{"recordsCount":416650,"pages":8333,"page":7110,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7111","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7109","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":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-24T16:21:59-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0018712637102_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018712637102","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL,DAVID,CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE UNA PIEZA PARA EL CAMION VOLQUETE CON PLACA No. GO6546 QUE PERTENECE A LA DIRECCION REGIONAL DEL MIVIOT\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001871","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"COMPRA DE UN SELENOIDE PARA UN CAMION VOLQUETE ISUZU","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T16:32:21-05:00"},"title":"\"COMPRA DE UNA PIEZA PARA EL CAMION VOLQUETE CON PLACA No. GO6546 QUE PERTENECE A LA DIRECCION REGIONAL DEL MIVIOT\"","value":{"amount":74.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018712637102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0018712637102_202307281104","date":"2021-06-24T16:21:59.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-24T16:20:55-05:00","id":"ocds-emvi6n-2021-0-21-0-03-CM-0158632637101_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-03-CM-0158632637101","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON, CUARTO PISO"},"contactPoint":{"email":"mcerrud@mides.gob.pa","name":"Mercedes Cerrud","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERIOS VARIADOS POR UN PERÍODO DE TRES MESES PARA ENTREGA EN LA CÁMARA DE COMERCIO DE COLÓN Y EN LA JUNTA COMUNAL DE NUEVO, TONOSÍ.","hasEnquiries":false,"id":"2021-0-21-0-03-CM-015863","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS VARIADOS CON DOS (2) SALADOS, DULCE, FRUTA, JUGO TETRAPACK Y BOTELLA DE AGUA POR UN PERÍODO DE TRES (3) MESES LOS DÍAS MARTES Y JUEVES QUE REPRESENTAN VEINTICINCO (25) DÍAS, HORA DE ENTREGA: 10:00 A.M.   29 DE JUNIO, JULIO, AGOSTO Y SEP. ","id":"1","quantity":830.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3361.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T08:55:41-05:00"},"title":"REFRIGERIOS VARIADOS POR UN PERÍODO DE TRES MESES PARA ENTREGA EN LA CÁMARA DE COMERCIO DE COLÓN Y EN LA JUNTA COMUNAL DE NUEVO, TONOSÍ.","value":{"amount":3361.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-03-CM-0158632637101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-03-CM-0158632637101_202307281200","date":"2021-06-24T16:20:55.42-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-24T11:20:27-05:00","id":"4054347","items":[{"classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS LIMITADAS PARA EL SISTEMA DE DIAGNOSTICO CARDIOPULMONAR, MARCA: CAREFUSION, MODELO: 229VMAX PNEUMATIC, SERIE N° YL013884,SYS ID:17032","id":"95101011","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS LIMITADAS PARA EL SISTEMA DE DIAGNOSTICO CARDIOPULMONAR, MARCA: CAREFUSION, MODELO: 229VMAX PNEUMATIC, SERIE N° YL013884,SYS ID:17032","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2686.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":1460.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T16:20:08-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0214182637100_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0214182637100","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"asolanilla@hst.gob.pa","name":"Alexander Solanilla","telephone":"507-5244464"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","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":"21-1222 R-1 MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS LIMITADAS PARA EL SISTEMA DE DIAGNOSTICO CARDIOPULMONAR, MARCA: CAREFUSION, MODELO: 229VMAX PNEUMATIC, SERIE N° YL013884,SYS ID:17032","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021418","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS LIMITADAS PARA EL SISTEMA DE DIAGNOSTICO CARDIOPULMONAR, MARCA: CAREFUSION, MODELO: 229VMAX PNEUMATIC, SERIE N° YL013884,SYS ID:17032","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18746.4,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-01T12:00:00-05:00","maxExtentDate":"2021-07-01T12:00:00-05:00","startDate":"2021-06-25T11:40:25-05:00"},"title":"21-1222 R-1 MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS LIMITADAS PARA EL SISTEMA DE DIAGNOSTICO CARDIOPULMONAR, MARCA: CAREFUSION, MODELO: 229VMAX PNEUMATIC, SERIE N° YL013884,SYS ID:17032","value":{"amount":18746.4,"currency":"PAB"}},"bids":{"details":[{"id":"4054347","date":"2021-07-01T11:47:02-05:00","status":"valid","items":[{"id":"1","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS LIMITADAS PARA EL SISTEMA DE DIAGNOSTICO CARDIOPULMONAR, MARCA: CAREFUSION, MODELO: 229VMAX PNEUMATIC, SERIE N° YL013884,SYS ID:17032","classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS LIMITADAS PARA EL SISTEMA DE DIAGNOSTICO CARDIOPULMONAR, MARCA: CAREFUSION, MODELO: 229VMAX PNEUMATIC, SERIE N° YL013884,SYS ID:17032","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2686.4,"currency":"PAB"}},"quantity":12}],"value":{"amount":2686,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0214182637100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0214182637100_202307281637","date":"2021-06-24T16:20:08.743-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-23T13:09:40-05:00","id":"4098619","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos Guantes de Nitrilo Vinilo Tamaño Mediano","id":"42132203","scheme":"UNSPSC"},"description":"Guantes médicos de examen o para usos no quirúrgicos Guantes de Nitrilo Vinilo Tamaño Mediano","id":"1","quantity":30000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos Guantes de Nitrilo Vinilo Tamaño Grande.","id":"42132203","scheme":"UNSPSC"},"description":"Guantes médicos de examen o para usos no quirúrgicos Guantes de Nitrilo Vinilo Tamaño Grande.","id":"2","quantity":30000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC."}],"value":{"amount":12.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T16:17:40-05:00","id":"ocds-emvi6n-2021-0-12-14-08-LP-0214172637098_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0214172637098","parties":[{"contactPoint":{"email":"info@obrigadomedicalgroup.com","telephone":"387-6393"},"id":"155589999-2-2014 DV 53","name":"OBRIGADO MEDICAL GROUP S.A.","roles":["tenderer"]},{"contactPoint":{"email":"MARLYNZEBEDE@HOTMAIL.COM","telephone":"507-204-8333"},"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kpalmer@hst.gob.pa","name":"Katherine Palmer ","telephone":"524-4445"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-1265 R1. GUANTES DE NITRILO-VINILO TAMAÑO MEDIANO \nR2. GUANTES DE NITRILO -VINILO TAMAÑO GRANDE","hasEnquiries":false,"id":"2021-0-12-14-08-LP-021417","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO-VINILO TAMAÑO MEDIANO FICHA TECNICA 108069 CAJA/100 ","id":"1","quantity":30000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":448500.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":" GUANTES DE NITRILO -VINILO TAMAÑO GRANDE FICHA TECNIA 108069 CAJA/100","id":"2","quantity":30000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":448500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":897000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155589999-2-2014 DV 53","name":"OBRIGADO MEDICAL GROUP S.A."},{"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC."},{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."}],"tenderPeriod":{"durationInDays":46,"endDate":"2021-08-11T10:00:00-05:00","maxExtentDate":"2021-08-11T10:00:00-05:00","startDate":"2021-06-25T17:50:41-05:00"},"title":"REQ. 21-1265 R1. GUANTES DE NITRILO-VINILO TAMAÑO MEDIANO \nR2. GUANTES DE NITRILO -VINILO TAMAÑO GRANDE","value":{"amount":897000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4096711","date":"2021-08-11T09:34:16-05:00","status":"disqualified","items":[{"id":"1","description":"GUANTES DE NITRILO-VINILO\r\nNombre GUANTES DE VINILO NITRILO. \r\nCATALOGO N.º 189003010\r\nMarca: SENSIMEDICAL\r\nFabricante: JIANGSU CUREGUARD GLOVE CO., LTD LIMITED Origen: CHINA\r\nPROCEDENCIA. CHINA.\r\nVENCE. MINIMO 3 AÑOS\r\nFICHA TECNICA 108069","classification":{"description":"GUANTES DE NITRILO-VINILO\r\nNombre GUANTES DE VINILO NITRILO. \r\nCATALOGO N.º 189003010\r\nMarca: SENSIMEDICAL\r\nFabricante: JIANGSU CUREGUARD GLOVE CO., LTD LIMITED Origen: CHINA\r\nPROCEDENCIA. CHINA.\r\nVENCE. MINIMO 3 AÑOS\r\nFICHA TECNICA 108069","id":"42132203","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.45,"currency":"PAB"}},"quantity":30000},{"id":"2","description":"GUANTES DE NITRILO-VINILO\r\nNombre GUANTES DE VINILO NITRILO.\r\nCATALOGO N.º 189003020\r\nMarca: SENSIMEDICAL\r\nFabricante: JIANGSU CUREGUARD GLOVE CO., LTD LIMITED Origen: CHINA\r\nPROCEDENCIA. CHINA.\r\nVENCE. MINIMO 3 AÑOS\r\nFICHA TECNICA 108069","classification":{"description":"GUANTES DE NITRILO-VINILO\r\nNombre GUANTES DE VINILO NITRILO.\r\nCATALOGO N.º 189003020\r\nMarca: SENSIMEDICAL\r\nFabricante: JIANGSU CUREGUARD GLOVE CO., LTD LIMITED Origen: CHINA\r\nPROCEDENCIA. CHINA.