{"classification":{"description":"Lámparas médicas","id":"39101602","scheme":"UNSPSC"},"description":"LAMPARA PARA CIRUGÍA MAYOR DE DOS CABEZALES CON ILUMINACIÓN TIPO LED Descripción: Lámpara para cirugía mayor de suspensión cielítica utilizada para mejorar la visibilidad de los cirujanos en los procedimientos quirúrgicos. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31000.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas médicas","id":"39101602","scheme":"UNSPSC"},"description":"LAMPARA PARA CIRUGÍA MAYOR DE DOS CABEZALES CON ILUMINACIÓN TIPO LED Descripción: Lámpara para cirugía mayor de suspensión cielítica utilizada para mejorar la visibilidad de los cirujanos en los procedimientos quirúrgicos. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31000.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas médicas","id":"39101602","scheme":"UNSPSC"},"description":"LAMPARA PARA CIRUGÍA MAYOR DE DOS CABEZALES CON ILUMINACIÓN TIPO LED Descripción: Lámpara para cirugía mayor de suspensión cielítica utilizada para mejorar la visibilidad de los cirujanos en los procedimientos quirúrgicos. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":93000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-15T10:00:00-05:00","maxExtentDate":"2021-10-15T10:00:00-05:00","startDate":"2021-10-11T11:40:15-05:00"},"title":"LAMPARA PARA CIRUGÍA MAYOR DE DOS CABEZALES CON ILUMINACIÓN TIPO LED","value":{"amount":93000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4374222720486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4374222720486_202307281340","date":"2021-10-11T10:50:01.26-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-11T10:49:39-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4374212720484_202307281438","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4374212720484","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA  LAS TABLAS"},"contactPoint":{"email":"hrivera@c.s.s.gob.pa","name":"HAROLD RIVERA DE GRACIA","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":"PRUEBA RAPIDA HIV/SIFILIS PANEL.","hasEnquiries":false,"id":"2021-1-10-0-07-CM-437421","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA RAPIDA HIV/SIFILIS PANEL.","id":"1","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:17:23-05:00"},"title":"PRUEBA RAPIDA HIV/SIFILIS PANEL.","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4374212720484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4374212720484_202307281438","date":"2021-10-11T10:49:39.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-11T10:49:37-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0276422720483_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0276422720483","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon, con dirección en Avenida Perú y Calle 33 (Ecuador) frente a la Basílica Menor Don Bosco, teléfono 507-2951/3054."},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRADUCCIÓN","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027642","items":[{"classification":{"description":"Sistemas de codificación o de decodificación","id":"25201704","scheme":"UNSPSC"},"description":"SERVICIO DE TRADUCCIÓN DE DOCUMENTOS DEL IDIOMA ESPAÑOL AL ALEMÁN, QUE CONSTA DE CINCO FOJAS (5).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":187.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T14:20:37-05:00"},"title":"SERVICIO DE TRADUCCIÓN","value":{"amount":187.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0276422720483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0276422720483_202307281325","date":"2021-10-11T10:49:37.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-10-11T10:49:29-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0051972720482_202307281324","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051972720482","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Azuray Tanel Perez De cordoba ","telephone":"5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUETER POLO GRIS CON FRANJA NEGRA","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005197","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO EN COLOR GRIS CON FRANJA NEGRA PARA LA ORQUESTA CAMARA DEL ISTMO","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":543.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T14:19:05-05:00"},"title":"SUETER POLO GRIS CON FRANJA NEGRA","value":{"amount":543.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051972720482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0051972720482_202307281324","date":"2021-10-11T10:49:29.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2021-10-11T10:48:59-05:00","id":"ocds-emvi6n-2021-0-26-0-08-CM-0026252720481_202307281438","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-26-0-08-CM-0026252720481","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 3 suscripciones del programa Auditool Plus","hasEnquiries":false,"id":"2021-0-26-0-08-CM-002625","items":[{"classification":{"description":"Programas de gestión de documentos","id":"43232202","scheme":"UNSPSC"},"description":"Suscripción por 1 año de programa Auditool Plus que incluya uso de todas las funciones de la suscripción básica, más la herramienta para documentar auditorías AUDITAX y la herramienta de análisis de datos e información financiera HADEX.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":555.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T12:41:36-05:00"},"title":"Adquisición de 3 suscripciones del programa Auditool Plus","value":{"amount":555.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-26-0-08-CM-0026252720481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-26-0-08-CM-0026252720481_202307281438","date":"2021-10-11T10:48:59.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-10-11T10:47:47-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0084572720479_202307281340","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0084572720479","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS DE IMPRESORAS PARA ALMACÉN GENERAL","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008457","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"UNIDADES DE TONER 26X HP","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"UNIDADES DE TINTA PARA IMPRESORA CANON MG6210 (NEGRO)","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"UNIDADES DE TINTA PARA IMPRESORA CANON MG6210 (AMARILLO)","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"UNIDADES DE TINTA PARA IMPRESORA CANON MG6210 (CYAN)","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"UNIDADES DE TINTA PARA IMPRESORA CANON MG6210 (MAGENTA)","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"UNIDADES DE TINTAS BROTHER TN 225,LC900C-CYAN","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"UNIDADES DE TINTAS BROTHER TN 225,LC900C-MAGENTA","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"UNIDADES DE TINTAS BROTHER TN 225,LC900C-YELLOW","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"UNIDADES DE TONER 85A/CE285A HP LASERJET","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"UNIDADES DE TONER CANON 118 CYAN","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"UNIDADES DE TONER CANON 118 MAGENTA","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"UNIDADES DE TONER CANON 118 YELLOW","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"UNIDADES DE TONER 052","id":"13","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-10-20T10:00:00-05:00","maxExtentDate":"2021-10-20T10:00:00-05:00","startDate":null},"title":"TINTAS DE IMPRESORAS PARA ALMACÉN GENERAL","value":{"amount":43000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0084572720479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0084572720479_202307281340","date":"2021-10-11T10:47:47.503-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-10-11T10:47:43-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0067332720478_202307281340","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067332720478","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"dtejada@senacyt.gob.pa","name":"Didia tejada villasanta ","telephone":"507-5170043"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Placas de reconocimiento en madera y metal y trofeos en acríclico en forma de flama para entregar a los Miembros de la Convocatoria Pública para el Cuarto Reingreso, Quinto Reingreso y Reingreso.","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006733","items":[{"classification":{"description":"Placas de litografía o grabado a la manera negra","id":"60121708","scheme":"UNSPSC"},"description":"Placas de reconocimiento de madera, tamaño 8 x 10, con metal plateado, con logo y texto impreso, en color negro para entregar a miembros del SNI como reconocimiento a su trayectoria en el sistema. El SNI proveerá el texto de las placas.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas de litografía o grabado a la manera negra","id":"60121708","scheme":"UNSPSC"},"description":"Reconocimiento en acrílico transparente modelo flama de 6.5¨¨ de alto y 1/2¨¨ de espesor, base del mismo material, bordes biselados y pulidos, grabado a laser. El SNI proveerá el arte que ira en los acrílicos","id":"2","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1455.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T10:33:43-05:00"},"title":"Placas de reconocimiento en madera y metal y trofeos en acríclico en forma de flama para entregar a los Miembros de la Convocatoria Pública para el Cuarto Reingreso, Quinto Reingreso y Reingreso.","value":{"amount":1455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067332720478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0067332720478_202307281340","date":"2021-10-11T10:47:43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2021-10-11T10:44:45-05:00","id":"ocds-emvi6n-2021-3-65-0-08-CM-0023852720474_202307281324","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0023852720474","parties":[{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]},{"address":{"streetAddress":"CALLE 50 EDIFICIO PH GLOBAL PLAZA PISO 8"},"contactPoint":{"email":"cmorris@supervalores.gob.pa","name":"Cecilia Morris ","telephone":"507-5011718"},"id":"26496","identifier":{"id":"26496","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION DE TRANSPORTE PARA PARTICIPANTES EN EL EVENTO DE REUNIONES DE COOPERACION REGIONAL ENTRE REGULADORES DEL MERCADO DE VALORES A CELEBRARSE DEL 20 AL 22 DE OCTUBRE 2021","hasEnquiries":false,"id":"2021-3-65-0-08-CM-002385","items":[{"classification":{"description":"Servicios de autobuses regulares","id":"78111802","scheme":"UNSPSC"},"description":"CONTRATACION DE SERVICIO DE TRANSPORTE PARA PARTICIPANTE EN EL EVENTO INTERNACIONAL ORGANIZADO POR LA SUPERINTENDENCIA DEL MERCADO DE VALORES A LLEVARSE A CABO LOS DÍAS 20, 21 Y 22 DE OCTUBRE 2021 \"REUNION DE COOPERACION REGIONAL ENTRE REGULADORES DE","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":449.