{"recordsCount":416650,"pages":8333,"page":7310,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7311","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7309","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:53:40-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4157722615547_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4157722615547","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COBERTOR MULTICAPAS PARA SUPERFICIES 76.2 X 91.44CM/30\"X36\", PARA SERVICIOS MEDICOS.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-415772","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"COBERTOR MULTICAPAS PARA SUPERFICIES 76.2 X 91.44CM /30\"X36\", PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":1700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2975.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-06-08T13:00:00-05:00","maxExtentDate":"2021-06-08T13:00:00-05:00","startDate":"2021-06-02T12:43:44-05:00"},"title":"COBERTOR MULTICAPAS PARA SUPERFICIES 76.2 X 91.44CM/30\"X36\", PARA SERVICIOS MEDICOS.","value":{"amount":2975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4157722615547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4157722615547_202307281119","date":"2021-06-02T11:53:40.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-06-02T11:53:09-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0039982615546_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039982615546","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTOS PARA EL SEÑOR CECILIO MORALES","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003998","items":[{"classification":{"description":"Dutasterida","id":"51182014","scheme":"UNSPSC"},"description":"DUODART 0,5 MG/0.4 MG","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T12:01:16-05:00"},"title":"COMPRA DE MEDICAMENTOS PARA EL SEÑOR CECILIO MORALES","value":{"amount":80.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039982615546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0039982615546_202307281625","date":"2021-06-02T11:53:09.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845372","name":"MUNICIPIO DE BALBOA"},"date":"2021-06-02T11:52:44-05:00","id":"ocds-emvi6n-2021-5-57-570-08-CM-0001842615545_202307281029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0001842615545","parties":[{"id":"1845372","name":"MUNICIPIO DE BALBOA","roles":["buyer"]},{"address":{"streetAddress":"Bella vista dentro del consejo provincial "},"contactPoint":{"email":"yaxina@hotmail.es","name":"YAXINA  AROSEMENA","telephone":"225-2975"},"id":"26555","identifier":{"id":"26555","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PROPELA PARA MOTOR YAMAHA DE 75 HP.","hasEnquiries":false,"id":"2021-5-57-570-08-CM-000184","items":[{"classification":{"description":"Hélices marítimos","id":"25111902","scheme":"UNSPSC"},"description":"HELICE O PROPELA  PARA MOTOR FUERA DE BORDA DE 75 HP, MARCA YAMAHA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26555","name":"DEPARTAMENTO DE COMPRA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE PROPELA PARA MOTOR YAMAHA DE 75 HP.","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0001842615545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-57-570-08-CM-0001842615545_202307281029","date":"2021-06-02T11:52:44.177-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-06-02T11:52:40-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0004512615544_202307281029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004512615544","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"erikgz02@hotmail.com","name":"Erika Rosa Gonzalez","telephone":"507-65191030"},"id":"26545","identifier":{"id":"26545","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RESPUESTOS (llantas) PARA VEHICULO MITSUBISHI L200 DEL MUNICIPIO DE LAS MINAS","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000451","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195R14LT 8PR TODO TERRENO ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":209.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26545","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:58:09-05:00"},"title":"COMPRA DE RESPUESTOS (llantas) PARA VEHICULO MITSUBISHI L200 DEL MUNICIPIO DE LAS MINAS","value":{"amount":209.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0004512615544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0004512615544_202307281029","date":"2021-06-02T11:52:40.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-02T11:52:06-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0581282615542_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0581282615542","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mayebis.torrero@up.ac.pa","name":"Mayebis Torrero ","telephone":"507-5234801"},"id":"24834","identifier":{"id":"24834","legalName":"FAC. DE ARQUITECTURA","scheme":"PA-PRP"},"name":"FAC. DE ARQUITECTURA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TUBOS LED 4 PIES  WATT 1800LM PARA LOS SALONES DE LA FACULTAD DE ARQUITECTURA Y DISEÑO.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058128","items":[{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"TUBOS FOTOELECTRICOS","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":464.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24834","name":"FAC. DE ARQUITECTURA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:06:39-05:00"},"title":"COMPRA DE TUBOS LED 4 PIES  WATT 1800LM PARA LOS SALONES DE LA FACULTAD DE ARQUITECTURA Y DISEÑO.","value":{"amount":464.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0581282615542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0581282615542_202307281119","date":"2021-06-02T11:52:06.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-02T11:48:48-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0185172615538_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0185172615538","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"mst@mstsuppliers.com","telephone":"507-3823818"},"id":"1942730-1-730250-65","name":"Maritime Stores Suppliers S.A.","roles":["tenderer"]},{"address":{"streetAddress":"EDIFICIO 242, 1 PRIMER PISO, OFICINA DE RECEPCIÓN DEL DEPARTAMENTO DE "},"contactPoint":{"email":"lllindo@ion.gob.pa","name":"Llamilka S. de Lindo","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas2@salva-mar.com","telephone":"507-996-39-77"},"id":"24404-82-212611-88","name":"SALVA-MAR S.A","roles":["tenderer"]},{"contactPoint":{"email":"ventasps@delifishpanama.com","telephone":"2261313        "},"id":"26622-30-224801-57","name":"deli fish panama s a","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA ADQUISICION DE MARISCOS Y  CONSUMO EN PACIENTES Y CAFETERIA.","hasEnquiries":false,"id":"2021-0-12-11-08-LP-018517","items":[{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"FILETE DE PESCADO (CORVINA), FRESCO SIN ESPINAS","id":"1","quantity":3840.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"description":"PULPO","id":"2","quantity":480.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"description":"ANILLOS DE CALAMAR","id":"3","quantity":480.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"description":"ALMEJAS LIMPIAS","id":"4","quantity":480.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"description":"CAMARONES BLANCOS, LIMPIOS SIN CABEZA","id":"5","quantity":600.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98520.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1942730-1-730250-65","name":"Maritime Stores Suppliers S.A."},{"id":"24404-82-212611-88","name":"SALVA-MAR S.A"},{"id":"26622-30-224801-57","name":"deli fish panama s a"}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-07-07T09:00:00-05:00","maxExtentDate":"2021-07-07T09:00:00-05:00","startDate":"2021-06-23T13:22:35-05:00"},"title":"PARA LA ADQUISICION DE MARISCOS Y  CONSUMO EN PACIENTES Y CAFETERIA.","value":{"amount":98520.0,"currency":"PAB"}},"bids":{"details":[{"id":"4061064","date":"2021-07-07T08:54:56-05:00","status":"disqualified","items":[{"id":"1","description":"Filete de Corvina: fresco tamaño de 5 onzas, sin espinas.\r\nMarca: Deli Fish\r\nCasa Productora: Deli Fish Panama, S.A.\r\nPaís de origen: Panama.\r\nTermino de entrega: 6 meses \r\nForma de Pago: Crédito","classification":{"description":"Filete de Corvina: fresco tamaño de 5 onzas, sin espinas.\r\nMarca: Deli Fish\r\nCasa Productora: Deli Fish Panama, S.A.\r\nPaís de origen: Panama.\r\nTermino de entrega: 6 meses \r\nForma de Pago: Crédito","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.21,"currency":"PAB"}},"quantity":3840},{"id":"2","description":"Pulpo: \r\nMarca: Deli Fish\r\nCasa Productora: Deli Fish Panama, S.A.\r\nPaís de origen: Panama.\r\nTermino de entrega: 6 meses \r\nForma de Pago: Crédito","classification":{"description":"Pulpo: \r\nMarca: Deli Fish\r\nCasa Productora: Deli Fish Panama, S.A.\r\nPaís de origen: Panama.\r\nTermino de entrega: 6 meses \r\nForma de Pago: Crédito","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.92,"currency":"PAB"}},"quantity":480},{"id":"3","description":"Anillos de Calamar:\r\nMarca: Deli Fish\r\nCasa Productora: Deli Fish Panama, S.A.\r\nPaís de origen: Panama.\r\nTermino de entrega: 6 meses \r\nForma de Pago: Crédito","classification":{"description":"Anillos de Calamar:\r\nMarca: Deli Fish\r\nCasa Productora: Deli Fish Panama, S.A.\r\nPaís de origen: Panama.\r\nTermino de entrega: 6 meses \r\nForma de Pago: Crédito","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.55,"currency":"PAB"}},"quantity":480},{"id":"4","description":"Almejas Limpias:\r\nMarca: Deli Fish\r\nCasa Productora: Deli Fish Panama, S.A.\r\nPaís de origen: Panama.\r\nTermino de entrega: 6 meses \r\nForma de Pago: Crédito","classification":{"description":"Almejas Limpias:\r\nMarca: Deli Fish\r\nCasa Productora: Deli Fish Panama, S.A.\r\nPaís de origen: Panama.\r\nTermino de entrega: 6 meses \r\nForma de Pago: Crédito","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.82,"currency":"PAB"}},"quantity":480},{"id":"5","description":"Camarones Blancos limpios sin cabeza: \r\nMarca: Deli Fish\r\nCasa Productora: Deli Fish Panama, S.A.\r\nPaís de origen: Panama.\r\nTermino de entrega: 6 meses \r\nForma de Pago: Crédito","classification":{"description":"Camarones Blancos limpios sin cabeza: \r\nMarca: Deli Fish\r\nCasa Productora: Deli Fish Panama, S.A.\r\nPaís de origen: Panama.\r\nTermino de entrega: 6 meses \r\nForma de Pago: Crédito","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.38,"currency":"PAB"}},"quantity":600}],"value":{"amount":58,"currency":"PAB"},"tenderers":[{"id":"1875887","name":"deli fish panama s a","ruc":"26622-30-224801-57"}]},{"id":"4061018","date":"2021-07-06T19:24:10-05:00","status":"disqualified","items":[{"id":"1","description":"Pescado fresco","classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.41,"currency":"PAB"}},"quantity":3840},{"id":"2","description":"Mariscos frescos","classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.77,"currency":"PAB"}},"quantity":480},{"id":"3","description":"Mariscos frescos","classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.74,"currency":"PAB"}},"quantity":480},{"id":"4","description":"Mariscos frescos","classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.72,"currency":"PAB"}},"quantity":480},{"id":"5","description":"Mariscos frescos","classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.5,"currency":"PAB"}},"quantity":600}],"value":{"amount":62,"currency":"PAB"},"tenderers":[{"id":"2027272","name":"Maritime Stores Suppliers S.A.","ruc":"1942730-1-730250-65"}]},{"id":"4061058","date":"2021-07-07T07:56:48-05:00","status":"disqualified","items":[{"id":"1","description":"FILETE DE PESCADO(CORVINA) FRESCO SIN ESPINAS.","classification":{"description":"FILETE DE PESCADO(CORVINA) FRESCO SIN ESPINAS.","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.95,"currency":"PAB"}},"quantity":3840},{"id":"2","description":"PULPO","classification":{"description":"PULPO","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.2,"currency":"PAB"}},"quantity":480},{"id":"3","description":"ANILLOS DE CALAMAR","classification":{"description":"ANILLOS DE CALAMAR","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.05,"currency":"PAB"}},"quantity":480},{"id":"4","description":"ALMEJAS LIMPIAS","classification":{"description":"ALMEJAS LIMPIAS","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.54,"currency":"PAB"}},"quantity":480},{"id":"5","description":"CAMARONES BLANCOS LIMPIOS SIN CABEZA","classification":{"description":"CAMARONES BLANCOS LIMPIOS SIN CABEZA","id":"50121611","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.57,"currency":"PAB"}},"quantity":600}],"value":{"amount":60,"currency":"PAB"},"tenderers":[{"id":"1994195","name":"SALVA-MAR S.A","ruc":"24404-82-212611-88"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0185172615538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0185172615538_202307281625","date":"2021-06-02T11:48:48.563-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-02T11:48:37-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0435972615537_202307281029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0435972615537","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Jair Ramos con cédula de identidad personal 2-744-2355 solicita apoyo económico por la compra de auxiliar técnico para movilizarse ya que presenta condición médica de hidrocefalia y mielomeningocele.