\r\nVENCE. MINIMO 3 AÑOS\r\nFICHA TECNICA 108069","id":"42132203","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.45,"currency":"PAB"}},"quantity":30000}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":"2678380-1-844773-36"}]},{"id":"4098619","date":"2021-08-11T09:19:38-05:00","status":"valid","items":[{"id":"1","description":"Guantes médicos de examen o para usos no quirúrgicos Guantes de Nitrilo Vinilo Tamaño Mediano","classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos Guantes de Nitrilo Vinilo Tamaño Mediano","id":"42132203","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":30000},{"id":"2","description":"Guantes médicos de examen o para usos no quirúrgicos Guantes de Nitrilo Vinilo Tamaño Grande.","classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos Guantes de Nitrilo Vinilo Tamaño Grande.","id":"42132203","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":30000}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"2003911","name":"MEDI-SOLUTIONS INC.","ruc":"1707976-1-687931-41"}]},{"id":"4098409","date":"2021-08-10T17:01:18-05:00","status":"disqualified","items":[{"id":"1","description":"Guantes médicos de examen o para usos no quirúrgicos","classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.25,"currency":"PAB"}},"quantity":30000},{"id":"2","description":"Guantes médicos de examen o para usos no quirúrgicos","classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.25,"currency":"PAB"}},"quantity":30000}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"1994771","name":"OBRIGADO MEDICAL GROUP S.A.","ruc":"155589999-2-2014 DV 53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0214172637098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-LP-0214172637098_202307281049","date":"2021-06-24T16:17:40.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T16:16:14-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4195242637097_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4195242637097","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":"COMPLEJO B, ELIXIR, FRASCO, 120-240ML, V.O. PRESENTACION: ELIXIR, FRASCO, 120-240ML","hasEnquiries":false,"id":"2021-1-10-0-09-LP-419524","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPLEJO B, ELIXIR, FRASCO, 120-240ML, V.O. PRESENTACION: ELIXIR, FRASCO, 120-240ML","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2670.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2670.0,"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":7,"endDate":"2021-07-02T11:30:00-05:00","maxExtentDate":"2021-07-02T11:30:00-05:00","startDate":"2021-06-25T10:07:39-05:00"},"title":"COMPLEJO B, ELIXIR, FRASCO, 120-240ML, V.O. PRESENTACION: ELIXIR, FRASCO, 120-240ML","value":{"amount":2670.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4195242637097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4195242637097_202307281637","date":"2021-06-24T16:16:14.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-24T16:14:51-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0018702637095_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018702637095","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL,DAVID,CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE 3 SACOS DE CEMENTO PARA SER DONADOS\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001870","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTOS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T16:32:28-05:00"},"title":"\"COMPRA DE 3 SACOS DE CEMENTO PARA SER DONADOS\"","value":{"amount":30.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018702637095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0018702637095_202307281104","date":"2021-06-24T16:14:51.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-24T16:14:45-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0589852637094_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0589852637094","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fábrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TERMÓMETRO Y OXÍMETRO PARA LA DIRECCIÓN DE TECNOLOGIA EDUCATIVA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058985","items":[{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"TERMOMETRO INFRARROJO DIGITAL LASER PARA DETECTAR LA \t\t\t\t\t\r\nTEMPERATURA SIN CONTACTO. RANGO -32 A +42.50 C. \t\t\t\t\t\r\nRESOLUCIÓN:O.1\" C OPTICA:30:I. PESO: 163 G. UNIDADES DE \t\t\t\t\t\r\nTEMPERATURA: °C/\"F. MANEJO SENCILLO. OBTIENE RAPIDAMENTE EL \t\t\t\t\t\r\nRESULTADO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de oximetros de pulso","id":"42181801","scheme":"UNSPSC"},"description":"OXIMETRO DE PULSO, DISPOSITIVO PARA LA PUNTA DE LOS DEDOS. \t\t\t\t\t\r\nFUNCIONA CON BATERIAS AAA INCLUIDAS. DA INFORMACIÓN DE \t\t\t\t\t\r\nSATURACIÓN DE OXIGENO EN LA SANGRE DURANTE UN EPISODIO DE\t\t\t\t\t\r\nCOVID-19 0 CUALQUIER ENFERMEDAD RESPIRATORIA. PANTALLA LED, \t\t\t","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":68.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T15:30:33-05:00"},"title":"SUMINISTRO DE TERMÓMETRO Y OXÍMETRO PARA LA DIRECCIÓN DE TECNOLOGIA EDUCATIVA","value":{"amount":68.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0589852637094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0589852637094_202307281104","date":"2021-06-24T16:14:45.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-24T16:14:17-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0537972637093_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0537972637093","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"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":"PASAJE AÉREO P/FUNCIONARIO JAIME FLORES, SALIENDO DE BARRANQUILLA - COLOMBIA EL 01 DE JULIO DE 2021 HACIA LA CIUDAD DE PANAMÁ. SOLICITADO POR EL SERVICIO NACIONAL AERONAVAL","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053797","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"PASAJE AÉREO P/FUNCIONARIO JAIME FLORES, SALIENDO DE BARRANQUILLA - COLOMBIA EL 01 DE JULIO DE 2021 HACIA LA CIUDAD DE PANAMÁ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":398.0,"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":"2021-06-24T16:50:51-05:00"},"title":"PASAJE AÉREO P/FUNCIONARIO JAIME FLORES, SALIENDO DE BARRANQUILLA - COLOMBIA EL 01 DE JULIO DE 2021 HACIA LA CIUDAD DE PANAMÁ. SOLICITADO POR EL SERVICIO NACIONAL AERONAVAL","value":{"amount":398.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0537972637093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0537972637093_202307281200","date":"2021-06-24T16:14:17.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T16:13:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4195232637092_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4195232637092","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXALATO DE ESCITALOPRAM","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419523","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OXALATO DE ESCITALOPRAM","id":"1","quantity":4860.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1215.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-30T13:30:00-05:00","maxExtentDate":"2021-06-30T13:30:00-05:00","startDate":"2021-06-25T11:18:24-05:00"},"title":"OXALATO DE ESCITALOPRAM","value":{"amount":1215.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4195232637092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4195232637092_202307281637","date":"2021-06-24T16:13:57.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-06-24T16:13:42-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0183582637091_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0183582637091","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLA PROTECCIÓN (CAJA DE 50 UNIDADES) COD 263421317071020032","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018358","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":" \tMASCARILLA PROTECCIÓN (CAJA DE 50 UNIDADES)","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3076.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MASCARILLA PROTECCIÓN (CAJA DE 50 UNIDADES) COD 263421317071020032","value":{"amount":3076.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0183582637091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0183582637091_202307281049","date":"2021-06-24T16:13:42.467-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-06-24T16:10:11-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0267102637090_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0267102637090","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EL EDIFICIO SALOON: CORREGIMIENTO DE CALIDONIA, CALLE 33 ECUADOR."},"contactPoint":{"email":"dannychka.zeballos@procuraduria.gob.pa","name":"dannychka zeballos","telephone":"507-3015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 2 CARRETILLAS CONVERTIBLES. NO SE CONCEDERÁ PRÓRROGA.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026710","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLAS CONVERTIBLES 2 EN 1 ( POSICIÓN HORIZONTAL Y VERTICAL ). ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":251.56,"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":"2021-06-24T16:18:29-05:00"},"title":"ADQUISICIÓN DE 2 CARRETILLAS CONVERTIBLES. NO SE CONCEDERÁ PRÓRROGA.","value":{"amount":251.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0267102637090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0267102637090_202307281049","date":"2021-06-24T16:10:11.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-24T16:08:50-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0192462637087_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0192462637087","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO VIPE - VIAD, PISO #3"},"contactPoint":{"email":"joyce.castillo@utp.ac.pa","name":"Joyce Castillo","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARENA PARA CONSTRUCCIÓN","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019246","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA PARA CONSTRUCCION, PARA LAS DIFERENTES ACTIVIDADES DE CONSTRUCCIÓN","id":"1","quantity":18.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":314.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T08:42:28-05:00"},"title":"ARENA PARA CONSTRUCCIÓN","value":{"amount":314.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0192462637087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0192462637087_202307281104","date":"2021-06-24T16:08:50.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T16:05:48-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0283712637084_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0283712637084","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de San Martìn, Santiago Veraguas, Detras del Instituto Urraca"},"contactPoint":{"email":"proflorencia24.28@hotmail.es","name":"Florencia de Camarena","telephone":"958-7560"},"id":"21928","identifier":{"id":"21928","legalName":"E.S.N.O.S.","scheme":"PA-PRP"},"name":"E.S.N.O.S.