{"recordsCount":416650,"pages":8333,"page":7030,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7031","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7029","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":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-07-06T09:05:52-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0142372644719_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0142372644719","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cuñas radiales en el programa por un mundo diferente, Radio Mia Panamá","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014237","items":[{"classification":{"description":"Software de mensajería publicitaria o de música ambiental","id":"43233505","scheme":"UNSPSC"},"description":"Cuñas radiales en el programa por un mundo diferente, Radio Mia 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":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T16:25:20-05:00"},"title":"Cuñas radiales en el programa por un mundo diferente, Radio Mia Panamá","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0142372644719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0142372644719_202307281642","date":"2021-07-06T09:05:52.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T09:05:03-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0065112644717_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0065112644717","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO LACERACIONES","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006511","items":[{"classification":{"description":"Unidades quirúrgicas","id":"30201904","scheme":"UNSPSC"},"description":"EQUIPO LACERACIONES. \r\nFICHA TECNICA: 24393 ","id":"1","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1685.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T09:54:00-05:00"},"title":"EQUIPO LACERACIONES","value":{"amount":1685.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0065112644717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0065112644717_202307281120","date":"2021-07-06T09:05:03.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-07-06T09:04:47-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0100592644715_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100592644715","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aacevedo@mire.gob.pa","name":"Ayllene Acevedo ","telephone":"507-5048987"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de boleto aéreo a favor de la Promotora de Exportaciones quien viaja del 24 al 28 de julio de 2021, de Panamá - Austin Texas - Panamá. En Clase Ejecutiva (Incluya maleta).","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010059","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Compra de boleto aéreo a favor de la Promotora de Exportaciones quien viaja del 24 al 28 de julio de 2021, de Panamá - Austin Texas - Panamá. En Clase Ejecutiva (Incluya maleta).","id":"1","quantity":1.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T10:03:51-05:00"},"title":"Compra de boleto aéreo a favor de la Promotora de Exportaciones quien viaja del 24 al 28 de julio de 2021, de Panamá - Austin Texas - Panamá. En Clase Ejecutiva (Incluya maleta).","value":{"amount":1580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100592644715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0100592644715_202307281217","date":"2021-07-06T09:04:47.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-06T09:03:47-05:00","id":"ocds-emvi6n-2021-5-30-05-04-CM-0000582644713_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000582644713","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUÍ"},"contactPoint":{"email":"juntacomunaldeguaca@outlook.com","name":"Floiran O. Guerra M.","telephone":"507-68120566"},"id":"26530","identifier":{"id":"26530","legalName":"JUNTA COMUNAL DE GUACA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GUACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL SELECTO","hasEnquiries":false,"id":"2021-5-30-05-04-CM-000058","items":[{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"COMPRA DE MATERIAL SELECTO PARA MEJORAS DE CAMINO","id":"1","quantity":1.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26530","name":"JUNTA COMUNAL DE GUACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T09:11:30-05:00"},"title":"COMPRA DE MATERIAL SELECTO","value":{"amount":1999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000582644713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-05-04-CM-0000582644713_202307281103","date":"2021-07-06T09:03:47.04-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-15T11:06:32-05:00","id":"4066682","items":[{"classification":{"description":"CONSTRUCCION DE MINI CANCHA SINTETICA EN EL BARRIO SAN JOSE (EL COCO)\"","id":"82101501","scheme":"UNSPSC"},"description":"CONSTRUCCION DE MINI CANCHA SINTETICA EN EL BARRIO SAN JOSE (EL COCO)\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1775.7,"currency":"PAB"}}},{"classification":{"description":"CONSTRUCCION DE MINI CANCHA SINTETICA EN EL BARRIO SAN JOSE (EL COCO)\"","id":"72101701","scheme":"UNSPSC"},"description":"CONSTRUCCION DE MINI CANCHA SINTETICA EN EL BARRIO SAN JOSE (EL COCO)\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37224.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A."}],"value":{"amount":36448.6,"currency":"PAB"}}],"buyer":{"id":"1845343","name":"MUNICIPIO DE AGUADULCE"},"date":"2021-07-06T09:03:45-05:00","id":"ocds-emvi6n-2021-5-07-0-02-CM-0002162644712_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-07-0-02-CM-0002162644712","parties":[{"contactPoint":{"email":"cesar.miranda@myvpty.com","telephone":"507-2148735"},"id":"155672067-2-2018-40","name":"Inversiones Miranda & Vega, S.A.","roles":["tenderer"]},{"id":"1845343","name":"MUNICIPIO DE AGUADULCE","roles":["buyer"]},{"contactPoint":{"email":"administracion@jmjeurobuildingsa.com","telephone":"507-2056000"},"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CASA DE GOBIERNO DE BARRIOS UNIDOS, UBICADA EN CALLE PRINCIPAL VIA EL "},"contactPoint":{"email":"elsy0909@hotmail.com","name":"Elsie Ortega ","telephone":"507-9975860"},"id":"26501","identifier":{"id":"26501","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ratencio_14@hotmail.com","telephone":"507-996-3153"},"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"CONSTRUCCION DE MINI CANCHA SINTETICA EN EL BARRIO SAN JOSE (EL COCO)\"","hasEnquiries":false,"id":"2021-5-07-0-02-CM-000216","items":[{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"LETRERO DE METAL DE (1.50 M X 2.0 M)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de hormigón o estuco para exteriores","id":"72101701","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE MINI CANCHA SINTETICA EN EL BARRIO SAN JOSE(EL COCO).","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":45993.81,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26501","name":"DEP. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155672067-2-2018-40","name":"Inversiones Miranda & Vega, S.A."},{"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A."},{"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-12T10:00:00-05:00","maxExtentDate":"2021-07-12T10:00:00-05:00","startDate":"2021-07-06T10:11:06-05:00"},"title":"\"CONSTRUCCION DE MINI CANCHA SINTETICA EN EL BARRIO SAN JOSE (EL COCO)\"","value":{"amount":45993.81,"currency":"PAB"}},"bids":{"details":[{"id":"4066535","date":"2021-07-12T06:39:45-05:00","status":"disqualified","items":[{"id":"1","description":"Publicidad en vallas","classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1955.61,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de hormigón o estuco para exteriores","classification":{"description":"Servicios de hormigón o estuco para exteriores","id":"72101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42544.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":44500,"currency":"PAB"},"tenderers":[{"id":"2013888","name":"Inversiones Miranda & Vega, S.A.","ruc":"155672067-2-2018-40"}]},{"id":"4066682","date":"2021-07-12T09:22:37-05:00","status":"valid","items":[{"id":"1","description":"CONSTRUCCION DE MINI CANCHA SINTETICA EN EL BARRIO SAN JOSE (EL COCO)\"","classification":{"description":"CONSTRUCCION DE MINI CANCHA SINTETICA EN EL BARRIO SAN JOSE (EL COCO)\"","id":"82101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1775.7,"currency":"PAB"}},"quantity":1},{"id":"2","description":"CONSTRUCCION DE MINI CANCHA SINTETICA EN EL BARRIO SAN JOSE (EL COCO)\"","classification":{"description":"CONSTRUCCION DE MINI CANCHA SINTETICA EN EL BARRIO SAN JOSE (EL COCO)\"","id":"72101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37224.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":39000,"currency":"PAB"},"tenderers":[{"id":"105957","name":"JMJ EUROBUILDING,S.A.","ruc":"1931670-1-728218 DV 55"}]},{"id":"4066817","date":"2021-07-12T09:48:36-05:00","status":"disqualified","items":[{"id":"1","description":"Publicidad en vallas","classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de hormigón o estuco para exteriores","classification":{"description":"Servicios de hormigón o estuco para exteriores","id":"72101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38522.