{"recordsCount":416650,"pages":8333,"page":7014,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7015","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7013","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":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-07T11:59:06-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0066042646201_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0066042646201","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Desinfección y Sanitización contra el Covid-19, ha realizarse en la aréas internas y externas para el control y prevención de virus, bacterias y hongos con equipos de nebulización en frío.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006604","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Servicio de Desinfección y Sanitización contra el Covid-19, ha realizarse en la aréas internas y externas para el control y prevención de virus, bacterias y hongos con equipos de nebulización en frío.\r\n\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T10:18:46-05:00"},"title":"Servicio de Desinfección y Sanitización contra el Covid-19, ha realizarse en la aréas internas y externas para el control y prevención de virus, bacterias y hongos con equipos de nebulización en frío.","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0066042646201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0066042646201_202307281643","date":"2021-07-07T11:59:06.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-07-07T11:58:49-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0116422646200_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0116422646200","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"carlos.fuentes@aeronautica.gob.pa","name":"Carlos Fuentes ","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE CUATRO (4) RADIOS DE COMUNICACION PORTATIL CON COBERTURA NACIONAL, POR 12 MESES. PARA COMUNICACIONES DE ESTRATEGIA E INTELIGENCIA DE LA ESCOLTA DEL DIRECTOR GENERAL.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011642","items":[{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"ALQUILER DE RADIOS DE COMUNICACION PORTATIL CON COBERTURA A NIVEL NACIONAL Y SIM CARD POR 12 MESES.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1003.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T11:32:20-05:00"},"title":"SERVICIO DE ALQUILER DE CUATRO (4) RADIOS DE COMUNICACION PORTATIL CON COBERTURA NACIONAL, POR 12 MESES. PARA COMUNICACIONES DE ESTRATEGIA E INTELIGENCIA DE LA ESCOLTA DEL DIRECTOR GENERAL.","value":{"amount":1003.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0116422646200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0116422646200_202307281219","date":"2021-07-07T11:58:49.747-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-26T11:51:26-05:00","id":"4069825","items":[{"classification":{"description":"N. COMERCIAL: ALBUMINA HUMANA GRIFOLS\r\nPRESENTACIÓN: CAJA CON FRASCO DE VIDRIO\r\nFABRICANTE: INST GRIFOLS \r\nMARCA ALBUMINA\r\nRS R4-43162\r\nFT. 10277","id":"95101012","scheme":"UNSPSC"},"description":"N. COMERCIAL: ALBUMINA HUMANA GRIFOLS\r\nPRESENTACIÓN: CAJA CON FRASCO DE VIDRIO\r\nFABRICANTE: INST GRIFOLS \r\nMARCA ALBUMINA\r\nRS R4-43162\r\nFT. 10277","id":"1","quantity":800.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"value":{"amount":25.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T11:57:49-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0109852646199_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0109852646199","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-3804.  Albumina humana pobre en sodio 10g/50ml a 12.5g/50ml solución I.V","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010985","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Albumina humana pobre en sodio 10g/50ml a 12.5g/50ml solución I.V  FT: 10277","id":"1","quantity":800.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"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":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-14T11:00:00-05:00","maxExtentDate":"2021-07-14T11:00:00-05:00","startDate":"2021-07-08T06:57:55-05:00"},"title":"SC-3804.  Albumina humana pobre en sodio 10g/50ml a 12.5g/50ml solución I.V","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4069825","date":"2021-07-14T10:29:32-05:00","status":"valid","items":[{"id":"1","description":"N. COMERCIAL: ALBUMINA HUMANA GRIFOLS\r\nPRESENTACIÓN: CAJA CON FRASCO DE VIDRIO\r\nFABRICANTE: INST GRIFOLS \r\nMARCA ALBUMINA\r\nRS R4-43162\r\nFT. 10277","classification":{"description":"N. COMERCIAL: ALBUMINA HUMANA GRIFOLS\r\nPRESENTACIÓN: CAJA CON FRASCO DE VIDRIO\r\nFABRICANTE: INST GRIFOLS \r\nMARCA ALBUMINA\r\nRS R4-43162\r\nFT. 10277","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":800}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0109852646199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0109852646199_202307281123","date":"2021-07-07T11:57:49.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T11:57:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4212182646198_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4212182646198","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 STA ANA POLICLINICA PRESIDENTE REMON"},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643/ 5033426"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"30 CAJA DE JABON EN ESPUMA ANTISEPTICO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421218","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"CJAS DE JABON EN ESPUMA SNTISEPTICO PARA MANOS","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T09:31:15-05:00"},"title":"30 CAJA DE JABON EN ESPUMA ANTISEPTICO.","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4212182646198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4212182646198_202307281123","date":"2021-07-07T11:57:40.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-07-07T11:57:05-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0016932646195_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016932646195","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS 8D MARCA AUTOCRAF\nBORNES DE TORNILLO","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001693","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS 8D MARCA AUTOCRAF","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas sujetadoras","id":"31161709","scheme":"UNSPSC"},"description":"BORNES DE TORNILLO","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":979.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T14:33:57-05:00"},"title":"BATERIAS 8D MARCA AUTOCRAF\nBORNES DE TORNILLO","value":{"amount":979.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016932646195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0016932646195_202307281106","date":"2021-07-07T11:57:05.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-07-07T11:56:13-05:00","id":"ocds-emvi6n-2021-0-04-0-03-CM-0124382646194_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-03-CM-0124382646194","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"bcherigo@gmail.com","name":"Brigida Cherigo Soto","telephone":"507-4700178"},"id":"20865","identifier":{"id":"20865","legalName":"GOBERNACION DE COLON","scheme":"PA-PRP"},"name":"GOBERNACION DE COLON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"2021-0-04-0-03-CL--012411","hasEnquiries":false,"id":"2021-0-04-0-03-CM-012438","mainProcurementCategory":"goods","minValue":{"amount":450.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20865","name":"GOBERNACION DE COLON"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"2021-0-04-0-03-CL--012411","value":{"amount":450.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-03-CM-0124382646194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-03-CM-0124382646194_202307281106","date":"2021-07-07T11:56:13.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2021-07-07T11:55:42-05:00","id":"ocds-emvi6n-2021-1-28-0-08-CM-0015492646193_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015492646193","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 3 licencias perpetuas Acrobat Pro Version 2020 Multiplataformas en español para uso del Depto. de Informática del TACP.","hasEnquiries":false,"id":"2021-1-28-0-08-CM-001549","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Adquisición de 3 licencias perpetuas Acrobat Pro Version 2020 Multiplataformas en español para uso del Depto. de Informática del TACP.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1249.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T09:14:45-05:00"},"title":"Adquisición de 3 licencias perpetuas Acrobat Pro Version 2020 Multiplataformas en español para uso del Depto. de Informática del TACP.","value":{"amount":1249.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015492646193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-28-0-08-CM-0015492646193_202307281643","date":"2021-07-07T11:55:42.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-07-07T11:55:39-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0141442646192_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0141442646192","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS Y RECURSOS NECESARIOS PARA LA IMPLEMENTACION DE LOS PROYECTOS DE LA JUNTA DE CONCILIACION Y VENTANILLA UNICA EN DIRECCIONES REGIONALES CON NUEVAS OFCINAS, ADJUNTO ESPECIFICACIONES.