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PENDAFLEX PARA ARCHIVADORES","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028371","items":[{"classification":{"description":"Divisores con uñetas","id":"44122008","scheme":"UNSPSC"},"description":"CAJAS DE PENDAFLEX ","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21928","name":"E.S.N.O.S."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T16:46:11-05:00"},"title":"PENDAFLEX PARA ARCHIVADORES","value":{"amount":50.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0283712637084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0283712637084_202307281637","date":"2021-06-24T16:05:48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-06-24T16:05:44-05:00","id":"ocds-emvi6n-2021-1-30-0-15-CM-0127242637083_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-15-CM-0127242637083","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PH TULA ARRIBA DE LAS FARMACIAS METRO"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"501-4815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 150 platos de comidas.","hasEnquiries":false,"id":"2021-1-30-0-15-CM-012724","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"150 PLATOS DE COMIDA QUE CONTENGAN ARROA CON POLLO, ENSALADA DE PAPAS BLANCA CON POLLO, PLÁTANO EN TENTACIÓN, POSTRES FRÍOS , 150 JUGOS TETRAPACK-VARIADOS DEBEN INCLUIR CUBIERTOS Y SER EMPACADOS EN PLATOS DE FOAM VER/ADJ...","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T10:07:23-05:00"},"title":"Adquisición de 150 platos de comidas.","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-15-CM-0127242637083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-15-CM-0127242637083_202307281049","date":"2021-06-24T16:05:44.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T16:04:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4195212637081_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4195212637081","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá,Bella Vista"},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BALON CORTANTE PARA ARTERIAS CORONARIAS - 1000751524-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419521","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BALON CORTANTE PARA ARTERIAS CORONARIAS ? SE SOLICITA 2.75 MM X 15MM.","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-30T11:30:00-05:00","maxExtentDate":"2021-06-30T11:30:00-05:00","startDate":"2021-06-24T16:43:31-05:00"},"title":"BALON CORTANTE PARA ARTERIAS CORONARIAS - 1000751524-08-31","value":{"amount":19200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4195212637081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4195212637081_202307281637","date":"2021-06-24T16:04:19.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-06-24T16:01:10-05:00","id":"ocds-emvi6n-2021-2-66-0-04-CM-0180572637078_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-04-CM-0180572637078","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"maholysi@idaan.gob.pa","name":"Maholys Igualada","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER DE IMPRESORA NEGRO CANON","hasEnquiries":false,"id":"2021-2-66-0-04-CM-018057","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA NEGRO ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MPC 306 COLOR NEGRO ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO P/IMPRESORA LEXMARK MX31DN ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 118 BK NEGRO ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2167.22,"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":"2021-06-24T16:07:11-05:00"},"title":"TONER DE IMPRESORA NEGRO CANON","value":{"amount":2167.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-04-CM-0180572637078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-04-CM-0180572637078_202307281104","date":"2021-06-24T16:01:10.01-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-14T10:28:24-05:00","id":"4057565","items":[{"classification":{"description":"SENSOR DE CO2 CON DIEZ (10) ADAPTADORES REUTILIZABLES FICHA: ACC-102099. \r\nCatálogo: 281718/281721; \r\nMarca: Hamilton Medical; \r\nFabricante: Hamilton Medical AG. \r\nPaís de Origen: Suiza/E.U.A. \r\nEntrega: 40 días hábiles.","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE CO2 CON DIEZ (10) ADAPTADORES REUTILIZABLES FICHA: ACC-102099. \r\nCatálogo: 281718/281721; \r\nMarca: Hamilton Medical; \r\nFabricante: Hamilton Medical AG. \r\nPaís de Origen: Suiza/E.U.A. \r\nEntrega: 40 días hábiles.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9200.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"32811-108-249247-00","name":"Import Medical, S.A."}],"value":{"amount":9200.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T15:59:42-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0214162637077_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0214162637077","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"asolanilla@hst.gob.pa","name":"Alexander Solanilla","telephone":"507-5244464"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@impormed.com.pa","telephone":"507-2608598"},"id":"32811-108-249247-00","name":"Import Medical, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1283 R-1 SENSOR DE CO2 DE DIEZ (10) ADAPTADORES REUTILIZABLES ACC-102099","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021416","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE CO2 DE DIEZ (10) ADAPTADORES REUTILIZABLES \r\nFICHA: ACC-102099","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18400.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"32811-108-249247-00","name":"Import Medical, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-07-02T12:00:00-05:00","maxExtentDate":"2021-07-02T12:00:00-05:00","startDate":"2021-06-28T11:58:22-05:00"},"title":"21-1283 R-1 SENSOR DE CO2 DE DIEZ (10) ADAPTADORES REUTILIZABLES ACC-102099","value":{"amount":18400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4057565","date":"2021-07-02T11:08:50-05:00","status":"valid","items":[{"id":"1","description":"SENSOR DE CO2 CON DIEZ (10) ADAPTADORES REUTILIZABLES FICHA: ACC-102099. \r\nCatálogo: 281718/281721; \r\nMarca: Hamilton Medical; \r\nFabricante: Hamilton Medical AG. \r\nPaís de Origen: Suiza/E.U.A. \r\nEntrega: 40 días hábiles.","classification":{"description":"SENSOR DE CO2 CON DIEZ (10) ADAPTADORES REUTILIZABLES FICHA: ACC-102099. \r\nCatálogo: 281718/281721; \r\nMarca: Hamilton Medical; \r\nFabricante: Hamilton Medical AG. \r\nPaís de Origen: Suiza/E.U.A. \r\nEntrega: 40 días hábiles.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9200.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":9200,"currency":"PAB"},"tenderers":[{"id":"83758","name":"Import Medical, S.A.","ruc":"32811-108-249247-00"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0214162637077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0214162637077_202307281200","date":"2021-06-24T15:59:42.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T15:56:18-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0415762637076_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0415762637076","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"indira.gutierrez@meduca.gob.pa","name":"Indira Trinidad Gutierrez Gónzalez","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN E INSTALACIÓN DE PIEZA (CREMALLERA) ORIGINAL PARA EL VEHÍCULO SUZUKI, CAMIONETA MODELO GRAND VITARA AÑO 2017, PLACA OFICIAL G07578, ASIGNADO A LA DIRECCIÓN DE RECURSOS HUMANO-CARDENAS.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041576","items":[{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"PIEZA ORIGINAL  (CREMALLERA) PARA LA CAMIONETA SUZUKI MODELO GRAND VITARA 2017.SE ADJUNTA ESPECIFICACIONES TECNICAS.\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"INSTALACIÓN DE PIEZA ORIGINAL CREMALLERA PARA LA CAMIONETA SUZUKI MODELO GRAND VITARA 2017. SE ADJUNTA ESPECIFICACIONES TECNICA.\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1781.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-01T14:35:33-05:00"},"title":"ADQUISICIÓN E INSTALACIÓN DE PIEZA (CREMALLERA) ORIGINAL PARA EL VEHÍCULO SUZUKI, CAMIONETA MODELO GRAND VITARA AÑO 2017, PLACA OFICIAL G07578, ASIGNADO A LA DIRECCIÓN DE RECURSOS HUMANO-CARDENAS.","value":{"amount":1781.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0415762637076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0415762637076_202307281637","date":"2021-06-24T15:56:18.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-06-24T15:54:33-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0001522637074_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001522637074","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodoralis@gmail.com","name":"Doralis Pinto","telephone":"507-2967875"},"id":"27369","identifier":{"id":"27369","legalName":"Junta Comunal de Cañita","scheme":"PA-PRP"},"name":"Junta Comunal de Cañita","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL DE CONSTRUCCION","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000152","items":[{"classification":{"description":"Material de revestimiento","id":"30161903","scheme":"UNSPSC"},"description":"COMPRAS DE 50 BARRA DE ACERO DE 3/8 , 50 BARRA DE 1/2, 25 HOJAS DE ZINC, 25 HOJAS DE ZINC DE 12, 50 CARRIOLAS DE 20, 50 CARRIOLAS DE 12Y 50 ACRRIOLAS DE 1 1/2X3 DE 20","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27369","name":"Junta Comunal de Cañita"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T11:58:48-05:00"},"title":"COMPRA DE MATERIAL DE CONSTRUCCION","value":{"amount":6980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001522637074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0001522637074_202307281049","date":"2021-06-24T15:54:33.