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043597","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDAS  DE 20\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T15:22:40-05:00"},"title":"Jair Ramos con cédula de identidad personal 2-744-2355 solicita apoyo económico por la compra de auxiliar técnico para movilizarse ya que presenta condición médica de hidrocefalia y mielomeningocele.","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0435972615537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0435972615537_202307281029","date":"2021-06-02T11:48:37.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T11:48:22-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0202722615536_202307281029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202722615536","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón, Arco Iris calle principal, Corregimiento de Cristobal"},"contactPoint":{"email":"simonurbina960@gmail.com","name":"RAFAEL A. NIÑO C.","telephone":"507-4450508"},"id":"21579","identifier":{"id":"21579","legalName":"P.C.SIMON URBINA","scheme":"PA-PRP"},"name":"P.C.SIMON URBINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Productos de aseo y limpieza","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020272","items":[{"classification":{"description":"Cubos centrífugos","id":"41103910","scheme":"UNSPSC"},"description":"Cubo exprimidor de 36 litros ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Blanqueador desinfectante de 6 galones","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante ","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas para basura 32 x 40","id":"4","quantity":50.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabón para lavar ","id":"5","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Escobas para barrer ","id":"6","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"Recogedores plásticos ","id":"7","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"Palos para trapeador ","id":"8","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas de polvo","id":"47131617","scheme":"UNSPSC"},"description":"Motas para trapeador ","id":"9","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Kangarú","id":"10","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"description":"Escobillas para baños","id":"11","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes de hule ","id":"12","quantity":30.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":818.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21579","name":"P.C.SIMON URBINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T13:34:57-05:00"},"title":"Productos de aseo y limpieza","value":{"amount":818.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202722615536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0202722615536_202307281029","date":"2021-06-02T11:48:22.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T11:47:10-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0013112615535_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013112615535","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PLAZA LAS CUMBRES, LOCAL 25,26 Y 27, FRENTE AL COLEGIO MONSEÑOR FRANCISCO BECKMANN"},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-2689989"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA PARA EL DEPARTAMENTO DE NUTRICIÓN DE LA REGIONAL DE PANAMÁ NORTE","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001311","items":[{"classification":{"description":"Pulverizadores","id":"21101802","scheme":"UNSPSC"},"description":"bomba de fumigar manual, de mochila, capacidad de 16 LITROS,","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"ASPIRADORA DE AUTO DE 2.5 GALONES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeril","id":"11101502","scheme":"UNSPSC"},"description":"ESMERIL BLANCO 6\"","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calentadores de agua de uso doméstico","id":"40101825","scheme":"UNSPSC"},"description":"CALENTADOR ELCTRICO PARA LOS FREGADORES 13KW\t","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA PLASTICA","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA COA CON MANGO DE MADERA","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA CUAD CORTA, CON MANGO DE MADERA","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE PULIDO 20\"","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLO DE METAL 16 DIENTES","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azadones","id":"27112002","scheme":"UNSPSC"},"description":"AZADON CON MANGO 48\"","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALITA PEQUEÑA TRANSPLANTADOR PARA JARDIN","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMA TRIANGULAR 8","id":"12","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejido o tela de malla metálica","id":"11162108","scheme":"UNSPSC"},"description":"ALAMBRE GALLINA de 100 pies de largo y 1X 5' de altura","id":"13","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"Carretilla convertible 250kg","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas de plástico","id":"31261501","scheme":"UNSPSC"},"description":"Lona pastica multiuso 16 x 20","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6937.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T14:18:52-05:00"},"title":"COMPRA PARA EL DEPARTAMENTO DE NUTRICIÓN DE LA REGIONAL DE PANAMÁ NORTE","value":{"amount":6937.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013112615535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0013112615535_202307281625","date":"2021-06-02T11:47:10.703-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-17T16:02:23-05:00","id":"4065211","items":[{"classification":{"description":"DESTILADORA CON AGUA CON CAPACIDAD DE 13 LITROS PARA LABORATORIO CLINICO SEGUN FICHA TECNICA 61124\r\nMARCA: AQUA SOLUTIONS\r\nFABRICANTE: AQUA SOLUTIONS\r\nPAIS: ESTADOS UNIDOS\r\nCATALOGO: RODI-C-12AU","id":"95101011","scheme":"UNSPSC"},"description":"DESTILADORA CON AGUA CON CAPACIDAD DE 13 LITROS PARA LABORATORIO CLINICO SEGUN FICHA TECNICA 61124\r\nMARCA: AQUA SOLUTIONS\r\nFABRICANTE: AQUA SOLUTIONS\r\nPAIS: ESTADOS UNIDOS\r\nCATALOGO: RODI-C-12AU","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14943.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2583066-1-831314-78","name":"Inversiones Botanical S.A."}],"value":{"amount":12350.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-02T11:45:44-05:00","id":"ocds-emvi6n-2021-0-12-0-99-CM-0340492615534_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0340492615534","parties":[{"contactPoint":{"email":"brisialcorp@gmail.com","telephone":"507-3930854"},"id":"1572446-1-660959-39","name":"BRISIAL CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Ancón, antiguo Hospital Gorgas, edificio 265"},"contactPoint":{"email":"jaramosg@minsa.gob.pa","name":"Jorge Adan Ramos Gonzalez ","telephone":"507-512-9103 / 1065"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@medicallab.solutions","telephone":"507-3605554"},"id":"2583066-1-831314-78","name":"Inversiones Botanical S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-1180 SUMINISTRO E INSTALACION DE DESTILADORA CON AGUA, CAPACIDAD DE 13 LITROS PARA LABORATORIOS SEGUN FICHA TECNICA 61124.","hasEnquiries":false,"id":"2021-0-12-0-99-CM-034049","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE DESTILADORA CON AGUA CON CAPACIDAD DE 13 LITROS PARA LABORATORIO CLINICO SEGUN FICHA TECNICA 61124","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40125.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"1572446-1-660959-39","name":"BRISIAL CORP"},{"id":"2583066-1-831314-78","name":"Inversiones Botanical S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-07-09T10:00:00-05:00","maxExtentDate":"2021-07-09T10:00:00-05:00","startDate":"2021-06-25T16:59:29-05:00"},"title":"PEDIDO 21-1180 SUMINISTRO E INSTALACION DE DESTILADORA CON AGUA, CAPACIDAD DE 13 LITROS PARA LABORATORIOS SEGUN FICHA TECNICA 61124.","value":{"amount":40125.0,"currency":"PAB"}},"bids":{"details":[{"id":"4065427","date":"2021-07-09T09:54:54-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12584.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":12584,"currency":"PAB"},"tenderers":[{"id":"87309","name":"BRISIAL CORP","ruc":"1572446-1-660959-39"}]},{"id":"4065211","date":"2021-07-09T09:17:38-05:00","status":"valid","items":[{"id":"1","description":"DESTILADORA CON AGUA CON CAPACIDAD DE 13 LITROS PARA LABORATORIO CLINICO SEGUN FICHA TECNICA 61124\r\nMARCA: AQUA SOLUTIONS\r\nFABRICANTE: AQUA SOLUTIONS\r\nPAIS: ESTADOS UNIDOS\r\nCATALOGO: RODI-C-12AU","classification":{"description":"DESTILADORA CON AGUA CON CAPACIDAD DE 13 LITROS PARA LABORATORIO CLINICO SEGUN FICHA TECNICA 61124\r\nMARCA: AQUA SOLUTIONS\r\nFABRICANTE: AQUA SOLUTIONS\r\nPAIS: ESTADOS UNIDOS\r\nCATALOGO: RODI-C-12AU","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14943.5,"currency":"PAB"}},"quantity":3}],"value":{"amount":14943,"currency":"PAB"},"tenderers":[{"id":"1989925","name":"Inversiones Botanical S.A.","ruc":"2583066-1-831314-78"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0340492615534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-CM-0340492615534_202307281119","date":"2021-06-02T11:45:44.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T11:45:08-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0757302615532_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0757302615532","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comunidad El Palmar carretera hacia Puerto Armuelles, Barú"},"contactPoint":{"email":"ely200128eliza@outlook.com","name":"ELIZABETH  ESPINOZA\t","telephone":"770-8417"},"id":"21655","identifier":{"id":"21655","legalName":"EL PALMAR","scheme":"PA-PRP"},"name":"EL PALMAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de archivadores","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075730","items":[{"classification":{"description":"Armarios para portaobjetos","id":"41123303","scheme":"UNSPSC"},"description":"archivador de 4 gavetas con llave","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios para portaobjetos","id":"41123303","scheme":"UNSPSC"},"description":"estante o archivador de dos puertas con llave","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":572.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21655","name":"EL PALMAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T13:05:19-05:00"},"title":"Compra de archivadores","value":{"amount":572.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0757302615532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0757302615532_202307281016","date":"2021-06-02T11:45:08.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-06-02T11:44:53-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0151022615531_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151022615531","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"antolinad@tribunal-electoral.gob.pa","name":"Antolina Diaz ","telephone":"507-5078291"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Utiles de oficina para uso de la Direccion Nacional de Registro Civil","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015102","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Boligrafos color negro","id":"1","quantity":400.