{"recordsCount":416650,"pages":8333,"page":7120,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7121","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7119","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T09:25:26-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0344782636227_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0344782636227","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-034478","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":967.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:10:50-05:00"},"title":"LLANTAS","value":{"amount":967.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0344782636227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0344782636227_202307281636","date":"2021-06-24T09:25:26.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T09:24:17-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0428192636225_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0428192636225","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Barriada Nuevo Belén , calle principal, sector# 9, corregimiento de Tocumen, saliendo de la ciudad a la mano derecha antes del hospital Lourdes Tzanetatos (hospital 24 dic.) entrando por llantero Jimmy"},"contactPoint":{"email":"isamar0114@yahoo.com","name":"Maria Isabel Ruiz Canto ","telephone":"507-66738621"},"id":"21886","identifier":{"id":"21886","legalName":"NUEVO BELEN","scheme":"PA-PRP"},"name":"NUEVO BELEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA REALIZAR BOLSAS A 350 NIÑOS DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042819","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"LIBRAS DE ARROZ ESPECIAL EN PAQUETES DE 5 LIBRAS ","id":"1","quantity":1750.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJA  DE 1 LIBRA ","id":"2","quantity":350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"CODITOS DE 1 LIBRA ","id":"3","quantity":350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"LATAS DE TUNA EN AGUA ","id":"4","quantity":1050.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartones de huevos","id":"24121508","scheme":"UNSPSC"},"description":"HUEVOS DE MEDIA DOCENA ","id":"5","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE ENTERA EN TETRAPACK ","id":"6","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"CONFLAKE DE MAIZ HOJUELA SIMPLE ","id":"7","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEOS ","id":"8","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de canela","id":"10151803","scheme":"UNSPSC"},"description":"TE DE 12 UNIDADES ","id":"9","quantity":350.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"SARDINA EN SALSA ROJA SIN PICANTE ","id":"10","quantity":1050.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saco de tienda","id":"24111508","scheme":"UNSPSC"},"description":"BOLSAS CON MANIGUETAS ","id":"11","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5754.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21886","name":"NUEVO BELEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:34:23-05:00"},"title":"COMPRA DE ALIMENTOS PARA REALIZAR BOLSAS A 350 NIÑOS DEL CENTRO EDUCATIVO","value":{"amount":5754.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0428192636225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0428192636225_202307281102","date":"2021-06-24T09:24:17.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T09:22:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4193432636222_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193432636222","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá,calle principal Sta. Librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CEFALEXINA, 500MG, CAP. O TABLETA V.O.\nCTNI:10497    FICHA TECNICA.2300000102","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419343","items":[{"classification":{"description":"Cefalexina","id":"51101550","scheme":"UNSPSC"},"description":"CEFALEXINA, 500MG, CAP. O TABLETA V.O.\r\nCTNI:10497    FICHA TECNICA.2300000102","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-29T10:00:00-05:00","maxExtentDate":"2021-06-29T10:00:00-05:00","startDate":"2021-06-24T10:28:25-05:00"},"title":"CEFALEXINA, 500MG, CAP. O TABLETA V.O.\nCTNI:10497    FICHA TECNICA.2300000102","value":{"amount":10800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193432636222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4193432636222_202307281047","date":"2021-06-24T09:22:20.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T09:22:15-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0761852636221_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761852636221","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, FRENTE AL CEMENTERIO MUNICIPAL"},"contactPoint":{"email":"fidecer21@hotmail.com","name":"Fidelina Cerceño","telephone":"507-7707368"},"id":"21656","identifier":{"id":"21656","legalName":"I.P.T. BARÚ","scheme":"PA-PRP"},"name":"I.P.T. BARÚ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA PINTAR TODO EL PLANTEL Y PUERTAS DE METAL.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076185","items":[{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"XXXXXXX","id":"1","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21656","name":"I.P.T. BARÚ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T10:03:29-05:00"},"title":"PARA PINTAR TODO EL PLANTEL Y PUERTAS DE METAL.","value":{"amount":5300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761852636221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0761852636221_202307281047","date":"2021-06-24T09:22:15.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-24T09:21:57-05:00","id":"ocds-emvi6n-2021-0-18-02-04-CM-0059562636220_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0059562636220","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIVERES (CARNES) PARA LOS MIGRANTES QUE SE ENCUENTRAN EN LA E.R.M. DE LOS PLANES DE GUALACA, REG, CHIRIQUI DE LA ENTIDAD","hasEnquiries":false,"id":"2021-0-18-02-04-CM-005956","mainProcurementCategory":"goods","minValue":{"amount":9405.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE VIVERES (CARNES) PARA LOS MIGRANTES QUE SE ENCUENTRAN EN LA E.R.M. DE LOS PLANES DE GUALACA, REG, CHIRIQUI DE LA ENTIDAD","value":{"amount":9405.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0059562636220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-04-CM-0059562636220_202307281158","date":"2021-06-24T09:21:57.433-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-06-24T09:21:14-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0127202636219_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0127202636219","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"ccarrera@inac.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento correctivo del vehículo marca Isuzu Placa GO8083","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012720","items":[{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"Suministro y cambio del master  del clutch (Embrague) requerimiento por parte del Ministerio: el taller debe contar con espacio fisico, equipo necesario para el servicio solicitado y debe contar con personal idóneo.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros esclavos","id":"25171711","scheme":"UNSPSC"},"description":"Suministro y cambio del esclavo del clutch requerimiento por parte del Ministerio: el taller debe contar con espacio fisico, equipo necesario para el servicio solicitado y debe contar con personal idóneo.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":424.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T07:49:41-05:00"},"title":"Mantenimiento correctivo del vehículo marca Isuzu Placa GO8083","value":{"amount":424.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0127202636219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0127202636219_202307281636","date":"2021-06-24T09:21:14.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-24T09:20:08-05:00","id":"ocds-emvi6n-2021-0-21-0-08-LP-0158522636217_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-LP-0158522636217","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Ave. Ricardo J. Alfaro, Edison Center, al lado de Ilumitec, Oficina EAF 1er nivel."},"contactPoint":{"email":"rdegracia@mides.gob.pa","name":"RAFAEL DAVID DE GRACIA LARA","telephone":"507-5646584"},"id":"23310","identifier":{"id":"23310","legalName":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"Insumos de Bioseguridad: Mascarillas quirúrgicas, mascara facial (caretas) para adultos, gel antibacterial y alcohol. ( FAVOR VER PLIEGO DE CARGOS)","hasEnquiries":false,"id":"2021-0-21-0-08-LP-015852","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Insumos de Bioseguridad: Mascarillas quirúrgicas, mascara facial (caretas) para adultos, gel antibacterial y alcohol. ( FAVOR VER PLIEGO DE CARGOS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19074.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"23310","name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":17,"endDate":"2021-07-19T14:30:00-05:00","maxExtentDate":"2021-07-19T14:30:00-05:00","startDate":"2021-07-02T14:05:18-05:00"},"title":"Insumos de Bioseguridad: Mascarillas quirúrgicas, mascara facial (caretas) para adultos, gel antibacterial y alcohol. ( FAVOR VER PLIEGO DE CARGOS)","value":{"amount":19074.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-LP-0158522636217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-LP-0158522636217_202307281102","date":"2021-06-24T09:20:08.383-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T09:19:48-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0761842636216_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761842636216","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LASSONDE, FRENTE A LA FERIA DE DAVID"},"contactPoint":{"email":"deykadehernandez@hotmail.es","name":"Deyka Anabel Martez de Hernández","telephone":"775-4763"},"id":"21748","identifier":{"id":"21748","legalName":"INSTITUTO DAVID","scheme":"PA-PRP"},"name":"INSTITUTO DAVID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA PARA AULAS, LABORATORIOS PUERTA Y ELEMENTOS METÁLICOS.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076184","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"TANQUE DE 5 GAL, C/U DE PINTURA DE AGUA\r\n(BLANCA)","id":"1","quantity":12.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"TANQUE DE 5 GAL, DE PINTURA\r\nANTICORROSIVA (NEGRA)\r\n","id":"2","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJAS P/PINTAR COMPLETA(INCL,\r\nRODILLO, ETC.)","id":"3","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2 1/2\"","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"REPUESTO DE RODILLOS ","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"60123201","scheme":"UNSPSC"},"description":"MASKING TAPE 1\" ","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"GAL. DE AGUARAS","id":"7","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"CEPILLO DE ACERO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA DE METAL DE 3\"","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":934.