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014144","items":[{"classification":{"description":"Soporte de pared","id":"31162506","scheme":"UNSPSC"},"description":"SOPORTE DE PARED FIJO PARA TV LED 55\"","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"MICROFONO USB SOPORTADO EN WINDOWS 10 BASE AJUSTABLE PARA ESCRITORIO FRECUENCIA DE MUESTREO MIN 44,1 KHZ/MAX 48 KHZ VELOCIDAD DE 16 BITS O SUPERIOR FRECUENCIA DE REPUESTA 20 HZ-20 000 HZ","id":"2","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T14:53:08-05:00"},"title":"ACCESORIOS Y RECURSOS NECESARIOS PARA LA IMPLEMENTACION DE LOS PROYECTOS DE LA JUNTA DE CONCILIACION Y VENTANILLA UNICA EN DIRECCIONES REGIONALES CON NUEVAS OFCINAS, ADJUNTO ESPECIFICACIONES.","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0141442646192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0141442646192_202307281219","date":"2021-07-07T11:55:39.737-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-02T13:53:50-05:00","id":"4070722","items":[{"classification":{"description":"BETAMETASONA VALERATO, 0.1% CREMA, VIA TOPICA FT. 104580 VENCIMIENTO NO MENOR DE 24 MESES.","id":"95101011","scheme":"UNSPSC"},"description":"BETAMETASONA VALERATO, 0.1% CREMA, VIA TOPICA FT. 104580 VENCIMIENTO NO MENOR DE 24 MESES.","id":"3","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.98,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"value":{"amount":7.98,"currency":"PAB"}},{"date":"2021-08-02T13:53:50-05:00","id":"4070724","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"5","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":7.98,"currency":"PAB"}},{"date":"2021-08-02T13:53:50-05:00","id":"4070834","items":[{"classification":{"description":"Gastrigel N, Suspension Oral, frasco x 180 ML de suspension.\r\nMarca: Rigar\r\nPaís de Fabricación: Panamá\r\nElaborado por: Laboratorios Rigar, S.A.\r\nFecha de vencimiento: no menor a 18 meses","id":"95101012","scheme":"UNSPSC"},"description":"Gastrigel N, Suspension Oral, frasco x 180 ML de suspension.\r\nMarca: Rigar\r\nPaís de Fabricación: Panamá\r\nElaborado por: Laboratorios Rigar, S.A.\r\nFecha de vencimiento: no menor a 18 meses","id":"4","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A."}],"value":{"amount":7.98,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T11:53:07-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0085052646187_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0085052646187","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL IGUANA MALL MODULO 3 PENONOME"},"contactPoint":{"email":"caortiz@minsa.gob.pa","name":"Cesar Ortiz","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mercadeo@cwpanama.net","telephone":"227-4396       "},"id":"548-43-115880-80","name":"QUIMIFAR,  S.  A.","roles":["tenderer"]},{"contactPoint":{"email":"info@dmdrigar.com","telephone":"2256009        "},"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jrios@medipan.com.pa","telephone":"2615710        "},"id":"6763-10-76640-8","name":"MEDIPAN S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTOS  FUSIDATO FT 10884, ANALGESICO FT 11725, BETAMETASONA FT 104580, HIDROXIDO DE ALUMNIO FT 10720, ALBENDAZOL FT 10313.","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008505","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUSIDATO SODICO 2% UNGÜENTO, VIA TOPICA, F.T.  10884,  VENCIMIENTO NO MENOR DE 24 MESES. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ANALGESICO CON ANESTECICO, SOLUCION, VIA ÓTICA FT 104580, VENCIMIENTO NO MENOR DE 24 MESES.","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BETAMETASONA  VALERATO, 0.1% CREMA, VIA TOPICA FT. 104580 VENCIMIENTO NO MENOR DE 24 MESES. ","id":"3","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROXIDO DE ALUMINO Y MAGNESIO, 5.9 - 8.3% DE HIDROXIDO TOTALES, GEL O SUSPECION VO  FT 10720, VENCIMIENTO NO MENOR DE 24 MESES.","id":"4","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALBENDAZOL 40 MG /ML O 20 MG/ML, SUSPENSIÓN, FT 103133, VENCMIENTO NO MENOR DE 24 MESES. ","id":"5","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"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":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"548-43-115880-80","name":"QUIMIFAR,  S.  A."},{"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A."},{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-07-19T10:30:00-05:00","maxExtentDate":"2021-07-19T10:30:00-05:00","startDate":"2021-07-09T09:36:55-05:00"},"title":"COMPRA DE MEDICAMENTOS  FUSIDATO FT 10884, ANALGESICO FT 11725, BETAMETASONA FT 104580, HIDROXIDO DE ALUMNIO FT 10720, ALBENDAZOL FT 10313.","value":{"amount":48000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4070834","date":"2021-07-15T09:00:14-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"2","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":0.0,"currency":"PAB"}},"quantity":1500},{"id":"3","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":0.0,"currency":"PAB"}},"quantity":4000},{"id":"4","description":"Gastrigel N, Suspension Oral, frasco x 180 ML de suspension.\r\nMarca: Rigar\r\nPaís de Fabricación: Panamá\r\nElaborado por: Laboratorios Rigar, S.A.\r\nFecha de vencimiento: no menor a 18 meses","classification":{"description":"Gastrigel N, Suspension Oral, frasco x 180 ML de suspension.\r\nMarca: Rigar\r\nPaís de Fabricación: Panamá\r\nElaborado por: Laboratorios Rigar, S.A.\r\nFecha de vencimiento: no menor a 18 meses","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1872252","name":"LABORATORIOS RIGAR, S.A.","ruc":"622-509-126296-4"}]},{"id":"4070722","date":"2021-07-15T07:32:53-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"2","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":0.0,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"BETAMETASONA VALERATO, 0.1% CREMA, VIA TOPICA FT. 104580 VENCIMIENTO NO MENOR DE 24 MESES.","classification":{"description":"BETAMETASONA VALERATO, 0.1% CREMA, VIA TOPICA FT. 104580 VENCIMIENTO NO MENOR DE 24 MESES.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.98,"currency":"PAB"}},"quantity":4000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1883048","name":"MEDIPAN S.A.","ruc":"6763-10-76640-8"}]},{"id":"4070730","date":"2021-07-15T08:35:06-05:00","status":"disqualified","items":[{"id":"1","description":"FUSIDATO SÓDICO 2% UNGÜENTO TUBO 15G.\r\nNOMBRE COMERCIAL: FUCIDIN AL 2% UNGÜENTO \r\nPRESENTACIÓN: CAJA CON TUBO POR 15G\r\nFABRICANTE: LEO LABORATORIES LIMITED. PARA: LEO PHARMA DE DINAMARCA.\r\nMARCA: LEO\r\nPAÍS DE FABRICACIÓN: IRLANDA\r\nPAÍS DE PROCEDENCIA: DIN","classification":{"description":"FUSIDATO SÓDICO 2% UNGÜENTO TUBO 15G.\r\nNOMBRE COMERCIAL: FUCIDIN AL 2% UNGÜENTO \r\nPRESENTACIÓN: CAJA CON TUBO POR 15G\r\nFABRICANTE: LEO LABORATORIES LIMITED. PARA: LEO PHARMA DE DINAMARCA.\r\nMARCA: LEO\r\nPAÍS DE FABRICACIÓN: IRLANDA\r\nPAÍS DE PROCEDENCIA: DIN","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":2500},{"id":"2","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":0.0,"currency":"PAB"}},"quantity":1500},{"id":"3","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":0.0,"currency":"PAB"}},"quantity":4000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871196","name":"QUIMIFAR,  S.  A.","ruc":"548-43-115880-80"}]},{"id":"4070724","date":"2021-07-15T09:13:21-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"2","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":0.0,"currency":"PAB"}},"quantity":1500},{"id":"3","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":0.0,"currency":"PAB"}},"quantity":4000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":2000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0085052646187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0085052646187_202307281106","date":"2021-07-07T11:53:07.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-07T11:52:14-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0417252646186_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0417252646186","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal, edificio N° 6521 planta baja"},"contactPoint":{"email":"rosalba.reyna@meduca.gob.pa","name":"ROSALBA REYNA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICON DE UNIFORMES PARA EL PERSONAL DEL TALLER DE MACANICA  DE MEDUCA","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041725","items":[{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"PANTALONES VAQUEROS DE CINCO BOLSILLOS, TEJIDO RESISTENTE, CORTE REGULAR Y TALLE STANDARD, DOS BOLSILLOS DE ABERTURA REDONDA ETC.","id":"1","quantity":18.0,"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 PIEL HIDROFUGA CON CORDONES, SUELA PU IDENTIDAD, PUNTERA Y PLANTILLA DE ACERO ETC. ","id":"2","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER PARA CABALLERO ESTILO POLO CON LOGO DE MEDUCA EN LA TETILLA IZQUIERDA Y EL LOGO DEL TALLER DE MECANICA EN LA TETILLA DERECHA. ","id":"3","quantity":20.0,"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":"CAMISAS ESTILO PESCADOR PARA CABALLERO, MANGA LARGA, EN TELA ALGODÓN, CON LOGO DE MEDUCA EN LA TETILLA IZQUIERDA. ","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fajas de sujeción abdominal","id":"42312502","scheme":"UNSPSC"},"description":"FAJAS LUMBAR ELÁSTICA CON TIRANTES, REFORZADOS POR BALLENAS, CON DOBLE VELCRO, 70% POLYESTER, 30% LATEX, COLOR NEGRO.","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER PARA CABALLEROS Y DAMAS, ESTILO POLO CON CUELLO DRY FIT WIFFIT CON EL LOGO DE MEDUCA EN LA TETILLA IZQUIERDA . 100% POLIESTER. COLORES: NEGRO, GRIS, ROJO VINO, AZUL MARINO Y BLANCO.","id":"6","quantity":10.0,"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 PARA CABALLEROS Y DAMA, COLOR NEGRO, CORTE: PIEL, TEXTIL, FORRO: TEXTIL. ALTURA DE LA BOTA: BOTA, AJUSTES: AGUJETA. ETC.","id":"7","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1467.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T10:56:33-05:00"},"title":"ADQUISICON DE UNIFORMES PARA EL PERSONAL DEL TALLER DE MACANICA  DE MEDUCA","value":{"amount":1467.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0417252646186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0417252646186_202307281219","date":"2021-07-07T11:52:14.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-07-07T11:51:48-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0160832646185_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0160832646185","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@mici.gob.pa","name":"Carlos Hernandez ","telephone":"504-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"80 CAJAS DE JABON LIQUIDO PARA DISPENSADOR EN TAMAÑO DE 900 ML","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016083","items":[{"classification":{"description":"Jabones lubricantes","id":"15121517","scheme":"UNSPSC"},"description":"80 CAJAS DE JABON LIQUIDO PARA DISPENSADOR EN TAMAÑO DE 900 ML ","id":"1","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1669.