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Libro Record","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fichas","id":"14111518","scheme":"UNSPSC"},"description":"Tarjetas rayadas","id":"3","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1926.0,"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":"2021-06-02T13:28:59-05:00"},"title":"Utiles de oficina para uso de la Direccion Nacional de Registro Civil","value":{"amount":1926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151022615531","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0151022615531_202307281119","date":"2021-06-02T11:44:53.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-06-02T11:44:50-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0016702615530_202307281625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016702615530","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS PARA LA CASA DE PAZ DE LA CONCEPCION Y CORREGIDURIA DE DESCARGA.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001670","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"COMPRA Y CONFECCION DE SELLOS PARA LA CASA DE PAZ DE LA CONCEPCION Y CORREGIDURIA DE DESCARGA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":187.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:59:39-05:00"},"title":"COMPRA DE SELLOS PARA LA CASA DE PAZ DE LA CONCEPCION Y CORREGIDURIA DE DESCARGA.","value":{"amount":187.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016702615530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0016702615530_202307281625","date":"2021-06-02T11:44:50.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845374","name":"MUNICIPIO DE LAS TABLAS"},"date":"2021-06-02T11:44:00-05:00","id":"ocds-emvi6n-2021-5-59-0-07-CM-0003562615528_202307281029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-59-0-07-CM-0003562615528","parties":[{"id":"1845374","name":"MUNICIPIO DE LAS TABLAS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"cdominguezvi@gmail.com","name":"Celso Dominguez","telephone":"507-62317097"},"id":"33948","identifier":{"id":"33948","legalName":"Junta Comunal Peña Blanca","scheme":"PA-PRP"},"name":"Junta Comunal Peña Blanca","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA REALIZAR CAMBIO DE ACEITE DEL VEHICULO G12134 PROPIEDAD DE LA JUNTA COMUNAL DE PEÑA BLANCA.","hasEnquiries":false,"id":"2021-5-59-0-07-CM-000356","mainProcurementCategory":"goods","minValue":{"amount":174.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33948","name":"Junta Comunal Peña Blanca"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE INSUMOS PARA REALIZAR CAMBIO DE ACEITE DEL VEHICULO G12134 PROPIEDAD DE LA JUNTA COMUNAL DE PEÑA BLANCA.","value":{"amount":174.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-59-0-07-CM-0003562615528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-59-0-07-CM-0003562615528_202307281029","date":"2021-06-02T11:44:00.553-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-06-02T11:43:36-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0181912615527_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0181912615527","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL"},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA SER UTILIZADOS EN LA ADECUACIÓN DE LA OFICINA DE AGRIMENSURA EN EL MARAÑÓN","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018191","items":[{"classification":{"description":"Kits de montaje","id":"31162313","scheme":"UNSPSC"},"description":"CAJA DE 2X4 PARA MOLDURA\t","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de montaje","id":"31162313","scheme":"UNSPSC"},"description":"TAPA CIEGA DE 2X4 DE BAQUELITA\t","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de montaje","id":"31162313","scheme":"UNSPSC"},"description":"TAPA DE REPELLO CUADRADA DE METAL\t","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de montaje","id":"31162313","scheme":"UNSPSC"},"description":"TAPE ELÉCTRICO\t","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de montaje","id":"31162313","scheme":"UNSPSC"},"description":"PINTA DE PEGAMENTO\t","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de montaje","id":"31162313","scheme":"UNSPSC"},"description":"HOJA DE SEGUETA\t","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de montaje","id":"31162313","scheme":"UNSPSC"},"description":"TORNILLO DE 8/32\"\t","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de montaje","id":"31162313","scheme":"UNSPSC"},"description":"TORNILLOS DE 6/32\"\t","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de montaje","id":"31162313","scheme":"UNSPSC"},"description":"TORNILLOS DE ANCLAJE MARIPOSA DE 2\"\t","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de montaje","id":"31162313","scheme":"UNSPSC"},"description":"TORNILLOS #10 DE 1\"\t","id":"10","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de montaje","id":"31162313","scheme":"UNSPSC"},"description":"TACOS VERDES DE 1/4\"\t","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":229.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T09:06:07-05:00"},"title":"MATERIALES PARA SER UTILIZADOS EN LA ADECUACIÓN DE LA OFICINA DE AGRIMENSURA EN EL MARAÑÓN","value":{"amount":229.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0181912615527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0181912615527_202307281624","date":"2021-06-02T11:43:36.567-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-25T10:09:20-05:00","id":"4029536","items":[{"classification":{"description":"Saco Cuello Chinos con Ribete Color Vino \r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"24111508","scheme":"UNSPSC"},"description":"Saco Cuello Chinos con Ribete Color Vino \r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"1","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":467.08,"currency":"PAB"}}},{"classification":{"description":"Panatalón Negro Con Ribete Color Vino.\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101502","scheme":"UNSPSC"},"description":"Panatalón Negro Con Ribete Color Vino.\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"2","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":277.08,"currency":"PAB"}}},{"classification":{"description":"Camisa Blanca Cuello Chino \r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101602","scheme":"UNSPSC"},"description":"Camisa Blanca Cuello Chino \r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"3","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":232.08,"currency":"PAB"}}},{"classification":{"description":"Correa Negra con Hebilla Dorada.\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"31151902","scheme":"UNSPSC"},"description":"Correa Negra con Hebilla Dorada.\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"4","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":212.08,"currency":"PAB"}}},{"classification":{"description":"Escarapela del SPI \r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"60101405","scheme":"UNSPSC"},"description":"Escarapela del SPI \r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"5","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.58,"currency":"PAB"}}},{"classification":{"description":"Puente Rojo\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"54111703","scheme":"UNSPSC"},"description":"Puente Rojo\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"6","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.33,"currency":"PAB"}}},{"classification":{"description":"Botones de Escudos Dorados Grandes. \r\nMARCA OGS\r\nCASA PRODUCTORA OGS\r\nPAIS DE ORIGEN PANAMA","id":"42312203","scheme":"UNSPSC"},"description":"Botones de Escudos Dorados Grandes. \r\nMARCA OGS\r\nCASA PRODUCTORA OGS\r\nPAIS DE ORIGEN PANAMA","id":"7","quantity":312.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.58,"currency":"PAB"}}},{"classification":{"description":"Botones de Escudos Dorados Chicos. \r\nMARCA OGS\r\nCASA PRODUCTORA OGS\r\nPAIS DE ORIGEN PANAMA","id":"42312203","scheme":"UNSPSC"},"description":"Botones de Escudos Dorados Chicos. \r\nMARCA OGS\r\nCASA PRODUCTORA OGS\r\nPAIS DE ORIGEN PANAMA","id":"8","quantity":312.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.98,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"553-578-101803-09","name":"J. ABADI A. Y CIA. LTDA."}],"value":{"amount":411.15,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-02T11:42:48-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0435962615526_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0435962615526","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"apons@guayabera.net","telephone":"263-5100       "},"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A","roles":["tenderer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA, San felipe"},"contactPoint":{"email":"lorodriguez@presidencia.gob.pa","name":"Lourdes lorena Rodriguez ","telephone":"507-5279850"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]},{"contactPoint":{"email":"ariel@lafortunapanama.com","telephone":"262-4915       "},"id":"553-578-101803-09","name":"J. ABADI A. Y CIA. LTDA.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición  de uniformes de Gala para la Guardia de Honor del Servicio de de Protección Institucional.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043596","items":[{"classification":{"description":"Saco de tienda","id":"24111508","scheme":"UNSPSC"},"description":"Saco Cuello Chinos con Ribete Color Vino\r\nAdjunto Especificaciones.","id":"1","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"Panatalón Negro Con Ribete Color Vino.\r\nAdjunto Especificaciones","id":"2","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"Camisa Blanca Cuello Chino\r\nAdjunto Especificaciones","id":"3","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de cuero","id":"31151902","scheme":"UNSPSC"},"description":"Correa Negra con Hebilla Dorada.\r\nAdjunto Especificaciones.","id":"4","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas o escarapelas de clase","id":"60101405","scheme":"UNSPSC"},"description":"Escarapela del SPI\r\nAdjunto Especificaciones","id":"5","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o puentes de relojes","id":"54111703","scheme":"UNSPSC"},"description":"Puente Rojo\r\nAdjunto Especificaciones","id":"6","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botones o puentes de sutura o accesorios relacionados","id":"42312203","scheme":"UNSPSC"},"description":"Botones de Escudos Dorados Grandes.\r\nAdjunto Especificaciones","id":"7","quantity":312.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botones o puentes de sutura o accesorios relacionados","id":"42312203","scheme":"UNSPSC"},"description":"Botones de Escudos Dorados Chicos.\r\nAdjunto Especificaciones","id":"8","quantity":312.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24100.47,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"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":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A"},{"id":"553-578-101803-09","name":"J. ABADI A. Y CIA. LTDA."