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21748","name":"INSTITUTO DAVID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:35:59-05:00"},"title":"PINTURA PARA AULAS, LABORATORIOS PUERTA Y ELEMENTOS METÁLICOS.","value":{"amount":934.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761842636216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0761842636216_202307281636","date":"2021-06-24T09:19:48.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-24T09:19:46-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0061832636215_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0061832636215","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"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":"SUMINISTRO E INSTALACIÓN DE ESCOBILLAS PARA LAS AMBULANCIAS FORD ECONOLINE E-350, AÑO 2013 Y FORD TRANSIT, AÑO 2015, 2016 Y 2017, UBICADAS EN LAS PROVINCIAS DE PANAMÁ, OESTE Y COLÓN DEL SUME.","hasEnquiries":false,"id":"2021-0-04-911-08-CM-006183","items":[{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"ESCOBILLAS PARA FORD ECONOLINE E-350 PARA LADO DERECHO Y LADO IZQUIERDO (C/U).","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DE REEMPLAZO DE ESCOBILLAS PARA FORD ECONOLINE E-350. ","id":"2","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"ESCOBILLAS DE LADO DERECHO PARA FORD TRANSIT.","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"ESCOBILLAS DE LADO IZQUIERDO PARA FORD TRANSIT.","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR REEMPLAZO DE ESCOBILLAS PARA FORD TRANSIT.","id":"5","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":542.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T15:41:16-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE ESCOBILLAS PARA LAS AMBULANCIAS FORD ECONOLINE E-350, AÑO 2013 Y FORD TRANSIT, AÑO 2015, 2016 Y 2017, UBICADAS EN LAS PROVINCIAS DE PANAMÁ, OESTE Y COLÓN DEL SUME.","value":{"amount":542.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0061832636215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0061832636215_202307281047","date":"2021-06-24T09:19:46.553-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-16T14:17:49-05:00","id":"4056002","items":[{"classification":{"description":"SENSOR DE OXIMETRIA DE PULSO COMPATIBLE CON MONITOR SPACELABS RD SET SL12. \r\nCatálogo: 4050; \r\nMarca: Masimo; \r\nCasa Productora: Masimo Corporation; \r\nPaís de Orígen: E.U.A./México; \r\nEntrega: 30 días calendarios; \r\nGarantia: 6 meses por desperfecto de fá","id":"95101013","scheme":"UNSPSC"},"description":"SENSOR DE OXIMETRIA DE PULSO COMPATIBLE CON MONITOR SPACELABS RD SET SL12. \r\nCatálogo: 4050; \r\nMarca: Masimo; \r\nCasa Productora: Masimo Corporation; \r\nPaís de Orígen: E.U.A./México; \r\nEntrega: 30 días calendarios; \r\nGarantia: 6 meses por desperfecto de fá","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}}},{"classification":{"description":"CABLE DE EXTENSION PARA OXIMETRIA COMPATIBLE CON MONITOR SPACELABS RD SET SL12. \r\nCatálogo: 4087; \r\nMarca: Masimo; \r\nCasa Productora: Masimo Corporation; \r\nPaís de Orígen: E.U.A./México; \r\nEntrega: 30 días calendarios; \r\nGarantia: 6 meses por desperfecto ","id":"95101013","scheme":"UNSPSC"},"description":"CABLE DE EXTENSION PARA OXIMETRIA COMPATIBLE CON MONITOR SPACELABS RD SET SL12. \r\nCatálogo: 4087; \r\nMarca: Masimo; \r\nCasa Productora: Masimo Corporation; \r\nPaís de Orígen: E.U.A./México; \r\nEntrega: 30 días calendarios; \r\nGarantia: 6 meses por desperfecto ","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"32811-108-249247-00","name":"Import Medical, S.A."}],"value":{"amount":700.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T09:19:42-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4193412636214_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4193412636214","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"endoservicesa@hotmail.es","telephone":"507-3960615"},"id":"2332881-1-794838-28","name":"Endoservice S.A","roles":["tenderer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"mds.dreyes@gmail.com","telephone":"507-68120396"},"id":"2-98-158-70","name":"Deyanira Reyes Aranda","roles":["tenderer"]},{"contactPoint":{"email":"licitaciones@impormed.com.pa","telephone":"507-2608598"},"id":"32811-108-249247-00","name":"Import Medical, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA MONITOR DE SIGNOS VITALES","hasEnquiries":false,"id":"2021-1-10-0-04-CM-419341","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SENSOR DE OXIMETRIA DE PULSO COMPATIBLE CON MONITOR SPACELABS RD SET SL12, MODELO XPRESSON, EXISTENTE EN LA INSTITUCION.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CABLE DE EXTENSION PARA OXIMETRIA COMPATIBLE CON MONITOR SPACELABS RD SET SL12, MODELO XPRESSON, EXISTENTE EN LA INSTITUCION.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2332881-1-794838-28","name":"Endoservice S.A"},{"id":"2-98-158-70","name":"Deyanira Reyes Aranda"},{"id":"32811-108-249247-00","name":"Import Medical, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-01T11:00:00-05:00","maxExtentDate":"2021-07-01T11:00:00-05:00","startDate":"2021-06-24T13:52:08-05:00"},"title":"REPUESTOS PARA MONITOR DE SIGNOS VITALES","value":{"amount":10500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4055783","date":"2021-07-01T10:25:13-05:00","status":"disqualified","items":[{"id":"1","description":"SENSOR DE OXIMETRIA DE PULSO, MARCA: MASIMO,MODELO: 4050,GARANTIA: 6 MESES, TIEMPO DE ENTREGA: 30 DIAS CALENDARIO,PAIS DE ORIGEN: USA/CHINA/OTROS.","classification":{"description":"SENSOR DE OXIMETRIA DE PULSO, MARCA: MASIMO,MODELO: 4050,GARANTIA: 6 MESES, TIEMPO DE ENTREGA: 30 DIAS CALENDARIO,PAIS DE ORIGEN: USA/CHINA/OTROS.","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":289.95,"currency":"PAB"}},"quantity":15},{"id":"2","description":"CABLE DE EXTENSION PARA OXIMETRIA, MARCA: MASIMO, MODELO: 4087,GARANTIA: 6 MESES, TIEMPO DE ENTREGA: 30 DIAS CALENDARIO,PAIS DE ORIGEN: USA/CHINA/OTROS.","classification":{"description":"CABLE DE EXTENSION PARA OXIMETRIA, MARCA: MASIMO, MODELO: 4087,GARANTIA: 6 MESES, TIEMPO DE ENTREGA: 30 DIAS CALENDARIO,PAIS DE ORIGEN: USA/CHINA/OTROS.","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":295.4,"currency":"PAB"}},"quantity":15}],"value":{"amount":585,"currency":"PAB"},"tenderers":[{"id":"2016280","name":"Deyanira Reyes Aranda","ruc":"2-98-158-70"}]},{"id":"4055941","date":"2021-07-01T10:11:06-05:00","status":"disqualified","items":[{"id":"1","description":"SENSOR DE OXIMETRIA DE PULSO COMPATIBLE CON MONITOR SPACELABS RD SET SL12, MODELO XPRESSON, EXISTENTE EN LA INSTITUCION.","classification":{"description":"SENSOR DE OXIMETRIA DE PULSO COMPATIBLE CON MONITOR SPACELABS RD SET SL12, MODELO XPRESSON, EXISTENTE EN LA INSTITUCION.","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}},"quantity":15},{"id":"2","description":"CABLE DE EXTENSION PARA OXIMETRIA COMPATIBLE CON MONITOR SPACELABS RD SET SL12, MODELO XPRESSON, EXISTENTE EN LA INSTITUCION.","classification":{"description":"CABLE DE EXTENSION PARA OXIMETRIA COMPATIBLE CON MONITOR SPACELABS RD SET SL12, MODELO XPRESSON, EXISTENTE EN LA INSTITUCION.","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":520,"currency":"PAB"},"tenderers":[{"id":"1968703","name":"Endoservice S.A","ruc":"2332881-1-794838-28"}]},{"id":"4056002","date":"2021-07-01T10:48:55-05:00","status":"valid","items":[{"id":"1","description":"SENSOR DE OXIMETRIA DE PULSO COMPATIBLE CON MONITOR SPACELABS RD SET SL12. \r\nCatálogo: 4050; \r\nMarca: Masimo; \r\nCasa Productora: Masimo Corporation; \r\nPaís de Orígen: E.U.A./México; \r\nEntrega: 30 días calendarios; \r\nGarantia: 6 meses por desperfecto de fá","classification":{"description":"SENSOR DE OXIMETRIA DE PULSO COMPATIBLE CON MONITOR SPACELABS RD SET SL12. \r\nCatálogo: 4050; \r\nMarca: Masimo; \r\nCasa Productora: Masimo Corporation; \r\nPaís de Orígen: E.U.A./México; \r\nEntrega: 30 días calendarios; \r\nGarantia: 6 meses por desperfecto de fá","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":15},{"id":"2","description":"CABLE DE EXTENSION PARA OXIMETRIA COMPATIBLE CON MONITOR SPACELABS RD SET SL12. \r\nCatálogo: 4087; \r\nMarca: Masimo; \r\nCasa Productora: Masimo Corporation; \r\nPaís de Orígen: E.U.A./México; \r\nEntrega: 30 días calendarios; \r\nGarantia: 6 meses por desperfecto ","classification":{"description":"CABLE DE EXTENSION PARA OXIMETRIA COMPATIBLE CON MONITOR SPACELABS RD SET SL12. \r\nCatálogo: 4087; \r\nMarca: Masimo; \r\nCasa Productora: Masimo Corporation; \r\nPaís de Orígen: E.U.A./México; \r\nEntrega: 30 días calendarios; \r\nGarantia: 6 meses por desperfecto ","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":700,"currency":"PAB"},"tenderers":[{"id":"83758","name":"Import Medical, S.A.","ruc":"32811-108-249247-00"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4193412636214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4193412636214_202307281047","date":"2021-06-24T09:19:42.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T09:19:39-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0027452636213_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0027452636213","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACON, DIAGONAL A LA UNIVERSIDAD TECNOLOGICA, ANTES DE LLEGAR A CENTENIAL MALL."},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIMETRO DE PULSO BLUETOOTH COMPATIBLE PARA SISTEMA DE GASTO METABOLICO","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002745","items":[{"classification":{"description":"Unidades de oximetros de pulso","id":"42181801","scheme":"UNSPSC"},"description":"OXIMETRO DE PULSO BLUETOOTH COMPATIBLE PARA SISTEMA DE GASTO METABOLICO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T10:33:54-05:00"},"title":"OXIMETRO DE PULSO BLUETOOTH COMPATIBLE PARA SISTEMA DE GASTO METABOLICO","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0027452636213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0027452636213_202307281636","date":"2021-06-24T09:19:39.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T09:18:38-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0186382636210_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0186382636210","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa María, Herrera."},"contactPoint":{"email":"cebgsebastianpinzon@outlook.com","name":"Catalina Evenis Rodriguez","telephone":"507-9761244"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Recipientes de 5 galones para transportar gasolina.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018638","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"Recipientes de 5 galones para transportar gasolina.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:22:57-05:00"},"title":"Recipientes de 5 galones para transportar gasolina.","value":{"amount":59.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0186382636210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0186382636210_202307281102","date":"2021-06-24T09:18:38.