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-06-24T15:52:05-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0267092637073_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0267092637073","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"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":"ADQUISICIÓN DE PIEZAS, PARA EL VEHÍCULO MARCA TOYOTA, PRADO, PLACA G07992, AÑO 2017","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026709","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PIEZAS, PARA EL VEHÍCULO MARCA TOYOTA, PRADO, PLACA G07992, AÑO 2017","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2135.72,"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":"2021-06-24T15:58:49-05:00"},"title":"ADQUISICIÓN DE PIEZAS, PARA EL VEHÍCULO MARCA TOYOTA, PRADO, PLACA G07992, AÑO 2017","value":{"amount":2135.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0267092637073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0267092637073_202307281637","date":"2021-06-24T15:52:05.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-06-24T15:49:08-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0040672637067_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040672637067","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SANTA CLARA"},"contactPoint":{"email":"juntacomunalsantaclara00@gmail.com","name":"REBECA PITTI MOJICA","telephone":"507-64296921"},"id":"35670","identifier":{"id":"35670","legalName":"JUNTA COMUNAL DE SANTA CLARA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTA CLARA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ATAUD Y SERVICIOS FÙNEBRE","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004067","items":[{"classification":{"description":"Cofres","id":"56101516","scheme":"UNSPSC"},"description":"1 ATAUD O FERETRO MATERIAL DE MADERA PARA PERSONA ADULTA. PARA DIFUNTO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portadores de cadáveres","id":"42261802","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE DE CADAVER EN CARROZA.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35670","name":"JUNTA COMUNAL DE SANTA CLARA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T16:11:31-05:00"},"title":"COMPRA DE ATAUD Y SERVICIOS FÙNEBRE","value":{"amount":475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040672637067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0040672637067_202307281049","date":"2021-06-24T15:49:08.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-06-24T15:48:46-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0312272637066_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0312272637066","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK."},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE SELLOS AUTOMÁTICOS PARA LA OFICINA DE AUDITORIA INTERNA CON EL NOMBRE DEL MINISTERIO DE AMBIENTE","hasEnquiries":false,"id":"2021-1-08-0-08-CM-031227","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE RECIBIDO CON EL NOMBRE DEL MINISTERIO DE AMBIENTE Y NOMBRE DE LA OFICINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO PARA LAS NOTAS, MEMOS, CIRCULARES ETC.\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMÁTICOS DE IDONEIDAD PARA LOS AUDITORES INTERNOS, JEFA DE LA OFICINA DE AUDITORIA INTERNA, , AUDITORES INTERNOS.\t","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:42:34-05:00"},"title":"CONFECCIÓN DE SELLOS AUTOMÁTICOS PARA LA OFICINA DE AUDITORIA INTERNA CON EL NOMBRE DEL MINISTERIO DE AMBIENTE","value":{"amount":120.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0312272637066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0312272637066_202307281200","date":"2021-06-24T15:48:46.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-06-24T15:48:14-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0051102637065_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0051102637065","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA"},"contactPoint":{"email":"morozco@aaud.gob.pa","name":"Maikeline Orozco ","telephone":"507-5061524"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS PARA EL ASEO : 1795 / MARCA : HINO / PLACA: GO2503 / MOTOR: W04DJ59362 / CHASIS: JHHUFJ1H60K006185 - AÑO: 2014","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005110","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","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":"\tFILTRO DE DIESEL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"CILINDRO DELANTERO DERECHO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"CILINDRO DELANTERO IZQUIERDO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"CILINDRO TRASERO DERECHO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"CILINDRO TRASERO IZQUIERDO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"MASTER DE FRENO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"BANDAS DELANTERAS","id":"8","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"BANDAS TRASERAS","id":"9","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"PLATO DE PRESION DE CLUTCH","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"DISCO DE CLUTCH","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"BALINERA DE CLUTCH","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"MASTER DE CLUTCH","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"ESCLAVA DE CLUTCH","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"LUCES TRASERAS","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de mando","id":"26121603","scheme":"UNSPSC"},"description":"CABLES DE CONTROL DE CAMBIOS","id":"16","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES IZQUIERDO DE DIRECCION","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES DERECHO DE DIRECCION","id":"18","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","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1934.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T14:35:47-05:00"},"title":"SUMINISTRO DE REPUESTOS PARA EL ASEO : 1795 / MARCA : HINO / PLACA: GO2503 / MOTOR: W04DJ59362 / CHASIS: JHHUFJ1H60K006185 - AÑO: 2014","value":{"amount":1934.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0051102637065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0051102637065_202307281637","date":"2021-06-24T15:48:14.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-06-24T15:47:21-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0210292637064_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0210292637064","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION DE UNA EMPRESA PARA DECORACION Y AUDIO PARA LA MISA DE ANIVERSARIO","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021029","mainProcurementCategory":"services","minValue":{"amount":1850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONTRATACION DE UNA EMPRESA PARA DECORACION Y AUDIO PARA LA MISA DE ANIVERSARIO","value":{"amount":1850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0210292637064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0210292637064_202307281104","date":"2021-06-24T15:47:21.26-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T15:45:52-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4195202637061_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4195202637061","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO DE COMPRS DEL HOSPITAL REG. 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":"FLUOXETINA 20MG, CAPSULA O TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-419520","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUOXETINA 20MG, CAPSULA O TABLETA, V.O.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1040.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1040.0,"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":"2021-07-01T11:30:00-05:00","maxExtentDate":"2021-07-01T11:30:00-05:00","startDate":"2021-06-24T16:06:29-05:00"},"title":"FLUOXETINA 20MG, CAPSULA O TABLETA, V.O.","value":{"amount":1040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4195202637061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4195202637061_202307281200","date":"2021-06-24T15:45:52.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-06-24T15:45:22-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0174742637058_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0174742637058","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"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 cinco (5) sillas ejecutivas.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017474","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla ejecutiva modelo, ergonómica con brazos, color negro.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":422.65,"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":"2021-08-10T15:49:08-05:00"},"title":"Adquisición de cinco (5) sillas ejecutivas.","value":{"amount":422.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0174742637058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0174742637058_202307281200","date":"2021-06-24T15:45:22.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T15:45:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4195182637057_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4195182637057","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Bella Vista."