{"recordsCount":416650,"pages":8333,"page":8121,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8122","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8120","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":{"awards":[{"date":"2021-02-26T10:48:14-05:00","id":"3904202","items":[{"classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"description":"Casas residenciales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13378.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2-098-1751-33","name":"SANTOS JARAMILLO"}],"value":{"amount":13378.4,"currency":"PAB"}}],"buyer":{"id":"1845394","name":"MUNICIPIO DE MONTIJO"},"date":"2021-02-22T12:27:43-05:00","id":"ocds-emvi6n-2021-5-90-0-09-CM-0003312532478_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-90-0-09-CM-0003312532478","parties":[{"id":"1845394","name":"MUNICIPIO DE MONTIJO","roles":["buyer"]},{"contactPoint":{"email":"jaramillosantos09@gmail.com","telephone":"507-68014017"},"id":"2-098-1751-33","name":"SANTOS JARAMILLO","roles":["supplier","tenderer"]},{"address":{"streetAddress":"INFOPLAZA 071 MONTIJO, ESCUELA DE PIEDRA."},"contactPoint":{"email":"dcromero16@outlook.com","name":"Doralys Romero Nuñez","telephone":"507-9998041"},"id":"35203","identifier":{"id":"35203","legalName":"JUNTA COMUNAL DE MONTIJO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE MONTIJO","roles":["procuringEntity"]},{"contactPoint":{"email":"ventasmendoza8@gmail.com","telephone":"933-2736-LOCAL"},"id":"8-720-1073-92","name":"CARMEN SARITA MENDOZA DE GRACIA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES PARA UNIDADES DE VIVIENDAS","hasEnquiries":false,"id":"2021-5-90-0-09-CM-000331","items":[{"classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"description":"MATERIALES DE CONSTRUCCION ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13380.04,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35203","name":"JUNTA COMUNAL DE MONTIJO"},"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":"2-098-1751-33","name":"SANTOS JARAMILLO"},{"id":"8-720-1073-92","name":"CARMEN SARITA MENDOZA DE GRACIA"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-02-26T09:00:00-05:00","maxExtentDate":"2021-02-26T09:00:00-05:00","startDate":"2021-02-22T13:02:27-05:00"},"title":"ADQUISICION DE MATERIALES PARA UNIDADES DE VIVIENDAS","value":{"amount":13380.04,"currency":"PAB"}},"bids":{"details":[{"id":"3904153","date":"2021-02-25T21:50:43-05:00","status":"disqualified","items":[{"id":"1","description":"Casas residenciales","classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12089.02,"currency":"PAB"}},"quantity":1}],"value":{"amount":12089,"currency":"PAB"},"tenderers":[{"id":"2011918","name":"CARMEN SARITA MENDOZA DE GRACIA","ruc":"8-720-1073-92"}]},{"id":"3904202","date":"2021-02-26T07:03:54-05:00","status":"valid","items":[{"id":"1","description":"Casas residenciales","classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13378.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":13378,"currency":"PAB"},"tenderers":[{"id":"2024111","name":"SANTOS JARAMILLO","ruc":"2-098-1751-33"}]}]}},"ocid":"ocds-emvi6n-2021-5-90-0-09-CM-0003312532478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-90-0-09-CM-0003312532478_202307280805","date":"2021-02-22T12:27:43.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T12:26:10-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0027802532475_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0027802532475","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA,REGION DE SALUD PANAMA OESTE,AVE.MARIANO RIVERA DETRAS DEL HOSPITAL NICOLAS A.SOLANO."},"contactPoint":{"email":"abdeaguilar@minsa.gob.pa","name":"Alejandrina Aguilar ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS DE LABORATORIO REQ:21-2100456","hasEnquiries":false,"id":"2021-0-12-211-15-CM-002780","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LAPIZ CON PUNTA DE DIAMANTE PRESENTACIÒN:UNIDAD VENCIMIENTO NO APLICA F.T.34981","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T09:46:09-05:00"},"title":"REACTIVOS DE LABORATORIO REQ:21-2100456","value":{"amount":130.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0027802532475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0027802532475_202307280805","date":"2021-02-22T12:26:10.497-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-08T09:12:45-05:00","id":"3901805","items":[{"classification":{"description":"10,000 INTEGRADOR PARA VAPOR (CLASE V)\r\nFT 102625\r\nMARCA: INTEGRON, CATALOGO: IT 26 1YS\r\nFABRICANTE: TERRAGENE, S.A. PAIS DE ORIGEN: ARGENTINA.\r\nENTREGA:10 DIAS HABILES","id":"95101011","scheme":"UNSPSC"},"description":"10,000 INTEGRADOR PARA VAPOR (CLASE V)\r\nFT 102625\r\nMARCA: INTEGRON, CATALOGO: IT 26 1YS\r\nFABRICANTE: TERRAGENE, S.A. PAIS DE ORIGEN: ARGENTINA.\r\nENTREGA:10 DIAS HABILES","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.08,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"603920-1-452147-29","name":"ABASTECEDORA GLOBAL, S.A."