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T14:24:30-05:00"},"title":"80 CAJAS DE JABON LIQUIDO PARA DISPENSADOR EN TAMAÑO DE 900 ML","value":{"amount":1669.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0160832646185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0160832646185_202307281643","date":"2021-07-07T11:51:48.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-07-07T11:49:27-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0064592646179_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0064592646179","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf panama"},"contactPoint":{"email":"lmbarria@senniaf.gob.pa","name":"Luis Manuel Barria Ferrer ","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"28 unid. ansdepcan 50 mg capsula","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006459","items":[{"classification":{"description":"Atovacuona","id":"51101601","scheme":"UNSPSC"},"description":"28 unid. ansdepcan 50 mg capsula","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T11:51:20-05:00"},"title":"28 unid. ansdepcan 50 mg capsula","value":{"amount":46.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0064592646179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0064592646179_202307281106","date":"2021-07-07T11:49:27.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-07T11:49:14-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0193252646178_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0193252646178","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PISO 3  EDIFICIO VIAD-VIPE CAMPUS METROPOLITANO DR VICTOR LEVI SASSO"},"contactPoint":{"email":"andres.ortiz@utp.ac.pa","name":"Andres Ortiz","telephone":"560-3262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAQUINA DE MASAJE DE CARNE PARA FACULTAD DE CIENCIAS Y TECNOLOGÍA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019325","items":[{"classification":{"description":"Atadoras de carne","id":"23181510","scheme":"UNSPSC"},"description":"MAQUINA DE MASAJE DE CARNE (Ver\r\nEspecificaciones Técnicas en el Documento de\r\nSolicitud de Cotización en Línea en Documentos\r\nAdjuntos)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3745.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T13:03:03-05:00"},"title":"MAQUINA DE MASAJE DE CARNE PARA FACULTAD DE CIENCIAS Y TECNOLOGÍA","value":{"amount":3745.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0193252646178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0193252646178_202307281219","date":"2021-07-07T11:49:14.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-07T11:48:42-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014242646177_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014242646177","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jcsantotomas2019@gmail.com","name":"Luzmila Quintero","telephone":"507-6255-3182"},"id":"34907","identifier":{"id":"34907","legalName":"JUNTA COMUNAL DE SANTO TOMAS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTO TOMAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"pago de mantenimiento de impresora y computadoras.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001424","items":[{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"Instalación de batería + Instalación de drivers de conexión de impresora EPSON l5190","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"Instalación de Microsoft Office 2016 + Antivirus Avast","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"Instalación de drivers de conexión de impresora EPSON WF-6590","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34907","name":"JUNTA COMUNAL DE SANTO TOMAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T12:06:12-05:00"},"title":"pago de mantenimiento de impresora y computadoras.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014242646177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014242646177_202307281643","date":"2021-07-07T11:48:42.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T11:47:04-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0070202646175_202307281123","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070202646175","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA, VILLA GUADALUPE, CHITRÉ"},"contactPoint":{"email":"aivillarrealc@minsa.gob.pa","name":"Alejandra Villarreal Caballero","telephone":"996-5310"},"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. 344-PROM-21 TINTAS Y TONERS - ORIGINALES","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007020","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP CE278A 78A NEGRO ORIGINAL | MARCA: HP | CASA FAB: HP | PAÍS DE ORIGEN: CHINA - USA ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO TINTA BROTHER LC3017BK NEGRO ORIGINAL | MARCA: BROTHER | CASA FAB: BROTHER | PAÍS DE ORIGEN: CHINA - USA","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO TINTA BROTHER LC3017C CELESTE ORIGINAL | MARCA: BROTHER | CASA FAB: BROTHER | PAÍS DE ORIGEN: CHINA - USA","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO TINTA BROTHER LC3017M ROSADO ORIGINAL | MARCA: BROTHER | CASA FAB: BROTHER | PAÍS DE ORIGEN: CHINA - USA","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO TINTA BROTHER LC3017Y AMARILLO ORIGINAL | MARCA: BROTHER | CASA FAB: BROTHER | PAÍS DE ORIGEN: CHINA - USA","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varas de tinta","id":"44103106","scheme":"UNSPSC"},"description":"BOTELLA TINTA EPSON T544120 NEGRO ORIGINAL | MARCA: EPSON | CASA FAB: EPSON | PAÍS: CHINA - USA","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varas de tinta","id":"44103106","scheme":"UNSPSC"},"description":"BOTELLA TINTA EPSON T544220 CELESTE ORIGINAL | MARCA: EPSON | CASA FAB: EPSON | PAÍS: CHINA - USA","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varas de tinta","id":"44103106","scheme":"UNSPSC"},"description":"BOTELLA TINTA EPSON T544320 ROSADO ORIGINAL | MARCA: EPSON | CASA FAB: EPSON | PAÍS DE ORIGEN: CHINA - USA","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varas de tinta","id":"44103106","scheme":"UNSPSC"},"description":"BOTELLA TINTA EPSON T544420 AMARILLO ORIGINAL | MARCA: EPSON | CASA FAB: EPSON | PAÍS DE ORIGEN: CHINA - USA","id":"9","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO TINTA HP 954XL NEGRO ORIGINAL |MARCA: HP | CASA FABRICANTE: HP | PAÍS: CHINA-USA","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO TINTA HP 954XL ROSADO ORIGINAL |MARCA: HP | CASA FABRICANTE: HP | PAÍS: CHINA-USA","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO TINTA HP 954XL CELESTE ORIGINAL |MARCA: HP | CASA FABRICANTE: HP | PAÍS: CHINA-USA","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO TINTA HP 954XL AMARILLO ORIGINAL |MARCA: HP | CASA FABRICANTE: HP | PAÍS: CHINA-USA","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2927.52,"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":"2021-07-13T14:38:24-05:00"},"title":"REQ. 344-PROM-21 TINTAS Y TONERS - ORIGINALES","value":{"amount":2927.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070202646175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0070202646175_202307281123","date":"2021-07-07T11:47:04.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-07-07T11:45:07-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0004702646169_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004702646169","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de comida","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000470","mainProcurementCategory":"services","minValue":{"amount":97.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de comida","value":{"amount":97.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004702646169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0004702646169_202307281643","date":"2021-07-07T11:45:07.793-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-07T11:44:10-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0048532646167_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048532646167","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO FUNERARIO A WILFRIDO MORENO QUINTANA","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004853","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO FUNERAL COMPLETO WILFRIDO MORENO QUINTANA INCLUYE ATAUD FLORES RECORDATORIOS TRASLADO DE IGLESIA ACEMENTERIIO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T11:46:26-05:00"},"title":"PAGO FUNERARIO A WILFRIDO MORENO QUINTANA","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048532646167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0048532646167_202307281122","date":"2021-07-07T11:44:10.45-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-22T09:19:29-05:00","id":"4069306","items":[{"classification":{"description":"ALBUMINA HUMANA POBRE EN SODIO 10G/50ML, (20%) O 12.5G/50ML,(25%) SOLUCION, I.V.","id":"95101012","scheme":"UNSPSC"},"description":"ALBUMINA HUMANA POBRE EN SODIO 10G/50ML, (20%) O 12.5G/50ML,(25%) SOLUCION, I.V.","id":"1","quantity":1500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":25.3,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T11:42:54-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0063902646166_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0063902646166","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA. AVE. MARIANO RIVERA. CALLE PUERTO CAIMIITO."},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALBUMINA HUMANA  F.T. 10277","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006390","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALBUMINA HUMANA POBRE EN SODIO, 10 G/50 ML, (20%), O 12.5 G/50 ML. (25%), SOLUCION, I.V.  