},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA PARA ATRAPAMIENTO DE TEJIDO - 1000751912-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419518","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA PARA ATRAPAMIENTO DE TEJIDO 4X6 PULGADAS (10.16 X 15.24 CENTIMETROS)","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA PARA ATRAPAMIENTO DE TEJIDO 5X8 PULGADAS (12.70 X 20.32 CENTIMETROS).","id":"2","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA PARA ATRAPAMIENTO DE TEJIDO 8X10 PULGADAS (20.32 X 25.40 CENTIMETROS).","id":"3","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-30T11:30:00-05:00","maxExtentDate":"2021-06-30T11:30:00-05:00","startDate":"2021-06-24T16:08:49-05:00"},"title":"BOLSA PARA ATRAPAMIENTO DE TEJIDO - 1000751912-08-31","value":{"amount":13770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4195182637057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4195182637057_202307281637","date":"2021-06-24T15:45:14.55-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-06-24T15:44:30-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0051092637055_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0051092637055","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA"},"contactPoint":{"email":"morozco@aaud.gob.pa","name":"Maikeline Orozco ","telephone":"507-5061524"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LLANTAS 215-75 X 17.5 DE CARRETERA","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005109","items":[{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"SUMINISTRO DE LLANTAS 215-75 X 17.5 DE CARRETERA","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T14:35:56-05:00"},"title":"SUMINISTRO DE LLANTAS 215-75 X 17.5 DE CARRETERA","value":{"amount":2996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0051092637055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0051092637055_202307281104","date":"2021-06-24T15:44:30.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-06-24T15:43:22-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0312262637054_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0312262637054","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK."},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE VENTANA, MATERIALES, MANO DE OBRA, HERRAMIENTAS, TRANSPORTE Y EQUIPO NECESARIOS PARA LOS TRABAJOS DE CONSTRUCCIÓN EN EL TALLER DE TRANSPORTE Y TALLER.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-031226","items":[{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE VENTANA DE VIDRIO FIJO DE 0.90 X 0.90MTS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE VENTANA CORREDIZA, DESLIZANTE PARA ENTREGAR DOCUMENTOS DE 0.90 X 0.30 MTS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Médula de madera","id":"11121612","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE SOBRE DE MADERA PARA RECIBIR DOCUMENTOS DE 0.90 M X 0.30 M X 1\" DE ESPESOR CON SUS RESPECTIVOS APOYOS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE VERJAS EN VENTANAS 0.90 X 1.20 MTS. EN BARRAS DE 1\"A 0.15 C.A.C HORIZONTAL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA EN GENERAL DE PAREDES EXTERIORES E INTERIORES PINTURA ANTI HONGO, ANTI OLOR Y LAVABLE SEMIGLOS, SATINADA COLOR ESCOGIDO POR EWL ARQUITECTO INSPECTOR\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA TOTAL Y BOTAR BASURA\t","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE Y ACARREO GENERAL\t","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA Y ADECUACIÓN DEL ESPACIO.\t","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"ABERTURA DE VANO DE 0.90 X 1.20 MTS. EN LA PARED EXISTENTE. INCLUYE RESANE Y MOCHETAS\t","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T11:41:56-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE VENTANA, MATERIALES, MANO DE OBRA, HERRAMIENTAS, TRANSPORTE Y EQUIPO NECESARIOS PARA LOS TRABAJOS DE CONSTRUCCIÓN EN EL TALLER DE TRANSPORTE Y TALLER.","value":{"amount":740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0312262637054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0312262637054_202307281637","date":"2021-06-24T15:43:22.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-24T15:42:59-05:00","id":"ocds-emvi6n-2021-0-30-0-05-LP-0222522637052_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-05-LP-0222522637052","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GIL PONCE, ANCÓN."},"contactPoint":{"email":"rballesteros@organojudicial.gob.pa","name":"Rosa Daniela Ballesteros Aguilar","telephone":"212-7348 ext.8087"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"\"ESTUDIO PARA EL DESARROLLO DE PLANOS, ESPECIFICACIONES TÉCNICAS Y CONSTRUCCIÓN DE OFICINA PARA EL DEFENSOR DE OFICIO EN EL JUZGADO MIXTO DE NIÑEZ Y ADOLESCENCIA DE METETÍ, O.J., PROVINCIA DE DARIÉN\".","hasEnquiries":false,"id":"2021-0-30-0-05-LP-022252","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"\"ESTUDIO PARA EL DESARROLLO DE PLANOS, ESPECIFICACIONES TÉCNICAS Y CONSTRUCCIÓN DE OFICINA PARA EL DEFENSOR DE OFICIO EN EL JUZGADO MIXTO DE NIÑEZ Y ADOLESCENCIA DE METETÍ, O.J., PROVINCIA DE DARIÉN\".","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":66607.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":10,"endDate":"2021-07-16T10:00:00-05:00","maxExtentDate":"2021-07-16T10:00:00-05:00","startDate":"2021-07-05T15:55:33-05:00"},"title":"\"ESTUDIO PARA EL DESARROLLO DE PLANOS, ESPECIFICACIONES TÉCNICAS Y CONSTRUCCIÓN DE OFICINA PARA EL DEFENSOR DE OFICIO EN EL JUZGADO MIXTO DE NIÑEZ Y ADOLESCENCIA DE METETÍ, O.J., PROVINCIA DE DARIÉN\".","value":{"amount":66607.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-05-LP-0222522637052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-05-LP-0222522637052_202307281049","date":"2021-06-24T15:42:59.807-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-06-24T15:42:38-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0030122637051_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0030122637051","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC 9096  SUMINISTRO E INSTALACIÓN DEL SISTEMA DE VENTILACIÓN EN EL CEDIS CURUNDU","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003012","items":[{"classification":{"description":"Tubos de ventilacion","id":"40101506","scheme":"UNSPSC"},"description":"Diseño general, confección de planos y memoria de cálculo para el sistema de ventilación en la bodega principal de almacenamiento del CEDIS. Los\r\ndocumentos deberán ser aprobados por TMPSA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de ventilacion","id":"40101506","scheme":"UNSPSC"},"description":"\r\nSuministro e instalación de equipos del sistema de ventilación en la bodega principal de almacenamiento del CEDIS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":11818.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-02T10:00:00-05:00","maxExtentDate":"2021-07-02T10:00:00-05:00","startDate":"2021-06-24T16:32:45-05:00"},"title":"SC 9096  SUMINISTRO E INSTALACIÓN DEL SISTEMA DE VENTILACIÓN EN EL CEDIS CURUNDU","value":{"amount":11818.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0030122637051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0030122637051_202307281049","date":"2021-06-24T15:42:38.553-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T15:40:04-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0428282637046_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0428282637046","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"24 DE DICIEMBRE NUEVA ESPERANZA EL BAJO"},"contactPoint":{"email":"tomgutierrez080@yahoo.es","name":"Tomas Gutierrez","telephone":"507-2982832"},"id":"21822","identifier":{"id":"21822","legalName":"UNION CENTROAMERICANA","scheme":"PA-PRP"},"name":"UNION CENTROAMERICANA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CONGELADOR PARA EL COMEDOR ESCOLAR","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042828","items":[{"classification":{"description":"Congeladores horizontales","id":"24131601","scheme":"UNSPSC"},"description":"CONGELADOR HORIZONTAL DE 18 PIES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Congeladores verticales","id":"24131602","scheme":"UNSPSC"},"description":"CONGELADOR VERTICAL DE 13.8 PIES ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21822","name":"UNION CENTROAMERICANA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T15:44:49-05:00"},"title":"COMPRA DE CONGELADOR PARA EL COMEDOR ESCOLAR","value":{"amount":1450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0428282637046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0428282637046_202307281637","date":"2021-06-24T15:40:04.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T15:39:39-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0415742637045_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0415742637045","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA MARIA DEL ROSARIO SALAZAR"},"contactPoint":{"email":"ileana.villarrealh@mduca.gob.pa","name":"Ileana Villarreal","telephone":"657-6576576"},"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 PINTURA Y MANO DE OBRA EN FECHADA GENERAL DE LA ESCUELA MARIA DEL ROSARIO SALAZAR","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041574","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA BLANCA","id":"1","quantity":7.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA AZUL BANDERA","id":"2","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA VERDE MENTA","id":"3","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA NEGRO","id":"4","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 2\"","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"EXTENSION DE 3MTS","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MAQUINA DE RODILLO","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"MASKING TAPE 1 1/2\"","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"AGUARRAS","id":"9","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA DE 4\"","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"MANO OBRA-ALCANCE DE LA OBRA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5300.0,"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":"2021-06-25T08:58:17-05:00"},"title":"COMPRA DE PINTURA Y MANO DE OBRA EN FECHADA GENERAL DE LA ESCUELA MARIA DEL ROSARIO SALAZAR","value":{"amount":5300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0415742637045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0415742637045_202307281200","date":"2021-06-24T15:39:39.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T15:36:48-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0447022637043_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0447022637043","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE LA CHORRERA, AVENIDA LAS AMERICAS, ANTES DE RESTAURANTE DON LEE."