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26496","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONTRATACION DE TRANSPORTE PARA PARTICIPANTES EN EL EVENTO DE REUNIONES DE COOPERACION REGIONAL ENTRE REGULADORES DEL MERCADO DE VALORES A CELEBRARSE DEL 20 AL 22 DE OCTUBRE 2021","value":{"amount":449.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0023852720474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-65-0-08-CM-0023852720474_202307281324","date":"2021-10-11T10:44:45.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-11T10:44:07-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0104332720473_202307281438","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104332720473","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084638"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad en Radio los meses de octubre, noviembre y diciembre.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010433","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad en Radio durante los meses de octubre, noviembre y diciembre.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7447.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T14:41:56-05:00"},"title":"Publicidad en Radio los meses de octubre, noviembre y diciembre.","value":{"amount":7447.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104332720473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0104332720473_202307281438","date":"2021-10-11T10:44:07.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-11T10:43:48-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0459822720472_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459822720472","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS ORTOPÉDICA ORTESIS, que serán entregadas en calidad de donación por parte del Despacho de la Primera Dama a la paciente: MIGDALIS MARTINEZ QUINTERO, con C.I.P. 4-284-376.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045982","items":[{"classification":{"description":"Sistemas de férulas ortopédicas","id":"42241507","scheme":"UNSPSC"},"description":"Par de botas ortopédicas ortésis\r\n\r\nMarca: CTO\r\nPaís de origen: Panamá\r\nGarantía: 1 año por desperfectos de fábrica\r\nDistribuye: Centro Técnico Ortopédico S.A.\r\n","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T12:15:42-05:00"},"title":"BOTAS ORTOPÉDICA ORTESIS, que serán entregadas en calidad de donación por parte del Despacho de la Primera Dama a la paciente: MIGDALIS MARTINEZ QUINTERO, con C.I.P. 4-284-376.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459822720472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0459822720472_202307281752","date":"2021-10-11T10:43:48.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-10-11T10:42:43-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0006102720471_202307281340","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0006102720471","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Tolé, al Lado de la Subestación De Tolé, Policía Nacional"},"contactPoint":{"email":"neriscedeoalguien@hotmail.com","name":"Neris Cedeño Bonilla","telephone":"726-0028"},"id":"26543","identifier":{"id":"26543","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Otras Asistencias Sociales (Donaciones) Compra de alambre ciclón.","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000610","items":[{"classification":{"description":"Tejido o tela de malla metálica","id":"11162108","scheme":"UNSPSC"},"description":"Rollo de alambre ciclón de 5´.","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":112.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26543","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T15:01:53-05:00"},"title":"Otras Asistencias Sociales (Donaciones) Compra de alambre ciclón.","value":{"amount":112.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0006102720471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0006102720471_202307281340","date":"2021-10-11T10:42:43.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-11T10:42:20-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0044842720470_202307281340","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044842720470","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Vista Alegre entrando por Hopsa recto al final escuela Vocacional de Chapala"},"contactPoint":{"email":"comprachapala@hotmail.com","name":"Oriela Garcia","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación e aceite sintetico centrifugo y cum e inst. de control de alta y baja uso en cuarto frio American Kooler Inc. ubicado en la cocina del Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004484","items":[{"classification":{"description":"Correcciones o pasando a mayor potencia del logical","id":"81112202","scheme":"UNSPSC"},"description":"Suministro e instalación e aceite sintetico centrifugo EN COMPRESOR DE CUARTO FRÍO  American Kooler Inc. ubicado en la cocina del Centro Vocacional de Chapala.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correcciones o pasando a mayor potencia del logical","id":"81112202","scheme":"UNSPSC"},"description":"Suministro e instalación de control de presion alta y baja que proteje compresor de cuarto frío de media temperatura Marca American Kooler Inc.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":734.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T15:17:47-05:00"},"title":"Suministro e instalación e aceite sintetico centrifugo y cum e inst. de control de alta y baja uso en cuarto frio American Kooler Inc. ubicado en la cocina del Centro Vocacional de Chapala.","value":{"amount":734.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044842720470","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0044842720470_202307281340","date":"2021-10-11T10:42:20.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-10-11T10:42:03-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0042172720468_202307281438","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0042172720468","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"apimentel@metrodepanama.com.pa","name":"Alejandro Pimentel ","telephone":"507-5047239"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Materiales para abastecer la bodega de Mantenimiento","hasEnquiries":false,"id":"2021-2-80-0-08-CM-004217","items":[{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"discos de corte de metal de 4-1/2\"","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"discos de corte de de metal de 7\" ","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"estructura de cielo raso , T de 2 pies ","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"tornillos para lámina de metal de 8 milímetros x 1 pulgada ","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"tornillo para techo punta de broca de 2 pulgadas","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"tornillos para concreto de 1/4 pulgada x 4 pulgadas","id":"6","quantity":300.0,"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":"track gypsum board de 2-1/2 pulgada x 10 pies ","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas de seguridad","id":"31161801","scheme":"UNSPSC"},"description":"arandelas de presión de 3/4 pulgadas","id":"8","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"brocas para concreto de 1/4 pulgada x 4 pulgadas","id":"9","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"broca de concreto de 1/2 pulgada x 13 pulgadas ","id":"10","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"broca para concreto de 5/8 pulgadas ","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"broca de metal de 1/8 pulgada cobalto HSS","id":"12","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"broca de metal 5/32 pulgadas cobalto HSS","id":"13","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"broca de metal de 5/8 cobalto HSS ","id":"14","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"clavo para pistola de 1 pulgada","id":"15","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"clavo para pistola de 3/4 pulgada","id":"16","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"tornillos de MDF de 1-1/2 pulgada","id":"17","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"tornillo N°5 de acero inoxidable /25 milímetros","id":"18","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillos para lámina de metal 8 milímetros x 1-1/2 pulgada ","id":"19","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillo para gypsum de 1-1/2 pulgada punta broca ","id":"20","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"tornillo hexagonal de 3/8 pulgada x 2-1/2 pulgadas ","id":"21","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4279.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T15:02:17-05:00"},"title":"Adquisición de Materiales para abastecer la bodega de Mantenimiento","value":{"amount":4279.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0042172720468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0042172720468_202307281438","date":"2021-10-11T10:42:03.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-11T10:41:17-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0778452720466_202307281324","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778452720466","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROGRESO, BARÙ, CHIRIQUÌ"},"contactPoint":{"email":"juliojaviermorales@yahoo.es","name":"Julio Javier Morales ","telephone":"507-67227266"},"id":"21747","identifier":{"id":"21747","legalName":"COLEGIO SEC. DE PROGRESO","scheme":"PA-PRP"},"name":"COLEGIO SEC. DE PROGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PODA FITOSANITARIA Y ESQUEMÁTICA DE 586 PALMAS PRODUCTORAS DE ACEITE ADULTAS. TENER CONOCIMIENTOS TÉCNICOS Y EXPERIENCIA PREVIA EN ESTE TIPO DE PODA.