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-06-11T11:00:00-05:00","maxExtentDate":"2021-06-11T11:00:00-05:00","startDate":"2021-06-02T16:47:56-05:00"},"title":"Adquisición  de uniformes de Gala para la Guardia de Honor del Servicio de de Protección Institucional.","value":{"amount":24100.47,"currency":"PAB"}},"bids":{"details":[{"id":"4032415","date":"2021-06-10T13:40:39-05:00","status":"disqualified","items":[{"id":"1","description":"Saco de tienda MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Saco de tienda MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"24111508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.0,"currency":"PAB"}},"quantity":52},{"id":"2","description":"Pantalones de esport, pantalones y pantalones cortos para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.0,"currency":"PAB"}},"quantity":52},{"id":"3","description":"Camisas de hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Camisas de hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.0,"currency":"PAB"}},"quantity":52},{"id":"4","description":"Correas de cuero MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Correas de cuero MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"31151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.0,"currency":"PAB"}},"quantity":52},{"id":"5","description":"Cintas o escarapelas de clase MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Cintas o escarapelas de clase MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"60101405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.0,"currency":"PAB"}},"quantity":52},{"id":"6","description":"Placas o puentes de relojes MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Placas o puentes de relojes MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"54111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.0,"currency":"PAB"}},"quantity":52},{"id":"7","description":"Botones o puentes de sutura o accesorios relacionados MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Botones o puentes de sutura o accesorios relacionados MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"42312203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.0,"currency":"PAB"}},"quantity":312},{"id":"8","description":"Botones o puentes de sutura o accesorios relacionados MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Botones o puentes de sutura o accesorios relacionados MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, PAIS DE ORIGEN PANAMA, MODELO BASICO, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"42312203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.0,"currency":"PAB"}},"quantity":312}],"value":{"amount":1552,"currency":"PAB"},"tenderers":[{"id":"1872256","name":"CONFECCIONES COMODORO,S.A","ruc":"317-441-70945-73"}]},{"id":"4029536","date":"2021-06-10T09:10:45-05:00","status":"valid","items":[{"id":"1","description":"Saco Cuello Chinos con Ribete Color Vino \r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Saco Cuello Chinos con Ribete Color Vino \r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"24111508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":467.08,"currency":"PAB"}},"quantity":52},{"id":"2","description":"Panatalón Negro Con Ribete Color Vino.\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Panatalón Negro Con Ribete Color Vino.\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":277.08,"currency":"PAB"}},"quantity":52},{"id":"3","description":"Camisa Blanca Cuello Chino \r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Camisa Blanca Cuello Chino \r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":232.08,"currency":"PAB"}},"quantity":52},{"id":"4","description":"Correa Negra con Hebilla Dorada.\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Correa Negra con Hebilla Dorada.\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"31151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":212.08,"currency":"PAB"}},"quantity":52},{"id":"5","description":"Escarapela del SPI \r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Escarapela del SPI \r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"60101405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.58,"currency":"PAB"}},"quantity":52},{"id":"6","description":"Puente Rojo\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Puente Rojo\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"54111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.33,"currency":"PAB"}},"quantity":52},{"id":"7","description":"Botones de Escudos Dorados Grandes. \r\nMARCA OGS\r\nCASA PRODUCTORA OGS\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Botones de Escudos Dorados Grandes. \r\nMARCA OGS\r\nCASA PRODUCTORA OGS\r\nPAIS DE ORIGEN PANAMA","id":"42312203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.58,"currency":"PAB"}},"quantity":312},{"id":"8","description":"Botones de Escudos Dorados Chicos. \r\nMARCA OGS\r\nCASA PRODUCTORA OGS\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Botones de Escudos Dorados Chicos. \r\nMARCA OGS\r\nCASA PRODUCTORA OGS\r\nPAIS DE ORIGEN PANAMA","id":"42312203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.98,"currency":"PAB"}},"quantity":312}],"value":{"amount":1987,"currency":"PAB"},"tenderers":[{"id":"1877184","name":"J. ABADI A. Y CIA. LTDA.","ruc":"553-578-101803-09"}]}]}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0435962615526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0435962615526_202307281119","date":"2021-06-02T11:42:48.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-06-02T11:42:43-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0127612615525_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0127612615525","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de Ancón, Edificio 345, antes de llegar al Museo de arte Contemporáneo"},"contactPoint":{"email":"erikarivera71@yahoo.es","name":"Erika Castillo de Rivera","telephone":"507-5010567"},"id":"37695","identifier":{"id":"37695","legalName":"Programa de Estimulación Precoz","scheme":"PA-PRP"},"name":"Programa de Estimulación Precoz","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Artículos e insumos de Limpieza, aseo y bioseguridad","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012761","items":[{"classification":{"description":"Gorras de quirófano","id":"42131611","scheme":"UNSPSC"},"description":"Gorros Quirúrgicos Desechables Tela no tejida\r\nMaterial de polipropileno, Libre de látex, Caja\r\ncon100 gorros.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubrezapatos para el personal sanitario","id":"42131609","scheme":"UNSPSC"},"description":"Cubre zapatos desechables, caja/paquete de 100\r\nunidades, Desechable, Antideslizante y regular,\r\nAmbidiestro, Tela no tejida/polipropileno, Material\r\nplástico, No estéril, Resorte ajustable y costura\r\ninvertida para mayor comodidad.","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"Dispensador de Gel Automático completamente de\r\nplástico con Sensor, 450Ml para Instalación a\r\npared, Led que indique cuando está funcionado, de\r\nbaterías. ","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel para cara","id":"47131709","scheme":"UNSPSC"},"description":"Unidad Dispensador de papel toalla 20x20 cm, totalmente\r\nde plástico","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel higiénico","id":"47131710","scheme":"UNSPSC"},"description":"Dispensadores de papel higiénico jumbo, que\r\ngarantice la higiene y el control de consumo de\r\npapel, de alta resistencia para baños con alto\r\ntráfico de personas, con llave de seguridad, visor\r\nde producto y kit de instalación.","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Rollo de papel toalla de gran tamaño, ideal para\r\nuso en casa o en locales comerciales concurridos,\r\nrepuesto para dispensador de papel \r\nMide 20 x 20 cm\r\n","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla, 24 unidades por bulto","id":"7","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Papel higiénico 48 rollos de mil hoja","id":"8","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Papel higiénico jumbo, para ser colocados en los\r\ndispensadores de papel en los servicios sanitarios,\r\n6 unidades en cada caja\r\n","id":"9","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":" Bolsa para basura 23x30 una caja 600 unidades ","id":"10","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsa para basura 37 x 50 ó de 33 galones\r\naproximadamente, negras 25 paquetes de 6\r\nunidades por caja","id":"11","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Toallas desinfectantes 12 unidades por caja","id":"12","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"Desinfectante en aerosol 12 unidades por caja","id":"13","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza del baño","id":"47131829","scheme":"UNSPSC"},"description":"PASTILLA DESODORANTE DE 1.5 OZ. PARA\r\nBAÑO CON GANCHO","id":"14","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"MASCARILLA RECTANGULAR DE 3 PLIEGUES\r\nCON ASAS ELASTICAS PARA SUJECION EN LAS\r\nOREJAS, cajas con 100 unidades\r\n","id":"15","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Alcohol desnaturalizado, 12 unidades por caja, 70%","id":"16","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"TOALLAS DE ALGODÓN DE RAYAS DE\r\nCOLORES 21\" x 9\", para la limpieza general","id":"17","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2479.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37695","name":"Programa de Estimulación Precoz"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T12:53:33-05:00"},"title":"Compra de Artículos e insumos de Limpieza, aseo y bioseguridad","value":{"amount":2479.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0127612615525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0127612615525_202307281016","date":"2021-06-02T11:42:43.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:42:36-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4157712615524_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4157712615524","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000760796.06.01\n FOLDER DE HIST ORIAS CLINICAS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-415771","items":[{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"FOLDER DE HISTORIAS CLINICAS","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T13:19:36-05:00"},"title":"SOLICITUD 1000760796.06.01\n FOLDER DE HIST ORIAS CLINICAS","value":{"amount":780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4157712615524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4157712615524_202307281016","date":"2021-06-02T11:42:36.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T11:41:54-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0298402615523_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298402615523","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS CUMBRES, VILLA ZAITA"},"contactPoint":{"email":"madyoryemaite23@gmail.com","name":"cynthia del rosario","telephone":"64837915"},"id":"22134","identifier":{"id":"22134","legalName":"ESCUELA REPUBLICA DE LA INDIA","scheme":"PA-PRP"},"name":"ESCUELA REPUBLICA DE LA INDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 1 copiadora para la escuela República de la India.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029840","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"COPIADORA MULTIFUNCIONAL MONOCROMÁTICA, RESOLUCIÓN IMPRESIÓN 4800 X 1200 DPI, CICLO DE TRABAJO CONSUMO ENERGÉTICO 40 W, RENDIMIENTO DE TINTAS 40,000 PAGINAS NEGRO. HASTA 34PPM (NEGRO) Y SALIDA RÁPIDA 4,8 SEGUNDO N NEGRO.\r\nMARCA: CANON, PAIS: CHINA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":337.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22134","name":"ESCUELA REPUBLICA DE LA INDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:57:46-05:00"},"title":"Compra de 1 copiadora para la escuela República de la India.","value":{"amount":337.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298402615523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0298402615523_202307281119","date":"2021-06-02T11:41:54.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T11:41:39-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0330562615522_202307281029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0330562615522","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIVO FEDERICO ZÚÑIGA FELIÚ, UBICADO EN EL DISTRITO DE PENONOMÉ, VÍA LA PINTADA, BARIO SAN ANTONIO, PROV. DE COCLÉ"},"contactPoint":{"email":"maribelmodis@hotmail.com","name":"Maribel Castrejón","telephone":"507-9979784"},"id":"21508","identifier":{"id":"21508","legalName":"CE. FEDERICO ZUÑIGA FELIU","scheme":"PA-PRP"},"name":"CE. FEDERICO ZUÑIGA FELIU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE COMPRAR MATERIAL PARA REALIZAR MANTENIMIENTO PREVENTIVO DE ELECTRICIDAD 2021 EN EL C. E. FEDERICO ZÚÑIGA.-","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033056","items":[{"classification":{"description":"Transformadores de suministro de potencia","id":"39121002","scheme":"UNSPSC"},"description":"TRANSFORMADOR ELECTRONICO 4 X32 120/277V","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de suministro de potencia","id":"39121002","scheme":"UNSPSC"},"description":"TRANSFORMADOR ELECTRONICO 2 X32 120/277V","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO ELECTRÓNICO 32 WATS 6500K","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotocontroles","id":"39121524","scheme":"UNSPSC"},"description":"FOTOCELDAS DE 1800/2000WATS","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE SCOTCH 3/4 X 66 #33 ","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"MOLDURAS 1/2\" PLASTICA","id":"6","quantity":10.