},"contactPoint":{"email":"elianneth.rodriguez@meduca.gob.pa","name":"Elianneth maria Rodriguez Saavedra","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE BIOSEGURIDAD SOLICITADO POR DEPTO. DE ALMACEN DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044702","items":[{"classification":{"description":"Cajas o dispensadores de guantes médicos","id":"42132201","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE BIO SEGURIDAD SOLICITADO POR EL DEPARTAMENTO DE ALMACEN DE LA DREPO. VER COTIZACION  ADJUNTA. ","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":359.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T15:36:55-05:00"},"title":"COMPRA DE MATERIALES DE BIOSEGURIDAD SOLICITADO POR DEPTO. DE ALMACEN DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE","value":{"amount":359.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0447022637043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0447022637043_202307281049","date":"2021-06-24T15:36:48.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-24T15:35:47-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0158622637041_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0158622637041","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION  DE MATERIALES DE OFICINA PARA EL PROGRAMA B/.120.00 A LOS 65","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015862","items":[{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFO","id":"2","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"BANDERITAS ADHESIVAS","id":"3","quantity":96.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"NOTAS ADHESIVAS","id":"4","quantity":48.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores o portadores de metal","id":"27112305","scheme":"UNSPSC"},"description":"MARCADOR","id":"5","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2281.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T09:43:20-05:00"},"title":"ADQUISICION  DE MATERIALES DE OFICINA PARA EL PROGRAMA B/.120.00 A LOS 65","value":{"amount":2281.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0158622637041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0158622637041_202307281637","date":"2021-06-24T15:35:47.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-06-24T15:34:27-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0014352637039_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014352637039","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DEL COL. RAFAEL MORENO "},"contactPoint":{"email":"paulaedilsa.11@gmail.com","name":"Paula Edilsa De Gracia Cortes","telephone":"995-4463"},"id":"27670","identifier":{"id":"27670","legalName":"Junta Comunal de Chupa","scheme":"PA-PRP"},"name":"Junta Comunal de Chupa","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CUATRO (4) LLANTAS, PARA USO DEL CAMION VOLQUETE CON PLACA G10494, PROPIEDAD DE LA JUNTA COMUNAL DE CHUPÁ, DISTRITO DE MACARACAS, PROVINCIA D ELOS SANTOS","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001435","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"COMPRA DE CUATRO (4) LLANTAS  MODELO 700 R15 12 LONAS, PARA USO DEL CAMION VOLQUETE, CON PLACA UNICA G10494, PROPIEDAD DE LA JUNTA COMUNAL DE CHUPÁ, DISTRITO DE MACARACAS, PROVINCIA DE LOS SANTOS, SEGUN COTIZACION ADJUNTA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":813.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27670","name":"Junta Comunal de Chupa"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T15:42:13-05:00"},"title":"COMPRA DE CUATRO (4) LLANTAS, PARA USO DEL CAMION VOLQUETE CON PLACA G10494, PROPIEDAD DE LA JUNTA COMUNAL DE CHUPÁ, DISTRITO DE MACARACAS, PROVINCIA D ELOS SANTOS","value":{"amount":813.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014352637039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0014352637039_202307281104","date":"2021-06-24T15:34:27.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-24T15:30:39-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0192452637035_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0192452637035","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Victor Levy Sasso, Edif. VIPE-VIAD 3er Piso, Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario"},"contactPoint":{"email":"lino.boza@utp.ac.pa","name":"Lino Boza ","telephone":"507-5603265"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales de Construccion","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019245","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Materiales de Gypsum en General para la Construcción de divisiones internas del laboratorio de Estructura en la sede de Tocumen. ver Detalles adjuntos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":879.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T09:57:23-05:00"},"title":"Suministro de Materiales de Construccion","value":{"amount":879.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0192452637035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0192452637035_202307281637","date":"2021-06-24T15:30:39.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-06-24T15:30:24-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0062032637033_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062032637033","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Oficina de la Mancomunidad de Juntas Comunales-Frente al Municipio de Changuinola, a un costado del sindicato SITRAIBANA, con dirección al Cuadrante de Baseline, Corregimiento de Changuinola."},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel santo Villagra","telephone":"507-68723321"},"id":"41966","identifier":{"id":"41966","legalName":"JUNTA COMUNAL DE FINCA 30 ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE FINCA 30 ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE BIENES ADQUISICIÓN DE EQUIPOS (HERRAMIENTAS: CORTAGRAMA, MOTOSIERRA, BOMBA, RASTRILLO, ETC) PARA SERVICIOS COMUNITARIO JORNADA DE TRABAJO, CORREGIMIENTO DE FINCA 30.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006203","items":[{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"SUMINISTROS DE BIENES ADQUISICIÓN DE EQUIPOS (HERRAMIENTAS: CORTAGRAMA, MOTOSIERRA, BOMBA, RASTRILLO, ETC) PARA SERVICIOS COMUNITARIO JORNADA DE TRABAJO, CORREGIMIENTO DE FINCA 30,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41966","name":"JUNTA COMUNAL DE FINCA 30 "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T15:36:48-05:00"},"title":"SUMINISTROS DE BIENES ADQUISICIÓN DE EQUIPOS (HERRAMIENTAS: CORTAGRAMA, MOTOSIERRA, BOMBA, RASTRILLO, ETC) PARA SERVICIOS COMUNITARIO JORNADA DE TRABAJO, CORREGIMIENTO DE FINCA 30.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062032637033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0062032637033_202307281104","date":"2021-06-24T15:30:24.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-06-24T15:26:26-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0012062637030_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012062637030","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CORTAGRAMA PARA SER DONADO AL SENOR SAMUEL ABREGO MIRANDA CON CEDULA DE IDENTIDAD 1-707-1550, UBICADO EN LA COMUNIDAD DE BOCA DEL DRAGO,  COMO APOYO DE LA ALCALDIA","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001206","items":[{"classification":{"description":"Gladiolos cortados","id":"10161701","scheme":"UNSPSC"},"description":"COMPRA DE CORTAGRAMA PARA SER DONADO AL SENOR SAMUEL ABREGO MIRANDA CON CEDULA DE IDENTIDAD 1-707-1550, UBICADO EN LA COMUNIDAD DE BOCA DEL DRAGO, CORREGIMIENTO DE BOCA DEL TORO, COMO APOYO DE LA ALCALDIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":962.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T15:30:52-05:00"},"title":"COMPRA DE CORTAGRAMA PARA SER DONADO AL SENOR SAMUEL ABREGO MIRANDA CON CEDULA DE IDENTIDAD 1-707-1550, UBICADO EN LA COMUNIDAD DE BOCA DEL DRAGO,  COMO APOYO DE LA ALCALDIA","value":{"amount":962.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012062637030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0012062637030_202307281637","date":"2021-06-24T15:26:26.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T15:26:09-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4195162637029_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4195162637029","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.org.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOTOCONDUCTOR PARA IMPRESORA LEXMARK MS-MX310 DN ORIGINAL","hasEnquiries":false,"id":"2021-1-10-0-04-CM-419516","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"\tFOTOCONDUCTOR PARA IMPRESORA LEXMARK MS-MX310 DN ORIGINAL","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":181.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T16:27:14-05:00"},"title":"FOTOCONDUCTOR PARA IMPRESORA LEXMARK MS-MX310 DN ORIGINAL","value":{"amount":181.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4195162637029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4195162637029_202307281049","date":"2021-06-24T15:26:09.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T15:25:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4195152637028_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4195152637028","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLIP DE POLIMERO 2MMX7MM DE 6 RECARGAS","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419515","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tCLIP DE POLIMERO 2MMX7MM DE 6 RECARGAS","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-29T13:00:00-05:00","maxExtentDate":"2021-06-29T13:00:00-05:00","startDate":"2021-06-25T11:18:33-05:00"},"title":"CLIP DE POLIMERO 2MMX7MM DE 6 RECARGAS","value":{"amount":4950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4195152637028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4195152637028_202307281049","date":"2021-06-24T15:25:52.