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077845","items":[{"classification":{"description":"Servicios de poda de árboles","id":"70111503","scheme":"UNSPSC"},"description":"PODA FITOSANITARIA Y ESQUEMÁTICA DE 586 PALMAS PRODUCTORAS DE ACEITE ADULTAS. TENER CONOCIMIENTOS TÉCNICOS Y EXPERIENCIA PREVIA EN ESTE TIPO DE PODA.","id":"1","quantity":586.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21747","name":"COLEGIO SEC. DE PROGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T10:43:15-05:00"},"title":"PODA FITOSANITARIA Y ESQUEMÁTICA DE 586 PALMAS PRODUCTORAS DE ACEITE ADULTAS. TENER CONOCIMIENTOS TÉCNICOS Y EXPERIENCIA PREVIA EN ESTE TIPO DE PODA.","value":{"amount":380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778452720466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0778452720466_202307281324","date":"2021-10-11T10:41:17.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-11T10:39:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4374192720464_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4374192720464","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE ETIQUETA ZEBRA TAMAÑO 2.25\" X 1.25\"Z- SELECT 4000D BLANCA/CANTIDAD DE ETIQUETAS POR ROLLO 2100 PARA EL EQUIPO DE MARCA ZEBRA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437419","items":[{"classification":{"description":"Cintas de etiquetado","id":"41122702","scheme":"UNSPSC"},"description":"ROLLO DE ETIQUETA ZEBRA TAMAÑO 2.25\" X 1.25\"Z- SELECT 4000D BLANCA/CANTIDAD DE ETIQUETAS POR ROLLO 2100 PARA EL EQUIPO DE MARCA ZEBRA.","id":"1","quantity":100.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T11:39:12-05:00"},"title":"ROLLO DE ETIQUETA ZEBRA TAMAÑO 2.25\" X 1.25\"Z- SELECT 4000D BLANCA/CANTIDAD DE ETIQUETAS POR ROLLO 2100 PARA EL EQUIPO DE MARCA ZEBRA.","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4374192720464","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4374192720464_202307281752","date":"2021-10-11T10:39:18.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-11T10:36:25-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0551502720460_202307281438","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0551502720460","parties":[{"address":{"streetAddress":"AMADOR EDIFICIO 1220 DESPUÉS DEL PARLAMENTO LATINOAMERICANO"},"contactPoint":{"email":"ybravo@minseg.gob.pa","name":"Yorolasbi bravo","telephone":"516-2688"},"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":"ADQUISICION DE TONER, PARA USO DE LA DIRECCION DEL SISTEMA NACIONAL INTEGRADO DE ESTADISTICAS CRIMINALES - SIEC, PARA LA REGION DE LOS SANTOS","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055150","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER SPC252 NEGRO ( original )","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.6,"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":"2021-11-11T13:15:25-05:00"},"title":"ADQUISICION DE TONER, PARA USO DE LA DIRECCION DEL SISTEMA NACIONAL INTEGRADO DE ESTADISTICAS CRIMINALES - SIEC, PARA LA REGION DE LOS SANTOS","value":{"amount":299.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0551502720460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0551502720460_202307281438","date":"2021-10-11T10:36:25.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-10-11T10:36:18-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0019272720458_202307281324","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019272720458","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del sab er, edificio 208"},"contactPoint":{"email":"rkoo@indicasat.org.pa","name":"Raquel de koo","telephone":"507-5170719"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACION, PUESTA EN MARCHA Y ENTRENAMIENTO DE EQUIPOS ACCESORIOS PARA LABORATORIO DE GENÓMICA DE INDICASAT AIP","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001927","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Refrigeradora de 4oC. Con las especificaciones: Capacidad: 23 pies cúbicos (650 L), Rango de temperatura: 2°C a 8°C, Rango de estabilidad de la temperatura: +/- 2.7 Celsius, Descongelación automática, Dimensiones externas (VER TDR ADJUNTO)","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":"Congelador de Laboratorio de -20oC. Especificaciones: Congelador diseñado para almacenamiento de enzimas, con descongelado manual. Alto rendimiento. Rango de temperatura: -15 ° C hasta -25°C. Certificaciones / Cumplimiento: CE. (VER TDR ADJUNTO)","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":"Fluorómetro para microvolumen, con capacidad para transmisión de datos via WiFi. Especificaciones: Incluye set de reactivos para iniciación en trabajos de Secuenciación de Nueva Generación. Determinación rápida de concentración de AND, (VER TDR ADJTO","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":"Rotor adicional para centrífuga Eppendorf 5430R. Especificaciones: Rotor de ángulo libre para placas de 96 pocillos (placas de micropozos, de PCR y de fondo profundo). Con tapa y protección aislante para funcionamiento silencioso. (VER TDR ADJUNTO)","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":"Rotor adicional para centrífuga Eppendorf 5430R. Especificaciones: Rotor de ángulo fijo para tiras de tubos de PCR de 0.2 mililitros. Incluye tapa y adaptadores necesarios. Velocidad máxima 11,800 revoluciones por minuto. VER TDR ADJUNTO","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":"Rotor adicional para centrífuga Eppendorf 5430R. Especificaciones: Rotor de ángulo fijo para tubos de centrífuga de 15 y 50 mililitros de fondo cónico. Incluye tapa y adaptadores necesarios. Velocidad máxima 7,830 rpm. VER TDR ADJUNTO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38045.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-15T10:00:00-05:00","maxExtentDate":"2021-10-15T10:00:00-05:00","startDate":"2021-10-11T11:57:46-05:00"},"title":"SUMINISTRO, INSTALACION, PUESTA EN MARCHA Y ENTRENAMIENTO DE EQUIPOS ACCESORIOS PARA LABORATORIO DE GENÓMICA DE INDICASAT AIP","value":{"amount":38045.0,"currency":"PAB"}},"bids":{"details":[{"id":"4168841","date":"2021-10-15T09:57:04-05:00","status":"disqualified","items":[{"id":"1","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10710.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5900.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2385.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1665.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2385.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":38045,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019272720458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0019272720458_202307281324","date":"2021-10-11T10:36:18.933-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-10-11T10:35:04-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0058482720455_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0058482720455","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFLECTORES LEDDE LUCES DE COLORESDE 50 WATTS, REFLECTORES LED DE LUZ BLANCA DE 100 WATTS, CABLE PLÁSTICO DE 2X14, LÁMPARA EMPOTRABLE DE 2PIES POR 2 PIES LED BLANCO","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005848","items":[{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"8 REFLECTORES LED DE LUCES DE COLORES DE 50 WATTTS","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"12 REFLECTORES LED DE LUZ BLANCA DE 100 WATTS","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"250 PIES DE CABLE PLÁSTICO DE 2 X 14","id":"3","quantity":250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"10 LÁMPARAS EMPROTABLES DE 2 PIES X 2 PIES DE LED BLANCO.","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1111.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T10:52:31-05:00"},"title":"REFLECTORES LEDDE LUCES DE COLORESDE 50 WATTS, REFLECTORES LED DE LUZ BLANCA DE 100 WATTS, CABLE PLÁSTICO DE 2X14, LÁMPARA EMPOTRABLE DE 2PIES POR 2 PIES LED BLANCO","value":{"amount":1111.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0058482720455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0058482720455_202307281339","date":"2021-10-11T10:35:04.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971126","name":"MUNICIPIO DE CHIMAN"},"date":"2021-10-11T10:33:40-05:00","id":"ocds-emvi6n-2021-5-74-0-08-CM-0001362720453_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0001362720453","parties":[{"id":"1971126","name":"MUNICIPIO DE CHIMAN","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE UNION SANTEÑA"},"contactPoint":{"email":"jorge.imelo19@gmail.com","name":"JORGE ISAAC MELO G","telephone":"507-67413678"},"id":"43317","identifier":{"id":"43317","legalName":"JUNTA COMUNAL DE UNION SANTEÑA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE UNION SANTEÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adquisicion de agroquimicos para fumigar areas verdes en las escuelas del corregimiento de union santeña.","hasEnquiries":false,"id":"2021-5-74-0-08-CM-000136","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"3 tanque de agroquimico glifosato de 5 galones","id":"1","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"1 tanque de agroquimico 2-4d 5galones","id":"2","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43317","name":"JUNTA COMUNAL DE UNION SANTEÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T10:58:09-05:00"},"title":"adquisicion de agroquimicos para fumigar areas verdes en las escuelas del corregimiento de union santeña.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0001362720453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-74-0-08-CM-0001362720453_202307281752","date":"2021-10-11T10:33:40.