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJAS DE MOLDURAS 2X4 PLAST.","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"SW DOBLE 15A 271W 771W","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"TC DOB POL. 15A 2270W","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de cajas eléctricas","id":"39121304","scheme":"UNSPSC"},"description":"TAPA P/TC DOB 2132W","id":"10","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"SW 1V 15A 130W","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de cajas eléctricas","id":"39121304","scheme":"UNSPSC"},"description":"TAPA P/SW SENC 2134W","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de tornillos","id":"31162806","scheme":"UNSPSC"},"description":"TACOS PLASTICOS 1/4X1","id":"13","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tirafondos","id":"31161608","scheme":"UNSPSC"},"description":"TORNILLOS SHEEMETAL 10X1","id":"14","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA CIELO RASO 3X32 REFLEC","id":"15","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2472.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21508","name":"CE. FEDERICO ZUÑIGA FELIU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T13:47:43-05:00"},"title":"SE REQUIERE COMPRAR MATERIAL PARA REALIZAR MANTENIMIENTO PREVENTIVO DE ELECTRICIDAD 2021 EN EL C. E. FEDERICO ZÚÑIGA.-","value":{"amount":2472.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0330562615522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0330562615522_202307281029","date":"2021-06-02T11:41:39.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-06-02T11:41:34-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0003002615521_202307281029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003002615521","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"lidabelmolina05@gmail.com","name":"Lidabel Molina Salina ","telephone":"507-65579568"},"id":"42703","identifier":{"id":"42703","legalName":"Junta Comunal de Barriada Guaymi ","scheme":"PA-PRP"},"name":"Junta Comunal de Barriada Guaymi ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO  DE ACUEDUCTO EN LA COMUNIDAD DE QUEBRADA BSANANO.","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000300","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"1","quantity":6.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"VARILLA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de aguja","id":"40141602","scheme":"UNSPSC"},"description":"VALVULAS","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"TANQUES","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42703","name":"Junta Comunal de Barriada Guaymi "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:53:36-05:00"},"title":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO  DE ACUEDUCTO EN LA COMUNIDAD DE QUEBRADA BSANANO.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003002615521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0003002615521_202307281029","date":"2021-06-02T11:41:34.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:40:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4157702615519_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4157702615519","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA , VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"507-2912263 EXT 1244"},"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":"MONTELUKAST, 5MG, TABLETA MASTICABLE, VO Nº DE FICHA TECNICA 2300000169, Nº DE REQUISICION 1000761765-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-415770","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MONTELUKAST, 5MG, TABLETA MASTICABLE, VO Nº DE FICHA TECNICA 2300000169","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"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":4,"endDate":"2021-06-07T09:30:00-05:00","maxExtentDate":"2021-06-07T09:30:00-05:00","startDate":"2021-06-02T12:23:12-05:00"},"title":"MONTELUKAST, 5MG, TABLETA MASTICABLE, VO Nº DE FICHA TECNICA 2300000169, Nº DE REQUISICION 1000761765-08-106","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4157702615519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4157702615519_202307281624","date":"2021-06-02T11:40:50.073-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-02T11:40:43-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0028822615518_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0028822615518","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 186-21, COMPRA DE ENALAPRIL 20MG, COMPRIMIDO, V.O FICHA TECNICA: 10566","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002882","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENALAPRIL 20 MG, COMPRIMIDO, V.O  FICHA TECNICA: 10566  SI REQUIERE DE INTERCAMBIABILIDAD","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T09:04:11-05:00"},"title":"REQ 186-21, COMPRA DE ENALAPRIL 20MG, COMPRIMIDO, V.O FICHA TECNICA: 10566","value":{"amount":3750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0028822615518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0028822615518_202307281016","date":"2021-06-02T11:40:43.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-06-02T11:39:33-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0013002615515_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0013002615515","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"municipiodealanjeibi@gmail.com","name":"Jessica Esther Atencio Cáceres","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001300","mainProcurementCategory":"goods","minValue":{"amount":148.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"OTRAS ASISTENCIAS SOCIALES","value":{"amount":148.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0013002615515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0013002615515_202307281119","date":"2021-06-02T11:39:33.523-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:38:03-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4157682615511_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4157682615511","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR. HORACIO DIAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MONTELUKAST, 5MG, TABLETA MASTICABLE, VO\nC.T.N.I. 10665","hasEnquiries":false,"id":"2021-1-10-0-09-LP-415768","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MONTELUKAST, 5MG, TABLETA MASTICABLE, VO C.T.N.I. 10665","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-07T10:00:00-05:00","maxExtentDate":"2021-06-07T10:00:00-05:00","startDate":"2021-06-02T11:48:37-05:00"},"title":"MONTELUKAST, 5MG, TABLETA MASTICABLE, VO\nC.T.N.I. 10665","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4157682615511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4157682615511_202307281624","date":"2021-06-02T11:38:03.89-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-02T11:37:15-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0068882615508_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0068882615508","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA. VILLA GUADALUPE. CHITRÉ."},"contactPoint":{"email":"antonioalmengor24@hotmail.com","name":"Ramon Nieto ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 196-PF-21 REPUESTOS Y MANO DE OBRA PARA VEHÍCULO NISSAN FRONTIER MATRÍCULA G12127 .","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006888","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACO FRENO DELANTERO (PASTILLAS DE FRENO)NISSAN NP 300 MARCA AISIN ADVIOS CASA P. ADVIOS CO. LTD PAÍS CHINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de filtros","id":"40161527","scheme":"UNSPSC"},"description":"FILTRO DE CABINA NISSAN NP 300 MARCA FILZL CASA P. FILZL GENUINE PAR PAÍS CHINA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE FILTRO DE CABINA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE PASTILLAS DE FRENO DELANTERAS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":95.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T08:28:28-05:00"},"title":"REQ: 196-PF-21 REPUESTOS Y MANO DE OBRA PARA VEHÍCULO NISSAN FRONTIER MATRÍCULA G12127 .","value":{"amount":95.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0068882615508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0068882615508_202307281624","date":"2021-06-02T11:37:15.887-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-05T10:47:48-05:00","id":"4027911","items":[{"classification":{"description":"ABLACIÓN CON CARTO DE TAQUICARDIA ATRIAL; PACIENTE: JOSÉ ARIEL CASTILLO GÓMEZ, C.I.P. 8-962-2249, REQUISICIÓN - 1000760351-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN CON CARTO DE TAQUICARDIA ATRIAL; PACIENTE: JOSÉ ARIEL CASTILLO GÓMEZ, C.I.P. 8-962-2249, REQUISICIÓN - 1000760351-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":30000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:36:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4157672615507_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4157672615507","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABLACIÓN CON CARTO DE TAQUICARDIA ATRIAL; PACIENTE: JOSÉ ARIEL CASTILLO GÓMEZ, C.I.P. 8-962-2249, REQUISICIÓN - 1000760351-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-415767","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN CON CARTO DE TAQUICARDIA ATRIAL; PACIENTE: JOSÉ ARIEL CASTILLO GÓMEZ, C.I.P. 8-962-2249, REQUISICIÓN - 1000760351-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","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":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-06-09T09:30:00-05:00","maxExtentDate":"2021-06-09T09:30:00-05:00","startDate":"2021-06-02T11:54:53-05:00"},"title":"ABLACIÓN CON CARTO DE TAQUICARDIA ATRIAL; PACIENTE: JOSÉ ARIEL CASTILLO GÓMEZ, C.I.P. 8-962-2249, REQUISICIÓN - 1000760351-08-21","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4027911","date":"2021-06-09T07:39:33-05:00","status":"valid","items":[{"id":"1","description":"ABLACIÓN CON CARTO DE TAQUICARDIA ATRIAL; PACIENTE: JOSÉ ARIEL CASTILLO GÓMEZ, C.I.P. 8-962-2249, REQUISICIÓN - 1000760351-08-21","classification":{"description":"ABLACIÓN CON CARTO DE TAQUICARDIA ATRIAL; PACIENTE: JOSÉ ARIEL CASTILLO GÓMEZ, C.I.P. 8-962-2249, REQUISICIÓN - 1000760351-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4157672615507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4157672615507_202307281119","date":"2021-06-02T11:36:49.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-02T11:36:17-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0302732615506_202307281029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0302732615506","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE ASEO","hasEnquiries":false,"id":"2021-1-25-0-06-CM-030273","items":[{"classification":{"description":"Escobas de goma","id":"47121803","scheme":"UNSPSC"},"description":"10-ESCOBAS\r\n10-MANGO DE TRAPEADOR\r\n10-MOTAS\r\n6-ESCOBILLONES\r\n12.JABONES LIQUIDO\r\n36-JABONES DE LAVAR\r\n24-DESINFECTANTE\r\n24-CLOROX","id":"1","quantity":122.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":585.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:39:27-05:00"},"title":"UTILES DE ASEO","value":{"amount":585.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0302732615506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0302732615506_202307281029","date":"2021-06-02T11:36:17.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:35:18-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4157662615504_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4157662615504","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES PARA DAMAS DE LA COORD. ADM. CSS. BOCAS DEL TORO","hasEnquiries":false,"id":"2021-1-10-0-01-CM-415766","items":[{"classification":{"description":"Trajes de mujer","id":"53101904","scheme":"UNSPSC"},"description":"\tSACO PARA DAMA","id":"1","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vestidos, faldas, saris y kimonos para mujer","id":"53102002","scheme":"UNSPSC"},"description":"FALDA DE DAMA ( UNIFORME)","id":"2","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA MANGA LARGA PARA DAMA","id":"3","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"\tPANTALONES DE DAMAS","id":"4","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5448.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:44:47-05:00"},"title":"UNIFORMES PARA DAMAS DE LA COORD. ADM. CSS. BOCAS DEL TORO","value":{"amount":5448.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4157662615504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4157662615504_202307281119","date":"2021-06-02T11:35:18.