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-06-24T09:18:23-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0210202636209_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0210202636209","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"508-1110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 140 LITROS DE DIESEL PARA ABASTECER LA PLANTA ELECTRICA DE SUCURSAL EL INGENIO .","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021020","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"DIESEL PARA ABASTECER LA PLANTA ELECTRICA DE SUCURSAL EL INGENIO .","id":"1","quantity":140.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":112.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T09:00:42-05:00"},"title":"SUMINISTRO DE 140 LITROS DE DIESEL PARA ABASTECER LA PLANTA ELECTRICA DE SUCURSAL EL INGENIO .","value":{"amount":112.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0210202636209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0210202636209_202307281158","date":"2021-06-24T09:18:23.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-06-24T09:18:02-05:00","id":"ocds-emvi6n-2021-1-34-134-15-CM-0064172636208_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-15-CM-0064172636208","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf"},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"estribos para hilux con instalacion","hasEnquiries":false,"id":"2021-1-34-134-15-CM-006417","items":[{"classification":{"description":"Servicios de ecodesarrollo","id":"70161701","scheme":"UNSPSC"},"description":"servicio de instalación e suministro de estribo para toyota hilux","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":492.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:18:17-05:00"},"title":"estribos para hilux con instalacion","value":{"amount":492.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-15-CM-0064172636208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-15-CM-0064172636208_202307281636","date":"2021-06-24T09:18:02.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-06-24T09:17:21-05:00","id":"ocds-emvi6n-2021-1-30-0-02-CM-0127192636204_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-02-CM-0127192636204","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PH TULA ARRIBA DE LAS FARMACIAS METRO ENTRE VIA ESPAÑA Y VIA ARGENTINA."},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"501-4815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de 80 comidas que contengan ensalada de papas con jamón y manzana, pernil con gravey, espeton, canastita de harina y crema Bavaria.","hasEnquiries":false,"id":"2021-1-30-0-02-CM-012719","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Servicio de 80 comidas que contengan ensalada de papas con jamón y manzana, pernil con gravey, espetón, canastita de harina y crema Bavaria.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T14:07:40-05:00"},"title":"Servicio de 80 comidas que contengan ensalada de papas con jamón y manzana, pernil con gravey, espeton, canastita de harina y crema Bavaria.","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-02-CM-0127192636204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-02-CM-0127192636204_202307281158","date":"2021-06-24T09:17:21.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T09:17:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4193382636202_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193382636202","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE DIEZ (10) INSCRIPCION PARA CURSO DE BLS (SOPORTE VITAL BASICO), A REALIZARSE EL DÍA 29 DE JUNIO DE 2021, EL CUAL FUE APROBADO EN EL PRESUPUESTO 2021,","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419338","items":[{"classification":{"description":"Seminarios teológicos","id":"86121802","scheme":"UNSPSC"},"description":"PAGO DE DIEZ (10) INSCRIPCION PARA CURSO DE BLS (SOPORTE VITAL BASICO), A REALIZARSE EL DÍA 29 DE JUNIO DE 2021, EL CUAL FUE APROBADO EN EL PRESUPUESTO 2021,","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:41:58-05:00"},"title":"PAGO DE DIEZ (10) INSCRIPCION PARA CURSO DE BLS (SOPORTE VITAL BASICO), A REALIZARSE EL DÍA 29 DE JUNIO DE 2021, EL CUAL FUE APROBADO EN EL PRESUPUESTO 2021,","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193382636202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4193382636202_202307281102","date":"2021-06-24T09:17:01.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T09:16:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4193372636201_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193372636201","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mzambrano@css.gob.pa","name":"Miriam Zambrano ","telephone":"507-5034003"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento de aire acondicionado de 5 toneladas para la Agencia Administrativa de el Dorado","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419337","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento de Aires Acondicionados periódico mensual, de 5 Toneladas cada una de R-410, de la Agencia El Dorado, que contiene 327mts 2","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T10:41:43-05:00"},"title":"Servicio de mantenimiento de aire acondicionado de 5 toneladas para la Agencia Administrativa de el Dorado","value":{"amount":3975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193372636201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4193372636201_202307281158","date":"2021-06-24T09:16:56.88-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-24T09:16:16-05:00","id":"ocds-emvi6n-2021-0-18-01-08-PE-0537742636198_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-PE-0537742636198","parties":[{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DEL MINISTERIO DE SEGURIDAD PÚBLICA, AREA DE AMADOR AÚN COSTADO DEL PARLATINO, AREA DE AMADOR, PISO 2."},"contactPoint":{"email":"comprasenlacesnf@minseg.gob.pa","name":"Ismael Sanchez ","telephone":"507-5271099"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PRODUCTOS CÁRNICOS, REQUERIDOS POR UN PERIODO DE 5 MESES DEL 1 DE MAYO AL 30 DE SEPTIEMBRE DE 2021","hasEnquiries":false,"id":"2021-0-18-01-08-PE-053774","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PRODUCTOS CÁRNICOS, REQUERIDOS POR UN PERIODO DE 5 MESES DEL 1 DE MAYO AL 30 DE SEPTIEMBRE DE 2021","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":726138.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE PRODUCTOS CÁRNICOS, REQUERIDOS POR UN PERIODO DE 5 MESES DEL 1 DE MAYO AL 30 DE SEPTIEMBRE DE 2021","value":{"amount":726138.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-PE-0537742636198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-PE-0537742636198_202307281047","date":"2021-06-24T09:16:16.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T09:15:29-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0300272636196_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0300272636196","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS CUMBRES, GONZALILLO SECTOR N°7"},"contactPoint":{"email":"COLEGIOSANJUANPABLO2@GMAIL.COM","name":"Rosa Almanza ","telephone":"507-2316863"},"id":"22149","identifier":{"id":"22149","legalName":"Centro Educativo San Juan Pablo II","scheme":"PA-PRP"},"name":"Centro Educativo San Juan Pablo II","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES HOJAS DE ZINC","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030027","items":[{"classification":{"description":"Distribuidores o soportes para cuadernos o papel","id":"44111506","scheme":"UNSPSC"},"description":"PORTA PAPEL HIGIÉNICO CON ACABADO EN CROMO PULIDO.\t","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA LIMPIEZA.\t","id":"2","quantity":36.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":324.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22149","name":"Centro Educativo San Juan Pablo II"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:24:59-05:00"},"title":"MATERIALES HOJAS DE ZINC","value":{"amount":324.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0300272636196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0300272636196_202307281158","date":"2021-06-24T09:15:29.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-24T09:14:32-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0537732636194_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0537732636194","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"logistica.dimanav@aeronaval.gob.pa","name":"BARBARA HERRERA","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS QUE SE UTILIZARA EN EL ROLO DEL ANCLA DE LA EMBARCACIÓN L-402\"GENERAL ESTEBAN HUERTAS","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053773","items":[{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"REPUESTOS QUE SE UTILIZARA EN EL ROLO DEL ANCLA DE LA EMBARCACIÓN L-402\"GENERAL ESTEBAN HUERTAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1315.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T10:24:14-05:00"},"title":"ADQUISICIÓN DE REPUESTOS QUE SE UTILIZARA EN EL ROLO DEL ANCLA DE LA EMBARCACIÓN L-402\"GENERAL ESTEBAN HUERTAS","value":{"amount":1315.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0537732636194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0537732636194_202307281102","date":"2021-06-24T09:14:32.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T09:11:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4193322636188_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193322636188","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA DOMINGO DÍA (TOCUMEN LAS MAÑANITA FRENTE A LA FÁBRICA DE PINTUCO)"},"contactPoint":{"email":"cebrown@css.gob.pa","name":"Celibeth Brown","telephone":"507-5130091"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DUPLICADORA DIGITAL.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419332","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"DUPLICADORA DIGITAL: FOTOCOPIA, IMPRESIÓN PARA TAMAÑO 11\" X 17\" VOLUMEN DE SU IMPRESIÓN MENSUAL QUE SEA DE 170,000, PAGINAS. QUE IMPRIMA DE 45 - 130 HOJAS POR MINUTO(A4)5 NIVELES VELOCIDAD MAXIMA 150 PPM. RESOLUCIÓN DE IMPRESIÓN DE HASTA 300 X 600 DPI. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:32:49-05:00"},"title":"COMPRA DE DUPLICADORA DIGITAL.","value":{"amount":8300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193322636188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4193322636188_202307281158","date":"2021-06-24T09:11:53.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T09:11:40-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4193312636187_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4193312636187","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000763043-03-10,CONTROL CALIDAD INTERNO INFECCIOSAS,CONTROL DE CALIDAD EXTERNO PARA QUIMICA,ADJUNTO PLIEGO DE CARGO Y CTNI 39127","hasEnquiries":false,"id":"2021-1-10-0-03-LP-419331","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REQUISICION N°1000763043-03-10,CONTROL CALIDAD INTERNO INFECCIOSAS,CONTROL DE CALIDAD EXTERNO PARA QUIMICA,ADJUNTO PLIEGO DE CARGO Y CTNI 39127","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4635.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T13:15:00-05:00","maxExtentDate":"2021-06-29T13:15:00-05:00","startDate":"2021-06-24T12:30:32-05:00"},"title":"REQUISICION N°1000763043-03-10,CONTROL CALIDAD INTERNO INFECCIOSAS,CONTROL DE CALIDAD EXTERNO PARA QUIMICA,ADJUNTO PLIEGO DE CARGO Y CTNI 39127","value":{"amount":4635.