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":38922,"currency":"PAB"},"tenderers":[{"id":"2010264","name":"MANUEL ANTONIO CEDEÑO QUINTERO","ruc":"6-706-26-0"}]}]}},"ocid":"ocds-emvi6n-2021-5-07-0-02-CM-0002162644712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-07-0-02-CM-0002162644712_202307281217","date":"2021-07-06T09:03:45.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T09:03:39-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0109652644711_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0109652644711","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FORMULAS LACTEAS DE CRECIMIENTO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010965","mainProcurementCategory":"goods","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"FORMULAS LACTEAS DE CRECIMIENTO","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0109652644711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0109652644711_202307281642","date":"2021-07-06T09:03:39.163-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-07-06T09:00:54-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0026612644707_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026612644707","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES MONOFOCALES F.L.A PARA PERSONA DE ESCASOS RECURSOS. SEGÚN NOTA ADJUNTA.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002661","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"AROS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"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":120.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T14:55:12-05:00"},"title":"COMPRA DE LENTES MONOFOCALES F.L.A PARA PERSONA DE ESCASOS RECURSOS. SEGÚN NOTA ADJUNTA.","value":{"amount":120.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026612644707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0026612644707_202307281217","date":"2021-07-06T09:00:54.687-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-06T09:00:38-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0013652644706_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013652644706","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-2689989"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTENSILIOS DE COCINA PARA USO EN LAS ESCUELAS DEL LAGO EN LA REGIONAL DE PANAMÁ NORTE,","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001365","items":[{"classification":{"description":"Portas cubiertos o cucharas","id":"52151705","scheme":"UNSPSC"},"description":"PORTA CUBIERTO PLÁSTICOS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria de molido","id":"23181502","scheme":"UNSPSC"},"description":"MAQUINA DE MOLER MAÍZ, MANUAL","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasapurés de uso doméstico","id":"52151631","scheme":"UNSPSC"},"description":"MAJADOR DE PURÉ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases para guardar alimentos domésticos","id":"52152002","scheme":"UNSPSC"},"description":"PLATONES PLASTICOS CON TAPA","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escurreplatos","id":"52152202","scheme":"UNSPSC"},"description":"ESCRURRIDOR DE PLATOS , VASOS Y CUBIERTOS","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abridores de latas o botellas domésticos","id":"52151605","scheme":"UNSPSC"},"description":"ABRELATAS MANUAL","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paños de cocina","id":"52121601","scheme":"UNSPSC"},"description":"LIMPIONES PARA USO EN LA COCINA","id":"7","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas de café o té domésticas","id":"52152101","scheme":"UNSPSC"},"description":"TAZAS PLÁSTICAS MEDIANAS","id":"8","quantity":29.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1084.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T13:54:14-05:00"},"title":"COMPRA DE UTENSILIOS DE COCINA PARA USO EN LAS ESCUELAS DEL LAGO EN LA REGIONAL DE PANAMÁ NORTE,","value":{"amount":1084.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013652644706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0013652644706_202307281103","date":"2021-07-06T09:00:38.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-07-06T08:58:42-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0100582644705_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100582644705","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aacevedo@mire.gob.pa","name":"Ayllene Acevedo ","telephone":"507-5048987"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de boleto aéreo a favor de la Asesora de Inversiones quien viaja del 24 al 28 de julio de 2021, de Panamá - Austin Texas - Panamá. En Clase Ejecutiva (Incluya maleta).","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010058","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Compra de boleto aéreo a favor de la Asesora de Inversiones quien viaja del 24 al 28 de julio de 2021, de Panamá - Austin Texas - Panamá. En Clase Ejecutiva (Incluya maleta).","id":"1","quantity":1.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T10:03:56-05:00"},"title":"Compra de boleto aéreo a favor de la Asesora de Inversiones quien viaja del 24 al 28 de julio de 2021, de Panamá - Austin Texas - Panamá. En Clase Ejecutiva (Incluya maleta).","value":{"amount":1580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100582644705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0100582644705_202307281103","date":"2021-07-06T08:58:42.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-06T08:57:41-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0268492644703_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0268492644703","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EL EDIFICIO SALOON: CORREGIMIENTO DE CALIDONIA, CALLE 33 ECUADOR, FRENTE A LA BASILICA MENOR DE DON BOSCO"},"contactPoint":{"email":"adelaidadelc.avila@procuradoria.gob.pa","name":"Adelaida Avila","telephone":"507-5073135"},"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 NISSAN SENTRA, AÑO 2014","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026849","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PIEZAS PARA EL VEHÍCULO NISSAN SENTRA, AÑO 2014","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T09:32:59-05:00"},"title":"ADQUISICIÓN DE PIEZAS PARA EL VEHÍCULO NISSAN SENTRA, AÑO 2014","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0268492644703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0268492644703_202307281642","date":"2021-07-06T08:57:41.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T08:57:30-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4209252644702_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4209252644702","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia Administrativa de Arraiján, vía interamericana, Plaza Desarrollo Vista Alegre a un costado de combustibles Delta."},"contactPoint":{"email":"mrfernandez@css.gob.pa","name":"Mariela Fernandez Vasquez ","telephone":"507-346-0332"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Tóner para Impresoras Canon.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-420925","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner original modelo 052 color negro para impresora canon MF424dw.","id":"1","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 original modelo GPR55 color cyan para impresora image runner advance C5540I.","id":"2","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 original modelo GPR55 color Magenta para impresora CANON image runner advance C5540I.","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 original modelo GPR55 color amarillo para impresora CANON image runner advance C5540I.","id":"4","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 original modelo 040 color negro para impresora CANON LPB712Cdn.","id":"5","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":"Tóner Original modelo 040 color amarillo para impresora CANON LPB712Cdn.","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner original modelo 040 color cyan para impresora Canon LPB712Cdn.","id":"7","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":"Tóner original modelo 040 color magenta para impresora canon LPB712Cdn.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2955.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T11:45:27-05:00"},"title":"Adquisición de Tóner para Impresoras Canon.","value":{"amount":2955.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4209252644702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4209252644702_202307281120","date":"2021-07-06T08:57:30.