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T15:23:59-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4195142637023_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4195142637023","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"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":"CARROS PARA TRANSPORTAR ALIMENTOS","hasEnquiries":false,"id":"2021-1-10-0-09-CM-419514","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"CARROS PARA TRANSPORTAR ALIMENTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T16:08:44-05:00"},"title":"CARROS PARA TRANSPORTAR ALIMENTOS","value":{"amount":1850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4195142637023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4195142637023_202307281200","date":"2021-06-24T15:23:59.703-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-21T09:17:36-05:00","id":"4055700","items":[{"classification":{"description":"Impresoras de láser\r\n\r\nMarca: Epson\r\nCasa Productora: Epson\r\nModelo: WF-M5799 \r\nPaís de origen:   Estados Unidos y/o China \r\nGarantía:   3 años.","id":"43212105","scheme":"UNSPSC"},"description":"Impresoras de láser\r\n\r\nMarca: Epson\r\nCasa Productora: Epson\r\nModelo: WF-M5799 \r\nPaís de origen:   Estados Unidos y/o China \r\nGarantía:   3 años.","id":"1","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2208.61,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-747-1414-2","name":"Jazmin Anais Woodley Acevedo"}],"value":{"amount":570.7,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-24T15:23:56-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0222512637022_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0222512637022","parties":[{"contactPoint":{"email":"omicron@mita-center.com","telephone":"2700955        "},"id":"10306-63-105274-98","name":"OMICRON PANAMA CORPORATION","roles":["tenderer"]},{"contactPoint":{"email":"atcstars@hotmail.com","telephone":"507-7757502"},"id":"1792381-1-703888-38","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"diana.walker@grouppbs.com","telephone":"204-9950       "},"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jazmin@innovatechnology.group","telephone":"507-2490382"},"id":"8-747-1414-2","name":"Jazmin Anais Woodley Acevedo","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORAS MULTIFUNCIONAL BLANCO Y NEGRO","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022251","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL BLANCO Y NEGRO.","id":"1","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26322.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"10306-63-105274-98","name":"OMICRON PANAMA CORPORATION"},{"id":"1792381-1-703888-38","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA"},{"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."},{"id":"8-747-1414-2","name":"Jazmin Anais Woodley Acevedo"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-02T11:00:00-05:00","maxExtentDate":"2021-07-02T11:00:00-05:00","startDate":"2021-06-25T11:39:20-05:00"},"title":"IMPRESORAS MULTIFUNCIONAL BLANCO Y NEGRO","value":{"amount":26322.0,"currency":"PAB"}},"bids":{"details":[{"id":"4055700","date":"2021-07-02T09:25:34-05:00","status":"valid","items":[{"id":"1","description":"Impresoras de láser\r\n\r\nMarca: Epson\r\nCasa Productora: Epson\r\nModelo: WF-M5799 \r\nPaís de origen:   Estados Unidos y/o China \r\nGarantía:   3 años.","classification":{"description":"Impresoras de láser\r\n\r\nMarca: Epson\r\nCasa Productora: Epson\r\nModelo: WF-M5799 \r\nPaís de origen:   Estados Unidos y/o China \r\nGarantía:   3 años.","id":"43212105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2208.61,"currency":"PAB"}},"quantity":41}],"value":{"amount":2208,"currency":"PAB"},"tenderers":[{"id":"2022366","name":"Jazmin Anais Woodley Acevedo","ruc":"8-747-1414-2"}]},{"id":"4056761","date":"2021-07-01T15:09:37-05:00","status":"disqualified","items":[{"id":"1","description":"Impresoras de láser MONOCROMATICAS \r\nKYOCERA","classification":{"description":"Impresoras de láser MONOCROMATICAS \r\nKYOCERA","id":"43212105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1555.74,"currency":"PAB"}},"quantity":41}],"value":{"amount":1555,"currency":"PAB"},"tenderers":[{"id":"1927523","name":"OMICRON PANAMA CORPORATION","ruc":"10306-63-105274-98"}]},{"id":"4056994","date":"2021-07-02T09:50:37-05:00","status":"disqualified","items":[{"id":"1","description":"Impresoras de láser  IMPRESORA MULTIFUNCIONAL BLANCO Y NEGRO.\r\nCantidad: 41.00","classification":{"description":"Impresoras de láser  IMPRESORA MULTIFUNCIONAL BLANCO Y NEGRO.\r\nCantidad: 41.00","id":"43212105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1364.25,"currency":"PAB"}},"quantity":41}],"value":{"amount":1364,"currency":"PAB"},"tenderers":[{"id":"1915481","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","ruc":"523-96-113355-39"}]},{"id":"4055502","date":"2021-06-30T14:37:42-05:00","status":"disqualified","items":[{"id":"1","description":"MARCA: LEXMARK, MODELO: MX522ADHE, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 3 AÑOS POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 30 DIAS CALENDARIO, CONDICION DE PAGO : CREDITO  ,  ADJUNTO EL CATALOGO , BANDEJA ADICIONAL","classification":{"description":"MARCA: LEXMARK, MODELO: MX522ADHE, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 3 AÑOS POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 30 DIAS CALENDARIO, CONDICION DE PAGO : CREDITO  ,  ADJUNTO EL CATALOGO , BANDEJA ADICIONAL","id":"43212105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2263.95,"currency":"PAB"}},"quantity":41}],"value":{"amount":2263,"currency":"PAB"},"tenderers":[{"id":"93444","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA","ruc":"1792381-1-703888-38"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0222512637022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0222512637022_202307281637","date":"2021-06-24T15:23:56.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T15:23:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4195132637021_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4195132637021","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOLDERS PRESBORD 8.5 X 14, IMPRESOS EL LOGO DE CSS Y EL NOMBRE DE LA POLICLINICA CON GANCHO DE COLORES.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419513","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"\tFOLDERS PRESBORD 8.5 X 14, IMPRESOS EL LOGO DE CSS Y EL NOMBRE DE LA POLICLINICA CON GANCHO DE COLORES.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":860.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T08:44:17-05:00"},"title":"FOLDERS PRESBORD 8.5 X 14, IMPRESOS EL LOGO DE CSS Y EL NOMBRE DE LA POLICLINICA CON GANCHO DE COLORES.","value":{"amount":860.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4195132637021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4195132637021_202307281049","date":"2021-06-24T15:23:15.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-24T15:22:11-05:00","id":"ocds-emvi6n-2021-0-30-0-04-CM-0222502637019_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0222502637019","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"nelly.rodriguez@organojudicial.gob.pa","name":"Nellys Rodriguez","telephone":"507-7776146"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA LA REPARACIÓN DE LOS BAÑOS DEL ANTIGUO PALACIO DE JUSTICIA DE DAVID.","hasEnquiries":false,"id":"2021-0-30-0-04-CM-022250","items":[{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"AZULEJOS 25 X 40 CM COLOR BLANCO. MARCA: CELIMA, CASA PRODUCTORA: CELIMA, PAÍS DE ORIGEN: PERÚ, GARANTÍA 1 AÑO POR DEFECTO DE FABRICA. ","id":"1","quantity":139.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Melamina (MF)","id":"13101905","scheme":"UNSPSC"},"description":"LÁMINAS DE MELAMINA DE 4 X 8´PIE, MARCA: MULTILAMINA, CASA PRODUCTORA: MULTILAMINA, PAÍS DE ORIGEN: CHINA, GARANTÍA 1 AÑO POR DESPERFECTO DE FABRICA.","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"PERFILES DE ALUMINI DE 21´PIE. MARCA: SUSPENXION, CASA PRODUCTORA: SUSPENSION, PAÍS DE ORIGEN: CHINA, GARANTÍA 1 AÑO POR DESPERFECTO DE FABRICA. ","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODOROS COLOR BLANCO, REDONDOS, COMPLETOS DEBEN VENIR CON ASIENTO, TANQUE Y FERRETERIA DEL TANQUE. MARCA: CORONA, CASA PRODUCTORA: CORONA, PAÍS DE ORIGEN: EL SALVADOR, GARANTÍA: 1 AÑO POR DESPERFECTO DE FABRICA. ","id":"4","quantity":9.0,"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":"CIELO RASO SKYLINE DE 2 X 2´, MARCA: SUSPENSION, CASA PRODUCTORA: SUSPENXION, PAÍS DE ORIGEN: CHINA, GARANTÍA 1 AÑO POR DESPERFECTO DE FABRICA. ","id":"5","quantity":42.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"PISO 60 X 60 CM COLOR BEIGE, ESMALTADO, PEI 4, MARCA: S/M, CASA PRODUCTORA: INCOPISOS, PAÍS DE ORIGEN: BRASIL, GARANTÍA: 1 AÑO POR DESPERFECTO DE FABRICA. ","id":"6","quantity":42.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"T 12´PARA CIELO RASO, MARCA: SUSPENXION, CASA PRODUCTORA: SUSPENXION, PAÍS DE ORIGEN: CHINA, GARANTÍA: 1 AÑO POR DESPERFECTO DE FABRICA. ","id":"7","quantity":26.0,"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":" T 2´PARA CIELO RASO, MARCA: SUSPENXION, CASA PRODUCTORA: SUSPENXION, PAÍS DE ORIGEN: CHINA, GARANTÍA: 1 AÑO POR DESPERFECTO DE FABRICA. ","id":"8","quantity":117.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"ANGULOS GALVANIZADOS ESMALTADOS EN COLOR BLANCO DE 10´ MARCA: SUSPENXION, PAÍS DE ORIGEN: CHINA, GARANTÍA: 1 AÑO POR DESPERFECTO DE FABRICA. ","id":"9","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"ALAMBRE DULCE, MARCA: TW, CASA PRODUCTORA: TW, PAÍS DE ORIGEN: CHINA, GARANTÍA : 1 AÑO POR DESPERFECTO DE FABRICA. ","id":"10","quantity":8.