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4193312636187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4193312636187_202307281102","date":"2021-06-24T09:11:40.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-06-24T09:11:12-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0173612636185_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0173612636185","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LLANTAS 18/65/R15, VALVULAS, BALANCE, ALINEAMIENTO, Y INSTALACION.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017361","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 185/65/R15 TIPO CARRETERA","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servo válvulas","id":"31251505","scheme":"UNSPSC"},"description":"VALVULAS","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"BALANCE","id":"3","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para alinear la rueda","id":"25191702","scheme":"UNSPSC"},"description":"ALINEAMIENTO","id":"4","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"INSTALACION","id":"5","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1148.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T09:32:55-05:00"},"title":"ADQUISICION DE LLANTAS 18/65/R15, VALVULAS, BALANCE, ALINEAMIENTO, Y INSTALACION.","value":{"amount":1148.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0173612636185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0173612636185_202307281158","date":"2021-06-24T09:11:12.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-06-24T09:10:43-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0064162636182_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0064162636182","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf panama"},"contactPoint":{"email":"lmbarria@senniaf.gob.pa","name":"Luis Manuel Barria Ferrer ","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales seran utilizados para acondicionar las instalaciones de vicariato de darien","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006416","items":[{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"tomacorriente doble","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1596.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:12:50-05:00"},"title":"materiales seran utilizados para acondicionar las instalaciones de vicariato de darien","value":{"amount":1596.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0064162636182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0064162636182_202307281158","date":"2021-06-24T09:10:43.057-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-12T14:57:44-05:00","id":"4055942","items":[{"classification":{"description":"Iluminación interior para buques o barcos","id":"25173004","scheme":"UNSPSC"},"description":"Iluminación interior para buques o barcos","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación interior para buques o barcos","id":"25173004","scheme":"UNSPSC"},"description":"Iluminación interior para buques o barcos","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":236.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de guía","id":"23153002","scheme":"UNSPSC"},"description":"Utensilio de guía","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":191.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación interior para buques o barcos","id":"25173004","scheme":"UNSPSC"},"description":"Iluminación interior para buques o barcos","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":191.0,"currency":"PAB"}}},{"classification":{"description":"Auxilio de flotación","id":"12162503","scheme":"UNSPSC"},"description":"Auxilio de flotación","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Extintores","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.0,"currency":"PAB"}}},{"classification":{"description":"Lineas de cable flotador","id":"46161601","scheme":"UNSPSC"},"description":"Lineas de cable flotador","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":326.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-875-350-77","name":"oscar antonio ortiz salinas"}],"value":{"amount":720.0,"currency":"PAB"}}],"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-06-24T09:09:16-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0094322636179_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0094322636179","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]},{"contactPoint":{"email":"ventassabaot@hotmail.com","telephone":"507-6982-6935"},"id":"8-875-350-77","name":"oscar antonio ortiz salinas","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS MARÍTIMOS LUCES DE SEÑAL, LUCES DE VENGALA, BRÚJULAS MARÍTIMA, LAMPARA DE GUÍA MARÍTIMA, CHALECO SALVAVIDAS DE 70 A 100 KG., EXTITORES 10 LIBRA ABC, BOYAS PARA DEFENSA DE BOTE.","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009432","items":[{"classification":{"description":"Iluminación interior para buques o barcos","id":"25173004","scheme":"UNSPSC"},"description":"LUCES DE SEÑAL","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación interior para buques o barcos","id":"25173004","scheme":"UNSPSC"},"description":"LUCES DE VENGALA","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de guía","id":"23153002","scheme":"UNSPSC"},"description":"BRÚJULAS MARÍTIMAS","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación interior para buques o barcos","id":"25173004","scheme":"UNSPSC"},"description":"LAMPARAS DE GUÍA MARÍTIMA ","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Auxilio de flotación","id":"12162503","scheme":"UNSPSC"},"description":"CHALECOS SALVAVIDAS DE 70 A 100 KG.","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTORES DE 10 LIBRAS ABC","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lineas de cable flotador","id":"46161601","scheme":"UNSPSC"},"description":"BOYAS PARA DEFENSA DE BOTE","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16430.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA"},{"id":"8-875-350-77","name":"oscar antonio ortiz salinas"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-01T10:00:00-05:00","maxExtentDate":"2021-07-01T10:00:00-05:00","startDate":"2021-06-25T11:18:47-05:00"},"title":"ACCESORIOS MARÍTIMOS LUCES DE SEÑAL, LUCES DE VENGALA, BRÚJULAS MARÍTIMA, LAMPARA DE GUÍA MARÍTIMA, CHALECO SALVAVIDAS DE 70 A 100 KG., EXTITORES 10 LIBRA ABC, BOYAS PARA DEFENSA DE BOTE.","value":{"amount":16430.0,"currency":"PAB"}},"bids":{"details":[{"id":"4055973","date":"2021-07-01T09:59:34-05:00","status":"disqualified","items":[{"id":"1","description":"Iluminación interior para buques o barcos","classification":{"description":"Iluminación interior para buques o barcos","id":"25173004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":297.59,"currency":"PAB"}},"quantity":5},{"id":"2","description":"Iluminación interior para buques o barcos","classification":{"description":"Iluminación interior para buques o barcos","id":"25173004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":267.59,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Utensilio de guía","classification":{"description":"Utensilio de guía","id":"23153002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1084.59,"currency":"PAB"}},"quantity":5},{"id":"4","description":"Iluminación interior para buques o barcos","classification":{"description":"Iluminación interior para buques o barcos","id":"25173004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":364.59,"currency":"PAB"}},"quantity":5},{"id":"5","description":"Auxilio de flotación","classification":{"description":"Auxilio de flotación","id":"12162503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":324.59,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":624.59,"currency":"PAB"}},"quantity":5},{"id":"7","description":"Lineas de cable flotador","classification":{"description":"Lineas de cable flotador","id":"46161601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":324.59,"currency":"PAB"}},"quantity":30}],"value":{"amount":3288,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":"2531530-1-823483-6"}]},{"id":"4055942","date":"2021-07-01T09:50:37-05:00","status":"valid","items":[{"id":"1","description":"Iluminación interior para buques o barcos","classification":{"description":"Iluminación interior para buques o barcos","id":"25173004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.0,"currency":"PAB"}},"quantity":5},{"id":"2","description":"Iluminación interior para buques o barcos","classification":{"description":"Iluminación interior para buques o barcos","id":"25173004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":236.0,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Utensilio de guía","classification":{"description":"Utensilio de guía","id":"23153002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":191.0,"currency":"PAB"}},"quantity":5},{"id":"4","description":"Iluminación interior para buques o barcos","classification":{"description":"Iluminación interior para buques o barcos","id":"25173004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":191.0,"currency":"PAB"}},"quantity":5},{"id":"5","description":"Auxilio de flotación","classification":{"description":"Auxilio de flotación","id":"12162503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.0,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.0,"currency":"PAB"}},"quantity":5},{"id":"7","description":"Lineas de cable flotador","classification":{"description":"Lineas de cable flotador","id":"46161601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":326.0,"currency":"PAB"}},"quantity":30}],"value":{"amount":1707,"currency":"PAB"},"tenderers":[{"id":"2024344","name":"oscar antonio ortiz salinas","ruc":"8-875-350-77"}]}]}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0094322636179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0094322636179_202307281102","date":"2021-06-24T09:09:16.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T09:08:38-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4193302636178_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4193302636178","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL DE PANAMÁ, FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HIERRO FERROSA 50-100MG TAB. V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-419330","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIERRO (SAL FERROSA) 50-100 MG, TAB. V.O.","id":"1","quantity":6000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T11:00:00-05:00","maxExtentDate":"2021-06-29T11:00:00-05:00","startDate":"2021-06-24T10:59:38-05:00"},"title":"HIERRO FERROSA 50-100MG TAB. V.O.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4193302636178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4193302636178_202307281636","date":"2021-06-24T09:08:38.623-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-06-24T09:08:36-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0152582636177_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0152582636177","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"r.mclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"toner","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015258","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toner","id":"1","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2209.95,"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":"2021-06-24T09:13:08-05:00"},"title":"toner","value":{"amount":2209.