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-07-06T08:56:17-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0002882644701_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002882644701","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"suleimapolo_1493@hotmail.com","name":"Suleima Esther Polo Atencio","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE LENTES A LA SEÑORA MARIA FUENTES","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000288","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"DONACION DE LENTES A LA SEÑORA MARIA FUENTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T09:02:32-05:00"},"title":"DONACION DE LENTES A LA SEÑORA MARIA FUENTES","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002882644701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0002882644701_202307281217","date":"2021-07-06T08:56:17.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-06T08:56:01-05:00","id":"ocds-emvi6n-2021-1-42-0-04-CM-0066002644699_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-04-CM-0066002644699","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"rsilva@ipacoop.gob.pa","name":"RODRIGO SILVA ","telephone":"507-5248800"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAUTAS DE RADIO","hasEnquiries":false,"id":"2021-1-42-0-04-CM-006600","items":[{"classification":{"description":"Boletines de compras, servicios de publicidad o distribución","id":"82101507","scheme":"UNSPSC"},"description":"Servicio de publicidad en radio programa Ondas Chiricanas al Día. de julio a noviembre de 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T09:35:33-05:00"},"title":"PAUTAS DE RADIO","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-04-CM-0066002644699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-04-CM-0066002644699_202307281103","date":"2021-07-06T08:56:01.223-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-23T15:29:47-05:00","id":"4078169","items":[{"classification":{"description":"Recarga de Oxígeno Médico Tipo I Clase C en cilindros de 100 pies cubicos ficha 21860 Fabricante Aceti-Oxigeno, S.A. Marca AOSA Pais Panama Precio Local Entrega Segun pliego Pago Crédito presentacion de cuenta","id":"12141904","scheme":"UNSPSC"},"description":"Recarga de Oxígeno Médico Tipo I Clase C en cilindros de 100 pies cubicos ficha 21860 Fabricante Aceti-Oxigeno, S.A. Marca AOSA Pais Panama Precio Local Entrega Segun pliego Pago Crédito presentacion de cuenta","id":"1","quantity":500.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.96,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"value":{"amount":25.96,"currency":"PAB"}}],"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-07-06T08:56:00-05:00","id":"ocds-emvi6n-2021-0-04-911-99-CM-0062192644698_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-99-CM-0062192644698","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"contactPoint":{"email":"bmoreno@acetioxigeno.com.pa","telephone":"507-2701977"},"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"500 RECARGAS DE OXÍGENO TIPO I, CLASE C, DE 99% DE PUREZA MÍNIMA, PARA SER DESPACHADO SOLAMENTE EN CILINDROS DE 100 PIES CÚBICOS SEGÚN FICHA TÉCNICA 21860.","hasEnquiries":false,"id":"2021-0-04-911-99-CM-006219","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGAS DE OXÍGENO TIPO I, CLASE C, DE 99% DE PUREZA MÍNIMA, PARA SER DESPACHADO SOLAMENTE EN CILINDROS DE 100 PIES CÚBICOS SEGÚN FICHA TÉCNICA 21860.","id":"1","quantity":500.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12980.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"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":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-07-22T10:00:00-05:00","maxExtentDate":"2021-07-22T10:00:00-05:00","startDate":"2021-07-12T10:49:22-05:00"},"title":"500 RECARGAS DE OXÍGENO TIPO I, CLASE C, DE 99% DE PUREZA MÍNIMA, PARA SER DESPACHADO SOLAMENTE EN CILINDROS DE 100 PIES CÚBICOS SEGÚN FICHA TÉCNICA 21860.","value":{"amount":12980.0,"currency":"PAB"}},"bids":{"details":[{"id":"4078169","date":"2021-07-22T09:20:34-05:00","status":"valid","items":[{"id":"1","description":"Recarga de Oxígeno Médico Tipo I Clase C en cilindros de 100 pies cubicos ficha 21860 Fabricante Aceti-Oxigeno, S.A. Marca AOSA Pais Panama Precio Local Entrega Segun pliego Pago Crédito presentacion de cuenta","classification":{"description":"Recarga de Oxígeno Médico Tipo I Clase C en cilindros de 100 pies cubicos ficha 21860 Fabricante Aceti-Oxigeno, S.A. Marca AOSA Pais Panama Precio Local Entrega Segun pliego Pago Crédito presentacion de cuenta","id":"12141904","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.96,"currency":"PAB"}},"quantity":500}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"87364","name":"ACETIOXIGENO, S. A.","ruc":"206-357-50180-52"}]}]}},"ocid":"ocds-emvi6n-2021-0-04-911-99-CM-0062192644698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-99-CM-0062192644698_202307281103","date":"2021-07-06T08:56:00.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-06T08:55:42-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0592232644697_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0592232644697","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACIÒN DEL CANGREJO\nVIA SIMON BOLIVAR (TRANSISTMICA) CON LA INTERSECCION DE LA VIA MANUEL ESPINOZA BATISTA Y JOSE DE FABREGA. (CAMPUS CENTRAL)"},"contactPoint":{"email":"yuri.navarro@up.ac.pa","name":"Yuri Yaneth Navarro Reyes ","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARMARRAPIDO DE METAL Y ARCHIVADORES PARA EL CIDCYT DE LA VICERRECTORIA DE INVESTIGACION Y POSTGRADO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059223","items":[{"classification":{"description":"Aparadores o armarios","id":"56101509","scheme":"UNSPSC"},"description":"ARCHIVADORES METALICOS TAMAÑO LEGAL Y CARTA MODELO 5 GAVETAS, MEDIDAS 46W X 62 X 162 CM COLOR GRIS NEGRO CIERRE CENTRAL CON CERRADURA DE LLAVE PINTURA ELECTROSTATICA, SISTEMA FULL EXTENSION \r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"ARMARRAPIDO DE METAL, PINTADOS AL HORNO COLOR GRIS Y NEGRO \r\nDIMENSIONES 72\" X 36\" X 18\" DE 5 NIVELES ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T12:54:50-05:00"},"title":"COMPRA DE ARMARRAPIDO DE METAL Y ARCHIVADORES PARA EL CIDCYT DE LA VICERRECTORIA DE INVESTIGACION Y POSTGRADO","value":{"amount":4180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0592232644697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0592232644697_202307281642","date":"2021-07-06T08:55:42.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-07-06T08:55:40-05:00","id":"ocds-emvi6n-2021-0-27-01-01-CM-0003542644696_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-01-CM-0003542644696","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE #39 ESTE, EDIFICIO PH TORRE MIRAMAR PISO #10"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE VIDRIO FRONTAL DEL VEHICULO G-01434 NISSAN MODELO FRONTIER, AÑO 2012, CHASIS JN1CJUD22Z0117131 MOTOR QD32310668, ASIGNADO A CONADES REGIONAL BOCAS DEL TORO","hasEnquiries":false,"id":"2021-0-27-01-01-CM-000354","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE VIDRIO FRONTAL DEL VEHICULO \r\nG-01434, NISSAN MODELO FRONTIER, AÑO 2012, \r\nCHASIS JN1CJUD22Z0117131 MOTOR QD32310668, ASIGNADO A CONADES REGIONAL BOCAS DEL TORO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T14:13:31-05:00"},"title":"SUMINISTRO E INSTALACION DE VIDRIO FRONTAL DEL VEHICULO G-01434 NISSAN MODELO FRONTIER, AÑO 2012, CHASIS JN1CJUD22Z0117131 MOTOR QD32310668, ASIGNADO A CONADES REGIONAL BOCAS DEL TORO","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-01-CM-0003542644696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-01-CM-0003542644696_202307281217","date":"2021-07-06T08:55:40.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-07-06T08:54:26-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0100572644695_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100572644695","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aacevedo@mire.gob.pa","name":"Ayllene Acevedo ","telephone":"507-5048987"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de boleto aéreo a favor de la Directora Ejecutiva de ProPanamá quien viaja del 24 al 28 de julio de 2021, de Panamá - Austin Texas - Panamá. En Clase Ejecutiva (Incluya maleta).","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010057","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Compra de boleto aéreo a favor de la Directora Ejecutiva de ProPanamá quien viaja del 24 al 28 de julio de 2021, de Panamá - Austin Texas - Panamá. En Clase Ejecutiva (Incluya maleta).","id":"1","quantity":1.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T10:04:00-05:00"},"title":"Compra de boleto aéreo a favor de la Directora Ejecutiva de ProPanamá quien viaja del 24 al 28 de julio de 2021, de Panamá - Austin Texas - Panamá. En Clase Ejecutiva (Incluya maleta).","value":{"amount":1690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100572644695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0100572644695_202307281120","date":"2021-07-06T08:54:26.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-07-06T08:54:13-05:00","id":"ocds-emvi6n-2021-0-40-0-04-CM-0153202644694_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-04-CM-0153202644694","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juherrera@tribunal-electoral.gob.pa","name":"Julio Herrera ","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación de vehículo Toyota Hilux asignado a la Regional de Registro Civil Chiriquí.","hasEnquiries":false,"id":"2021-0-40-0-04-CM-015320","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"Reparación de vehículo Toyota Hilux asignado a la Regional de Registro Civil Chiriquí.