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-10-11T10:33:03-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0164182720452_202307281324","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0164182720452","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"acastillo@mici.gob.pa","name":"AYLEGNIES CASTILLO","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SODAS Y LECHES PARA EL DESPACHO","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016418","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE TETRA PACK GRANDE (1LITRO)","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE DE LATA DE 315 G","id":"2","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"SODA NEGRA DE DIETA EN LATA (CERO)","id":"3","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"SODA NEGRA NORMAL DE LATA","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"SODA BLANCA DE LATA","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"SODA ROJA DE LATA","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"SODA DE NARANJA DE LATA","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"DE AZÚCAR MORENA DE 5 LIBRAS","id":"8","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":596.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T11:10:13-05:00"},"title":"COMPRA DE SODAS Y LECHES PARA EL DESPACHO","value":{"amount":596.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0164182720452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0164182720452_202307281324","date":"2021-10-11T10:33:03.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-11T10:31:34-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0066922720449_202307281438","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0066922720449","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESPIRADORES CONTRA PARTICULAS","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006692","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESPIRADORES CONTRA PARTICULAS DE ALTA  FILTRACION N95\r\nSIN VALVULA DE EXALACION.\r\n1. RESISTENTE A FLUIDOS, REDUCE LA EXPOSICIÓN AL ROCÍO, LAS SALPICADURAS Y A AEROSOLES DE SANGRE Y LÍQUIDOS\r\nCORPORALES.FT 28475\r\n","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:54:13-05:00"},"title":"RESPIRADORES CONTRA PARTICULAS","value":{"amount":6420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0066922720449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0066922720449_202307281438","date":"2021-10-11T10:31:34.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-11T10:31:03-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0187612720447_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187612720447","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN,Vía Brasil."},"contactPoint":{"email":"vaustin@idaan.gob.pa","name":"VIRGINIA ALICIA AUSTIN CAMARGO","telephone":"523-8561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PROTECTORES DE VOLTAJES.","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018761","items":[{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE 220V DE 42,000 PBE2020-AJUSTABLE (VER ESPECIFICACIONES TECNICAS).","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE 220V DE 30,000 PBE220- AJUSTABLE SUICHE","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1196.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T13:20:28-05:00"},"title":"SUMINISTRO DE PROTECTORES DE VOLTAJES.","value":{"amount":1196.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187612720447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0187612720447_202307281339","date":"2021-10-11T10:31:03.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-11T10:30:45-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4374162720446_202307281438","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4374162720446","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA , FUENTES DEL CHASE"},"contactPoint":{"email":"zgaitan@css.gob.pa","name":"Zaida Gaitán","telephone":"346-0479"},"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":"CONECTOR PARA ADMINISTRACIÓN DE SOLUCIÓN INTRAVENOSA CON BURETA ( MICROGOTERO) 150ml","hasEnquiries":false,"id":"2021-1-10-0-15-LP-437416","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CONECTOR PARA ADMINISTRACIÓN DE SOLUCIÓN INTRAVENOSA CON BURETA ( MICROGOTERO) 150ml","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9540.0,"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":2,"endDate":"2021-10-14T10:00:00-05:00","maxExtentDate":"2021-10-14T10:00:00-05:00","startDate":"2021-10-11T12:20:49-05:00"},"title":"CONECTOR PARA ADMINISTRACIÓN DE SOLUCIÓN INTRAVENOSA CON BURETA ( MICROGOTERO) 150ml","value":{"amount":9540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4374162720446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4374162720446_202307281438","date":"2021-10-11T10:30:45.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-11T10:29:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4374152720443_202307281324","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4374152720443","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION NACIONAL DE GESTION ADMINISTRATICA\nEDIFICIO 519 CSS CLAYTON"},"contactPoint":{"email":"errivas@css.org.pa","name":"Eric Rivas ","telephone":"507-5137063"},"id":"24541","identifier":{"id":"24541","legalName":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","scheme":"PA-PRP"},"name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 SELLOS AUTOMATICOS PARA EL DEPTO DE PRODUCCION DEL EDIFICIO LOS MOSQUETEROS CSS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437415","items":[{"classification":{"description":"Juegos de sellos","id":"31181606","scheme":"UNSPSC"},"description":"LA MISMA QUE DIGA LAS PALABRAS RECIBIDO, ANULADO FIEL COPIA, Y PRODUCCION.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24541","name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T08:29:41-05:00"},"title":"4 SELLOS AUTOMATICOS PARA EL DEPTO DE PRODUCCION DEL EDIFICIO LOS MOSQUETEROS CSS","value":{"amount":99.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4374152720443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4374152720443_202307281324","date":"2021-10-11T10:29:41.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-11T10:29:04-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028362720441_202307281438","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028362720441","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LAVADORAS, REFRIGERADORA Y ESTUFA PARA DONACIÓN A PERSONAS DE ESCASOS RECURSOS ECONÓMICOS.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002836","items":[{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"LAVADORA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"NEVERA DE 7 PIES ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 20 PULGADAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T08:57:45-05:00"},"title":"COMPRA DE LAVADORAS, REFRIGERADORA Y ESTUFA PARA DONACIÓN A PERSONAS DE ESCASOS RECURSOS ECONÓMICOS.","value":{"amount":770.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028362720441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028362720441_202307281438","date":"2021-10-11T10:29:04.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-11T10:29:00-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0551482720440_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0551482720440","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"iyortegag@policia.gob.pa","name":"Indra Yaneli Ortega Garcia","telephone":"507-3141782"},"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":"ADQUISICION DE CORDON PARA UNIFORME DE GALA AOLICITADO POR LA DIRECCION NACIONAL DE SERVICIOS GENERALES, LOGISTICA, PLANEAMIENTO LOGISTICO.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055148","items":[{"classification":{"description":"Insignias","id":"60101401","scheme":"UNSPSC"},"description":"CORDON PARA UNIFORME DE GALA ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1391.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T16:37:21-05:00"},"title":"ADQUISICION DE CORDON PARA UNIFORME DE GALA AOLICITADO POR LA DIRECCION NACIONAL DE SERVICIOS GENERALES, LOGISTICA, PLANEAMIENTO LOGISTICO.","value":{"amount":1391.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0551482720440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0551482720440_202307281339","date":"2021-10-11T10:29:00.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-11T10:28:57-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0179892720439_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0179892720439","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAM"},"contactPoint":{"email":"edefreitas@mef.gob.pa","name":"Eyda Alicia De Freitas Garcia ","telephone":"507-5066746"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Coveroles desechables.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017989","items":[{"classification":{"description":"Trajes de trabajo protectores","id":"46181503","scheme":"UNSPSC"},"description":"Coveroles desechables con cubrecabezas y\r\nzapatos, cierre de zipper o botones. Tamaños: M\r\n(100) L (100) XL (100).","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1524.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T14:53:07-05:00"},"title":"Adquisición de Coveroles desechables.","value":{"amount":1524.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0179892720439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0179892720439_202307281339","date":"2021-10-11T10:28:57.76-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-20T13:10:17-05:00","id":"4167239","items":[{"classification":{"description":"PRUEBAS DE HEMOGRAMA EN ANALIZADORES AUTOMATIZADOS: PRUEBAS PARA HEMOGRAMA DXH-800 1. 40 A 45 TANQUE-DILUENT COULTER DXH 800. 2. 2 FRASCO-LISANTE CELULAR 3. 3 CAJAS DXH-DIFF PACK 4. 2 TANQUE-AGENTE LIMPIADOR 5. 6 CAJAS-DXH RETIC PACK 6. 1 CAJA","id":"41116120","scheme":"UNSPSC"},"description":"PRUEBAS DE HEMOGRAMA EN ANALIZADORES AUTOMATIZADOS: PRUEBAS PARA HEMOGRAMA DXH-800 1. 40 A 45 TANQUE-DILUENT COULTER DXH 800. 2. 2 FRASCO-LISANTE CELULAR 3. 3 CAJAS DXH-DIFF PACK 4. 2 TANQUE-AGENTE LIMPIADOR 5. 6 CAJAS-DXH RETIC PACK 6. 1 CAJA","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":1.76,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-11T10:28:10-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286392720436_202307281324","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286392720436","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\n\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICI"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA LABORATORIO CLINICO SOL. 1148-21  CM-406-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028639","items":[{"classification":{"description":"Kits de ensayo hematológicos o suministros","id":"41116120","scheme":"UNSPSC"},"description":"\r\n\r\nPRUEBAS DE HEMOGRAMA EN ANALIZADORES AUTOMATIZADOS:\r\nPRUEBAS PARA HEMOGRAMA DXH-800\r\n1.