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:35:06-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4157652615503_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4157652615503","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE. SONA - VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIONES PARA EL EQUIPO DE ULTRASONIDO.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-415765","items":[{"classification":{"description":"Maquinaria de soldadura por ultrasonido","id":"23171520","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIONES PARA EL EQUIPO DE ULTRASONIDO. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T15:01:42-05:00"},"title":"SERVICIO DE REPARACIONES PARA EL EQUIPO DE ULTRASONIDO.","value":{"amount":3200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4157652615503","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4157652615503_202307281624","date":"2021-06-02T11:35:06.623-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-14T13:56:53-05:00","id":"4025675","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"Abono nitrogenado","id":"1","quantity":185.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.75,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"Abono nitrogenado","id":"2","quantity":185.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6--713-2484-50","name":"GUILLERMO REINEL ALFONSO PIMENTEL"}],"value":{"amount":63.5,"currency":"PAB"}}],"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-06-02T11:34:54-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0003212615502_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003212615502","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"via las minas, calle principal"},"contactPoint":{"email":"yanitzaibeth04@gmail.com","name":"Yanitza Ibeth Vega","telephone":"507-9922368"},"id":"34708","identifier":{"id":"34708","legalName":"JUNTA COMUNAL CAPURI","scheme":"PA-PRP"},"name":"JUNTA COMUNAL CAPURI","roles":["procuringEntity"]},{"contactPoint":{"email":"comasa@grupomelo.com","telephone":"290-8300       "},"id":"650-529-126088-77","name":"EMPRESAS MELO,S.A. (020)","roles":["tenderer"]},{"contactPoint":{"email":"agroserviciosladorada2020@gmail.com","telephone":"507-9922428"},"id":"6--713-2484-50","name":"GUILLERMO REINEL ALFONSO PIMENTEL","roles":["supplier","tenderer"]},{"contactPoint":{"email":"arq.ga17@gmail.com","telephone":"507-62356533"},"id":"8-872-1303-6","name":"German Rodolfo Acevedo","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIOS AGROPECUARIOS 2021","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000321","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO FISICO 12-24-12","id":"1","quantity":185.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"UREA AL 46 %","id":"2","quantity":185.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34708","name":"JUNTA COMUNAL CAPURI"},"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":"650-529-126088-77","name":"EMPRESAS MELO,S.A. (020)"},{"id":"6--713-2484-50","name":"GUILLERMO REINEL ALFONSO PIMENTEL"},{"id":"8-872-1303-6","name":"German Rodolfo Acevedo"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-06-08T14:00:00-05:00","maxExtentDate":"2021-06-08T14:00:00-05:00","startDate":"2021-06-02T13:20:50-05:00"},"title":"SUBSIDIOS AGROPECUARIOS 2021","value":{"amount":12000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4026426","date":"2021-06-07T11:02:30-05:00","status":"disqualified","items":[{"id":"1","description":"Abono nitrogenado","classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}},"quantity":185},{"id":"2","description":"Abono nitrogenado","classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.0,"currency":"PAB"}},"quantity":185}],"value":{"amount":50,"currency":"PAB"},"tenderers":[{"id":"1939123","name":"EMPRESAS MELO,S.A. (020)","ruc":"650-529-126088-77"}]},{"id":"4025634","date":"2021-06-04T20:17:59-05:00","status":"disqualified","items":[{"id":"1","description":"ABONO\r\nMARCA: NUTREX 12-24-12\r\nPAÍS DE ORIGEN: RUSIA\r\nCASA PRODUCTORA: OCP S.A. 2-4","classification":{"description":"ABONO\r\nMARCA: NUTREX 12-24-12\r\nPAÍS DE ORIGEN: RUSIA\r\nCASA PRODUCTORA: OCP S.A. 2-4","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.5,"currency":"PAB"}},"quantity":185},{"id":"2","description":"UREA 46%\r\nMARCA: NUTREX 46-0-0 45 KG\r\nPAÍS DE ORIGEN: RUSIA\r\nCASA PRODUCTORA: OCP S.A. 2-4","classification":{"description":"UREA 46%\r\nMARCA: NUTREX 46-0-0 45 KG\r\nPAÍS DE ORIGEN: RUSIA\r\nCASA PRODUCTORA: OCP S.A. 2-4","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.5,"currency":"PAB"}},"quantity":185}],"value":{"amount":55,"currency":"PAB"},"tenderers":[{"id":"2026783","name":"German Rodolfo Acevedo","ruc":"8-872-1303-6"}]},{"id":"4025675","date":"2021-06-06T19:19:39-05:00","status":"valid","items":[{"id":"1","description":"Abono nitrogenado","classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.75,"currency":"PAB"}},"quantity":185},{"id":"2","description":"Abono nitrogenado","classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.75,"currency":"PAB"}},"quantity":185}],"value":{"amount":63,"currency":"PAB"},"tenderers":[{"id":"1987357","name":"GUILLERMO REINEL ALFONSO PIMENTEL","ruc":"6--713-2484-50"}]}]}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003212615502","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0003212615502_202307281016","date":"2021-06-02T11:34:54.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2021-06-02T11:34:31-05:00","id":"ocds-emvi6n-2021-5-0-01-05-CM-0000182615501_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000182615501","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE SANTA FE-DARIEN"},"contactPoint":{"email":"carol_01_05@hotmail.com","name":"Carolina ramos ","telephone":"299-0080"},"id":"43240","identifier":{"id":"43240","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento para dos vehículos del municipio con placa G12379, G12379.","hasEnquiries":false,"id":"2021-5-0-01-05-CM-000018","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PARA DOS VEHICULOS DEL MUNICPIO CON PLACA G12379, G12379.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":543.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43240","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T09:20:56-05:00"},"title":"mantenimiento para dos vehículos del municipio con placa G12379, G12379.","value":{"amount":543.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000182615501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-01-05-CM-0000182615501_202307281016","date":"2021-06-02T11:34:31.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T11:33:55-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0202712615500_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202712615500","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón, Arco Iris calle principal, corregimiento de Cristobal"},"contactPoint":{"email":"simonurbina960@gmail.com","name":"RAFAEL A. NIÑO C.","telephone":"507-4450508"},"id":"21579","identifier":{"id":"21579","legalName":"P.C.SIMON URBINA","scheme":"PA-PRP"},"name":"P.C.SIMON URBINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Productos de jardinería","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020271","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Escobillón ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"description":"Manguera de 100 pies","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"Pala cuadrada ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"Pala de punta ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"Pico de jardinería ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"Rastrillo de metal","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"Rasqueta ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"Botas de caucho tamaño L","id":"8","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"Botas de caucho tamaño XL","id":"9","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":231.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21579","name":"P.C.SIMON URBINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T13:33:56-05:00"},"title":"Productos de jardinería","value":{"amount":231.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202712615500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0202712615500_202307281624","date":"2021-06-02T11:33:55.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:33:42-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4157642615498_202307281029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4157642615498","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMIDA SECA.  SOLICITUD 1000758132-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-415764","items":[{"classification":{"description":"Aceitunas","id":"50171903","scheme":"UNSPSC"},"description":"ACEITUNA RELLENA CON PIMIENTO.SOLICITAMOS UNIDADES O GALONES DE ACETUNAS VERDES RELLENAS CON PIMIENTO DE LA MEJOR CALIDAD, EN ENVASES DE VIDRIO DE UN GALÓN O DE 5 LIBRAS 8 ONZAS (2495 GRS.), APROXIMADOS.\r\n","id":"1","quantity":32.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"CONSOME DE MARISCOS.   SOLICITAMOS UNIDADES O PAQUETES DE CONSOMÉ O CREMA DE MARISCO EN ENVASES O PAQUETES CON UN CONTENIDO MINIMO DE 60 A 80 GRAMOS APROX. C/U.)\r\n","id":"2","quantity":160.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"PIMIENTA NEGRA. (SOLICITAMOS LIBRAS DE PIMIENTA NEGRA EN POLVO DE LA MEJOR CALIDAD, EN PAQUETES HERMÉTICAMENTE SELLADOS DE UNA LIBRA APROX. C/U.).\r\n","id":"3","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"HOJAS DE LAUREL.   SOLICITAMOS HOJAS DE LAUREL DE LA MEJOR CALIDAD, EN PAQUETES HERMÉTICAMENTE SELLADOS DE 1 LIBRA APROX. C/U).","id":"4","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE OLIVA.  SOLICITAMOS GALONES DE ACEITE DE OLIVA DE LA MEJOR CALIDAD, EN ENVASES PLÁSTICOS HERMÉTICAMENTE SELLADOS DE 5 LITROS APROX. C/U.). ","id":"5","quantity":24.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"GUANDÚ ENLATADO SAZONADO. SOLICITAMOS UNIDADES  DE GUANDÚ ENLATADO SAZONADO DE LA MEJOR CALIDAD, EN LATAS O ENVASES DE 400 A 425 GRAMOS APROX. C/U.), Y EMPACADOS EN CAJAS DE 24 A 48 UDS. CADA CAJA.\r\n","id":"6","quantity":768.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"PASTA ALIMENTICIA FUSILLI.  SOLICITAMOS PASTA ALIMENTICIA TIPO FUSILLI (TORNILLO) DE LA MEJOR CALIDAD EN PAQUETES DE 1 LIBRA. ","id":"7","quantity":480.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"MERMELADA PORCIONADA.  SOLICITAMOS MERMELADA PORCIONADA DE LA MEJOR CALIDAD DE I ONZA   APROXIMADOS C/U. EN LOS SABORES DE: UVA O  FRESA.\r\n","id":"8","quantity":800.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3082.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMIDA SECA.  SOLICITUD 1000758132-02-17","value":{"amount":3082.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4157642615498","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4157642615498_202307281029","date":"2021-06-02T11:33:42.937-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-02T11:33:16-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0302722615494_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0302722615494","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAFETERAS DE BUENA CALIDAD","hasEnquiries":false,"id":"2021-1-25-0-06-CM-030272","items":[{"classification":{"description":"Cafeteras o teteras de servicio","id":"48101909","scheme":"UNSPSC"},"description":"1-CAFETERA DE 10 TAZAS, 1-CAFETERA DE 20 TAZAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":83.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:39:07-05:00"},"title":"CAFETERAS DE BUENA CALIDAD","value":{"amount":83.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0302722615494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0302722615494_202307281016","date":"2021-06-02T11:33:16.