}],"value":{"amount":10.08,"currency":"PAB"}},{"date":"2021-03-08T09:12:45-05:00","id":"3905795","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"2","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":508.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":10.08,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T12:25:43-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0060712532474_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060712532474","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA.AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO"},"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":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"abasteglobal@hotmail.com","telephone":"225-7168       "},"id":"603920-1-452147-29","name":"ABASTECEDORA GLOBAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INTEGRADOR PARA VAPOR. REQ.21-2100757","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006071","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INTEGRADOR PARA VAPOR (CLASE V). F.T. 102625 (VER ESPECIFICACIONES EN OTRAS CONDICIONES).","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INDICADORBIOLOGICO A VAPOR. F.T. 102630 (VER ESPECIFICACIONES EN OTRAS CONDICIONES).","id":"2","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAQUETE DE PRUEBA DE PENETRACION Y EXTRACCION DE AIRE Y VAPOR (BOWIE DICK). F.T. 105695 (VER ESPECIFICACIONES EN OTRAS CONDICIONES).","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11716.5,"currency":"PAB"},"numberOfTenderers":2,"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":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."},{"id":"603920-1-452147-29","name":"ABASTECEDORA GLOBAL, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-01T09:00:00-05:00","maxExtentDate":"2021-03-01T09:00:00-05:00","startDate":"2021-02-22T14:54:52-05:00"},"title":"INTEGRADOR PARA VAPOR. REQ.21-2100757","value":{"amount":11716.5,"currency":"PAB"}},"bids":{"details":[{"id":"3901805","date":"2021-03-01T08:35:21-05:00","status":"valid","items":[{"id":"1","description":"10,000 INTEGRADOR PARA VAPOR (CLASE V)\r\nFT 102625\r\nMARCA: INTEGRON, CATALOGO: IT 26 1YS\r\nFABRICANTE: TERRAGENE, S.A. PAIS DE ORIGEN: ARGENTINA.\r\nENTREGA:10 DIAS HABILES","classification":{"description":"10,000 INTEGRADOR PARA VAPOR (CLASE V)\r\nFT 102625\r\nMARCA: INTEGRON, CATALOGO: IT 26 1YS\r\nFABRICANTE: TERRAGENE, S.A. PAIS DE ORIGEN: ARGENTINA.\r\nENTREGA:10 DIAS HABILES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.08,"currency":"PAB"}},"quantity":10000},{"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":1800},{"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":250}],"value":{"amount":56,"currency":"PAB"},"tenderers":[{"id":"1878160","name":"ABASTECEDORA GLOBAL, S.A.","ruc":"603920-1-452147-29"}]},{"id":"3905795","date":"2021-03-01T08:36:10-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.17,"currency":"PAB"}},"quantity":10000},{"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":508.0,"currency":"PAB"}},"quantity":1800},{"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":111.0,"currency":"PAB"}},"quantity":250}],"value":{"amount":738,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060712532474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0060712532474_202307280825","date":"2021-02-22T12:25:43.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T12:25:07-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3979432532472_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3979432532472","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 FAX  DE COMPRAS 240-83-98."},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHEMORROIDAL  CON CORTICOIDE Y ANESTESICO LOCAL , CREMA JALEA, POMADA ,O UNGUENTO TUBO CON APLICADOR","hasEnquiries":false,"id":"2021-1-10-0-15-LP-397943","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHEMORROIDAL CON CORTICOIDE Y ANESTESICO LOCAL , CREMA JALEA, POMADA ,O UNGUENTO TUBO CON APLICADOR","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-02-23T13:30:00-05:00","maxExtentDate":"2021-02-23T13:30:00-05:00","startDate":"2021-02-22T12:32:44-05:00"},"title":"ANTIHEMORROIDAL  CON CORTICOIDE Y ANESTESICO LOCAL , CREMA JALEA, POMADA ,O UNGUENTO TUBO CON APLICADOR","value":{"amount":1480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3979432532472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3979432532472_202307280813","date":"2021-02-22T12:25:07.27-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T12:18:33-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3979412532469_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3979412532469","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 FAX  DE COMPRAS 240-83-98."},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL 50 MG CAPSULAS V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-397941","items":[{"classification":{"description":"Fluconazol","id":"51101807","scheme":"UNSPSC"},"description":"FLUCONAZOL 50 MG CAPSULAS V.O.