\t40 A 45 TANQUE-DILUENT COULTER DXH 800.\r\n2.\t2 FRASCO-LISANTE CELULAR\r\n3.\t3 CAJAS DXH-DIFF PACK\r\n4.\t2 TANQUE-AGENTE LIMPIADOR\r\n5.\t6 CAJAS-DXH RETIC PACK\r\n6.\t1 CAJA-","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42240.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-15T11:00:00-05:00","maxExtentDate":"2021-10-15T11:00:00-05:00","startDate":"2021-10-11T11:30:36-05:00"},"title":"REACTIVOS PARA LABORATORIO CLINICO SOL. 1148-21  CM-406-21","value":{"amount":42240.0,"currency":"PAB"}},"bids":{"details":[{"id":"4167239","date":"2021-10-15T10:53:04-05:00","status":"valid","items":[{"id":"1","description":"PRUEBAS DE HEMOGRAMA EN ANALIZADORES AUTOMATIZADOS: PRUEBAS PARA HEMOGRAMA DXH-800 1. 40 A 45 TANQUE-DILUENT COULTER DXH 800. 2. 2 FRASCO-LISANTE CELULAR 3. 3 CAJAS DXH-DIFF PACK 4. 2 TANQUE-AGENTE LIMPIADOR 5. 6 CAJAS-DXH RETIC PACK 6. 1 CAJA","classification":{"description":"PRUEBAS DE HEMOGRAMA EN ANALIZADORES AUTOMATIZADOS: PRUEBAS PARA HEMOGRAMA DXH-800 1. 40 A 45 TANQUE-DILUENT COULTER DXH 800. 2. 2 FRASCO-LISANTE CELULAR 3. 3 CAJAS DXH-DIFF PACK 4. 2 TANQUE-AGENTE LIMPIADOR 5. 6 CAJAS-DXH RETIC PACK 6. 1 CAJA","id":"41116120","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}},"quantity":24000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286392720436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286392720436_202307281324","date":"2021-10-11T10:28:10.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-11T10:28:03-05:00","id":"ocds-emvi6n-2021-0-21-0-04-CM-0168392720435_202307281324","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0168392720435","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BOQUETE LA TRANCA"},"contactPoint":{"email":"arelisrivera3179@gmail.com","name":"Arelys Rivera ","telephone":"507-67997757"},"id":"34488","identifier":{"id":"34488","legalName":"Patronato Casa Hogar Selma Herbert Trisker","scheme":"PA-PRP"},"name":"Patronato Casa Hogar Selma Herbert Trisker","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARNE DE RES Y CERDO","hasEnquiries":false,"id":"2021-0-21-0-04-CM-016839","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE LISA DE RES DE PRIMERA EN BISTEC EMPACADA AL VACIO 8 LIBRAS POR BOLSA","id":"1","quantity":96.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA DE RES ESPECIAL EMPACADA AL VACIO 5 LIBRAS POR BOLSA","id":"2","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JARRETE LISO DE RES  EMPACADO AL VACIO 6 LIBRAS POR BOLSA","id":"3","quantity":66.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE LISA DE CERDO EMPACADA AL VACIO 8 LIBRAS POR BOLSA","id":"4","quantity":96.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":885.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34488","name":"Patronato Casa Hogar Selma Herbert Trisker"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T10:35:16-05:00"},"title":"COMPRA DE CARNE DE RES Y CERDO","value":{"amount":885.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0168392720435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-04-CM-0168392720435_202307281324","date":"2021-10-11T10:28:03.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-11T10:27:35-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0331662720434_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331662720434","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELOJ DE MARCACION  MAS ESPECIFICACIONES TECNICAS","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033166","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"RELOJ DE MARCACION MAS 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":338.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T14:35:37-05:00"},"title":"RELOJ DE MARCACION  MAS ESPECIFICACIONES TECNICAS","value":{"amount":338.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331662720434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0331662720434_202307281752","date":"2021-10-11T10:27:35.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-10-11T10:26:49-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0058472720433_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0058472720433","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLEAS DE ALTERNADOR LIBRES","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005847","items":[{"classification":{"description":"Poleas","id":"31171804","scheme":"UNSPSC"},"description":"10 POLEAS DE ALTERNADOR LIBRES PARA LOS TOTYOTA HILUX REVO AÑO 2017, CON CHASIS No.MROF58CB100523576 Y MOTOR No. 2KDU909781","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T10:30:58-05:00"},"title":"POLEAS DE ALTERNADOR LIBRES","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0058472720433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0058472720433_202307281437","date":"2021-10-11T10:26:49.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-10-11T10:25:54-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0086562720432_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0086562720432","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bmartinez@ima.gob.pa","name":"Bleixen Martinez ","telephone":"507-5014636"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO VEHICULAR DE FLOTA IMA VERAGUAS","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008656","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO VEHICULAR, PARA  LA VIGENCIA 2021, PICK-UP, TOYOTA HILUX, NISSAN NAVARA, NISSAN FRONTIER ISUZU, 892503, 877381, GO-1606, 996183, 614119. CAMIONES: ISUZU, HINO, HYUNDAI, PLACA, 011846,011068,GO-5707, 688927,995962. SUZUKI JIMNY: G0-5730","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":208.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T10:32:37-05:00"},"title":"REVISADO VEHICULAR DE FLOTA IMA VERAGUAS","value":{"amount":208.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0086562720432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0086562720432_202307281339","date":"2021-10-11T10:25:54.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-10-11T10:25:06-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0102002720431_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102002720431","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aacevedo@mire.gob.pa","name":"Ayllene Acevedo ","telephone":"507-5048987"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se solicita pago sobre cuenta de Panapass del Corredor Este para los vehículos del Ministerio de Relaciones Exteriores que cruzaron del 1 de julio al 30 de septiembre de 2021.","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010200","items":[{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"Se solicita pago sobre cuenta de Panapass del Corredor Este para los vehículos del Ministerio de Relaciones Exteriores que cruzaron del 1 de julio al 30 de septiembre de 2021.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":396.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T15:24:52-05:00"},"title":"Se solicita pago sobre cuenta de Panapass del Corredor Este para los vehículos del Ministerio de Relaciones Exteriores que cruzaron del 1 de julio al 30 de septiembre de 2021.","value":{"amount":396.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102002720431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0102002720431_202307281339","date":"2021-10-11T10:25:06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-11T10:24:17-05:00","id":"ocds-emvi6n-2021-5-76-011-08-CM-0000642720429_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-011-08-CM-0000642720429","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"francisdrake1551@hotmail.com","name":"Francisco Batista Quintero ","telephone":"507-65171414"},"id":"26693","identifier":{"id":"26693","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de las mañanitas)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de las mañanitas)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MAQUINAS DE COSER","hasEnquiries":false,"id":"2021-5-76-011-08-CM-000064","items":[{"classification":{"description":"Máquinas de hacer punto","id":"23121506","scheme":"UNSPSC"},"description":"MAQUINAS DE COSER ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26693","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de las mañanitas)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MAQUINAS DE COSER","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-011-08-CM-0000642720429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-011-08-CM-0000642720429_202307281752","date":"2021-10-11T10:24:17.673-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-09T13:02:01-05:00","id":"4173733","items":[{"classification":{"description":"RealTime HIV-1 Reactivo de Amplificación  CATALOGO: 02G31-90  PRESENTACION: 96 PBS. PAIS: USA  FABRICANTE: ABBOTT MOLECULAR INC.","id":"41116105","scheme":"UNSPSC"},"description":"RealTime HIV-1 Reactivo de Amplificación  CATALOGO: 02G31-90  PRESENTACION: 96 PBS. PAIS: USA  FABRICANTE: ABBOTT MOLECULAR INC.","id":"1","quantity":3065.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.5,"currency":"PAB"}}},{"classification":{"description":"Abbott RealTime HIV-1 Qualitative Amplification Reagent.  CATALOGO: 04N66-90  PRESENTACIÓN: \r\nKit (96 Tests)  PAIS: USA, FABRICANTE: ABBOTT MOLECULAR INC.","id":"41116105","scheme":"UNSPSC"},"description":"Abbott RealTime HIV-1 Qualitative Amplification Reagent.  CATALOGO: 04N66-90  PRESENTACIÓN: \r\nKit (96 Tests)  PAIS: USA, FABRICANTE: ABBOTT MOLECULAR INC.","id":"2","quantity":265.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"value":{"amount":57.25,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-11T10:21:17-05:00","id":"ocds-emvi6n-2021-1-11-0-08-LP-0131682720424_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-LP-0131682720424","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Prueba para la determinación de la carga viral VIH-1 en el plasma.","hasEnquiries":false,"id":"2021-1-11-0-08-LP-013168","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Prueba para la determinación de la carga viral VIH-1 en el plasma. El kit debe ser capaz de la detección de VIH-1 de los grupos virales M, N y O; además de la mayor cantidad de sus subtipos virales.