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":427.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T14:25:07-05:00"},"title":"Reparación de vehículo Toyota Hilux asignado a la Regional de Registro Civil Chiriquí.","value":{"amount":427.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-04-CM-0153202644694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-04-CM-0153202644694_202307281120","date":"2021-07-06T08:54:13.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-07-06T08:52:50-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0142362644690_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0142362644690","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimineto anual de la planta Electrica ubicada en el Edificio Sun Tower","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014236","items":[{"classification":{"description":"Centrales elioeléctricas","id":"26131507","scheme":"UNSPSC"},"description":"Servicio de Mantenimineto anual de la planta Electrica ubicada en el Edificio Sun Tower","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":932.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T16:25:27-05:00"},"title":"Servicio de Mantenimineto anual de la planta Electrica ubicada en el Edificio Sun Tower","value":{"amount":932.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0142362644690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0142362644690_202307281103","date":"2021-07-06T08:52:50.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-07-06T08:52:02-05:00","id":"ocds-emvi6n-2021-1-40-0-08-LP-0128872644689_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-LP-0128872644689","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"REQ. No. 002/2021/DTYR/DIR. DE TECNOLOGÍA Y RECURSOS -BETHANIA, CAMINO"},"contactPoint":{"email":"ccgarcia17@yahoo.com","name":"Clara Garcia","telephone":"501-0574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MÁQUINAS MANUALES ESTÁNDAR PARA ESCRIBIR EN SISTEMA BRAILLE, CON TECLA DE AVANCE Y TECLA DE RETROCESO DE PAPEL, QUE INCLUYA LA FUNDA DE PROTECCIÓN Y EL BORRADOR DE MADERA.","hasEnquiries":false,"id":"2021-1-40-0-08-LP-012887","items":[{"classification":{"description":"Dispositivos de Braille para personas con desafíos físicos","id":"42211702","scheme":"UNSPSC"},"description":"MÁQUINAS MANUALES ESTÁNDAR PARA ESCRIBIR EN EL SISTEMA BRAILLE, CON TECLA DE AVANCE Y TECLA DE RETROCESO DE PAPEL, QUE INCLUYA LA FUNDA DE PROTECCIÓN Y EL BORRADOR DE MADERA.\r\nVER DOCUMENTOS ADJUNTOS.","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":61100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-14T10:00:00-05:00","maxExtentDate":"2021-07-14T10:00:00-05:00","startDate":"2021-07-06T14:44:05-05:00"},"title":"MÁQUINAS MANUALES ESTÁNDAR PARA ESCRIBIR EN SISTEMA BRAILLE, CON TECLA DE AVANCE Y TECLA DE RETROCESO DE PAPEL, QUE INCLUYA LA FUNDA DE PROTECCIÓN Y EL BORRADOR DE MADERA.","value":{"amount":61100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-LP-0128872644689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-LP-0128872644689_202307281642","date":"2021-07-06T08:52:02.59-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-21T15:04:42-05:00","id":"4067909","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos Guantes de Nitrilo Vinilo Tamaño Mediano Ficha Técnica 108069","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos Guantes de Nitrilo Vinilo Tamaño Mediano Ficha Técnica 108069","id":"1","quantity":1120.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1111.6,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos Guantes de Nitrilo Vinilo Grande Ficha Tecnica: 108069","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos Guantes de Nitrilo Vinilo Grande Ficha Tecnica: 108069","id":"2","quantity":1300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1288.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC."}],"value":{"amount":28.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T08:51:18-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0063832644685_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0063832644685","parties":[{"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 Oeste, Playa Leona"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS QUIRURGICOS: GUANTES DE NITRILO-VINILO F.T. 108069 TAMAÑOS: MEDIANO, GRANDE Y EXTRAGRANDE.  REQ. 21-2102675.  VER ESPECIFICACIONES ADJUNTAS....","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006383","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"C/100 GUANTES DE NITRILO-VINILO DESCRIPCIÓN: PARA PROTECCIÓN DEL PERSONAL EN PROCEDIMIENTOS QUE PRESENTEN RIESGO POTENCIAL DE EXPOSICIÓN A AGENTES BIOLÓGICOS Y PRODUCTOS FARMACÉUTICOS PELIGROSOS.  TAMAÑO MEDIANO. F.T. 108069 VER ESPECIFIC ADJUN..","id":"1","quantity":1120.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16744.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"C/100 GUANTES DE NITRILO-VINILO DESCRIPCIÓN: PARA PROTECCIÓN DEL PERSONAL EN PROCEDIMIENTOS QUE PRESENTEN RIESGO POTENCIAL DE EXPOSICIÓN A AGENTES BIOLÓGICOS Y PRODUCTOS FARMACÉUTICOS PELIGROSOS. TAMAÑO GRANDE F.T. 108069","id":"2","quantity":1300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19435.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"C/100 GUANTES DE NITRILO-VINILO DESCRIPCIÓN: PARA PROTECCIÓN DEL PERSONAL EN PROCEDIMIENTOS QUEPRESENTEN RIESGO POTENCIAL DE EXPOSICIÓN A AGENTES BIOLÓGICOS Y PRODUCTOS FARMACÉUTICOS PELIGROSOS.  TAMAÑO EXTRA GRANDE.  F.T. 108069.  VER ESPECI ADJU.","id":"3","quantity":700.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10465.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49909.08,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-13T09:00:00-05:00","maxExtentDate":"2021-07-13T09:00:00-05:00","startDate":"2021-07-07T08:06:19-05:00"},"title":"INSUMOS QUIRURGICOS: GUANTES DE NITRILO-VINILO F.T. 108069 TAMAÑOS: MEDIANO, GRANDE Y EXTRAGRANDE.  REQ. 21-2102675.  VER ESPECIFICACIONES ADJUNTAS....","value":{"amount":49909.08,"currency":"PAB"}},"bids":{"details":[{"id":"4067909","date":"2021-07-12T15:38:09-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos Guantes de Nitrilo Vinilo Tamaño Mediano Ficha Técnica 108069","classification":{"description":"Equipo-Accesorios-Suministros Médicos Guantes de Nitrilo Vinilo Tamaño Mediano Ficha Técnica 108069","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1111.6,"currency":"PAB"}},"quantity":1120},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos Guantes de Nitrilo Vinilo Grande Ficha Tecnica: 108069","classification":{"description":"Equipo-Accesorios-Suministros Médicos Guantes de Nitrilo Vinilo Grande Ficha Tecnica: 108069","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1288.0,"currency":"PAB"}},"quantity":1300},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":700}],"value":{"amount":2399,"currency":"PAB"},"tenderers":[{"id":"2003911","name":"MEDI-SOLUTIONS INC.","ruc":"1707976-1-687931-41"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0063832644685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0063832644685_202307281217","date":"2021-07-06T08:51:18.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-06T08:47:40-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0592222644680_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0592222644680","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ktherine.ceron@up.ac.pa","name":"CATHRINE CERON","telephone":"507-5237039"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tanque/caja de 50 libras de yeso ortodoncia, amarillo Tipo III y Blanco Tipo III","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059222","items":[{"classification":{"description":"Yeso","id":"11101506","scheme":"UNSPSC"},"description":"\tTanque/caja de 50 libras de yeso ortodoncia","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Yeso","id":"11101506","scheme":"UNSPSC"},"description":"Tanque/caja de 50 libras de yeso amarillo Tipo III","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Yeso","id":"11101506","scheme":"UNSPSC"},"description":"Tanque/caja de 50 libras de yeso Blanco Tipo III","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":906.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T09:10:45-05:00"},"title":"Tanque/caja de 50 libras de yeso ortodoncia, amarillo Tipo III y Blanco Tipo III","value":{"amount":906.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0592222644680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0592222644680_202307281217","date":"2021-07-06T08:47:40.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T08:47:07-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0076032644679_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0076032644679","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA, VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE COCLÉ, REPÚBLICA DE PANAMÁ."