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-02-23T11:00:00-05:00","maxExtentDate":"2021-02-23T11:00:00-05:00","startDate":"2021-02-22T12:23:35-05:00"},"title":"FLUCONAZOL 50 MG CAPSULAS V.O.","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3979412532469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3979412532469_202307280757","date":"2021-02-22T12:18:33.673-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-22T12:18:06-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0400352532468_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0400352532468","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"indira.gutierrez@meduca.gob.pa","name":"Indira Trinidad Gutierrez Gónzalez","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BOCINA PORTATILES RECARGABLES PARA INCENTIVO A LOS ESTUDIANTES PARTICIPANTES DEL FESTIVAL SILVIA GRACE.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040035","items":[{"classification":{"description":"Bocina de vehículo","id":"25172110","scheme":"UNSPSC"},"description":"BOCINA PORTATIL RECARGABLE, SE ADJUNTA ESPECIFICACIONES TECNICAS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":599.2,"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":"2021-02-25T13:41:17-05:00"},"title":"ADQUISICIÓN DE BOCINA PORTATILES RECARGABLES PARA INCENTIVO A LOS ESTUDIANTES PARTICIPANTES DEL FESTIVAL SILVIA GRACE.","value":{"amount":599.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0400352532468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0400352532468_202307280825","date":"2021-02-22T12:18:06.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-02-22T12:14:11-05:00","id":"ocds-emvi6n-2021-5-75-0-15-LP-0045232532465_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-LP-0045232532465","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA LAS AMERICAS AL LADO DE LA POLICIA"},"contactPoint":{"email":"comprasmunicipiolch@gmail.com","name":"Ameth Nuñez","telephone":"507-2534405"},"id":"26568","identifier":{"id":"26568","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE PASEO PEATONAL ALTOS DE SAN FRANCISCO II ETAPA, CORREGIMIENTO DE GUADALUPE, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE.","hasEnquiries":false,"id":"2021-5-75-0-15-LP-004523","mainProcurementCategory":"goods","minValue":{"amount":120000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"26568","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-03-02T09:00:00-05:00","maxExtentDate":"2021-03-02T09:00:00-05:00","startDate":null},"title":"CONSTRUCCIÓN DE PASEO PEATONAL ALTOS DE SAN FRANCISCO II ETAPA, CORREGIMIENTO DE GUADALUPE, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE.","value":{"amount":120000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-75-0-15-LP-0045232532465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-LP-0045232532465_202307280813","date":"2021-02-22T12:14:11.233-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-02-22T12:13:12-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0063012532463_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063012532463","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":"Este insumo será utilizado por el Registro Público de Panamá, Firma Electrónica y las Regionales.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006301","items":[{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"Sumadora de 14 dígitos, Sistema de punto digital, imprima 3.5 líneas por segundo mínimo. \t\r\n","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":501.69,"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":"2021-02-22T15:15:40-05:00"},"title":"Este insumo será utilizado por el Registro Público de Panamá, Firma Electrónica y las Regionales.","value":{"amount":501.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063012532463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0063012532463_202307280825","date":"2021-02-22T12:13:12.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T12:10:58-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3979392532459_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3979392532459","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA UBICADO EN PLAZA CHANGUINOLA, PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"758-8321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"TORNIQUETE DE UN SOLO USO DE PAPEL /PLÁSTICO LIBRE DE LÁTEX. CTNI: 108011\nSOPORTE DE PARED PARA TORNIQUETE (METAL) CTNI: 108011","hasEnquiries":false,"id":"2021-1-10-0-01-LP-397939","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TORNIQUETE DE UN SOLO USO DE PAPEL /PLÁSTICO LIBRE DE LÁTEX. CTNI: 108011 ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1750.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOPORTE DE PARED PARA TORNIQUETE (METAL) CTNI: 108011","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1830.