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-06-02T11:30:58-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0008112615493_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0008112615493","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE SAN FELIX, CALLE PRINCIPAL, DIAGONAL A LA CANCHA MUNICIPAL DE LAS LAJAS"},"contactPoint":{"email":"msanfelix19@gmail.com","name":"Sandra Mixila Gallardo A.","telephone":"507-7270391"},"id":"26541","identifier":{"id":"26541","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LIBRETAS PARA EL DEPARTAMENTO DE TESORERIA .","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000811","items":[{"classification":{"description":"Facturas o libros de facturas","id":"14111804","scheme":"UNSPSC"},"description":"libretas de recibos 1/3 de 11","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Facturas o libros de facturas","id":"14111804","scheme":"UNSPSC"},"description":"libretas de recibos 1/3 de 11 para auxiliar de tesorería ","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":187.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26541","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:49:50-05:00"},"title":"COMPRA DE LIBRETAS PARA EL DEPARTAMENTO DE TESORERIA .","value":{"amount":187.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0008112615493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0008112615493_202307281016","date":"2021-06-02T11:30:58.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:29:43-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4157622615488_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4157622615488","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"mscott@css.gob.pa","name":"Marjorie Scott Hudson","telephone":"758-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTE QUIRÚRGICO DE LÁTEX ESTÉRIL, T-7.5, C.T.N.I. 100716-FICHA TÉCNICA N° 02022005. PARA EL DEPARTAMENTO DE SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-415762","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CAJA DE 50 PAR, GUANTE QUIRÚRGICO DE LÁTEX ESTÉRIL, T-7.5, C.T.N.I. 100716-FICHA TÉCNICA N° 02022005. PARA EL DEPARTAMENTO DE SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1350.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-08T11:00:00-05:00","maxExtentDate":"2021-06-08T11:00:00-05:00","startDate":"2021-06-02T11:44:15-05:00"},"title":"GUANTE QUIRÚRGICO DE LÁTEX ESTÉRIL, T-7.5, C.T.N.I. 100716-FICHA TÉCNICA N° 02022005. PARA EL DEPARTAMENTO DE SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4157622615488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4157622615488_202307281119","date":"2021-06-02T11:29:43.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T11:28:26-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0443622615483_202307281029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443622615483","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRANDO POR EL ESPINO DE LA CHORRERA, COMUNIDAD DE CERRO CAMA."},"contactPoint":{"email":"elizabeth04pinzon@gmail.com","name":"Elizabet Pinzón de Villanero","telephone":"507-69604377"},"id":"22006","identifier":{"id":"22006","legalName":"CENTRO ESCOLAR AMINTA MARTÍNEZ","scheme":"PA-PRP"},"name":"CENTRO ESCOLAR AMINTA MARTÍNEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE : 1 PARABRISAS DELANTERO.\n1 JUEGO DE TACOS DE FRENOS DELANTEROS.\n2 ESCOBILLAS\nY INSTALACIÒN DE PIEZAS, PARA EL PICK UP FORD RANGER AÑO 2015 DEL CENTRO EDUCATIVO AMINTA MARTÌNEZ.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044362","items":[{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"PARABRISAS DELANTERO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de motor","id":"26101809","scheme":"UNSPSC"},"description":"TACOS DE FRENOS DELANTEROS.","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLAS.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":390.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22006","name":"CENTRO ESCOLAR AMINTA MARTÍNEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:58:13-05:00"},"title":"COMPRA DE : 1 PARABRISAS DELANTERO.\n1 JUEGO DE TACOS DE FRENOS DELANTEROS.\n2 ESCOBILLAS\nY INSTALACIÒN DE PIEZAS, PARA EL PICK UP FORD RANGER AÑO 2015 DEL CENTRO EDUCATIVO AMINTA MARTÌNEZ.","value":{"amount":390.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443622615483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0443622615483_202307281029","date":"2021-06-02T11:28:26.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:28:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4157612615481_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4157612615481","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CATATER BALON CON DROGA HIBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA (DIFERENTES MEDIDADS)","hasEnquiries":false,"id":"2021-1-10-0-04-LP-415761","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER BALÓN CON DROGA HÍBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA. SE REQUIERE CATETER BALON 4FR/2MM/40MM/150CM*** ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4185.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER BALÓN CON DROGA HÍBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA. SE REQUIERE CATETER BALON 4FR/2MM/80MM/150CM*** ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5580.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER BALÓN CON DROGA HÍBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA.  SE REQUIERE CATETER BALON 4FR/2MM/150MM/150CM*** ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5580.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER BALÓN CON DROGA HÍBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA. SE REQUIERE CATETER BALON 4FR/2.5MM/80MM/150CM*** ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4185.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER BALÓN CON DROGA HÍBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA. SE REQUIERE CATETER BALON 4FR/2.5MM/150MM/150CM*** ","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4185.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER BALÓN CON DROGA HÍBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA. SE REQUIERE CATETER BALON 4FR/3MM/40MM/150CM*** ","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4185.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER BALÓN CON DROGA HÍBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA. SE REQUIERE CATETER BALON 4FR/3MM/80MM/150CM*** ","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5580.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER BALÓN CON DROGA HÍBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA. SE REQUIERE CATETER BALON 4FR/3MM/150MM/150CM*** ","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6975.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER BALÓN CON DROGA HÍBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA.  SE REQUIERE CATETER BALON 4FR/3.5MM/40MM/150CM*** ","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4185.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER BALÓN CON DROGA HÍBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA. SE REQUIERE CATETER BALON 4FR/3.5MM/80MM/150CM***  \r\n\r\n","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5580.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER BALÓN CON DROGA HÍBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA SE REQUIERE CATETER BALON 4FR/3.5MM/150MM/150CM*** ","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5580.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER BALÓN CON DROGA HÍBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA.  SE REQUIERE CATETER BALON 4FR/4MM/40MM/150CM*** ","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4185.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER BALÓN CON DROGA HÍBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA. SE REQUIERE CATETER BALON 4FR/4MM/80MM/150CM***","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5580.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":65565.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-06-09T11:00:00-05:00","maxExtentDate":"2021-06-09T11:00:00-05:00","startDate":"2021-06-02T13:09:00-05:00"},"title":"CATATER BALON CON DROGA HIBRIDA PARA EL TRATAMIENTO DE ENFERMEDAD FEMOROPOPLITEA (DIFERENTES MEDIDADS)","value":{"amount":65565.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4157612615481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4157612615481_202307281624","date":"2021-06-02T11:28:16.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T11:27:50-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0330552615477_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0330552615477","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIVO FEDERICO ZÚÑIGA FELIÚ, UBICADO EN EL DISTRITO DE PENONOMÉ, VÍA LA PINTADA, BARRIO SAN ANTONIO, PROV. DE COCLÉ."},"contactPoint":{"email":"maribelmodis@hotmail.com","name":"Maribel Castrejón","telephone":"507-9979784"},"id":"21508","identifier":{"id":"21508","legalName":"CE. FEDERICO ZUÑIGA FELIU","scheme":"PA-PRP"},"name":"CE. FEDERICO ZUÑIGA FELIU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE COMPRAR 60 DISPENSADORES MANUALES, LOS CUALES SERAN UBICADOS EN AULAS DE CLASES, BAÑOS Y PASILLOS DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033055","items":[{"classification":{"description":"Dispensadores de cuello de botella","id":"41121516","scheme":"UNSPSC"},"description":"DISPENSADOR DE GEL ALCOHOLADO DE 1000ML PLASTICO ABS DE ALTA GAMA.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":577.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21508","name":"CE. FEDERICO ZUÑIGA FELIU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:51:45-05:00"},"title":"SE REQUIERE COMPRAR 60 DISPENSADORES MANUALES, LOS CUALES SERAN UBICADOS EN AULAS DE CLASES, BAÑOS Y PASILLOS DEL CENTRO EDUCATIVO.","value":{"amount":577.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0330552615477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0330552615477_202307281119","date":"2021-06-02T11:27:50.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:26:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4157592615474_202307281029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4157592615474","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SENSORES DE OXIMETRIA DE PULSO DE ADULTO, REUSABLES. VER ESP. ADJUNTA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-415759","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tSENSORES DE OXIMETRIA DE PULSO DE ADULTO, REUSABLES. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":198.0,"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":1,"endDate":"2021-06-04T11:00:00-05:00","maxExtentDate":"2021-06-04T11:00:00-05:00","startDate":"2021-06-02T12:15:50-05:00"},"title":"SENSORES DE OXIMETRIA DE PULSO DE ADULTO, REUSABLES. VER ESP. ADJUNTA","value":{"amount":198.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4157592615474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4157592615474_202307281029","date":"2021-06-02T11:26:59.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:26:37-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4157582615471_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4157582615471","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":"PAPEL XEROGRAFICO","hasEnquiries":false,"id":"2021-1-10-0-09-CM-415758","items":[{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"PAPEL XEROGRAFICO 8 1/2X11","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"PAPEL XEROGRAFICO  8 1/2X14","id":"2","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"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":"2021-06-02T11:37:14-05:00"},"title":"PAPEL XEROGRAFICO","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4157582615471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4157582615471_202307281016","date":"2021-06-02T11:26:37.