},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA PARA SUTURA DE ACERO INOXIDABLE. F.T. 103424","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007603","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJAS PARA SUTURAS DE ACERO INOXIDABLE.  F.T.103424","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8453.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T07:52:13-05:00"},"title":"BANDEJA PARA SUTURA DE ACERO INOXIDABLE. F.T. 103424","value":{"amount":8453.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0076032644679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0076032644679_202307281120","date":"2021-07-06T08:47:07.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-07-06T08:46:59-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0020092644678_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0020092644678","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"edificio administrativo merca panamá vía centenario ."},"contactPoint":{"email":"hpineda@cadenadefrio.com.pa","name":"Hernando pineda ","telephone":"507-5242628"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"arreglos florales con pedestal cada uno y adorno de cinta extremo a extremo/boquitas ya servidas en platos/mesas cocteleras forradas con tela azul/ sillas blancas plásticas","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002009","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"arreglos florales con pedestal cada uno y adorno de cinta de extremo a extremo de cada arreglo. debe incluir cinta azul royal para realizar corte de cinta (3 metros)","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"boquitas ya servidas en platos con tapa para 50 personas: incluye pincho de pollo, empanaditas de carne, emparedadito de jamón con queso y un mini postre, café y te, jugos latas, agua en botella y sodas de latas surtidas en un cooler con hielo","id":"2","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"mesas cocteleras forradas con telas azul con 3 sillas cada una","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"sillas blancas plásticas con forro blanco","id":"4","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":873.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T12:27:39-05:00"},"title":"arreglos florales con pedestal cada uno y adorno de cinta extremo a extremo/boquitas ya servidas en platos/mesas cocteleras forradas con tela azul/ sillas blancas plásticas","value":{"amount":873.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0020092644678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0020092644678_202307281120","date":"2021-07-06T08:46:59.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T08:46:24-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0256442644677_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256442644677","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VANCOMICINA 500MG IV. F.T. 10341. REQ. 249","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025644","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VANCOMICINA 500MG IV./ VANCOMICINA, 500 mg, polvo liofilizado, vial, I.V. F.T. 10341","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1145.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T09:53:48-05:00"},"title":"VANCOMICINA 500MG IV. F.T. 10341. REQ. 249","value":{"amount":1145.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256442644677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0256442644677_202307281217","date":"2021-07-06T08:46:24.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-06T08:45:47-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0539652644672_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0539652644672","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE ALQUILER Y ADMINISTRACIÓN DE EQUIPOS MULTIFUNCIONALES SOLICITADO POR LA DIRECCIÓN DE TELEMATICA DEL SENAN","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053965","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"SERVICIOS DE ALQUILER Y ADMINISTRACIÓN DE EQUIPOS MULTIFUNCIONALES SOLICITADO POR LA DIRECCIÓN DE TELEMATICA DEL SENAN, SEGÚN PLIEGO ADJUNTO.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":45454.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-08-06T10:00:00-05:00","maxExtentDate":"2021-08-06T10:00:00-05:00","startDate":null},"title":"SERVICIOS DE ALQUILER Y ADMINISTRACIÓN DE EQUIPOS MULTIFUNCIONALES SOLICITADO POR LA DIRECCIÓN DE TELEMATICA DEL SENAN","value":{"amount":45454.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0539652644672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0539652644672_202307281217","date":"2021-07-06T08:45:47.473-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T08:45:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4209212644671_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4209212644671","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON, 1º PISO, PUERTA 1-15"},"contactPoint":{"email":"ronarodriguez@css.gob.pa","name":"Rona Rodriguez","telephone":"507-5130861"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACIÓN DEL QUIROFANO Nº 5 DEL HOSPITAL DRA. SUSANA JONES CANO - PROVINCIA DE PANAMA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-420921","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACIÓN DEL QUIROFANO Nº 5 DEL HOSPITAL DRA. SUSANA JONES CANO - PROVINCIA DE PANAMA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":26000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"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":9,"endDate":"2021-07-22T10:00:00-05:00","maxExtentDate":"2021-07-22T10:00:00-05:00","startDate":"2021-07-12T12:44:51-05:00"},"title":"MANTENIMIENTO Y REPARACIÓN DEL QUIROFANO Nº 5 DEL HOSPITAL DRA. SUSANA JONES CANO - PROVINCIA DE PANAMA","value":{"amount":26000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4209212644671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4209212644671_202307281120","date":"2021-07-06T08:45:43.177-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-06T08:45:24-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0065992644670_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0065992644670","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de relojes de marcación, con interfaz de comunicación TCP/IP, USB- Host, Wifi, solicitado por Informática.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006599","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":" Relojes de marcación, con interfaz de comunicación TCP/IP, USB- Host, Wifi, verificación de usuarios en menos de 1 segundo, múltiples idiomas, captación de almacenaje hasta 1,500 rostros ,2,000 huellas, 100,000 eventos.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2239.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T08:56:37-05:00"},"title":"Adquisición de relojes de marcación, con interfaz de comunicación TCP/IP, USB- Host, Wifi, solicitado por Informática.","value":{"amount":2239.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0065992644670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0065992644670_202307281120","date":"2021-07-06T08:45:24.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T08:44:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4209202644669_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4209202644669","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"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":"LCITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO.1000770481-08-31. (25,000) FENTANILO 0.05mg/ml, solución, ampolla o vial, 2ml, I.M., I.V. C.T.N.I.: 10115","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420920","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FENTANILO 0.05mg/ml, solución, ampolla o vial, 2ml, I.M., I.V. FICHA TECNICA: N01AH01/2300000299, C.T.N.I.: 10115","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29500.0,"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":0,"endDate":"2021-07-06T14:30:00-05:00","maxExtentDate":"2021-07-06T14:30:00-05:00","startDate":"2021-07-06T09:32:19-05:00"},"title":"LCITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO.1000770481-08-31. (25,000) FENTANILO 0.05mg/ml, solución, ampolla o vial, 2ml, I.M., I.V. C.T.N.I.: 10115","value":{"amount":29500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4209202644669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4209202644669_202307281217","date":"2021-07-06T08:44:26.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-07-06T08:44:18-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0013592644668_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0013592644668","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA Y AVE. ECUADOR DESPUÉS DEL HOSPITAL DEL NIÑO ANTIGUA EMBAJADA BRITANICA."