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-02-25T11:00:00-05:00","maxExtentDate":"2021-02-25T11:00:00-05:00","startDate":"2021-02-22T12:48:34-05:00"},"title":"TORNIQUETE DE UN SOLO USO DE PAPEL /PLÁSTICO LIBRE DE LÁTEX. CTNI: 108011\nSOPORTE DE PARED PARA TORNIQUETE (METAL) CTNI: 108011","value":{"amount":1830.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3979392532459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3979392532459_202307280805","date":"2021-02-22T12:10:58.1-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-22T12:10:14-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0289832532457_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289832532457","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS CUMBRES, VILLA ZAITA"},"contactPoint":{"email":"madyoryemaite23@gmail.com","name":"cynthia del rosario","telephone":"64837915"},"id":"22134","identifier":{"id":"22134","legalName":"ESCUELA REPUBLICA DE LA INDIA","scheme":"PA-PRP"},"name":"ESCUELA REPUBLICA DE LA INDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCION DE UN BEBEDERO EN LA ESCUELA REPUBLICA DE LA INDIA.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-028983","items":[{"classification":{"description":"Servicios de lechada de cemento","id":"72101702","scheme":"UNSPSC"},"description":"CEMENTO GRIS, MARCA: CEMEX, CASA: CEMEX","id":"1","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA FINA EN SACO DE 0.5 P3, PAIS: PANAMA, MARCA: GENERICA, CASA ARENA:PANAMA","id":"2","quantity":20.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esparcidoras de gravilla","id":"22101606","scheme":"UNSPSC"},"description":"GRAVILLA #5, MARCA: COCHEZ, CASA: COCHEZ, PAIS: PANAMA","id":"3","quantity":10.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de hormigón","id":"30131502","scheme":"UNSPSC"},"description":"BLOQUES DE HORMIGON, MARCA: COCHEZ, PAIS: PANAMA, CASA: COCHEZ","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo de materiales","id":"81141501","scheme":"UNSPSC"},"description":"PLAYWOOD DE 4X8X18MM, MARCA: GENERICA, PAIS: PANAMA, CASA: COCHEZ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE PVC DE AGUA 1/2X90, PAIS: PANAMA, MARCA: GENERICO, CASA: COCHEZ","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"PEGAMENTO DE PVC, MARCA: DURMAN, PAIS: PANAMA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO DE ACERO DE 2 1/2\", MARCA: COCHEZ, PAIS: PANAMA, CASA: COCHEZ.","id":"8","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO DE 2 1/2, MARCA: COCHEZ, CASA: COCHEZ, PAIS: PANAMA.","id":"9","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO DE 3/8X30 GRADO 40, MARCA: GENERICA, PAIS: CHIN CASA: METALES S.A.","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"TUBO DE PVC DE 1/2\"X20\r\nMARCA: COCHEZ, PAIS: PANAMA, CASA: COCHEZ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"TUBO DE PVC DE 2\"X20, MARCA:COCHEZ, PAIS: PANAMA, CASA: COCHEZ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"TEE DE PVC AGUA DE 1/2\", MARCA: COCHEZ, PAIS:PANAMA, CASA: COCHEZ.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"TRAMPA PVC SANITARIA 2\", MARCA: DURMAN, PAIS:PANAMA, CASA: COCHEZ.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"ADAPTER HEMBRA 1/2\", MARCA: COCHEZ, PAIS: PANAMA, CASA: COCHEZ.","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"AZULEJO PARED 30X60CM, MARCA: GENERICA, PAIS: CHINA, CASA:CASA DE MATERIALES.","id":"16","quantity":5.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANOS, MARCA: COCHEZ, PAIS:PANAMA, CASA: COCHEZ.","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO 1/2\"X3/8\", MARCA: COCHEZ, PAIS: PANAMA, CASA:COCHEZ.","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"TUBO DE ABASTO DE METAL, MARCA: COCHEZ, ´PAIS: PANAMA, CASA:COCHEZ.","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"CINTA DE TEFLON 3/4\", MARCA: COCHEZ, PAIS: PANAMA, CASA:COCHEZ.","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"LECHADA GRIS CLARO, MARCA: JAMO, PAIS:  USA, CASA:COCHEZ.","id":"21","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"PEGAMENTO JAMO, MARCA: JAMOX, PAIS: USA, CASA:COCHEZ","id":"22","quantity":1.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"REDUCCION PVC 1/2\"X3/8\", MARCA: COCHEZ, PAIS: PANAMA, CASA:COCHEZ.","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"NIPLE GALVANIZADO DE 3/8\"X4\", MARCA: DURA+ , PAIS: CHINA, CASA: COCHEZ.","id":"24","quantity":3.0,"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 PARA CONSTRUCCION DE UN BEBEDERO.","id":"25","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":824.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22134","name":"ESCUELA REPUBLICA DE LA INDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T10:52:25-05:00"},"title":"MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCION DE UN BEBEDERO EN LA ESCUELA REPUBLICA DE LA INDIA.","value":{"amount":824.