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0152582636177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0152582636177_202307281158","date":"2021-06-24T09:08:36.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T09:08:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4193292636174_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193292636174","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503/6670"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HUMIFICADOR DESECHABLE.\nREQ-1000765736-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419329","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HUMIFICADOR DESECHABLE.","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T11:30:00-05:00","maxExtentDate":"2021-06-29T11:30:00-05:00","startDate":"2021-06-24T09:31:08-05:00"},"title":"HUMIFICADOR DESECHABLE.\nREQ-1000765736-08-37","value":{"amount":4950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193292636174","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4193292636174_202307281158","date":"2021-06-24T09:08:22.17-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-09T15:22:56-05:00","id":"4059563","items":[{"classification":{"description":"Estudios regionales o locales para proyectos","id":"80101602","scheme":"UNSPSC"},"description":"Estudios regionales o locales para proyectos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14980.0,"currency":"PAB"}}},{"classification":{"description":"Estudios regionales o locales para proyectos","id":"80101602","scheme":"UNSPSC"},"description":"Estudios regionales o locales para proyectos","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14980.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"860993-1-22812-31","name":"Centro Nacional de Competitividad"}],"value":{"amount":28000.0,"currency":"PAB"}}],"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-06-24T09:06:07-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0100372636170_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100372636170","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ialvarez@mire.gob.pa","name":"Iveth Alvarez","telephone":"507-5114133"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"presidente@cncpanama.org","telephone":"227-3511       "},"id":"860993-1-22812-31","name":"Centro Nacional de Competitividad","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANÁLISIS Y EVALUACIÓN PARA EL MEJORAMIENTO DE LA COMPETITIVIDAD DEL PAÍS DESDE LA PERSPECTIVA DEL SECTOR PRIVADO Y SUS AVANCES","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010037","items":[{"classification":{"description":"Estudios regionales o locales para proyectos","id":"80101602","scheme":"UNSPSC"},"description":"Proyecto sobre ANÁLISIS Y EVALUACIÓN PARA EL MEJORAMIENTO DE LA COMPETITIVIDAD DEL PAÍS DESDE LA PERSPECTIVA DEL SECTOR PRIVADO Y SUS AVANCES\r\nInforme #1: Avances en acciones para mejorar la competitividad del país y Caso de Éxito #1 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estudios regionales o locales para proyectos","id":"80101602","scheme":"UNSPSC"},"description":"Proyecto sobre ANÁLISIS Y EVALUACIÓN PARA EL MEJORAMIENTO DE LA COMPETITIVIDAD DEL PAÍS DESDE LA PERSPECTIVA DEL SECTOR PRIVADO Y SUS AVANCES\r\nInforme #2: Estado de la Competitividad del país y Caso de Éxito #2","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA 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":"860993-1-22812-31","name":"Centro Nacional de Competitividad"}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-07-06T10:00:00-05:00","maxExtentDate":"2021-07-06T10:00:00-05:00","startDate":"2021-06-25T16:53:07-05:00"},"title":"ANÁLISIS Y EVALUACIÓN PARA EL MEJORAMIENTO DE LA COMPETITIVIDAD DEL PAÍS DESDE LA PERSPECTIVA DEL SECTOR PRIVADO Y SUS AVANCES","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4059563","date":"2021-07-06T07:51:44-05:00","status":"valid","items":[{"id":"1","description":"Estudios regionales o locales para proyectos","classification":{"description":"Estudios regionales o locales para proyectos","id":"80101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14980.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Estudios regionales o locales para proyectos","classification":{"description":"Estudios regionales o locales para proyectos","id":"80101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14980.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":29960,"currency":"PAB"},"tenderers":[{"id":"1926560","name":"Centro Nacional de Competitividad","ruc":"860993-1-22812-31"}]}]}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100372636170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0100372636170_202307281636","date":"2021-06-24T09:06:07.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-24T09:05:59-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0124052636169_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0124052636169","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras del Ministerio de Gobierno San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"vcastillo@mingob.gob.pa","name":"Vladimir Castillo ","telephone":"507-5122061"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de servicio de mantenimiento y reparación de aire acondicionado del vehículo Nissan Frontier con placa GO4700 del año 2016. (Req-298)","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012405","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Servicio de mano de obre y cambio de piesas ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6663.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T08:38:11-05:00"},"title":"Adquisición de servicio de mantenimiento y reparación de aire acondicionado del vehículo Nissan Frontier con placa GO4700 del año 2016. (Req-298)","value":{"amount":6663.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0124052636169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0124052636169_202307281158","date":"2021-06-24T09:05:59.493-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-01T09:46:39-05:00","id":"4054293","items":[{"classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA REMODELACIÓN DE EDIFICIO TALLERES DE ( BALDOSAS Y CIELO RASO DIVISION DE SALON, COLOCACIÓN DE VENTANAS Y PUERTAS)","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA REMODELACIÓN DE EDIFICIO TALLERES DE ( BALDOSAS Y CIELO RASO DIVISION DE SALON, COLOCACIÓN DE VENTANAS Y PUERTAS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17870.72,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2163061-1-767307-23","name":"INGENIEROS VERAGUENSES CIVILES ASOCIADOS (IVECASA)"}],"value":{"amount":16701.61,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T09:05:40-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0283632636165_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0283632636165","parties":[{"contactPoint":{"email":"alex_quintero_10@hotmail.com","telephone":"507-9787531"},"id":"155587768-2-2014-41","name":"CONSTRUCTORA Q & R, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"industriasacsa@live.com","telephone":"507-2361103"},"id":"17843-147-167393-67","name":"Industrias A.C., S.A","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"epmanzane@yahoo.com","telephone":"-"},"id":"2163061-1-767307-23","name":"INGENIEROS VERAGUENSES CIVILES ASOCIADOS (IVECASA)","roles":["supplier","tenderer"]},{"address":{"streetAddress":"BARRIADA EL PROGRESO, SANTIAGO"},"contactPoint":{"email":"iphe.santiago@hotmail.com","name":"Nieves Ledezma","telephone":"507-9984896"},"id":"21962","identifier":{"id":"21962","legalName":"I.P.H.E.","scheme":"PA-PRP"},"name":"I.P.H.E.","roles":["procuringEntity"]},{"contactPoint":{"email":"victor.caballero@gapanama.com","telephone":"507-2643373"},"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP","roles":["tenderer"]},{"contactPoint":{"email":"juliocalvo_5@hotmail.com","telephone":"507-2928823"},"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A","roles":["tenderer"]},{"contactPoint":{"email":"f123castillo@gmail.com","telephone":"507-9585805"},"id":"2-702-1530-44","name":"Franklin Omar Castillo Agrazal","roles":["tenderer"]},{"contactPoint":{"email":"insisa1998@gmail.com","telephone":"293-7564       "},"id":"62761-20-353004-14","name":"inversiones sanchez internacional s.a.","roles":["tenderer"]},{"contactPoint":{"email":"ratencio_14@hotmail.com","telephone":"507-996-3153"},"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO","roles":["tenderer"]},{"contactPoint":{"email":"alvarodejesus0496@gmail.com","telephone":"507-6379-5896"},"id":"6-719-741-13","name":"ALVARO DE JESÚS CALLES FLORES","roles":["tenderer"]},{"contactPoint":{"email":"jema.uni.der@gmail.com","telephone":"994-1531"},"id":"8-397-403-50","name":"JAVIER  MEDINA","roles":["tenderer"]},{"contactPoint":{"email":"eavegac@hotmail.com","telephone":"-"},"id":"9-183-75-51","name":"ELIS ARTEMIO VEGA CASTILLO","roles":["tenderer"]},{"contactPoint":{"email":"imasesa.panama@gmail.com","telephone":"260-9423       "},"id":"987376-1-533487-51","name":"International Maintenace Services SA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA REMODELACIÓN DE EDIFICIO TALLERES DE ( BALDOSAS Y CIELO RASO DIVISION DE SALON, COLOCACIÓN DE VENTANAS Y PUERTAS).","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028363","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA REMODELACIÓN DE EDIFICIO TALLERES DE ( BALDOSAS Y CIELO RASO DIVISION DE SALON, COLOCACIÓN DE VENTANAS Y PUERTAS).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":23706.28,"currency":"PAB"},"numberOfTenderers":12,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21962","name":"I.P.H.E."},"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":"155587768-2-2014-41","name":"CONSTRUCTORA Q & R, S.A."},{"id":"17843-147-167393-67","name":"Industrias A.C., S.A"},{"id":"2163061-1-767307-23","name":"INGENIEROS VERAGUENSES CIVILES ASOCIADOS (IVECASA)"},{"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP"},{"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A"},{"id":"2-702-1530-44","name":"Franklin Omar Castillo Agrazal"},{"id":"62761-20-353004-14","name":"inversiones sanchez internacional s.a."},{"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO"},{"id":"6-719-741-13","name":"ALVARO DE JESÚS CALLES FLORES"},{"id":"8-397-403-50","name":"JAVIER  MEDINA"},{"id":"9-183-75-51","name":"ELIS ARTEMIO VEGA CASTILLO"},{"id":"987376-1-533487-51","name":"International Maintenace Services SA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-30T09:00:00-05:00","maxExtentDate":"2021-06-30T09:00:00-05:00","startDate":"2021-06-24T09:55:17-05:00"},"title":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA REMODELACIÓN DE EDIFICIO TALLERES DE ( BALDOSAS Y CIELO RASO DIVISION DE SALON, COLOCACIÓN DE VENTANAS Y PUERTAS).","value":{"amount":23706.28,"currency":"PAB"}},"bids":{"details":[{"id":"4054440","date":"2021-06-30T08:51:12-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17894.