\r\nDescripciones Generales:\r\n1. El kit debe contener lo","id":"1","quantity":3065.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"HIV-1 DNA  \r\nEnsayo para la detección cualitativa de ácidos nucleicos del virus de inmunodeficiencia humana tipo 1 (VIH-1) en plasma y sangre seca. Compatible con equipo automatizado. Incluye los reactivos de extracción, amplificación y consumibles n","id":"2","quantity":265.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":97771.25,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-10-21T10:00:00-05:00","maxExtentDate":"2021-10-21T10:00:00-05:00","startDate":"2021-10-13T16:01:36-05:00"},"title":"Prueba para la determinación de la carga viral VIH-1 en el plasma.","value":{"amount":97771.25,"currency":"PAB"}},"bids":{"details":[{"id":"4173733","date":"2021-10-21T08:36:20-05:00","status":"valid","items":[{"id":"1","description":"RealTime HIV-1 Reactivo de Amplificación  CATALOGO: 02G31-90  PRESENTACION: 96 PBS. PAIS: USA  FABRICANTE: ABBOTT MOLECULAR INC.","classification":{"description":"RealTime HIV-1 Reactivo de Amplificación  CATALOGO: 02G31-90  PRESENTACION: 96 PBS. PAIS: USA  FABRICANTE: ABBOTT MOLECULAR INC.","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.5,"currency":"PAB"}},"quantity":3065},{"id":"2","description":"Abbott RealTime HIV-1 Qualitative Amplification Reagent.  CATALOGO: 04N66-90  PRESENTACIÓN: \r\nKit (96 Tests)  PAIS: USA, FABRICANTE: ABBOTT MOLECULAR INC.","classification":{"description":"Abbott RealTime HIV-1 Qualitative Amplification Reagent.  CATALOGO: 04N66-90  PRESENTACIÓN: \r\nKit (96 Tests)  PAIS: USA, FABRICANTE: ABBOTT MOLECULAR INC.","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.75,"currency":"PAB"}},"quantity":265}],"value":{"amount":57,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2021-1-11-0-08-LP-0131682720424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-LP-0131682720424_202307281339","date":"2021-10-11T10:21:17.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-11T10:20:37-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4374132720422_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4374132720422","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACITVOS VARIOS","hasEnquiries":false,"id":"2021-1-10-0-09-LP-437413","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA GONADOTROPINA CORIONICA SUBUNIDAD BETA. Cx88","id":"1","quantity":440.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA ALFA FETO PROTEINA (AFP. Cx88","id":"2","quantity":440.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA PHT INTACTA. Cx88","id":"3","quantity":440.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTÍGENO PROSTÃTICO ESPECIFICO (PSA). Cx88","id":"4","quantity":880.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA PSA LIBRE. Cx88","id":"5","quantity":880.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4558.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-18T10:00:00-05:00","maxExtentDate":"2021-10-18T10:00:00-05:00","startDate":"2021-10-11T14:58:36-05:00"},"title":"REACITVOS VARIOS","value":{"amount":4558.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4374132720422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4374132720422_202307281437","date":"2021-10-11T10:20:37.113-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-12T08:07:34-05:00","id":"4168611","items":[{"classification":{"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaís de Origen: Panamá\r\nPresentación de 200ml, envases UHT-Tetrapack, con carrizo\r\nCaja de 24 unidades.","id":"50131702","scheme":"UNSPSC"},"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaís de Origen: Panamá\r\nPresentación de 200ml, envases UHT-Tetrapack, con carrizo\r\nCaja de 24 unidades.","id":"1","quantity":24000.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"297-411-65651-44","name":"Industrias Lacteas S.A."}],"value":{"amount":0.45,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-11T10:20:36-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4374122720421_202307281324","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4374122720421","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"sandra.beitia@estrellaazul.com.pa","telephone":"229-1655       "},"id":"297-411-65651-44","name":"Industrias Lacteas S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LECHE DE VACA, FLUIDA INTEGRA ULTRA PASTEURIZADA. \nPRESENTACIÓN TETRAPACK 200ML","hasEnquiries":false,"id":"2021-1-10-0-04-CM-437412","items":[{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE DE VACA, FLUIDA INTEGRA ULTRA PASTEURIZADA. PRESENTACIÓN TETRAPACK 200ML","id":"1","quantity":24000.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11520.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"297-411-65651-44","name":"Industrias Lacteas S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-15T09:00:00-05:00","maxExtentDate":"2021-10-15T09:00:00-05:00","startDate":"2021-10-11T12:59:01-05:00"},"title":"LECHE DE VACA, FLUIDA INTEGRA ULTRA PASTEURIZADA. \nPRESENTACIÓN TETRAPACK 200ML","value":{"amount":11520.0,"currency":"PAB"}},"bids":{"details":[{"id":"4168611","date":"2021-10-15T07:21:53-05:00","status":"valid","items":[{"id":"1","description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaís de Origen: Panamá\r\nPresentación de 200ml, envases UHT-Tetrapack, con carrizo\r\nCaja de 24 unidades.","classification":{"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaís de Origen: Panamá\r\nPresentación de 200ml, envases UHT-Tetrapack, con carrizo\r\nCaja de 24 unidades.","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":24000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1886588","name":"Industrias Lacteas S.A.","ruc":"297-411-65651-44"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4374122720421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4374122720421_202307281324","date":"2021-10-11T10:20:36.127-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-16T14:44:13-05:00","id":"4175513","items":[{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Servicios de lavandería","id":"1","quantity":192000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6720.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"685837-1-465368-6","name":"Perfect Cleaners Inc"}],"value":{"amount":0.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-11T10:20:19-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0193702720419_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0193702720419","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, 1 PRIMER PISO, OFICINA  DE RECEPCIÓN DEL DEPA"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"operaciones@perfectcleaners.com.pa","telephone":"3013686 3013685"},"id":"685837-1-465368-6","name":"Perfect Cleaners Inc","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA ADQUISICION DEL SERVICIO DE LAVADO, SECADO, PLANCHADO Y DOBLADO  DE  192,000.00 LIBRAS DE ROPA DE USO HOSPITALARIA.","hasEnquiries":false,"id":"2021-0-12-11-08-LP-019370","items":[{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"PARA LA ADQUISICION DEL SERVICIO DE LAVADO, SECADO, PLANCHADO Y DOBLADO DE 192,000.00 LIBRAS DE ROPA DE USO HOSPITALARIA.","id":"1","quantity":192000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":98611.2,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"685837-1-465368-6","name":"Perfect Cleaners Inc"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-10-22T09:00:00-05:00","maxExtentDate":"2021-10-22T09:00:00-05:00","startDate":"2021-10-13T14:47:28-05:00"},"title":"PARA LA ADQUISICION DEL SERVICIO DE LAVADO, SECADO, PLANCHADO Y DOBLADO  DE  192,000.00 LIBRAS DE ROPA DE USO HOSPITALARIA.","value":{"amount":98611.2,"currency":"PAB"}},"bids":{"details":[{"id":"4175513","date":"2021-10-22T08:44:03-05:00","status":"valid","items":[{"id":"1","description":"Servicios de lavandería","classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6720.5,"currency":"PAB"}},"quantity":192000}],"value":{"amount":6720,"currency":"PAB"},"tenderers":[{"id":"1927776","name":"Perfect Cleaners Inc","ruc":"685837-1-465368-6"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0193702720419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0193702720419_202307281437","date":"2021-10-11T10:20:19.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-11T10:19:41-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0294922720418_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0294922720418","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T.JAIME MELAMED A. EL PILON-MONTIJO-VERAGUAS"},"contactPoint":{"email":"celaugutrejos@hotmail.com","name":"Celso Trejos ","telephone":"507-9998121"},"id":"31054","identifier":{"id":"31054","legalName":"I.P.T. El Pilon","scheme":"PA-PRP"},"name":"I.P.T. El Pilon","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, M OBRA Y FLETE PARA LA CONSTRUCCION E INSTALACION DE UN (1) MODULO DE INVERNADERO PRE FABRICADO, TROPICALIZADO CON SISTEMA DE RIEGO HIDROPONICO PARA CUBRIR UN AREA DE 150M2.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029492","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES M OBRA Y FLETE PARA LA CONSTRUCCION E INTALACION DE UN(1) MODULO DE INVERNADERO PRE FABRICADO,TROPICALIZADO CON SISTEMA DE RIEGO HIDROPONICO PARA CUBRIR UN AREA DE 150M2. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":28776.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"31054","name":"I.P.T. El Pilon"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-10-22T09:00:00-05:00","maxExtentDate":"2021-10-22T09:00:00-05:00","startDate":null},"title":"SUMINISTRO DE MATERIALES, M OBRA Y FLETE PARA LA CONSTRUCCION E INSTALACION DE UN (1) MODULO DE INVERNADERO PRE FABRICADO, TROPICALIZADO CON SISTEMA DE RIEGO HIDROPONICO PARA CUBRIR UN AREA DE 150M2.","value":{"amount":28776.