},"contactPoint":{"email":"tmcaspan@gmail.com","name":"Tamara Miranda","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA E INSTALACIÓN DE PIEZAS ORIGINALES (TAPA VÁLVULA Y EMPAQUE DE LA CUBIERTA DE LA CULATA) PARA TOYOTA FORTUNER CON PLACA G0 2809, VEHÍCULO OFICIAL DE CASPAN.","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001359","items":[{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"EMPAQUE TAPA VÁLVULA (PIEZA ORIGINAL)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Culatas de transmisión","id":"26111509","scheme":"UNSPSC"},"description":"EMPAQUE CUBIERTA DE LA CULATA (PIEZAS ORIGINALES)","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"INSTALACIÓN DE PIEZAS ORIGINALES (TAPA VÁLVULA Y EMPAQUE DE LA CUBIERTA DE LA CULATA) PARA TOYOTA FORTUNER CON PLACA G0 2809, VEHÍCULO OFICIAL DE CASPAN.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T12:03:25-05:00"},"title":"COMPRA E INSTALACIÓN DE PIEZAS ORIGINALES (TAPA VÁLVULA Y EMPAQUE DE LA CUBIERTA DE LA CULATA) PARA TOYOTA FORTUNER CON PLACA G0 2809, VEHÍCULO OFICIAL DE CASPAN.","value":{"amount":425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0013592644668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0013592644668_202307281103","date":"2021-07-06T08:44:18.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-07-06T08:41:40-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0148662644660_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0148662644660","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"anadelkis.cumbrera@inadeh.edu.pa","name":"Anadelkis Cumbrera","telephone":"507-5382461"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORMES PARA EL PERSONAL DE SERVICIOS GENERALES.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014866","items":[{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"COMPRA DE UNIFORMES PARA EL PERSONAL DE SERVICIOS GENERALES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5593.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T14:39:18-05:00"},"title":"COMPRA DE UNIFORMES PARA EL PERSONAL DE SERVICIOS GENERALES.","value":{"amount":5593.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0148662644660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0148662644660_202307281103","date":"2021-07-06T08:41:40.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T08:39:41-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0109642644656_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0109642644656","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA LACTEA DE CRECIMIENTO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010964","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA LACTEA EN POLVO DE CRECIMIENTO PARA LACTANTES MAYORES  DE 1-3 AÑOS.  LATAS DE 900 GRAMOS. POLVO 20 A 30 CALORIAS/ONZAS\r\nFECHA DE VENCIMIENTO DE LOS PRODUCTOS NO MENOR DE 18 MESES A PARTIR DE LA FECHA DE ENTREGA. CON NUMERO DE LOTE VISIBLE \r\nPRESEN","id":"1","quantity":210.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T08:54:35-05:00"},"title":"FORMULA LACTEA DE CRECIMIENTO","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0109642644656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0109642644656_202307281120","date":"2021-07-06T08:39:41.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-06T08:39:02-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0042962644654_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0042962644654","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÁN, VISTA ALEGRE, NUEVO ARRAIJÁN ESCUELA VOCACIONAL DE CHAPALA."},"contactPoint":{"email":"gmadyuli@hotmail.com","name":"MADYULI HELENA GONZALEZ DELGADO","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de productos de panadería.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004296","items":[{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina dura (50 libras) cada uno.","id":"1","quantity":40.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina suave (50 libras) cada uno.","id":"2","quantity":2.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1136.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T08:41:06-05:00"},"title":"Compra de productos de panadería.","value":{"amount":1136.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0042962644654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0042962644654_202307281642","date":"2021-07-06T08:39:02.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T08:36:15-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4209172644651_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4209172644651","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS UBICADOS A UN COSTADO DE L MUNICIPIO DE SAN CARLOS//POL.DR.JUAN VEGA MENDEZ SAN CARLOS TELEFONO 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-2408398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER KYOCERA-ECOSYS P2040dw(9640099),TONER KYOCERA-ECOSYS P2040dw(024d102),TONER CANON MF-42dw-(cf-226x/crgo52h),TONER CANON IMAGE-RUNNER LBP3580(20170613(7F13N1),TONER LEXMARK MS-312DN (TLI-3580080)","hasEnquiries":false,"id":"2021-1-10-0-15-CM-420917","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA-ECOSYS P2040dw(9640099)","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA-ECOSYS P2040dw(024d102)","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON MF-42dw-(cf-226x/crgo52h)","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON IMAGE-RUNNER LBP3580(20170613(7F13N1)","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK MS-312DN (TLI-3580080)","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3523.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T08:52:47-05:00"},"title":"TONER KYOCERA-ECOSYS P2040dw(9640099),TONER KYOCERA-ECOSYS P2040dw(024d102),TONER CANON MF-42dw-(cf-226x/crgo52h),TONER CANON IMAGE-RUNNER LBP3580(20170613(7F13N1),TONER LEXMARK MS-312DN (TLI-3580080)","value":{"amount":3523.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4209172644651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4209172644651_202307281103","date":"2021-07-06T08:36:15.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T08:35:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4209152644648_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4209152644648","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6671"},"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":"KIT DE INTRODUCTOR PARA CATETER SWAN GANZ R#1000758819-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420915","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE INTRODUCTOR PARA CATETER SWAN GANZ","id":"1","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6050.0,"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":3,"endDate":"2021-07-16T09:00:00-05:00","maxExtentDate":"2021-07-16T09:00:00-05:00","startDate":"2021-07-13T08:20:08-05:00"},"title":"KIT DE INTRODUCTOR PARA CATETER SWAN GANZ R#1000758819-08-31","value":{"amount":6050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4209152644648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4209152644648_202307281120","date":"2021-07-06T08:35:43.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T08:35:34-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0275702644647_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0275702644647","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"hospital del niño, ave. mexico, calle 34, planta baja almacen general"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MALLA HEMOSTATICA TIPO TELA, MALLAS Y FIBRAS DE ALGODON, F.T.:104570","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027570","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE MALLA HEMOSTATICA TIPO TELA 7.6CM X 10.2CM, F.T.:104570","id":"1","quantity":24.0,"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":"UNIDADES DE MALLA HEMOSTATICA TIPO MALLA 5.1CM X 7.6CM, F.T.:104570","id":"2","quantity":24.0,"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":"UNIDADES DE MALLA HEMOSTATICA TIPO FIBRA DE ALGODON 5.1CM X 10.2CM, F.T.:104570","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6987.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T13:45:47-05:00"},"title":"MALLA HEMOSTATICA TIPO TELA, MALLAS Y FIBRAS DE ALGODON, F.T.:104570","value":{"amount":6987.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0275702644647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0275702644647_202307281120","date":"2021-07-06T08:35:34.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-06T08:35:17-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0321692644646_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0321692644646","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TANQUE DE ACEITE PARA COCINAR DE 5 GALONES","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032169","items":[{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"TANQUE DE ACEITE PARA COCINAR DE 5 GALONES","id":"1","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T08:57:39-05:00"},"title":"TANQUE DE ACEITE PARA COCINAR DE 5 GALONES","value":{"amount":310.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0321692644646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0321692644646_202307281642","date":"2021-07-06T08:35:17.