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":17894,"currency":"PAB"},"tenderers":[{"id":"2024929","name":"ALVARO DE JESÚS CALLES FLORES","ruc":"6-719-741-13"}]},{"id":"4052724","date":"2021-06-29T15:08:26-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22282.72,"currency":"PAB"}},"quantity":1}],"value":{"amount":22282,"currency":"PAB"},"tenderers":[{"id":"2014477","name":"CONSTRUCTORA Q & R, S.A.","ruc":"155587768-2-2014-41"}]},{"id":"4052823","date":"2021-06-30T08:33:25-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA REMODELACIÓN DE EDIFICIO TALLERES DE ( BALDOSAS Y CIELO RASO DIVISION DE SALON, COLOCACIÓN DE VENTANAS Y PUERTAS).","classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA REMODELACIÓN DE EDIFICIO TALLERES DE ( BALDOSAS Y CIELO RASO DIVISION DE SALON, COLOCACIÓN DE VENTANAS Y PUERTAS).","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23374.12,"currency":"PAB"}},"quantity":1}],"value":{"amount":23374,"currency":"PAB"},"tenderers":[{"id":"1966388","name":"ELIS ARTEMIO VEGA CASTILLO","ruc":"9-183-75-51"}]},{"id":"4054405","date":"2021-06-30T08:16:05-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19218.14,"currency":"PAB"}},"quantity":1}],"value":{"amount":19218,"currency":"PAB"},"tenderers":[{"id":"2010639","name":"Franklin Omar Castillo Agrazal","ruc":"2-702-1530-44"}]},{"id":"4054352","date":"2021-06-30T06:46:13-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA REMODELACIÓN DE EDIFICIO TALLERES DE ( BALDOSAS Y CIELO RASO DIVISION DE SALON, COLOCACIÓN DE VENTANAS Y PUERTAS).","classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA REMODELACIÓN DE EDIFICIO TALLERES DE ( BALDOSAS Y CIELO RASO DIVISION DE SALON, COLOCACIÓN DE VENTANAS Y PUERTAS).","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21774.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":21774,"currency":"PAB"},"tenderers":[{"id":"1968637","name":"GRADUM ADVANCE CORP","ruc":"2229808-1-777829-32"}]},{"id":"4054117","date":"2021-06-30T08:50:52-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22694.96,"currency":"PAB"}},"quantity":1}],"value":{"amount":22694,"currency":"PAB"},"tenderers":[{"id":"89172","name":"Industrias A.C., S.A","ruc":"17843-147-167393-67"}]},{"id":"4054293","date":"2021-06-30T08:30:21-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA REMODELACIÓN DE EDIFICIO TALLERES DE ( BALDOSAS Y CIELO RASO DIVISION DE SALON, COLOCACIÓN DE VENTANAS Y PUERTAS)","classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA REMODELACIÓN DE EDIFICIO TALLERES DE ( BALDOSAS Y CIELO RASO DIVISION DE SALON, COLOCACIÓN DE VENTANAS Y PUERTAS)","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17870.72,"currency":"PAB"}},"quantity":1}],"value":{"amount":17870,"currency":"PAB"},"tenderers":[{"id":"1964467","name":"INGENIEROS VERAGUENSES CIVILES ASOCIADOS (IVECASA)","ruc":"2163061-1-767307-23"}]},{"id":"4054283","date":"2021-06-29T17:14:14-05:00","status":"disqualified","items":[{"id":"1","description":"UMINISTRO DE MATERIALES, MANO DE OBRA PARA LA REMODELACIÓN DE EDIFICIO TALLERES DE ( BALDOSAS Y CIELO RASO DIVISION DE SALON, COLOCACIÓN DE VENTANAS Y PUERTAS).\r\nMarca: S/M \r\nCasa  Productora: Imasesa\r\nPaís de origen: Panamá","classification":{"description":"UMINISTRO DE MATERIALES, MANO DE OBRA PARA LA REMODELACIÓN DE EDIFICIO TALLERES DE ( BALDOSAS Y CIELO RASO DIVISION DE SALON, COLOCACIÓN DE VENTANAS Y PUERTAS).\r\nMarca: S/M \r\nCasa  Productora: Imasesa\r\nPaís de origen: Panamá","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19785.91,"currency":"PAB"}},"quantity":1}],"value":{"amount":19785,"currency":"PAB"},"tenderers":[{"id":"1926805","name":"International Maintenace Services SA","ruc":"987376-1-533487-51"}]},{"id":"4051415","date":"2021-06-26T18:18:02-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20555.72,"currency":"PAB"}},"quantity":1}],"value":{"amount":20555,"currency":"PAB"},"tenderers":[{"id":"1937190","name":"inversiones sanchez internacional s.a.","ruc":"62761-20-353004-14"}]},{"id":"4054350","date":"2021-06-29T19:29:22-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21098.59,"currency":"PAB"}},"quantity":1}],"value":{"amount":21098,"currency":"PAB"},"tenderers":[{"id":"84088","name":"JAVIER  MEDINA","ruc":"8-397-403-50"}]},{"id":"4054374","date":"2021-06-29T22:39:17-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19166.51,"currency":"PAB"}},"quantity":1}],"value":{"amount":19166,"currency":"PAB"},"tenderers":[{"id":"2010264","name":"MANUEL ANTONIO CEDEÑO QUINTERO","ruc":"6-706-26-0"}]},{"id":"4051420","date":"2021-06-26T23:32:02-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":20000,"currency":"PAB"},"tenderers":[{"id":"1976768","name":"Remodelaciones JC S.A","ruc":"2602647-1-834117-68"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0283632636165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0283632636165_202307281636","date":"2021-06-24T09:05:40.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T09:03:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4193282636160_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193282636160","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5TO, PUERTA 7, COMPRAS"},"contactPoint":{"email":"mergonzalez@css.gob.pa","name":"Meredith Gonzalez","telephone":"507-5131816"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIOS Y ALMUERZOS PARA LOS DIAS 26 Y 27 DE AGOSTO 2021.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419328","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIOS Y ALMUERZOS PARA LOS DIAS 26 Y 27 DE AGOSTO 2021.","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T10:26:25-05:00"},"title":"SERVICIO DE REFRIGERIOS Y ALMUERZOS PARA LOS DIAS 26 Y 27 DE AGOSTO 2021.","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193282636160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4193282636160_202307281047","date":"2021-06-24T09:03:48.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-06-24T09:03:01-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0121842636157_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0121842636157","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"Listeria Agar Base Ottaviani y Agosti cromogénico. Para el aislamiento de Listeria sp . Composición según la Norma ISO 11290-1 Presentación envase de 500g.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012184","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Listeria Agar Base Ottaviani y Agosti cromogénico. Para el aislamiento de Listeria sp . Composición según la Norma ISO 11290-1 Presentación envase de 500g.","id":"1","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Suplemento selectivo para uso en agar Listeria Ottaviani y Agosti \r\ncromogénico. Composición según la Norma ISO 11290-1. Presentación caja de 10 viales","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Suplemento de Enriquecimiento para agar Listeria Ottaviani y Agosti. Composición según la Norma ISO 11290-1.  Presentación caja de 10 viales","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Suplemento Citrato de amonio Ferrico (III) Base. Para caldo de enrriquecimiento. Composición según Norma ISO 11290-1. Presentación: caja de 10 viales.","id":"4","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Suplemento Selectivo para caldo Frazer. Composición según Norma 11290-1.  Presentación caja de 10 viales","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2623.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T16:36:14-05:00"},"title":"Listeria Agar Base Ottaviani y Agosti cromogénico. Para el aislamiento de Listeria sp . Composición según la Norma ISO 11290-1 Presentación envase de 500g.","value":{"amount":2623.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0121842636157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0121842636157_202307281636","date":"2021-06-24T09:03:01.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T09:02:54-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4193272636156_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4193272636156","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS# 27 GRUPO 27,CAPACIDAD 3.\nBATERIA TIPO 24,CAPACIDAD 5.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-419327","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS# 27 GRUPO 27,CAPACIDAD 3.","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA TIPO 24,CAPACIDAD 5.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1286.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T10:29:41-05:00"},"title":"BATERIAS# 27 GRUPO 27,CAPACIDAD 3.\nBATERIA TIPO 24,CAPACIDAD 5.","value":{"amount":1286.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4193272636156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4193272636156_202307281102","date":"2021-06-24T09:02:54.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T09:01:09-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0186882636154_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0186882636154","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242, PLANTA BAJA OFICINA No.2, RECEPCION DE COMPRAS, INST. ONCOLOGICO NACIONAL"},"contactPoint":{"email":"jbarrios@ion.gob.pa","name":"Jessica Barrios ","telephone":"507-5127159"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Unidad ultrasónica para profilaxis dental","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018688","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Unidad ultrasónica para profilaxis dental.\r\nFICHA TÉCNICA: 70427","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1915.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T08:24:13-05:00"},"title":"Unidad ultrasónica para profilaxis dental","value":{"amount":1915.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0186882636154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0186882636154_202307281636","date":"2021-06-24T09:01:09.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T09:00:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4193262636153_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193262636153","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO PARA LACERACIONES\nREQ-1000764287-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419326","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO PARA LACERACIONES\r\n","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":876.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T10:30:00-05:00","maxExtentDate":"2021-06-29T10:30:00-05:00","startDate":"2021-06-24T09:28:46-05:00"},"title":"EQUIPO PARA LACERACIONES\nREQ-1000764287-08-37","value":{"amount":876.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193262636153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4193262636153_202307281158","date":"2021-06-24T09:00:29.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-06-24T09:00:04-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0128502636152_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0128502636152","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"mbmalybravo@gmail.com","name":"Malineth Bravo","telephone":"507-3150966"},"id":"31010","identifier":{"id":"31010","legalName":"Programa de Paralisis Cerebral","scheme":"PA-PRP"},"name":"Programa de Paralisis Cerebral","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TRES (3) ROUTER INALÁMBRICO, PARA EL SERVICIO DE INSTALACIÓN DE INTERNET, DE LA ESCUELA DE PARALISIS CEREBRAL.