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289832532457","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0289832532457_202307280813","date":"2021-02-22T12:10:14.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T12:07:26-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3979382532455_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3979382532455","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA THATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTA PARA DUPLICADORA RICOH","hasEnquiries":false,"id":"2021-1-10-0-15-CM-397938","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA DUPLICADORA RICOH DX3340","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T12:29:04-05:00"},"title":"TINTA PARA DUPLICADORA RICOH","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3979382532455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3979382532455_202307280825","date":"2021-02-22T12:07:26.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-22T12:06:46-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0269582532453_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0269582532453","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA HÉCTOR A. SANTACOLOMA, SANTIAGO VERAGUAS"},"contactPoint":{"email":"colegiojosesantospuga@hotmail.com","name":"santa clara  acosta","telephone":"998-4550"},"id":"21915","identifier":{"id":"21915","legalName":"COLEGIO JOSE SANTOS PUGAS","scheme":"PA-PRP"},"name":"COLEGIO JOSE SANTOS PUGAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HILO, ACEITE PARA LA MAQUINA DE PODAR STIHL DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026958","items":[{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"ROLLO 5 LIBRAS HILO ROJO REDONDO.105/2.7MM-STIHL","id":"1","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 32 0Z-STIHL","id":"2","quantity":12.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":236.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21915","name":"COLEGIO JOSE SANTOS PUGAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T12:13:09-05:00"},"title":"COMPRA DE HILO, ACEITE PARA LA MAQUINA DE PODAR STIHL DEL CENTRO EDUCATIVO.","value":{"amount":236.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0269582532453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0269582532453_202307280757","date":"2021-02-22T12:06:46.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-22T12:06:41-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0269572532452_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0269572532452","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS"},"contactPoint":{"email":"mmtenorio2009@hotmail.com","name":"Maria  Morales Tenorio","telephone":"507-9587711"},"id":"21921","identifier":{"id":"21921","legalName":"INSTITUTO URRACA","scheme":"PA-PRP"},"name":"INSTITUTO URRACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA IMPRESORA MULTIFUNCIONAL PARA UBICARLA EN LA OFICINA DE LA SUBDIRECCIÓN ADMINISTRATIVA, DEL INSTITUTO URRACÁ","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026957","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"mpresora multifunción láser a color , blanco y negro, con tres bandejas, tamaño de papel carta, legal, HLT, A4, A5, B5, panel de operación inteligente de 10,1\", velocidad de salida copiar, 45ppm en blanco y negro, Marca Lexmax, Modelo CX922, USA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3638.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21921","name":"INSTITUTO URRACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T09:36:48-05:00"},"title":"COMPRA DE UNA IMPRESORA MULTIFUNCIONAL PARA UBICARLA EN LA OFICINA DE LA SUBDIRECCIÓN ADMINISTRATIVA, DEL INSTITUTO URRACÁ","value":{"amount":3638.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0269572532452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0269572532452_202307280825","date":"2021-02-22T12:06:41.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T12:04:30-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0071542532449_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071542532449","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TRIMETOPRIN 16 MG CON SULFAMETOXAZOL 80 MG \nPOR ML, SOLUCIÓN, AMPOLLA O VIAL, I.V. F.T:10788, BROMURO DE ROCURONIO, 50 MG/5 ML, SOLUCIÓN, \nVIAL, I.V. F.T: 10353","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007154","mainProcurementCategory":"goods","minValue":{"amount":17676.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-02-26T10:00:00-05:00","maxExtentDate":"2021-02-26T10:00:00-05:00","startDate":null},"title":"TRIMETOPRIN 16 MG CON SULFAMETOXAZOL 80 MG \nPOR ML, SOLUCIÓN, AMPOLLA O VIAL, I.V. F.T:10788, BROMURO DE ROCURONIO, 50 MG/5 ML, SOLUCIÓN, \nVIAL, I.V. F.T: 10353","value":{"amount":17676.