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de conductos","id":"31201501","scheme":"UNSPSC"},"description":"TEFLÓN 3/4. MARCA: TW, CASA PRODUCTORA: TW, PAÍS DE ORIGEN: CHINA, GARANTÍA: 1 AÑO POR DESPERFECTO DE FABRICA. ","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON TRANSPARENTE EN TUBO DE 300 ML, MARCA: LANCO, CASA PRODUCTORA: LANCO, PAÍS DE ORIGEN: COSTA RICA, GARANTÍA: 1 AÑO POR DESPERFECTO DE FABRICA. ","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4871.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T11:37:40-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA LA REPARACIÓN DE LOS BAÑOS DEL ANTIGUO PALACIO DE JUSTICIA DE DAVID.","value":{"amount":4871.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0222502637019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-04-CM-0222502637019_202307281637","date":"2021-06-24T15:22:11.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T15:19:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4195112637015_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4195112637015","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, EDIFICIO BOLIVAR, ÁREA DE COORDINACIÓN, PUERTA PB18"},"contactPoint":{"email":"elbethancourt@css.org.pa","name":"Elizamath Bethancourt","telephone":"366-2510"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE (1) SILLA ERGONÓMICA EJECUTIVA CON CABECERO, COLOR NEGRA. SE ADJUNTA INFORME MÉDICO DE CAPACIDAD LABORAL.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419511","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"COMPRA DE (1) SILLA ERGONÓMICA EJECUTIVA CON CABECERO, COLOR NEGRA. SE ADJUNTA INFORME MÉDICO DE CAPACIDAD LABORAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":124.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T12:03:16-05:00"},"title":"COMPRA DE (1) SILLA ERGONÓMICA EJECUTIVA CON CABECERO, COLOR NEGRA. SE ADJUNTA INFORME MÉDICO DE CAPACIDAD LABORAL.","value":{"amount":124.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4195112637015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4195112637015_202307281200","date":"2021-06-24T15:19:45.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-06-24T15:19:30-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0017452637013_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017452637013","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"contactPoint":{"email":"gtorres@enagesa.com","telephone":"507-7307961"},"id":"1967888-1-734770-84","name":"ENGINEERING AND GENERAL SERVICES, S.A","roles":["tenderer"]},{"contactPoint":{"email":"victor.caballero@gapanama.com","telephone":"507-2643373"},"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP","roles":["tenderer"]},{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"-"},"id":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@serviciosdan.com","telephone":"-"},"id":"2460209-1-813391-6","name":"Servicios Dan, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"maxriveram@yahoo.es","name":"Eduardo Rivera Morales","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"constructoraeneida_19@hotmail.com","telephone":"770-3632/661541"},"id":"984096-1-532798-5","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO AL CENTRO EDUCATIVO DE SANTO DOMINGO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001745","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":" MEJORAMIENTO AL CENTRO EDUCATIVO DE SANTO DOMINGO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"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":"1967888-1-734770-84","name":"ENGINEERING AND GENERAL SERVICES, S.A"},{"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP"},{"id":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A."},{"id":"2460209-1-813391-6","name":"Servicios Dan, S.A."},{"id":"984096-1-532798-5","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-30T10:00:00-05:00","maxExtentDate":"2021-06-30T10:00:00-05:00","startDate":"2021-06-24T16:42:43-05:00"},"title":"MEJORAMIENTO AL CENTRO EDUCATIVO DE SANTO DOMINGO","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4051411","date":"2021-06-30T08:03:34-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41938.96,"currency":"PAB"}},"quantity":1}],"value":{"amount":41938,"currency":"PAB"},"tenderers":[{"id":"1931152","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A.","ruc":"984096-1-532798-5"}]},{"id":"4049228","date":"2021-06-29T18:00:07-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44354.42,"currency":"PAB"}},"quantity":1}],"value":{"amount":44354,"currency":"PAB"},"tenderers":[{"id":"1984276","name":"ENGINEERING AND GENERAL SERVICES, S.A","ruc":"1967888-1-734770-84"}]},{"id":"4054345","date":"2021-06-30T06:47:50-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO AL CENTRO EDUCATIVO DE SANTO DOMINGO","classification":{"description":"MEJORAMIENTO AL CENTRO EDUCATIVO DE SANTO DOMINGO","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49972.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":49972,"currency":"PAB"},"tenderers":[{"id":"1968637","name":"GRADUM ADVANCE CORP","ruc":"2229808-1-777829-32"}]},{"id":"4052786","date":"2021-06-30T09:52:20-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO AL CENTRO EDUCATIVO DE SANTO DOMINGO","classification":{"description":"MEJORAMIENTO AL CENTRO EDUCATIVO DE SANTO DOMINGO","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48819.07,"currency":"PAB"}},"quantity":1}],"value":{"amount":48819,"currency":"PAB"},"tenderers":[{"id":"1984542","name":"Servicios Dan, S.A.","ruc":"2460209-1-813391-6"}]},{"id":"4054351","date":"2021-06-30T08:57:09-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO AL CENTRO EDUCATIVO DE SANTO DOMINGO","classification":{"description":"MEJORAMIENTO AL CENTRO EDUCATIVO DE SANTO DOMINGO","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44989.54,"currency":"PAB"}},"quantity":1}],"value":{"amount":44989,"currency":"PAB"},"tenderers":[{"id":"1968767","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A.","ruc":"2350572-1-797666-92"}]}]}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017452637013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0017452637013_202307281049","date":"2021-06-24T15:19:30.427-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-24T15:19:22-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0004792637012_202307281049","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004792637012","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"Paraíso, a lado del centro educativo paraíso"},"contactPoint":{"email":"jcparaiso16@gmail.com","name":"Elenis Caballero","telephone":"6328-0018"},"id":"36324","identifier":{"id":"36324","legalName":"Junta Comunal de Paraíso","scheme":"PA-PRP"},"name":"Junta Comunal de Paraíso","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"otras asistencias sociales","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000479","items":[{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"LENTES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Monturas ópticas","id":"31242101","scheme":"UNSPSC"},"description":"AROS PARA LENTES ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":124.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36324","name":"Junta Comunal de Paraíso"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T11:21:19-05:00"},"title":"otras asistencias sociales","value":{"amount":124.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004792637012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0004792637012_202307281049","date":"2021-06-24T15:19:22.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-24T15:18:20-05:00","id":"ocds-emvi6n-2021-0-04-112-12-CM-0007252637010_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-112-12-CM-0007252637010","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"santom935@gmail.com","name":"Maria Santos ","telephone":"507-69251620"},"id":"20928","identifier":{"id":"20928","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adquisicion de  compra de papeleria y utiles de oficina para el consejo de coordinacion comarcal n-b","hasEnquiries":false,"id":"2021-0-04-112-12-CM-000725","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"adquisicion de compra de papeleria y utiles de oficina para el consejo \r\nde coordinacion comarcal n-b","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4370.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20928","name":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T09:40:39-05:00"},"title":"adquisicion de  compra de papeleria y utiles de oficina para el consejo de coordinacion comarcal n-b","value":{"amount":4370.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-112-12-CM-0007252637010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-112-12-CM-0007252637010_202307281200","date":"2021-06-24T15:18:20.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-06-24T15:17:37-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0008692637009_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008692637009","parties":[{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"consejoparita@hotmail.com","name":"Angel Calderón ","telephone":"507-69852241"},"id":"34815","identifier":{"id":"34815","legalName":"Junta Comunal de Paris","scheme":"PA-PRP"},"name":"Junta Comunal de Paris","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LAPTOP DE 14\" PARA USO DE LAS OFICINAS DE LA JUNTA COMUNAL DE PARIS","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000869","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"laptop lenovo de 14\" 4gb 5000gb win10 v14 ada ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":359.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34815","name":"Junta Comunal de Paris"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T15:30:31-05:00"},"title":"COMPRA DE LAPTOP DE 14\" PARA USO DE LAS OFICINAS DE LA JUNTA COMUNAL DE PARIS","value":{"amount":359.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008692637009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0008692637009_202307281104","date":"2021-06-24T15:17:37.867-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}