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012850","items":[{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"ROUTER SOHO INALÁMBRICO DE TRIPLE BANDA DE 5 PUERTOS DE 4500 MBPS.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2799.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31010","name":"Programa de Paralisis Cerebral"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T10:31:35-05:00"},"title":"COMPRA DE TRES (3) ROUTER INALÁMBRICO, PARA EL SERVICIO DE INSTALACIÓN DE INTERNET, DE LA ESCUELA DE PARALISIS CEREBRAL.","value":{"amount":2799.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0128502636152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0128502636152_202307281047","date":"2021-06-24T09:00:04.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T08:58:58-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0761822636151_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761822636151","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"IPT ABEL TAPIERO MIRANDA"},"contactPoint":{"email":"vanessa-atencio@hotmail.com","name":"Andrés Bolivar Márquez","telephone":"507-67033818"},"id":"21706","identifier":{"id":"21706","legalName":"COLEGIO ABEL TAPIERO MIRANDA","scheme":"PA-PRP"},"name":"COLEGIO ABEL TAPIERO MIRANDA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA  LA COMPRA DE MATERIALES DE PLOMERIA PARA USO EN EL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076182","items":[{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE CODO CON ROSCA  DE PVC DE 1/2\" PARA USO EN EL CENTRO EDUCATIVO. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE LLAVE DE CHORRO DE 1/2\"  PARA USO EN EL CENTRO EDUCATIVO.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de goma","id":"31231314","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE TUBO DE PVC DE 2\"PARA USO EN EL CENTRO EDUCATIVO.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE LLAVES DE ANGULO DE 3/82 PARA USO EN EL CENTRO EDUCATIVO ","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas Kelly","id":"20122817","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE VALVULAS PARA TANQUE PARA USO EN EL CENTRO EDUCATIVO. ","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de tubería de Slickline","id":"20122347","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE RANAS PARA USO EN EL CENTRO EDUCATIVO","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE MANGUERAS DE PRESION PARA USO EN EL CENTRO EDUCATIVO ","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baños turcos, de vapor o rituales","id":"91101505","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE URINAL CON FERRETERIA PARA USO EN EL CENTRO EDUCATIVO ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palancas","id":"27112502","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE BALANCIN PARA USO EN EL CENTRO EDUCATIVO. ","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores superiores","id":"21101512","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE REGADERAS PARA BAÑO PARA USO EN EL CENTRO EDUCATIVO. ","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE NIPLES DE 378\" PARA USO EN EL CENTRO EDUCATIVO. ","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE LLAVES DE LAVAMANO PARA USO EN EL CENTRO EDUCATIVO .","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE MANGUERAS DE PRESION PARA USO EN EL CENTRO EDUCATIVO. ","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aros o bastones de ritmo","id":"60131803","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE AROS DE CERA PARA USO EN EL CENTRO EDUCATIVO. ","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos esféricos o conjuntos de tornillos esféricos","id":"26111535","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE TORNILLOS PARA BASE PARA USO EN EL CENTRO EDUCATIVO. ","id":"15","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos esféricos o conjuntos de tornillos esféricos","id":"26111535","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE TORNILLOS DE TANQUE PARA USO EN EL CENTRO EDUCATIVO","id":"16","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE TUBOS DE SILICON GRANDES PARA USO EN ELO CENTRO EDUCATIVO. ","id":"17","quantity":3.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas elásticas","id":"31161811","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE ARANDELAS PARA USO EN EL CENTRO EDUCATIVO. ","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE LLAVE DE PASO DE 2\" PARA USO EN EL CENTRO EDUCATIVO.","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas Kelly","id":"20122817","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE VALVULAS DE 3\" PARA USO EN EL CENTRO EDUCATIVO. ","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE LLAVE DE PASO DE 1/2\" TIPO BOLA PARA USO EN EL CENTRO EDUCATIVO.","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE LAVAMANOS BLANCO PARA USO EN EL CENTRO EDUCATIVO. ","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reforzadores de poste","id":"25202406","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE POSTE DE LAVAMANOS  PARA USO EN EL CENTRO EDUCATIVO.","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trampas de burbuja de perfusión","id":"42294706","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE TRAMPA DE 1 1/4\" PARA USO EN EL CENTRO EDUCATIVO. ","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE TEFLON PARA USO EN EL CENTRO EDUCATIVO ","id":"25","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parrillas de uso comercial","id":"48101503","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE PARRILLAS PARA EL BAÑO DE 2\" PARA USO EN EL CENTRO EDUCATIVO. ","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptador de cabeza de tubería","id":"20141011","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE ADAPTER MACHO DE 2\" PARA USO EN EL CENTRO EDUCATIVO. ","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":756.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21706","name":"COLEGIO ABEL TAPIERO MIRANDA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:27:21-05:00"},"title":"PARA  LA COMPRA DE MATERIALES DE PLOMERIA PARA USO EN EL CENTRO EDUCATIVO.","value":{"amount":756.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761822636151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0761822636151_202307281636","date":"2021-06-24T08:58:58.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T08:58:47-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0063312636150_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0063312636150","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE MARIANO RIVERA HOSPITAL NICOLÁS A. SOLANO."},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DE LIMPIEZA F.T. 61689; LISANTE F.T. 61690; DILUYENTE F.T. 61688","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006331","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION DE LIMPIEZA. LIMPIADOR ENZIMÁTICO PARA EQUIPO AUTOMATIZADO. F.T. 61689 BOTELLA DE LITRO/2200PR","id":"1","quantity":16.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LISANTE. AGENTE LISANTE.COMPOSICION:SOLUCION ACUOSA CON SALESALCALINAS,BUFFERS,AGENTESPLEUCOPROTECTORES,DETERGENTES,AGENTES QUELANTE DE LA HEMOGLOBINA NO TOXICO Y PRESERVANTES. F. T. 61690. PRESENTACIÓN: BOTELLA DE 0.5L ","id":"2","quantity":8.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DILUYENTE MITHYC 22. F.T. 61688. PRESENTACION:475PR/10L TANQUE DE 10L","id":"3","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6595.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:54:08-05:00"},"title":"SOLUCION DE LIMPIEZA F.T. 61689; LISANTE F.T. 61690; DILUYENTE F.T. 61688","value":{"amount":6595.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0063312636150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0063312636150_202307281158","date":"2021-06-24T08:58:47.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-06-24T08:58:40-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0061962636149_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061962636149","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRA UBICADO  EN LA PLANTA ALTA DEL MUNICIPIO DE CHANGUINOLA,DIAGONAL A SITRAIBANA EN EL CUADRANTE BASE LINE CORREGIMIENTO DE CHANGUINOLA,DISTRITO DE CHANGUINOLA,PROVINCIA DE BOCAS DEL TORO."},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIEN COMPRA DE PAPELERIA Y TONER","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006196","items":[{"classification":{"description":"Fasteners","id":"44122118","scheme":"UNSPSC"},"description":"4 UNIDAD DE ABRE HUECO,4 UNIDAD DE BASE PARA TEIP,4 UNIDAD DE CALCULADORA DE 12 DIGITOS,4 CAJAS X10,000 PIEZAS DE CLIP GRANDE,1 CAJA X12 UNIDAD DE CORRECTOR,4 UNIDAD DE ENGRAPADORA,10CAJAS X100 UNIDAD DE FOLDER CORTO 11 1/2X9.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9998.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:18:16-05:00"},"title":"SUMINISTRO DE BIEN COMPRA DE PAPELERIA Y TONER","value":{"amount":9998.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061962636149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0061962636149_202307281102","date":"2021-06-24T08:58:40.533-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-24T08:58:23-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0141312636148_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141312636148","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave ricardo J Alfaro, Edificio Suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013800 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 300 CANDADOS DE LATON DE 50MM, GANCHO EN ACERO ENDURECIDO","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014131","items":[{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"\tSUMINISTRO DE 300 CANDADOS DE LATON DE 50MM, GANCHO EN ACERO ENDURECIDO","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7383.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE 300 CANDADOS DE LATON DE 50MM, GANCHO EN ACERO ENDURECIDO","value":{"amount":7383.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141312636148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0141312636148_202307281102","date":"2021-06-24T08:58:23.857-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T08:58:18-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0300262636147_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0300262636147","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, NUEVO VERANILLO"},"contactPoint":{"email":"esc.carlosamendoza-direccion@hotmail.com","name":"Nairelys Rodriguez","telephone":"517-6278"},"id":"22139","identifier":{"id":"22139","legalName":"ESCUELA CARLOS A. MENDOZA","scheme":"PA-PRP"},"name":"ESCUELA CARLOS A. MENDOZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ANTIVIRUS PARA LAS COMPUTADORAS DE LA ADMINISTRACION DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030026","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"ANTIVIRUS 3 PCS CON SUSCRIPSION DE 1 AÑO INCLUYE 3 MESES ADICIONALES","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":211.