F.T. 10277","id":"1","quantity":1500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-14T09:00:00-05:00","maxExtentDate":"2021-07-14T09:00:00-05:00","startDate":"2021-07-08T12:23:10-05:00"},"title":"ALBUMINA HUMANA  F.T. 10277","value":{"amount":45000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4069306","date":"2021-07-13T15:19:10-05:00","status":"valid","items":[{"id":"1","description":"ALBUMINA HUMANA POBRE EN SODIO 10G/50ML, (20%) O 12.5G/50ML,(25%) SOLUCION, I.V.","classification":{"description":"ALBUMINA HUMANA POBRE EN SODIO 10G/50ML, (20%) O 12.5G/50ML,(25%) SOLUCION, I.V.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.3,"currency":"PAB"}},"quantity":1500}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0063902646166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0063902646166_202307281643","date":"2021-07-07T11:42:54.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-07-07T11:42:36-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0001492646165_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001492646165","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"HORCONCITO"},"contactPoint":{"email":"acostarolando36@hotmail.com","name":"Rolando Acosta","telephone":"507-62525884"},"id":"26542","identifier":{"id":"26542","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE ASEO Y LIMPIEZA","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000149","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"AIR FAIR CHERRY","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"AIR FAIR CRANBERRY","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"AIR FAIR CINNAMMON","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26542","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T11:49:59-05:00"},"title":"COMPRA DE UTILES DE ASEO Y LIMPIEZA","value":{"amount":128.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001492646165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0001492646165_202307281219","date":"2021-07-07T11:42:36.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-07-07T11:41:00-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0087982646164_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0087982646164","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"eherrera@pandeportes.gob.pa","name":"ELDA HERRERA","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.# 59-D, COMPRA DE TABLERO ACRILICO Y 2 TV SMART DE 43\" Y 65\"","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008798","items":[{"classification":{"description":"Tableros de planificación o accesorios","id":"44111901","scheme":"UNSPSC"},"description":"TABLERO ACRILICO 60 X 48","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"TV SMART DE 43 PULGADAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"TV SMART DE 65 PULGADAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1769.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T11:48:51-05:00"},"title":"REQ.# 59-D, COMPRA DE TABLERO ACRILICO Y 2 TV SMART DE 43\" Y 65\"","value":{"amount":1769.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0087982646164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0087982646164_202307281106","date":"2021-07-07T11:41:00.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T11:40:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4212162646163_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4212162646163","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. Librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SODICO,50MG, CAP, TAB, LIB CONVENCIONAL.\nCTNI.10501          FICHA TECNICA: 2300000109","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421216","items":[{"classification":{"description":"Diclofenac sódico","id":"51142104","scheme":"UNSPSC"},"description":"DICLOFENACO SODICO,50MG, CAP, TAB, LIB, CONVENCIONAL.\r\nCTNI.10501          FICHA TECNICA: 2300000109","id":"1","quantity":120000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-12T11:00:00-05:00","maxExtentDate":"2021-07-12T11:00:00-05:00","startDate":"2021-07-07T12:10:17-05:00"},"title":"DICLOFENACO SODICO,50MG, CAP, TAB, LIB CONVENCIONAL.\nCTNI.10501          FICHA TECNICA: 2300000109","value":{"amount":8400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4212162646163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4212162646163_202307281106","date":"2021-07-07T11:40:47.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-07-07T11:39:51-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0066052646161_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0066052646161","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"masolis@registro-publico.gob.pa","name":"Maritzenia Solis ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Estos productos serán utilizados en la Sede del Archivo Nacional para el Área Superior, Administración y la Dirección.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006605","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura Gipper Alkali (sellador 100% acrílico transparente para humedad)\t\r\n","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura extreme humidity pastel  (pintura para clima tropicales y alta humedad, color a elegir, 5 galones)\t\r\n","id":"2","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura ultra satín u-accent (pintura para resistir todo tipo de clima, color a elegir)\t\r\n","id":"3","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura extreme humidity pastel  (pintura para clima tropicales y alta humedad, color a elegir)\t\r\n","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura extreme humidity (pintura para clima tropicales y alta humedad, color blanco)\t\r\n","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":459.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T12:33:26-05:00"},"title":"Estos productos serán utilizados en la Sede del Archivo Nacional para el Área Superior, Administración y la Dirección.","value":{"amount":459.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0066052646161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0066052646161_202307281643","date":"2021-07-07T11:39:51.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-07-07T11:39:29-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0184732646159_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0184732646159","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","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":"CAMISAS TIPO GUAYABERA, PARA EL PERSONAL DE ESCOLTA Y CONDUCTOR DEL DESPACHO DEL MINISTRO","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018473","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS TIPO GUAYABERA, MANCA CORTA, COLOR BLANCO","id":"1","quantity":8.0,"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":"CAMISAS TIPO GUAYABERA, MANCA LARGA, COLOR BLANCO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":368.08,"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":"2021-07-07T15:55:49-05:00"},"title":"CAMISAS TIPO GUAYABERA, PARA EL PERSONAL DE ESCOLTA Y CONDUCTOR DEL DESPACHO DEL MINISTRO","value":{"amount":368.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0184732646159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0184732646159_202307281122","date":"2021-07-07T11:39:29.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T11:37:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4212152646158_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4212152646158","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS"},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"291-2264"},"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":"AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG.CUBICA FICHA TECNICA 24387","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421215","mainProcurementCategory":"goods","minValue":{"amount":864.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG.CUBICA FICHA TECNICA 24387","value":{"amount":864.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4212152646158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4212152646158_202307281643","date":"2021-07-07T11:37:59.797-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-07T11:36:21-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0539932646155_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0539932646155","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"iyortegag@policia.gob.pa","name":"Indra Yaneli Ortega Garcia","telephone":"507-314 1265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION  DE MATERIALES ELECTRICOS PARA SER INSTALADO EN EL IP AUDITORIO EN LA ISPOL SOLIICTADO POR LA DIRECCION  DE INFRAESTRUCTURA  Y MANTENIMIENTO SUBDIRECCION, DIVISION DE ADM DE PROYECTOS","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053993","items":[{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINAL DE BREAKER ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastillas de semiconductor","id":"32131003","scheme":"UNSPSC"},"description":"PASTILLA LIMITADORA  DE AMPERAJE DE 400 AMP","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T09:22:42-05:00"},"title":"ADQUISICION  DE MATERIALES ELECTRICOS PARA SER INSTALADO EN EL IP AUDITORIO EN LA ISPOL SOLIICTADO POR LA DIRECCION  DE INFRAESTRUCTURA  Y MANTENIMIENTO SUBDIRECCION, DIVISION DE ADM DE PROYECTOS","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0539932646155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0539932646155_202307281643","date":"2021-07-07T11:36:21.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971126","name":"MUNICIPIO DE CHIMAN"},"date":"2021-07-07T11:34:02-05:00","id":"ocds-emvi6n-2021-5-74-0-08-CM-0000792646153_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0000792646153","parties":[{"id":"1971126","name":"MUNICIPIO DE CHIMAN","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE BRUJAS DISTRITO DE CHIMAN"},"contactPoint":{"email":"jorge.imelo19@gmail.com","name":"JORGE ISAAC MELO G","telephone":"507-67413678"},"id":"43320","identifier":{"id":"43320","legalName":"JUNTA COMUNAL DE BRUJAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BRUJAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de combustible para la junta comunal de brujas","hasEnquiries":false,"id":"2021-5-74-0-08-CM-000079","items":[{"classification":{"description":"Combustible para barcos","id":"15101509","scheme":"UNSPSC"},"description":"compra de combustible para lancha de la junta comunal de bruja","id":"1","quantity":685.