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-07-06T08:33:20-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0122772644642_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122772644642","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Botella cuadrada, transparente, con tapón y cuello deanillo de\nvertido (PP)Juntas: roscadas(GL45), capacidad 250 ML","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012277","items":[{"classification":{"description":"Botellas de cristal","id":"24122003","scheme":"UNSPSC"},"description":"Botella cuadrada, transparente, con tapón y cuello deanillo de\r\nvertido (PP)Juntas: roscadas(GL45), capacidad 250 ML","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de cristal","id":"24122003","scheme":"UNSPSC"},"description":"Botella cuadrada, transparente, con tapón ycuello deanillo de\r\nvertido (PP)Juntas: roscadas (G1-45), capacidad 500 mL.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de cristal","id":"24122003","scheme":"UNSPSC"},"description":"Botella cuadrada, transparente, con tapón y cuello de anillo de\r\nvertido (PP)Juntas: roscadas(GL45), capacidad 100 mL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"Protector absorbente de mesa detrabajo de laboratorio resistentey\r\ncon reverso de polietileno para minimizar el riesgo de rotura del\r\nmaterialdelaboratorio decristal. Con reverso de polieti len o\r\nantideslizante resistentea sustancias químicas agresivas p","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1148.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Botella cuadrada, transparente, con tapón y cuello deanillo de\nvertido (PP)Juntas: roscadas(GL45), capacidad 250 ML","value":{"amount":1148.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122772644642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0122772644642_202307281217","date":"2021-07-06T08:33:20.01-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T08:32:56-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4209142644641_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4209142644641","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS UBICADOS A UN COSTADO DE L MUNICIPIO DE SAN CARLOS//POL.DR.JUAN VEGA MENDEZ SAN CARLOS TELEFONO 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-2408398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TONER KYOCERA-ECOSYS P2040dw(9640099),TONER KYOCERA-ECOSYS P2040dw(024d102),TONER CANON MF-42dw-(cf-226x/crgo52h),TONER CANON IMAGE-RUNNER LBP3580(20170613(7F13N1),TONER LEXMARK MS-312DN (TLI-3580080)","hasEnquiries":false,"id":"2021-1-10-0-15-LP-420914","mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TONER KYOCERA-ECOSYS P2040dw(9640099),TONER KYOCERA-ECOSYS P2040dw(024d102),TONER CANON MF-42dw-(cf-226x/crgo52h),TONER CANON IMAGE-RUNNER LBP3580(20170613(7F13N1),TONER LEXMARK MS-312DN (TLI-3580080)","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4209142644641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4209142644641_202307281642","date":"2021-07-06T08:32:56.737-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-06T08:32:20-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0321682644639_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0321682644639","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE GANADERIA"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE ASEO","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032168","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL , CLORO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":963.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T08:50:40-05:00"},"title":"MATERIAL DE ASEO","value":{"amount":963.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0321682644639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0321682644639_202307281120","date":"2021-07-06T08:32:20.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-06T08:31:50-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019092644636_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019092644636","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI-DAVID"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GASOLINA MAX.91 DEL MES DE JULIO  ESTA ES UTILIZADA EN LA LIMPIEZA DE LAS AREAS VERDE,PARQUES, ESCUELA, IGLESIAS DENTRO DEL CORREGIMIENTO DE LAS LOMAS.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001909","mainProcurementCategory":"services","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE GASOLINA MAX.91 DEL MES DE JULIO  ESTA ES UTILIZADA EN LA LIMPIEZA DE LAS AREAS VERDE,PARQUES, ESCUELA, IGLESIAS DENTRO DEL CORREGIMIENTO DE LAS LOMAS.","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019092644636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019092644636_202307281103","date":"2021-07-06T08:31:50.7-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-06T08:29:40-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0203872644631_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0203872644631","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA PRIMARIA RIO INDIO COSTA ABAJO DE COLÓN"},"contactPoint":{"email":"albertob1938@outlook.com","name":"Alberto Berry Bridge ","telephone":"507-65215305"},"id":"32155","identifier":{"id":"32155","legalName":"ESCUELA PRIMARIA DE RIO INDIO ","scheme":"PA-PRP"},"name":"ESCUELA PRIMARIA DE RIO INDIO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA Y TONER PARA LA ESCUELA PRIMARIA RIO INDIO","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020387","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA COLOR  NEGRO EPSON 664 (K)","id":"1","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA COLOR AMARILLO EPSON 664 (A)","id":"2","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA COLOR MAGENTA 664 (M)","id":"3","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA COLOR CIAN 664 (C)","id":"4","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA RICOH SPC 252F COLOR NEGRO (K)","id":"5","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 PARA RICOH SPC 252F COLOR AMARILLO (Y)","id":"6","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 PARA RICOH SPC 252F COLOR MAGENTA (M)","id":"7","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 PARA RICOH SPC 252F COLOR CIAN (C)","id":"8","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 PARA CANON IMAGENCLASS MF414DW COLOR NEGRO (K)","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":949.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32155","name":"ESCUELA PRIMARIA DE RIO INDIO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T08:56:30-05:00"},"title":"COMPRA DE TINTA Y TONER PARA LA ESCUELA PRIMARIA RIO INDIO","value":{"amount":949.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0203872644631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0203872644631_202307281217","date":"2021-07-06T08:29:40.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T08:28:26-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4209122644626_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4209122644626","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIJERA SEMI, PUNTIAGUDA 5CHAR O 5FR/34CM,PINZA AGARRE Y BIOPSIA 5CHAR O 5FR/34CM, \tELECTRODO AG, UNIPOL 5FR / LONG 34CM,C.T.N.I: 105358, FICHA TÉCNICA: 02040004332.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-420912","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERA SEMI, PUNTIAGUDA 5CHAR O 5FR/34CM, DE LA FICHA TECNICA 105358,CODIGO DE MATERIAL N° 209827601 SE ESTA COMPRANDO EL PUNTO DOS: 2. Una (1) tijera semirrígida, puntiaguda, abertura unilateral, 5 Charr. o 5Fr., longitud de 34 cm. C.T.N.I: 105358","id":"1","quantity":10.0,"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":" PINZA AGARRE Y BIOPSIA 5CHAR O 5FR/34CM,DE LA FICHA TECNICA 105358,CODIGO DE MATERIAL N° 209827701 SE ESTA COMPRANDO EL PUNTO CUATRO: 4. Una (1) pinza de agarre semirrígida, abertura bilateral, 5 Charr. o 5Fr., longitud de 34 cm, C.T.N.I: 105358.","id":"2","quantity":10.0,"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":"ELECTRODO AG, UNIPOL 5FR / LONG 34CM,DE LA FICHA TECNICA 105358 CON CODIGO MATERIAL 209998101. SOLO SE ESTA COMPRANDO EL RENGLON. 10. Un (1) electrodo de aguja, unipolar 5 Charr. o 5Fr, longitud de 34 cm, C.T.N.I: 105358. ","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-13T13:00:00-05:00","maxExtentDate":"2021-07-13T13:00:00-05:00","startDate":"2021-07-06T11:56:32-05:00"},"title":"TIJERA SEMI, PUNTIAGUDA 5CHAR O 5FR/34CM,PINZA AGARRE Y BIOPSIA 5CHAR O 5FR/34CM, \tELECTRODO AG, UNIPOL 5FR / LONG 34CM,C.T.N.I: 105358, FICHA TÉCNICA: 02040004332.","value":{"amount":40000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4209122644626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4209122644626_202307281217","date":"2021-07-06T08:28:26.