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22139","name":"ESCUELA CARLOS A. MENDOZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:50:23-05:00"},"title":"COMPRA DE ANTIVIRUS PARA LAS COMPUTADORAS DE LA ADMINISTRACION DEL PLANTEL.","value":{"amount":211.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0300262636147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0300262636147_202307281158","date":"2021-06-24T08:58:18.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T08:58:06-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0446922636146_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0446922636146","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Capira, corregimiento de Santa Rosa, Comunidad de Bella Vista"},"contactPoint":{"email":"zelideth_09@hotmail.com","name":"Zelideth Dominguez","telephone":"507-68310351"},"id":"31598","identifier":{"id":"31598","legalName":"Escuela Bella vista","scheme":"PA-PRP"},"name":"Escuela Bella vista","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS PARA DISTRIBUIR EN BOLSA PARA BENEFICIAR A 28 ESTUDIANTES DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044692","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ","id":"1","quantity":320.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO","id":"2","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"Lenteja","id":"3","quantity":32.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"Poroto","id":"4","quantity":32.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"Frijoles","id":"5","quantity":32.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"Cebolla","id":"6","quantity":32.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"Ajo","id":"7","quantity":16.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos","id":"8","quantity":16.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne","id":"9","quantity":32.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Tuna en aceite","id":"10","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal","id":"11","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"Pepino","id":"12","quantity":32.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"Tomate","id":"13","quantity":32.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"Aceite","id":"14","quantity":16.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":787.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31598","name":"Escuela Bella vista"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:27:02-05:00"},"title":"ALIMENTOS PARA DISTRIBUIR EN BOLSA PARA BENEFICIAR A 28 ESTUDIANTES DEL PLANTEL","value":{"amount":787.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0446922636146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0446922636146_202307281636","date":"2021-06-24T08:58:06.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:57:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4193252636145_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193252636145","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PIEZA DE MANO DE BAJA VELOCIDAD QUIRÚRGICA Y MICROMOTOR NEUMATICO, PARA CIRUGÍA ORAL Y MAXILO FACIAL. CTNI: 101672. REQUISICION: 1000755193-08-106 (IV CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419325","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PIEZA DE MANO DE BAJA VELOCIDAD QUIRÚRGICA Y MICROMOTOR NEUMATICO, PARA CIRUGÍA ORAL Y MAXILO FACIAL. CTNI: 101672. ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-01T10:30:00-05:00","maxExtentDate":"2021-07-01T10:30:00-05:00","startDate":"2021-06-24T13:43:16-05:00"},"title":"PIEZA DE MANO DE BAJA VELOCIDAD QUIRÚRGICA Y MICROMOTOR NEUMATICO, PARA CIRUGÍA ORAL Y MAXILO FACIAL. CTNI: 101672. REQUISICION: 1000755193-08-106 (IV CONVOCATORIA)","value":{"amount":12500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193252636145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4193252636145_202307281047","date":"2021-06-24T08:57:26.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-06-24T08:56:24-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0267002636143_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0267002636143","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA MANT. Y AIRE ACONDICIONADO PARA NISSAN FRONTIER AÑO 2016, EN LA ENTIDAD.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026700","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"\tSUMINISTRO E INSTALACIÓN DE PIEZAS PARA MANT. Y AIRE ACONDICIONADO PARA NISSAN FRONTIER AÑO 2016, EN LA ENTIDAD.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":353.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T08:57:32-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA MANT. Y AIRE ACONDICIONADO PARA NISSAN FRONTIER AÑO 2016, EN LA ENTIDAD.","value":{"amount":353.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0267002636143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0267002636143_202307281636","date":"2021-06-24T08:56:24.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-24T08:54:18-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0537712636142_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0537712636142","parties":[{"address":{"streetAddress":"Amador edificio 1220 después del Parlamento Latinoamericano."},"contactPoint":{"email":"efranco@minseg.gob.pa","name":"Elizabeth Franco ","telephone":"516-2763"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE FILTROS DE ACEITE PARA VEHICULOS TOYOTA PRADO, FORTUNER, HILUX. 4RUNNER Y FILTROSDE AIRE ACONDICIONADO. SOLICTADO POR DEPARTAMENTO DE  TRANSPORTE DEL MINSEG.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053771","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE FILTROS DE ACEITE PARA VEHICULOS TOYOTA PRADO, FORTUNER, HILUX. 4RUNNER Y FILTROSDE AIRE ACONDICIONADO. SOLICTADO POR DEPARTAMENTO DE TRANSPORTE DEL MINSEG.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1234.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T10:30:34-05:00"},"title":"ADQUISICIÓN DE FILTROS DE ACEITE PARA VEHICULOS TOYOTA PRADO, FORTUNER, HILUX. 4RUNNER Y FILTROSDE AIRE ACONDICIONADO. SOLICTADO POR DEPARTAMENTO DE  TRANSPORTE DEL MINSEG.","value":{"amount":1234.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0537712636142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0537712636142_202307281158","date":"2021-06-24T08:54:18.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:53:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4193242636141_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193242636141","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES NITRILO PARA EXAMEN SI POLVO, NO ESTERIL. \nREQ-1000763720-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419324","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES NITRILO PARA EXAMEN SI POLVO, NO ESTERIL. \r\n","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T10:00:00-05:00","maxExtentDate":"2021-06-29T10:00:00-05:00","startDate":"2021-06-24T09:29:10-05:00"},"title":"GUANTES NITRILO PARA EXAMEN SI POLVO, NO ESTERIL. \nREQ-1000763720-08-37","value":{"amount":3400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193242636141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4193242636141_202307281102","date":"2021-06-24T08:53:43.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T08:53:02-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0255632636139_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0255632636139","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","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":"INSUMOS DE MEDICO QUIRÚRGICO (CATÉTERES, SENSOR Y SISTEMA PARA MEDICIÓN) REQ. 164","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025563","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER PARA MEDICION CONTINUA DE SATURACION VENOSA DE 4.5FR, LONG. 5CMS 2 LUMENES F.T. 50507","id":"1","quantity":3.0,"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":"CATETER PARA MEDICION CONTINUA DE SATURACION VENOSA DE 4.5FR, LONG. 8CMS 2 LUMENES F.T. 50507","id":"2","quantity":3.0,"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":"CATETER PARA MEDICION CONTINUA DE SATURACION VENOSA DE 5.5FR, LONG. 8CMS 3 LUMENES F.T. 50507","id":"3","quantity":3.0,"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":"SENSOR DESECHABLE PARA MONITOREO DE GASTO CARDIACO F.T. 50506","id":"4","quantity":3.0,"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":"SISTEMA PARA MEDICION CONTINUA E INTERMITENTE DE PARAMETROS VOLUMETRICO  Y HEMODINAMICA 4FR Y 16CMS F.T. 104908","id":"5","quantity":3.0,"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":"SISTEMA P/MEDICION CONT/5FR/20CM F.T. 104908","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9597.9,"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":"2021-06-30T13:47:40-05:00"},"title":"INSUMOS DE MEDICO QUIRÚRGICO (CATÉTERES, SENSOR Y SISTEMA PARA MEDICIÓN) REQ. 164","value":{"amount":9597.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0255632636139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0255632636139_202307281158","date":"2021-06-24T08:53:02.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-06-24T08:52:43-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0152572636137_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0152572636137","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"r.mclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"revistero","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015257","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"porta revistas","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.95,"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":"2021-06-24T09:12:57-05:00"},"title":"revistero","value":{"amount":90.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0152572636137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0152572636137_202307281047","date":"2021-06-24T08:52:43.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:51:42-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4193222636134_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4193222636134","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000760824-03-04,MATERIALES DE SOLDADURA,PARA ARREGLO DEL PORTON EN EL  DE LA POLICLINICADE SABANITAS.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-419322","items":[{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"REQUISICION N°1000760824-03-04,MATERIALES DE SOLDADURA,PARA ARREGLO DEL PORTON EN EL  DE LA POLICLINICADE SABANITAS.","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":336.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T13:22:03-05:00"},"title":"REQUISICION N°1000760824-03-04,MATERIALES DE SOLDADURA,PARA ARREGLO DEL PORTON EN EL  DE LA POLICLINICADE SABANITAS.","value":{"amount":336.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4193222636134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4193222636134_202307281158","date":"2021-06-24T08:51:42.913-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}