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43320","name":"JUNTA COMUNAL DE BRUJAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T11:54:57-05:00"},"title":"compra de combustible para la junta comunal de brujas","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0000792646153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-74-0-08-CM-0000792646153_202307281122","date":"2021-07-07T11:34:02.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T11:32:13-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4212142646152_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4212142646152","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"507-7771147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO COMERCIAL DE ASEO: POLICLINICA DR. ERNESTO PEREZ BALLADARES (PADRE) DE BOQUETE- LIMPIEZA INTERNA / EXTERNA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-421214","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIO COMERCIAL DE ASEO: POLICLINICA DR. ERNESTO PEREZ BALLADARES (PADRE) DE BOQUETE- LIMPIEZA INTERNA / EXTERNA\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T11:47:38-05:00"},"title":"SERVICIO COMERCIAL DE ASEO: POLICLINICA DR. ERNESTO PEREZ BALLADARES (PADRE) DE BOQUETE- LIMPIEZA INTERNA / EXTERNA","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4212142646152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4212142646152_202307281122","date":"2021-07-07T11:32:13.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-07T11:31:59-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0429472646151_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0429472646151","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DEL CENTRO DE CAPACITACION INADEH DE TOCUMEN"},"contactPoint":{"email":"gimaradebonilla@hotmail.com","name":"Gimara Duarte De Bonilla ","telephone":"507-2664194"},"id":"21782","identifier":{"id":"21782","legalName":"P. C. TOCUMEN","scheme":"PA-PRP"},"name":"P. C. TOCUMEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA LA REPARACION DEL SISTEMA DE BOMBEO DE AGUA POTABLE DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042947","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TANQUES DE PRESION DE AGUA VERTICAL METALICO DE 450 LITROS 125 PSI MAXIMO","id":"1","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE 90\" PVC 1/4 DIAMETRO SCHA40 (20 PIES/TRAMO)","id":"2","quantity":3.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION UNIVERSAL PVC 1 1/4 DIAMETRO SCH 40 1 1/4","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"TE PVC 1 1/4 DIAMETRO SCXH 40 1 1/4","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de compuerta","id":"40141613","scheme":"UNSPSC"},"description":"VALVULA DE COMPUERTA 1 1/4 DIAMETRO SCH 40","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ADAPTER MACHO PVC 1 1/4 DIAMETRO SCH 40","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION LISA 1 1/4 DIAMETRO SCH 40","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"PEGAMENTO DE PVC (LATA 8 ONZAS)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores de rosca","id":"31201612","scheme":"UNSPSC"},"description":"TEFLON 1/2 X 260 PIES","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"GRAPA DOBLE OREJA GALVANIZAD 1 1/2","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soporte de pared","id":"31162506","scheme":"UNSPSC"},"description":"TACO PLASTICO 5/8 X 2","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLO SHEET METAL #8 X 1 1/2","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUPBO DE PVC 1 1/4 DIAMETRO SCH 40 (20 PIES/TRAMO)","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2042.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21782","name":"P. C. TOCUMEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T11:28:29-05:00"},"title":"MATERIALES PARA LA REPARACION DEL SISTEMA DE BOMBEO DE AGUA POTABLE DEL CENTRO EDUCATIVO.","value":{"amount":2042.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0429472646151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0429472646151_202307281219","date":"2021-07-07T11:31:59.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T11:31:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-PE-4212132646150_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-PE-4212132646150","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 DE CLAYTON, PRIMER PISO, ALA C, PUERTA 1-15"},"contactPoint":{"email":"cmartinez@css.org.pa","name":"CLORINDA EMILIA MARTINEZ RUIZ","telephone":"513-0863"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"HABILITACION Y/O ADECUACIÓN DE ESPACIOS FISICOS EN EL HOSPITAL IRMA DE LOURDES TZANETATOS Y EN EL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID DE LA CAJA DE SEGURO SOCIAL","hasEnquiries":false,"id":"2021-1-10-0-08-PE-421213","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"HABILITACION Y/O ADECUACIÓN DE ESPACIOS FISICOS EN EL HOSPITAL IRMA DE LOURDES TZANETATOS Y EN EL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID DE LA CAJA DE SEGURO SOCIAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":40013.84,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T11:14:58-05:00"},"title":"HABILITACION Y/O ADECUACIÓN DE ESPACIOS FISICOS EN EL HOSPITAL IRMA DE LOURDES TZANETATOS Y EN EL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID DE LA CAJA DE SEGURO SOCIAL","value":{"amount":40013.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-PE-4212132646150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-PE-4212132646150_202307281643","date":"2021-07-07T11:31:07.873-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-07T11:30:53-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014232646149_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014232646149","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001423","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"UN PAR DE 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":112.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T11:35:03-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES","value":{"amount":112.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014232646149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014232646149_202307281106","date":"2021-07-07T11:30:53.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-07T11:29:52-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0417242646145_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0417242646145","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal, Edificio 6521"},"contactPoint":{"email":"yissel.collado@meduca.gob.pa","name":"Yissel yamileth collado guevara","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE DIVISION DE ALUMINIO Y PUERTA DE VIDRIO.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041724","items":[{"classification":{"description":"Topes de puerta","id":"31162804","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE DIVISION DE ALUMINIO Y PUERTA DE VIDRIO.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T15:54:17-05:00"},"title":"SUMINISTRO E INSTALACION DE DIVISION DE ALUMINIO Y PUERTA DE VIDRIO.","value":{"amount":1380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0417242646145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0417242646145_202307281122","date":"2021-07-07T11:29:52.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-07T11:29:10-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0442192646144_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442192646144","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"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":"SILLA  DE RUEDA","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044219","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDAS DE 18\"\r\nMARCA: KH\r\nPAÍS: CHINA\r\nCASA PRODUCTORA CHINA INC\r\nGARANTÍA: 1 AÑO POR DESP. DE FABRICACIÓN\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":127.33,"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":"2021-07-23T13:23:02-05:00"},"title":"SILLA  DE RUEDA","value":{"amount":127.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442192646144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0442192646144_202307281122","date":"2021-07-07T11:29:10.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-07T11:27:59-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0539922646143_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0539922646143","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jennifer.ortiz@aeronaval.gob.pa","name":"Jennifer Ortiz ","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 235 CUPOS DE REVISADOS VEHICULAR CORRESPONDIENTE AL 2021 SENAN","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053992","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"235 REVISADOS PARA LA FLOTA VEHICULAR DEL SERVICIO NACIONAL AERONAVAL PARA LA RENOVACIÓN DE LAS PLACAS VEHICULARES OFICIALES 2021.","id":"1","quantity":235.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1233.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T13:08:28-05:00"},"title":"ADQUISICIÓN DE 235 CUPOS DE REVISADOS VEHICULAR CORRESPONDIENTE AL 2021 SENAN","value":{"amount":1233.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0539922646143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0539922646143_202307281219","date":"2021-07-07T11:27:59.