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T11:26:22-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0298382615469_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298382615469","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"zuleykad@gmail.com","name":"Zuleyka Delgado ","telephone":"507-66196837"},"id":"22089","identifier":{"id":"22089","legalName":"ESC. CERRO VIENTO RURAL","scheme":"PA-PRP"},"name":"ESC. CERRO VIENTO RURAL","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE ASEO Y BIOSEGURIDAD","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029838","items":[{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"DISPENSADOR PARA JABÓN LIQUIDO MANUAL","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"DISPENSADORES DE GEL ALCOHOLDA  DIGITALES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"TERMOMETROS DIGITALES CON PEDESTAL ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"description":"BATAS QUIRURGICAS","id":"4","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS DESECHABLES PARA NIÑOS/NIÑAS (UNISEX)","id":"5","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"CAJAS DE MASCARILLAS QUIRURGICAS PARA ADULTOS","id":"6","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"GALONES DE DESINFECTANTE CON AMONIO CUATERNARIO DE QUINTA GENERACIÓN","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALONES DE GEL ALCOHOLADO","id":"8","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALONES DE ALCOHOL AL 70%","id":"9","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"GALONES DE JABÓN LIQUIDO PARA MANOS","id":"10","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"ROLLOS DE PAPEL HIGIENICO PARA DISPENSADORES DE PARED","id":"11","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza de superficies de contacto","id":"47131825","scheme":"UNSPSC"},"description":"GALONES DE CLORO DE USO DOMESTICO ","id":"12","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de lavandería","id":"47131811","scheme":"UNSPSC"},"description":"PAQUETES DE DETERGENTE EN POLVO","id":"13","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"DELANTALES DE VINIL O PLÁSTICO REUTILIZABLES","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICOS DESECHABLES ","id":"15","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras para pacientes","id":"42131502","scheme":"UNSPSC"},"description":"CAJAS DE GORROS QUIRURGICOS","id":"16","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":944.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22089","name":"ESC. CERRO VIENTO RURAL"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T12:13:21-05:00"},"title":"SUMINISTROS DE ASEO Y BIOSEGURIDAD","value":{"amount":944.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298382615469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0298382615469_202307281119","date":"2021-06-02T11:26:22.613-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:25:35-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4157572615466_202307281029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4157572615466","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"7778419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCIÓN DE LAVADO, TIRAS DE CUBETAS DE REACCIÓN DE POLIPROPILENO, SOLUCIÓN DE LIMPIEZA A.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-415757","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCIÓN DE LAVADO","id":"1","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15697.5,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS DE CUBETAS DE REACCIÓN DE POLIPROPILENO","id":"2","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCIÓN DE LIMPIEZA A.","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32397.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-06-09T10:00:00-05:00","maxExtentDate":"2021-06-09T10:00:00-05:00","startDate":"2021-06-02T11:48:42-05:00"},"title":"SOLUCIÓN DE LAVADO, TIRAS DE CUBETAS DE REACCIÓN DE POLIPROPILENO, SOLUCIÓN DE LIMPIEZA A.","value":{"amount":32397.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4157572615466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4157572615466_202307281029","date":"2021-06-02T11:25:35.097-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-02T11:24:52-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0302702615465_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0302702615465","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Montura o silla para caballo","hasEnquiries":false,"id":"2021-1-25-0-02-CM-030270","items":[{"classification":{"description":"Sillas de montar","id":"10141501","scheme":"UNSPSC"},"description":"montura o silla para caballo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":245.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:34:12-05:00"},"title":"Montura o silla para caballo","value":{"amount":245.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0302702615465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0302702615465_202307281624","date":"2021-06-02T11:24:52.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T11:24:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4157562615463_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4157562615463","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VIROTROL SYPHILIS TOTAL   REQ: 1000756558-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-415756","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VIROTROL SYPHILIS TOTAL ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-06-10T10:00:00-05:00","maxExtentDate":"2021-06-10T10:00:00-05:00","startDate":"2021-06-03T10:14:05-05:00"},"title":"VIROTROL SYPHILIS TOTAL   REQ: 1000756558-08-31","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4157562615463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4157562615463_202307281016","date":"2021-06-02T11:24:18.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-06-02T11:23:45-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0001982615462_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001982615462","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"juntasantalucia13@gmail.com","name":"Demesio Bonilla","telephone":"507-66841426"},"id":"36841","identifier":{"id":"36841","legalName":"Junta Comunal de Santa Lucia","scheme":"PA-PRP"},"name":"Junta Comunal de Santa Lucia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales para Unidades de vivienda","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000198","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de 4\"","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de 6\"","id":"2","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento gris","id":"3","quantity":176.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barra de 1/2","id":"4","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barra de 3/4","id":"5","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barra de 1/4","id":"6","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena","id":"7","quantity":29.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"Piedra Picada","id":"8","quantity":13.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"zinc corriente galvanizado cal. 26 de 10\"","id":"9","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"zinc corriente galvanizado de cal.26 de 12\"","id":"10","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Zinc corriente galvanizado cal. 26 de 14\"","id":"11","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de acero inoxidable","id":"30101705","scheme":"UNSPSC"},"description":"Carriola de 2x4 calibre  de 20","id":"12","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillos P/b 2 1/2 para techo","id":"13","quantity":420.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"clavos de alambre de 2 1/2","id":"14","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas","id":"31162001","scheme":"UNSPSC"},"description":"clavos de aceros de 3\"","id":"15","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de percusión galvanizado","id":"60124412","scheme":"UNSPSC"},"description":"alambre dulce","id":"16","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puertas de maderas con marcos de 3x7 pies","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques ornamentales ","id":"18","quantity":99.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amarres a techo","id":"39121313","scheme":"UNSPSC"},"description":"Caballete de zinc liso","id":"19","quantity":76.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de columna","id":"20","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"reglas para repello de 1x4x12","id":"21","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"tablas de 1x12x12","id":"22","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36841","name":"Junta Comunal de Santa Lucia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T15:08:39-05:00"},"title":"Suministro de Materiales para Unidades de vivienda","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001982615462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0001982615462_202307281016","date":"2021-06-02T11:23:45.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T11:23:34-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0443602615460_202307281029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443602615460","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Caimito de Capira. Provincia de Panamá Oeste."},"contactPoint":{"email":"fcoba13@gmail.com","name":"Fatima del Carmen Coba","telephone":"507-6599-9991"},"id":"36167","identifier":{"id":"36167","legalName":"ESCUELA  El Caimito","scheme":"PA-PRP"},"name":"ESCUELA  El Caimito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de bioseguridad.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044360","items":[{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"Dispensador automático en spray para alcohol líquido o gel alcoholada; instalación en pared, con capacidad de 1000 ml.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"mascarillas desechables de 3 capas de protección hipoalergénicas, de 50 unidades cada una; diferentes colores.  ","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":155.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36167","name":"ESCUELA  El Caimito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:41:14-05:00"},"title":"Compra de materiales de bioseguridad.","value":{"amount":155.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443602615460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0443602615460_202307281029","date":"2021-06-02T11:23:34.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-06-02T11:23:25-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0004202615458_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004202615458","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"insumos de alumbrado, aceite hidráulico para mantenimiento de retroexcavadora, trapeador para limpieza y manguera","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000420","items":[{"classification":{"description":"Aceite hidráulico","id":"15121504","scheme":"UNSPSC"},"description":"aceite hidraulico  (5gl)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"manguera de jardin reforzada","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"trapeador con mango aluminio","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"description":"tubo fluorecente 20w","id":"4","quantity":5.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"description":"tubo fluorecente t8 20w","id":"5","quantity":10.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"description":"foco led espiral blanco 20w","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":308.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T12:13:57-05:00"},"title":"insumos de alumbrado, aceite hidráulico para mantenimiento de retroexcavadora, trapeador para limpieza y manguera","value":{"amount":308.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004202615458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0004202615458_202307281119","date":"2021-06-02T11:23:25.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T11:23:19-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0425622615456_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425622615456","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"las Colinas de Pacora, Ave la Arboleda"},"contactPoint":{"email":"terry25_p@yahoo.com","name":"Teresa Del Carmen Paredes pulido ","telephone":"507-62334736"},"id":"40133","identifier":{"id":"40133","legalName":"C.E.I.Bilingue Padre fernando guardia jaen  P.J","scheme":"PA-PRP"},"name":"C.E.I.Bilingue Padre fernando guardia jaen  P.J","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"aros y lentes","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042562","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"aros y lentes ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":131.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40133","name":"C.E.I.Bilingue Padre fernando guardia jaen  P.J"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:27:42-05:00"},"title":"aros y lentes","value":{"amount":131.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425622615456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0425622615456_202307281016","date":"2021-06-02T11:23:19.423-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}