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0294922720418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0294922720418_202307281752","date":"2021-10-11T10:19:41.807-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-11T10:18:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4374102720417_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4374102720417","parties":[{"contactPoint":{"email":"j.martin@bcndistribucion.com","telephone":"-"},"id":"1698408-1-685988-25","name":"BCN DISTRIBUCION INC","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE CENTRAL DE AIRE ACONDICIONADO AUTOCONTENIDA DE 15 TONELADAS DE REFRIGERACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437410","items":[{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CENTRAL DE AIRE ACONDICIONADO AUTOCONTENIDA DE 15 TONELADAS DE REFRIGERACIÓN, POR SISTEMA DE EXPANSIÓN DIRECTA, PARA EL DEPOSITO DE ÚTILES, INCLUYENDO DISEÑO, CONSTRUCCIÓN E INSTALACIÓN DE DUCTOS DE SUMINISTRO Y RETORNO, ADEMÁS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48900.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"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":"1698408-1-685988-25","name":"BCN DISTRIBUCION INC"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-15T10:00:00-05:00","maxExtentDate":"2021-10-15T10:00:00-05:00","startDate":"2021-10-11T12:05:26-05:00"},"title":"SUMINISTRO E INSTALACION DE CENTRAL DE AIRE ACONDICIONADO AUTOCONTENIDA DE 15 TONELADAS DE REFRIGERACIÓN","value":{"amount":48900.0,"currency":"PAB"}},"bids":{"details":[{"id":"4168669","date":"2021-10-15T09:52:16-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE CENTRAL DE AIRE ACONDICIONADO AUTOCONTENIDA DE 15 TONELADAS DE REFRIGERACIÓN, POR SISTEMA DE EXPANSIÓN DIRECTA, PARA EL DEPOSITO DE ÚTILES, INCLUYENDO DISEÑO, CONSTRUCCIÓN E INSTALACIÓN DE DUCTOS DE SUMINISTRO Y RETORNO, ADEMÁS","classification":{"description":"SUMINISTRO E INSTALACION DE CENTRAL DE AIRE ACONDICIONADO AUTOCONTENIDA DE 15 TONELADAS DE REFRIGERACIÓN, POR SISTEMA DE EXPANSIÓN DIRECTA, PARA EL DEPOSITO DE ÚTILES, INCLUYENDO DISEÑO, CONSTRUCCIÓN E INSTALACIÓN DE DUCTOS DE SUMINISTRO Y RETORNO, ADEMÁS","id":"12142105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44100.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":44100,"currency":"PAB"},"tenderers":[{"id":"86097","name":"BCN DISTRIBUCION INC","ruc":"1698408-1-685988-25"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4374102720417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4374102720417_202307281339","date":"2021-10-11T10:18:54.323-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-11T10:18:18-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0179882720416_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0179882720416","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"ecjulio@mef.gob.pa","name":"Enrique Julio","telephone":"507-5077907"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio reubicación de difusores e instalación de nuevas salidas de aires y Accesorios en el Departamento de Documentos, en Recepción, Mensajería y Cafetería, En el Edificio Ogawa, en Vía España","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017988","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Suministro de Materiales y Mano de Obra para la reubicación de difusores e instalación de nuevas salidas de aires y Accesorios en el Departamento de Administración de Documentos, en Recepción, Mensajería y Cafetería, En el Edificio Ogawa, en Vía España","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1563.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T16:44:26-05:00"},"title":"Servicio reubicación de difusores e instalación de nuevas salidas de aires y Accesorios en el Departamento de Documentos, en Recepción, Mensajería y Cafetería, En el Edificio Ogawa, en Vía España","value":{"amount":1563.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0179882720416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0179882720416_202307281339","date":"2021-10-11T10:18:18.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-11T10:17:12-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0032092720414_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032092720414","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS"},"contactPoint":{"email":"renatadiaz.1585@gmail.com","name":"Renata Diaz","telephone":"507-995-9901 EXT.185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 332-21, COMPRA DE FILTROS PARA AUTOS DEL DEPARTAMENTO DE TRANSPORTE DEL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003209","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL TOYOTA HIACE CON PLACA G-07244 Y Nº DE ACTIVO 07269, MARCA TOYOTA, MODELO HIACE, AÑO 2016, CABALLAJE DEL VEHÌCULO ES DE 97 A 105 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL TOYOTA HIACE CON PLACA G-07244 Y Nº DE ACTIVO 07269, MARCA TOYOTA, MODELO HIACE, AÑO 2016, CABALLAJE DEL VEHÌCULO ES DE 97 A 105 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL TOYOTA HIACE CON PLACA G-07244 Y Nº DE ACTIVO 07269, MARCA TOYOTA, MODELO HIACE, AÑO 2016, CABALLAJE DEL VEHÌCULO ES DE 97 A 105 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL TOYOTA HIACE CON PLACA G-07244 Y Nº DE ACTIVO 07269, MARCA TOYOTA, MODELO HIACE, AÑO 2016, CABALLAJE DEL VEHÌCULO ES DE 97 A 105 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL TOYOTA HILUX CON PLACA G-03296 Y Nº DE ACTIVO 6686, MARCA TOYOTA, MODELO HILUX, AÑO 2015, CABALLAJE DEL VEHÌCULO ES DE 150 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL TOYOTA HILUX CON PLACA G-03296 Y Nº DE ACTIVO 6686, MARCA TOYOTA, MODELO HILUX, AÑO 2015, CABALLAJE DEL VEHÌCULO ES DE 150 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL TOYOTA HILUX CON PLACA G-03296 Y Nº DE ACTIVO 6686, MARCA TOYOTA, MODELO HILUX, AÑO 2015, CABALLAJE DEL VEHÌCULO ES DE 150 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL TOYOTA HILUX CON PLACA G-03296 Y Nº DE ACTIVO 6686, MARCA TOYOTA, MODELO HILUX, AÑO 2015, CABALLAJE DEL VEHÌCULO ES DE 150 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL NISSAN URVAN CON PLACA G-05238 Y Nº DE ACTIVO 07268, MARCA NISSAN, MODELO URVAN, AÑO 2016, CABALLAJE DEL VEHÌCULO ES DE 169 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE NOTOR SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL NISSAN URVAN CON PLACA G-05238 Y Nº DE ACTIVO 07268, MARCA NISSAN, MODELO URVAN, AÑO 2016, CABALLAJE DEL VEHÌCULO ES DE 169 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL NISSAN URVAN CON PLACA G-05238 Y Nº DE ACTIVO 07268, MARCA NISSAN, MODELO URVAN, AÑO 2016, CABALLAJE DEL VEHÌCULO ES DE 169 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL NISSAN URVAN CON PLACA G-05238 Y Nº DE ACTIVO 07268, MARCA NISSAN, MODELO URVAN, AÑO 2016, CABALLAJE DEL VEHÌCULO ES DE 169 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL NISSAN URVAN CON PLACA 996954 Y Nº DE ACTIVO 5912, MARCA NISSAN, MODELO URVAN, AÑO 2009, CABALLAJE DEL VEHÌCULO ES DE 169 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL NISSAN URVAN CON PLACA 996954 Y Nº DE ACTIVO 5912, MARCA NISSAN, MODELO URVAN, AÑO 2009, CABALLAJE DEL VEHÌCULO ES DE 169 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE SERÀ UTILIZADO EN EL VEHÌCULO INSTITUCIONAL NISSAN URVAN CON PLACA 996954 Y Nº DE ACTIVO 5912, MARCA NISSAN, MODELO URVAN, AÑO 2009, CABALLAJE DEL VEHÌCULO ES DE 169 CABALLOS DE FUERZA, TIPO DE COMBUSTIBLE DIESEL","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:25:07-05:00"},"title":"REQ. 332-21, COMPRA DE FILTROS PARA AUTOS DEL DEPARTAMENTO DE TRANSPORTE DEL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032092720414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0032092720414_202307281437","date":"2021-10-11T10:17:12.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-11T10:15:23-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0428152720411_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0428152720411","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6225/26"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FILTRO DE AIRE PARA LOS /OMNIBUS/COUNTRY, G05172,G05174,G05173,G05581,G05582","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042815","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA DIFERENTES OMNIBUS/COUNTRY, DE LA DIRECIION REGIONAL","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T15:25:27-05:00"},"title":"COMPRA DE FILTRO DE AIRE PARA LOS /OMNIBUS/COUNTRY, G05172,G05174,G05173,G05581,G05582","value":{"amount":214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0428152720411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0428152720411_202307281437","date":"2021-10-11T10:15:23.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-11T10:15:19-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0458552720409_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0458552720409","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"contabilidad.mco@hotmail.com","name":"Mariela Rioaz de Salinas","telephone":"507-2534090"},"id":"21995","identifier":{"id":"21995","legalName":"MOISES CASTILLO OCAÑA","scheme":"PA-PRP"},"name":"MOISES CASTILLO OCAÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresión de 35,000 guías de estudios para estudiantes que no tienen conectividad para las clases virtuales del plantel","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045855","items":[{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Impresiones de guías para estudiantes que no tienen conectividad para estudios virtuales del plantel.","id":"1","quantity":35000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21995","name":"MOISES CASTILLO OCAÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T10:18:57-05:00"},"title":"Impresión de 35,000 guías de estudios para estudiantes que no tienen conectividad para las clases virtuales del plantel","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0458552720409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0458552720409_202307281339","date":"2021-10-11T10:15:19.