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-07-07T11:27:54-05:00","id":"ocds-emvi6n-2021-0-04-0-03-CM-0124362646142_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-03-CM-0124362646142","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"bcherigo@gmail.com","name":"Brigida Cherigo Soto","telephone":"507-4700178"},"id":"20865","identifier":{"id":"20865","legalName":"GOBERNACION DE COLON","scheme":"PA-PRP"},"name":"GOBERNACION DE COLON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de tintas para las impresora de la Gobernación de Colon Despacho Superior y Depto de Presidencia","hasEnquiries":false,"id":"2021-0-04-0-03-CM-012436","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS 44 XL NEGRA ORIGINAL","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS 146 ORIGINALES","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS NEGRAS 210 ORIGINALES","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20865","name":"GOBERNACION DE COLON"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de tintas para las impresora de la Gobernación de Colon Despacho Superior y Depto de Presidencia","value":{"amount":450.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-03-CM-0124362646142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-03-CM-0124362646142_202307281643","date":"2021-07-07T11:27:54.373-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-07-07T11:26:26-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0062212646138_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0062212646138","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y REPARACIÓN DEL SISTEMA DE FRENOS PARA EL VEHÍCULO ADMINISTRATIVO NISSAN W-41, AÑO: 2011 DEL SISTEMA ÚNICO DE MANEJO DE EMERGENCIAS PRE HOSPITALARIAS (SUME).","hasEnquiries":false,"id":"2021-0-04-911-08-CM-006221","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA NISSAN W-41.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA NISSAN W-41.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA NISSAN W-41.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA NISSAN W-41.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"¼ DE ACEITE DE MOTOR 15W40 (DIESEL) PARA NISSAN W-41.","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DE MANTENIMIENTO DE MOTOR PARA NISSAN W-41.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPIEZA Y AJUSTE DE SISTEMA DE FRENOS PARA NISSAN W-41.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTERO PARA NISSAN W-41","id":"8","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGOS DE BANDAS TRASERAS PARA NISSAN W-41.","id":"9","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"RECTIFICACIÓN DE DISCOS Y TAMBORES PARA NISSAN W-41.","id":"10","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DEL SERVICIO DE FRENOS.","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":696.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T09:07:55-05:00"},"title":"MANTENIMIENTO PREVENTIVO Y REPARACIÓN DEL SISTEMA DE FRENOS PARA EL VEHÍCULO ADMINISTRATIVO NISSAN W-41, AÑO: 2011 DEL SISTEMA ÚNICO DE MANEJO DE EMERGENCIAS PRE HOSPITALARIAS (SUME).","value":{"amount":696.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0062212646138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0062212646138_202307281219","date":"2021-07-07T11:26:26.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-07T11:25:48-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0301552646136_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0301552646136","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"pliniopena7@gmail.com","name":"Plinio Peña","telephone":"507-65196619"},"id":"22150","identifier":{"id":"22150","legalName":"ESC. SAN PABLO Y VILLA NUEVA","scheme":"PA-PRP"},"name":"ESC. SAN PABLO Y VILLA NUEVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"limpieza de dos tanques sépticos en el plantel","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030155","items":[{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"tanque#( 1) 4.5´ de profundidad x 14´de largo x 7´de ancho ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"tanque#( 2) 4.5´ de profundidad x 15´de largo x 7.5´de ancho","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vertedero de basuras","id":"76121601","scheme":"UNSPSC"},"description":"disposición de basura en bolsas plásticas ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"sellados de tapa de tanque septico ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1968.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22150","name":"ESC. SAN PABLO Y VILLA NUEVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"limpieza de dos tanques sépticos en el plantel","value":{"amount":1968.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0301552646136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0301552646136_202307281122","date":"2021-07-07T11:25:48.417-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-07-07T11:25:23-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0124352646134_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0124352646134","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San Felipe,  entre calle  3ra y Avenida Séptima"},"contactPoint":{"email":"mvega@mingob.gob.pa","name":"Miguel Vega","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de bolsas de mantenimiento split negra y máquina de lavado a presión req.00409-2021","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012435","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsa de mantenimiento split negra","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria de lavado","id":"23181506","scheme":"UNSPSC"},"description":"Maquina de lavado a presión portátil","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":392.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de bolsas de mantenimiento split negra y máquina de lavado a presión req.00409-2021","value":{"amount":392.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0124352646134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0124352646134_202307281643","date":"2021-07-07T11:25:23.123-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-07T11:23:02-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4212102646130_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4212102646130","parties":[{"contactPoint":{"email":"dpineda@srtecnicos.com","telephone":"507-7305927"},"id":"1551854-1-657498-80","name":"S. R. TECNICOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"generadoreselectricoslg@hotmail.com","telephone":"507-3876905"},"id":"155639422-2-2016-16","name":"GENERADORES ELECTRICOS, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"ventas@rigsa.net","telephone":"-"},"id":"20149-1-366721-2","name":"Richa de la Guardia, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"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":"MANO DE OBRA, MATERIALES, HERRAMIENTAS  NECESARIOS PARA LOS SERVICIOS DE MANTENIMIENTO DE TRES (3) PLANTAS. Y MANTENIMIENTO  DE DOS (2) PLANTAS ELÉCTRICAS DE EMERGENCIA DE DIFERENTES CAPACIDADES","hasEnquiries":false,"id":"2021-1-10-0-02-CM-421210","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de mano de obra, materiales, herramientas y repuestos necesarios para los Servicios de Mantenimiento de  tres (3) plantas eléctricas de emergencia de diferentes capacidades, instaladas en el Hospital Regional Dr. Rafael Estévez de la Caja de Se","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de mano de obra, materiales, herramientas y repuestos necesarios para los Servicios de Mantenimiento de  dos (2) plantas eléctricas de emergencia de diferentes capacidades, instaladas en el Hospital Regional Dr. Rafael Estévez de la Caja de Seg","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49125.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"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":"1551854-1-657498-80","name":"S. R. TECNICOS, S.A."},{"id":"155639422-2-2016-16","name":"GENERADORES ELECTRICOS, S.A."},{"id":"20149-1-366721-2","name":"Richa de la Guardia, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-14T11:00:00-05:00","maxExtentDate":"2021-07-14T11:00:00-05:00","startDate":"2021-07-07T12:30:03-05:00"},"title":"MANO DE OBRA, MATERIALES, HERRAMIENTAS  NECESARIOS PARA LOS SERVICIOS DE MANTENIMIENTO DE TRES (3) PLANTAS. Y MANTENIMIENTO  DE DOS (2) PLANTAS ELÉCTRICAS DE EMERGENCIA DE DIFERENTES CAPACIDADES","value":{"amount":49125.0,"currency":"PAB"}},"bids":{"details":[{"id":"4069691","date":"2021-07-14T10:44:34-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22562.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22562.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":45125,"currency":"PAB"},"tenderers":[{"id":"1998547","name":"GENERADORES ELECTRICOS, S.A.","ruc":"155639422-2-2016-16"}]},{"id":"4069948","date":"2021-07-14T10:59:46-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de mano de obra, materiales, herramientas y repuestos necesarios para los Servicios de Mantenimiento de tres (3) plantas eléctricas de emergencia de diferentes capacidades, instaladas en el Hospital Regional Dr. Rafael Estévez de la Caja de Se","classification":{"description":"Suministro de mano de obra, materiales, herramientas y repuestos necesarios para los Servicios de Mantenimiento de tres (3) plantas eléctricas de emergencia de diferentes capacidades, instaladas en el Hospital Regional Dr. Rafael Estévez de la Caja de Se","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7343.05,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Suministro de mano de obra, materiales, herramientas y repuestos necesarios para los Servicios de Mantenimiento de dos (2) plantas eléctricas de emergencia de diferentes capacidades, instaladas en el Hospital Regional Dr. Rafael Estévez de la Caja de Seg","classification":{"description":"Suministro de mano de obra, materiales, herramientas y repuestos necesarios para los Servicios de Mantenimiento de dos (2) plantas eléctricas de emergencia de diferentes capacidades, instaladas en el Hospital Regional Dr. Rafael Estévez de la Caja de Seg","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41258.86,"currency":"PAB"}},"quantity":1}],"value":{"amount":48601,"currency":"PAB"},"tenderers":[{"id":"97468","name":"Richa de la Guardia, S.A.","ruc":"20149-1-366721-2"}]},{"id":"4069504","date":"2021-07-14T08:43:25-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10400.