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T08:27:03-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4209112644623_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4209112644623","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"346-2864"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMLODIPINA, 5MG, TABLETA, VO","hasEnquiries":false,"id":"2021-1-10-0-15-LP-420911","items":[{"classification":{"description":"Besilato de amlodipina","id":"51121743","scheme":"UNSPSC"},"description":"AMLODIPINA, 5MG, TABLETA, VO","id":"1","quantity":120000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-13T10:00:00-05:00","maxExtentDate":"2021-07-13T10:00:00-05:00","startDate":"2021-07-06T08:31:55-05:00"},"title":"AMLODIPINA, 5MG, TABLETA, VO","value":{"amount":38400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4209112644623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4209112644623_202307281217","date":"2021-07-06T08:27:03.607-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-20T08:24:37-05:00","id":"4069562","items":[{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"Servicios de pintura de exteriores","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21186.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2124903-1-760966-73","name":"Inversiones Cosmopolitan S.A."}],"value":{"amount":19800.0,"currency":"PAB"}}],"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-07-06T08:26:20-05:00","id":"ocds-emvi6n-2021-1-45-0-01-CM-0153032644622_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-01-CM-0153032644622","parties":[{"contactPoint":{"email":"yelenis@gmail.com","telephone":"507-2096775"},"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A.","roles":["tenderer"]},{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"contactPoint":{"email":"aracellysdavidsontulloch@gmail.com","telephone":"-"},"id":"2124903-1-760966-73","name":"Inversiones Cosmopolitan S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá, departamento de compras ubicado en el edificio Bicsa Financial Center, piso # 29 frente a la Cinta Costera."},"contactPoint":{"email":"ucordoba@atp.gob.pa","name":"GRACIELA LORENZO YIP","telephone":"526-7020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales y Mano de Obra para el Embellecimiento de la Arquitectura Afrocaribeña, a través de la Pintura Externa de Viviendas, en la Comunidad de OLD BANK, en Isla Bastimentos.","hasEnquiries":false,"id":"2021-1-45-0-01-CM-015303","items":[{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL EMBELLECIMIENTO DE LA ARQUITECTURA AFROCARIBEÑA, A TRAVES DE LA PINTURA EXTERNA DE VIVIENDAS, EN LA COMUNIDAD DE OLD BANK, EN LA ISLA BASTIMENTOS DE LA PROVINCIA DE BOCAS DEL TORO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":25000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A."},{"id":"2124903-1-760966-73","name":"Inversiones Cosmopolitan S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-07-14T10:00:00-05:00","maxExtentDate":"2021-07-14T10:00:00-05:00","startDate":"2021-07-06T10:50:47-05:00"},"title":"Suministro de Materiales y Mano de Obra para el Embellecimiento de la Arquitectura Afrocaribeña, a través de la Pintura Externa de Viviendas, en la Comunidad de OLD BANK, en Isla Bastimentos.","value":{"amount":25000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4069607","date":"2021-07-14T09:28:24-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL EMBELLECIMIENTO DE LA ARQUITECTURA AFROCARIBEÑA, A TRAVES DE LA PINTURA EXTERNA DE VIVIENDAS, EN LA COMUNIDAD DE OLD BANK, EN LA ISLA BASTIMENTOS DE LA PROVINCIA DE BOCAS DEL TORO.","classification":{"description":"SERVICIO DE SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL EMBELLECIMIENTO DE LA ARQUITECTURA AFROCARIBEÑA, A TRAVES DE LA PINTURA EXTERNA DE VIVIENDAS, EN LA COMUNIDAD DE OLD BANK, EN LA ISLA BASTIMENTOS DE LA PROVINCIA DE BOCAS DEL TORO.","id":"72102401","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20865.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":20865,"currency":"PAB"},"tenderers":[{"id":"101105","name":"Compañias Asociadas, S.A.","ruc":"1744202-1-695000-95"}]},{"id":"4069562","date":"2021-07-14T09:23:37-05:00","status":"valid","items":[{"id":"1","description":"Servicios de pintura de exteriores","classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21186.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":21186,"currency":"PAB"},"tenderers":[{"id":"1960761","name":"Inversiones Cosmopolitan S.A.","ruc":"2124903-1-760966-73"}]}]}},"ocid":"ocds-emvi6n-2021-1-45-0-01-CM-0153032644622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-01-CM-0153032644622_202307281642","date":"2021-07-06T08:26:20.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-07-06T08:25:32-05:00","id":"ocds-emvi6n-2021-5-02-0-01-LP-0062162644619_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-LP-0062162644619","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"dvhdkslfgkkldkhlñgjo"},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"construccion de un edificio","hasEnquiries":false,"id":"2021-5-02-0-01-LP-006216","items":[{"classification":{"description":"Edificios de tiendas","id":"30221004","scheme":"UNSPSC"},"description":"construcción de edificio ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":60000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-07-14T11:00:00-05:00","maxExtentDate":"2021-07-14T11:00:00-05:00","startDate":null},"title":"construccion de un edificio","value":{"amount":60000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-LP-0062162644619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-LP-0062162644619_202307281642","date":"2021-07-06T08:25:32.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T08:24:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4209102644617_202307281120","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4209102644617","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6671"},"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":"SENSOR DE OXIMETRIA DE PULSO DESECHABLE TAMAÑO ADULTO R#1000764399-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420910","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE OXIMETRIA DE PULSO DESECHABLE TAMAÑO ADULTO","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-07-12T10:30:00-05:00","maxExtentDate":"2021-07-12T10:30:00-05:00","startDate":null},"title":"SENSOR DE OXIMETRIA DE PULSO DESECHABLE TAMAÑO ADULTO R#1000764399-08-31","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4209102644617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4209102644617_202307281120","date":"2021-07-06T08:24:15.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T08:22:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4209092644615_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4209092644615","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO VEHICULO #1642 FORD EDGE SEL AWD G09735","hasEnquiries":false,"id":"2021-1-10-0-08-CM-420909","items":[{"classification":{"description":"Equipo para alinear la rueda","id":"25191702","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO VEHICULO #1642 FORD EDGE SEL AWD G09735","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T08:27:02-05:00"},"title":"SERVICIO DE MANTENIMIENTO VEHICULO #1642 FORD EDGE SEL AWD G09735","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4209092644615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4209092644615_202307281217","date":"2021-07-06T08:22:35.69-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T08:22:15-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4209082644614_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4209082644614","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"346-2864"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO PARA ESTIMULACION DE ALTA INTENSIDAD POR CAMPOS MAGNETICOS.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-420908","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO PARA ESTIMULACION DE ALTA INTENSIDAD POR CAMPOS MAGNETICOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-13T10:00:00-05:00","maxExtentDate":"2021-07-13T10:00:00-05:00","startDate":"2021-07-06T08:32:04-05:00"},"title":"EQUIPO PARA ESTIMULACION DE ALTA INTENSIDAD POR CAMPOS MAGNETICOS.","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4209082644614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4209082644614_202307281642","date":"2021-07-06T08:22:15.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-07-06T08:22:07-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0001612644613_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001612644613","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-000161","items":[{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"COMPRA D EMATERIAL D ECONSTRUCCION BLOQUES DE 4, CEMENTO, VARILLAS DE 1/2 Y 3/8, YARDA DE ARENA Y CAPA BASE, 1 REGLA DE 1X4X10, ALAMBRE DULCE, CLAVOS DE ALMABRE Y CLAVOS DE ACERO.","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"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":"2021-07-06T08:47:21-05:00"},"title":"COMPRA DE MATERIAL  DE CONSTRUCCION","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001612644613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0001612644613_202307281103","date":"2021-07-06T08:22:07.403-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}