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-10-11T10:12:52-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0017012720405_202307281324","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017012720405","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"yabelis02@hotmail.com","name":"Yabelis Yadira Pimentel Villarreal","telephone":"507-7727012"},"id":"35732","identifier":{"id":"35732","legalName":"Junta Comunal de Alanje Cabecera","scheme":"PA-PRP"},"name":"Junta Comunal de Alanje Cabecera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTO SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS ,ACTIVIDADES SOCIALES ,CULTURALES EDUCATIVAS Y DEPORTIVAS DEL CORREGIMIENTO","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001701","items":[{"classification":{"description":"Partes y accesorios para muñecos","id":"60141013","scheme":"UNSPSC"},"description":"VIRGEN MARIA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes y accesorios para muñecos","id":"60141013","scheme":"UNSPSC"},"description":"SAN JOSE DE ALTO 4\"  ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes y accesorios para muñecos","id":"60141013","scheme":"UNSPSC"},"description":"NIÑO DIOS 4\"","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes y accesorios para muñecos","id":"60141013","scheme":"UNSPSC"},"description":"BUEY 4 \"ALTO ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes y accesorios para muñecos","id":"60141013","scheme":"UNSPSC"},"description":"MULA DE 4\" ALTO ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes y accesorios para muñecos","id":"60141013","scheme":"UNSPSC"},"description":"OVEJA 4\" ALTO ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes y accesorios para muñecos","id":"60141013","scheme":"UNSPSC"},"description":"PATOR DE 4 \"ALTO ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes y accesorios para muñecos","id":"60141013","scheme":"UNSPSC"},"description":"REYES MAGOS DE 4 \"ALTO ","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes y accesorios para muñecos","id":"60141013","scheme":"UNSPSC"},"description":"CAMELLOS DE 4\"ALTO ","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes y accesorios para muñecos","id":"60141013","scheme":"UNSPSC"},"description":"CASITAS 4\" ALTO ","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes y accesorios para muñecos","id":"60141013","scheme":"UNSPSC"},"description":"ARLEQUINES ","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":935.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35732","name":"Junta Comunal de Alanje Cabecera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T11:20:47-05:00"},"title":"PROYECTO SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS ,ACTIVIDADES SOCIALES ,CULTURALES EDUCATIVAS Y DEPORTIVAS DEL CORREGIMIENTO","value":{"amount":935.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017012720405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0017012720405_202307281324","date":"2021-10-11T10:12:52.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-11T10:12:02-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0294912720404_202307281324","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0294912720404","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comunidad de El Pedernal entrando por la calle que esta frente a la entrada de Ocu"},"contactPoint":{"email":"juanitaleones@gmail.com","name":"Juanita Leones ","telephone":"507-65063136"},"id":"39180","identifier":{"id":"39180","legalName":"C.E.B.G El Pedernal ","scheme":"PA-PRP"},"name":"C.E.B.G El Pedernal ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Termómetro infrarrojo de pedestal","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029491","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"Termómetro infrarrojo de pedestal","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39180","name":"C.E.B.G El Pedernal "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T10:15:24-05:00"},"title":"Termómetro infrarrojo de pedestal","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0294912720404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0294912720404_202307281324","date":"2021-10-11T10:12:02.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-11T10:11:38-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0778432720403_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778432720403","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE CHIRIQUI, CORREGIMIENTO CERRO VIEJO"},"contactPoint":{"email":"llarauz23@gmail.com","name":"Laila I. Araúz C.","telephone":"507-65589174"},"id":"28836","identifier":{"id":"28836","legalName":"I. P. T. Carlos Rosas.","scheme":"PA-PRP"},"name":"I. P. T. Carlos Rosas.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAMBIO Y MANTENIMIENTO DEL VEHICULO, MARCA FORD, MODELO RANGER, CON PLACA GO7754, NUMERO MOTOR PF2HNGS24140, VIN N°6FPNXXMJ2NGS24 DEL AÑO 2017.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077843","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DEL MOTOR","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Base de Filtro","id":"40161521","scheme":"UNSPSC"},"description":"FILTRO DE CABINA\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":365.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28836","name":"I. P. T. Carlos Rosas."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CAMBIO Y MANTENIMIENTO DEL VEHICULO, MARCA FORD, MODELO RANGER, CON PLACA GO7754, NUMERO MOTOR PF2HNGS24140, VIN N°6FPNXXMJ2NGS24 DEL AÑO 2017.","value":{"amount":365.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778432720403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0778432720403_202307281437","date":"2021-10-11T10:11:38.647-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-10-11T10:11:29-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0062612720402_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0062612720402","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA CALLE 45, EDIFICIO LA RIVIERA, AL LADO DE LA CASA DEL MEDICO PLANTA BAJA."},"contactPoint":{"email":"ycamargo@arap.gob.pa","name":"Yariela Camargo de Delgado","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":"LIBRETAS DE RECAUDACION.","hasEnquiries":false,"id":"2021-1-26-0-08-CM-006261","items":[{"classification":{"description":"Facturas o libros de facturas","id":"14111804","scheme":"UNSPSC"},"description":"LIBRETAS DE REACAUDACION.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"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":"2021-10-12T14:19:57-05:00"},"title":"LIBRETAS DE RECAUDACION.","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0062612720402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0062612720402_202307281752","date":"2021-10-11T10:11:29.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-11T10:10:26-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0142162720399_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142162720399","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":"REPUESTOS DE NISSAN FRONTIER 2009","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014216","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Disco de presión, plato y balinera de clutch para vehículo Nissan Frontier 2009, motor: QD32-269226, Chasis: JN1CJDU22Z0095596, PLACA: 891306 MARCA: ASEEN NTN, PAIS DE ORIGEN: JAPON","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Master de clutch, para vehículo Nissan Frontier 2009, motor: QD32-269226, Chasis: JN1CJDU22Z0095596, PLACA: 891306 MARCA: AID, PAIS DE ORIGEN: JAPON","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Esclavo de clutch, para vehículo Nissan Frontier 2009, PLACA: 891306 motor: QD32-269226, Chasis: JN1CJDU22Z0095596 MARCA: FIC, PAIS DE ORIGEN: JAPON","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":284.09,"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":"2021-11-15T17:21:49-05:00"},"title":"REPUESTOS DE NISSAN FRONTIER 2009","value":{"amount":284.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142162720399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0142162720399_202307281752","date":"2021-10-11T10:10:26.953-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-20T08:28:42-05:00","id":"4168504","items":[{"classification":{"description":"Por la Adquisición de Libretas de Alimentación para los colaboradores del Siacap.","id":"14111803","scheme":"UNSPSC"},"description":"Por la Adquisición de Libretas de Alimentación para los colaboradores del Siacap.","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1005.38,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"521347-1-438253-70","name":"SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. (SIEMPR"}],"value":{"amount":350.0,"currency":"PAB"}}],"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-10-11T10:09:25-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0025422720397_202307281324","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025422720397","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"Comercial.licitaciones@sodexo.com","telephone":"(507) 209-5519 "},"id":"521347-1-438253-70","name":"SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. (SIEMPR","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de libretas de alimentación para los Colaboradores del SIACAP.","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002542","items":[{"classification":{"description":"Vales","id":"14111803","scheme":"UNSPSC"},"description":"Libretas de alimentación para los colaboradores del SAICAP, por un monto de Trescientos Cincuenta Balboas Solamente (B/.350.00) cada una. De acuerdo a lo detallado en las especificaciones técnicas del pliego de cargos.","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"521347-1-438253-70","name":"SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. (SIEMPR"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-15T10:00:00-05:00","maxExtentDate":"2021-10-15T10:00:00-05:00","startDate":"2021-10-11T12:11:20-05:00"},"title":"Adquisición de libretas de alimentación para los Colaboradores del SIACAP.","value":{"amount":13000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4168504","date":"2021-10-14T15:46:53-05:00","status":"valid","items":[{"id":"1","description":"Por la Adquisición de Libretas de Alimentación para los colaboradores del Siacap.","classification":{"description":"Por la Adquisición de Libretas de Alimentación para los colaboradores del Siacap.","id":"14111803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1005.38,"currency":"PAB"}},"quantity":35}],"value":{"amount":1005,"currency":"PAB"},"tenderers":[{"id":"1929933","name":"SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. (SIEMPR","ruc":"521347-1-438253-70"}]}]}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025422720397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0025422720397_202307281324","date":"2021-10-11T10:09:25.107-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}