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33812.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":44212,"currency":"PAB"},"tenderers":[{"id":"87523","name":"S. R. TECNICOS, S.A.","ruc":"1551854-1-657498-80"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4212102646130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4212102646130_202307281219","date":"2021-07-07T11:23:02.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T11:22:57-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0109842646129_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0109842646129","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS  DE  PATOLOGIA","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010984","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LAPIZ CON PUNTA DE DIAMANTE. FT.34981","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parafinas","id":"12181503","scheme":"UNSPSC"},"description":"PARAFINA EN PASTILLA DMSO","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":249.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSUMOS  DE  PATOLOGIA","value":{"amount":249.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0109842646129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0109842646129_202307281122","date":"2021-07-07T11:22:57.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-07T11:21:44-05:00","id":"ocds-emvi6n-2021-1-51-01-01-CM-0038812646127_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-01-CM-0038812646127","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE  COMIDA SECA PARA EL PERSONAL DE LA ZONA REGIONAL BOCAS DEL TORO","hasEnquiries":false,"id":"2021-1-51-01-01-CM-003881","items":[{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJA PAQUETES DE 1 LBS","id":"1","quantity":90.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"POROTOS  DE MANTEQUILLA PAQUETES DE 1 LBS","id":"2","quantity":90.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANO PAQUETE DE 1 LBS","id":"3","quantity":90.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL PAQUETE DE 5 LIBRAS","id":"4","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"MACARRONES PAQUETE DE 1 LBS","id":"5","quantity":120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"CODITOS PAQUETE DE 16 ONZAS O 454 GRAMOS","id":"6","quantity":120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"ATUN CON VEGETALES 160 GRAMOS","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"ATUN EN AGUA LATA DE 6 ONZAS, CAJA DE 48 UNIDADES","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"JAMONILLA DE 200 ML","id":"9","quantity":150.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA DE TOMATE LATA DE 174 GRAMOS","id":"10","quantity":288.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"CALDO DE POLLO PAQUETE DE 5 UNIDADES","id":"11","quantity":14.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE EVAPORADA, LATA DE 315 GRAMOS","id":"12","quantity":96.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"CREMA DE  HOJUELA ","id":"13","quantity":70.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"SAZON COMPLETO","id":"14","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"CALDO DE POLLO, CAJITA DE 8 TABLETAS DE 88 GRAMOS C/C","id":"15","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA CHINA/CAJA 4GLN","id":"16","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA CONDIMENTADA","id":"17","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA INGLESA/CAJA 4GLN","id":"18","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pimienta","id":"10151801","scheme":"UNSPSC"},"description":"PIMIENTA EN GRANO","id":"19","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compuestos organometálicos","id":"12352103","scheme":"UNSPSC"},"description":"OREGANO","id":"20","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"HARINA, BULTO DE 9 PAQUETES DE 5 LIBRAS","id":"21","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Criolita","id":"11101513","scheme":"UNSPSC"},"description":"POLVO DE HORNEAR","id":"22","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceitunas","id":"50171903","scheme":"UNSPSC"},"description":"ACEITUNAS","id":"23","quantity":25.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO PARMESANO","id":"24","quantity":25.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"FRIJOLES DULCES","id":"25","quantity":72.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"KETCHUP BOTELLA DE 397 GRAMOS","id":"26","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2282.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T14:55:03-05:00"},"title":"ADQUISICIÓN DE  COMIDA SECA PARA EL PERSONAL DE LA ZONA REGIONAL BOCAS DEL TORO","value":{"amount":2282.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-01-CM-0038812646127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-01-CM-0038812646127_202307281219","date":"2021-07-07T11:21:44.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-07T11:21:04-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0301542646125_202307281105","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0301542646125","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL, ENTRADA DE BRISAS DEL GOLF"},"contactPoint":{"email":"ericdorch2018@gmail.com","name":"Eric Adolfo Dorch Lemos ","telephone":"507-2208562"},"id":"22085","identifier":{"id":"22085","legalName":"I.P.T. ANGEL RUBIO","scheme":"PA-PRP"},"name":"I.P.T. ANGEL RUBIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA Y SUS RESPECTIVOS ACCESORIOS PARA EL REMOZAMIENTO GENERAL DEL COLEGIO CON UN METRAJE DE 7,600m2","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030154","items":[{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"TANQUE DE 5gls PINTURA COLOR BLANCO VINILICA","id":"1","quantity":20.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"TANQUE DE 5gls PINTURA COLOR VERDE MENTA","id":"2","quantity":25.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"TANQUE DE 5gls PINTURA COLOR AZUL BANDERA","id":"3","quantity":33.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\"","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de cinta adhesiva","id":"44121605","scheme":"UNSPSC"},"description":"TAPE DE 1 1/2\"","id":"5","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLOS PARA PINTAR","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJA PARA PINTAR","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armazones","id":"30151509","scheme":"UNSPSC"},"description":"ARMAZONES DE COLOCAR MOTAS PARA PINTAR","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULAS DE 4\"","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas telescópicas","id":"31211912","scheme":"UNSPSC"},"description":"EXTENSION DE 3mts PARA PINTAR","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quitamanchas","id":"47131827","scheme":"UNSPSC"},"description":"AGUARRAS","id":"11","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9992.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22085","name":"I.P.T. ANGEL RUBIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T12:12:23-05:00"},"title":"COMPRA DE PINTURA Y SUS RESPECTIVOS ACCESORIOS PARA EL REMOZAMIENTO GENERAL DEL COLEGIO CON UN METRAJE DE 7,600m2","value":{"amount":9992.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0301542646125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0301542646125_202307281105","date":"2021-07-07T11:21:04.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T11:20:09-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0088922646122_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088922646122","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CELDA DE OXIGENO PARA SER UTILIZADO EN VENTILADOR DE TRASLADO DE PACIENTES MARCA HAMILTON MEDICAL","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008892","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CELDA DE OXIGENO PARA VENTILADOR DE TRASLADO DE PACIENTES MARCA HAMILTON MEDICAL, MODELO HAMILTON T1, SERIE 9926, ACTIVO DEL VENTILADOR 05883. FICHA TECNICA DEL VENTILADOR 105258. EQUIPO SE ENCUENTRA EN GARANTIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T12:05:27-05:00"},"title":"CELDA DE OXIGENO PARA SER UTILIZADO EN VENTILADOR DE TRASLADO DE PACIENTES MARCA HAMILTON MEDICAL","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088922646122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0088922646122_202307281122","date":"2021-07-07T11:20:09.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-07-07T11:19:22-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0039632646120_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0039632646120","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"evergara@metrodepanama.com.pa","name":"Emelina Vergara","telephone":"507-5047200"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de adecuación del tubo de escape de la planta de emergencia fija y mantenimiento preventivo de los motores de dos (2) plantas de emergencia de la Línea 1.","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003963","items":[{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"Adecuación del tubo de escape de la planta de emergencia fija, incluye el suministro e instalación de extensión y codo del tubo de escape,","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo del motor de la planta de emergencia fija, incluye el suministro de los insumos (aceite y filtros).","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo del motor de la planta de emergencia móvil, incluye el suministro de los insumos (aceite y filtros)","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2706.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T14:29:22-05:00"},"title":"Servicio de adecuación del tubo de escape de la planta de emergencia fija y mantenimiento preventivo de los motores de dos (2) plantas de emergencia de la Línea 1.","value":{"amount":2706.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0039632646120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0039632646120_202307281643","date":"2021-07-07T11:19:22.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T11:18:47-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0070182646119_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070182646119","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA, VILLA GUADALUPE, CHITRÉ"},"contactPoint":{"email":"aivillarrealc@minsa.gob.pa","name":"Alejandra Villarreal Caballero","telephone":"996-5310"},"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. 298-DSCH-21 DESTILADORA DE AGUA","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007018","items":[{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"DESTILADORA DE AGUA | MARCA: H20 | CASA PRODUCTORA: H20 | PAÍS DE ORIGEN: USA, CHINA, OTROS | GARANTÍA DE UN AÑO.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1951.04,"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":"2021-07-09T08:24:47-05:00"},"title":"REQ. 298-DSCH-21 DESTILADORA DE AGUA","value":{"amount":1951.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070182646119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0070182646119_202307281219","date":"2021-07-07T11:18:47.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-07T11:17:25-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0448302646117_202307281105","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0448302646117","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraiján cabecera, calle Rogelio Arosemena, entrando por la C.S.S."},"contactPoint":{"email":"escguillermoandreve@hotmail.com","name":"gricelda caceres","telephone":"507-2598221"},"id":"21984","identifier":{"id":"21984","legalName":"C.E. BASICO GUILLERMO ANDREVE","scheme":"PA-PRP"},"name":"C.E. BASICO GUILLERMO ANDREVE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Arroz\nlenteja\nporoto \nazúcar morena \n2 lb. de sal \nbotella de aceite 1.5 lt. \nleche envase Tetrapak \navena 350g. \ndocena de huevos \npollo entero \nsalchicha \nleche evaporada\nharina \ntuna 170 g.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044830","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"5 lb de arroz de primera ","id":"1","quantity":228.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"1 lb de lentejas ","id":"2","quantity":114.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"1 lb de porotos ","id":"3","quantity":114.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes dulcificantes artificiales","id":"50161510","scheme":"UNSPSC"},"description":"5 lb. de azúcar morena ","id":"4","quantity":114.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"2 lb. de sal de mesa ","id":"5","quantity":114.0,"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":"Botellas de aceite vegetal de 1.5 lt. ","id":"6","quantity":114.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"2 lt. de leche envase Tetrapak ","id":"7","quantity":228.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Avena en hojuelas de 350 gramos ","id":"8","quantity":114.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Docena de Huevo ","id":"9","quantity":114.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pollo entero de 4-6 libras ","id":"10","quantity":114.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Paquete de salchicha de 11 a 12 unidades ","id":"11","quantity":114.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche evaporada 167 gramos ","id":"12","quantity":228.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"2 lb. de Harina ","id":"13","quantity":114.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Tuna (lomo de atún en aceite vegetal), 170 gramos ","id":"14","quantity":228.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21984","name":"C.E. BASICO GUILLERMO ANDREVE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T11:34:49-05:00"},"title":"Arroz\nlenteja\nporoto \nazúcar morena \n2 lb. de sal \nbotella de aceite 1.5 lt. \nleche envase Tetrapak \navena 350g. \ndocena de huevos \npollo entero \nsalchicha \nleche evaporada\nharina \ntuna 170 g.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0448302646117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0448302646117_202307281105","date":"2021-07-07T11:17:25.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-07-07T11:17:16-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0137492646116_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0137492646116","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO GENUINO PARA VEHÍCULO NISSAN FRONTIER CON PLACA N° G01201, AÑO: 2013 ASIGNADO A CRIMINALISTICA DE PANAMÁ OESTE","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013749","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Sensor de flujo de aire ? MAF (calidad genuina)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T16:25:24-05:00"},"title":"REPUESTO GENUINO PARA VEHÍCULO NISSAN FRONTIER CON PLACA N° G01201, AÑO: 2013 ASIGNADO A CRIMINALISTICA DE PANAMÁ OESTE","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0137492646116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0137492646116_202307281219","date":"2021-07-07T11:17:16.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-07T11:16:13-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014222646115_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014222646115","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de termómetro y dispensador, solicitado por el departamento de Alcaldía.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001422","items":[{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"TERMOMETRO Y DISPENSADOR, TRIP POR 3 PCZ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T09:28:46-05:00"},"title":"compra de termómetro y dispensador, solicitado por el departamento de Alcaldía.","value":{"amount":90.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014222646115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014222646115_202307281643","date":"2021-07-07T11:16:13.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-07-07T11:15:34-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0001482646113_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001482646113","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"HORCONCITO CALLE PRINCIPAL."},"contactPoint":{"email":"yajairapitti94@gmail.com","name":"Yetzuri Yajaira Montes Pitti","telephone":"507-62388577"},"id":"34847","identifier":{"id":"34847","legalName":"JUNTA COMUNAL DE HORCONCITOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE HORCONCITOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES (DONACIONES) 2021","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000148","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"L000119 ACUV ACUVUE OAS YS TORICO ASTIGMANISMO \r\nL000241 XCEL ARC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":326.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34847","name":"JUNTA COMUNAL DE HORCONCITOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T11:30:33-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES (DONACIONES) 2021","value":{"amount":326.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001482646113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0001482646113_202307281122","date":"2021-07-07T11:15:34.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-07-07T11:15:10-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0026502646112_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026502646112","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO Y PROVINCIA DE PANAMÁ, CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"bodavalos@fiscaliadecuentas.gob.pa","name":"Bolivar Dávalos","telephone":"507-5062047"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, DESINSTALACIÓN E INSTALACIÓN DE ABANICOS DE MOTOR PARA VEHÍCULOS","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002650","items":[{"classification":{"description":"Ventilador","id":"25174001","scheme":"UNSPSC"},"description":"ABANICO DE MOTOR (G02105) (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventilador","id":"25174001","scheme":"UNSPSC"},"description":"ABANICO DE MOTOR (876974 Y 891863) (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"2","quantity":2.0,"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 (G02105, 876974 Y 891863) (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T15:23:51-05:00"},"title":"SUMINISTRO, DESINSTALACIÓN E INSTALACIÓN DE ABANICOS DE MOTOR PARA VEHÍCULOS","value":{"amount":802.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026502646112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0026502646112_202307281643","date":"2021-07-07T11:15:10.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-07T11:14:47-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0275812646111_202307281219","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0275812646111","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL  DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DEE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE PLACA PARA RADIO DISTAL PALMAR O VOLAR PLACA BLOQUEADA SIN EXTENSION CON ANGULO VARIABLE DERECHA FIJACION DE CUERPO CON TORNILLO, F.T.:102796","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027581","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE PLACA PARA RADIO DISTAL PALMAR O VOLAR PLACA BLOQUEADA SIN EXTENSION CON ANGULO VARIABLE DERECHA FIJACION DE CUERPO CON TORNILLO, F.T.:102796","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T12:02:20-05:00"},"title":"SISTEMA DE PLACA PARA RADIO DISTAL PALMAR O VOLAR PLACA BLOQUEADA SIN EXTENSION CON ANGULO VARIABLE DERECHA FIJACION DE CUERPO CON TORNILLO, F.T.:102796","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0275812646111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0275812646111_202307281219","date":"2021-07-07T11:14:47.217-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}