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071542532449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0071542532449_202307280813","date":"2021-02-22T12:04:30.743-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T12:02:09-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3979342532443_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3979342532443","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 FAX  DE COMPRAS 240-83-98."},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MULTIVITAMINAS Y MINERALES CAP O TABLETAS V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-397934","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MULTIVITAMINAS Y MINERALES CAP O TABLETAS V.O.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-02-23T10:25:00-05:00","maxExtentDate":"2021-02-23T10:25:00-05:00","startDate":"2021-02-22T12:35:29-05:00"},"title":"MULTIVITAMINAS Y MINERALES CAP O TABLETAS V.O.","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3979342532443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3979342532443_202307280805","date":"2021-02-22T12:02:09.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T12:00:38-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3979332532439_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3979332532439","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"997-5069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dispensador / Despachador automático gel antibacterial. Req.1000737057-02-05.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-397933","items":[{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensador / Despachador automático gel antibacterial.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":555.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T12:47:49-05:00"},"title":"Dispensador / Despachador automático gel antibacterial. Req.1000737057-02-05.","value":{"amount":555.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3979332532439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3979332532439_202307280825","date":"2021-02-22T12:00:38.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T11:56:16-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0323812532434_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0323812532434","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 122, DISPENSADOR DE JABON LIQUIDO","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032381","items":[{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR DE JABON LIQUIDO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T12:05:25-05:00"},"title":"REQ. 122, DISPENSADOR DE JABON LIQUIDO","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0323812532434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0323812532434_202307280813","date":"2021-02-22T11:56:16.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T11:55:44-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3979322532431_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3979322532431","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 FAX  DE COMPRAS 240-83-98."},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MENTOL COMPUESTO 10-20% UNGUENTO","hasEnquiries":false,"id":"2021-1-10-0-15-LP-397932","items":[{"classification":{"description":"Bálsamos","id":"11121709","scheme":"UNSPSC"},"description":"MENTOL COMPUESTO 10-20% UNGUENTO","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-02-23T10:15:00-05:00","maxExtentDate":"2021-02-23T10:15:00-05:00","startDate":"2021-02-22T12:37:48-05:00"},"title":"MENTOL COMPUESTO 10-20% UNGUENTO","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3979322532431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3979322532431_202307280757","date":"2021-02-22T11:55:44.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T11:53:19-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3979292532423_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3979292532423","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA ALTA"},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"758-8321/8"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE  MANTENIMIENTO  Y  DE EQUIPOS DE LABORATORIO DEL HOSPITAL CHIRIQUI  GRANDE.\n(CENTRIFUGA,  HIGROTERMOMETROS, MICROPIPETAS,  REFRIGERADOR,  ROTADOR  SEROLOGICO Y  TERMOMETROS).","hasEnquiries":false,"id":"2021-1-10-0-01-LP-397929","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y DE EQUIPOS DE LABORATORIO DEL HOSPITAL CHIRIQUI GRANDE. (CENTRIFUGA).","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y DE EQUIPOS DE LABORATORIO DEL HOSPITAL CHIRIQUI GRANDE.  HIGROTERMOMETROS.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y DE EQUIPOS DE LABORATORIO DEL HOSPITAL CHIRIQUI GRANDE.  MICROPIPETAS.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y DE EQUIPOS DE LABORATORIO DEL HOSPITAL CHIRIQUI GRANDE. REFRIGERADOR.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y DE EQUIPOS DE LABORATORIO DEL HOSPITAL CHIRIQUI GRANDE. ROTADOR SEROLOGICO .","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y DE EQUIPOS DE LABORATORIO DEL HOSPITAL CHIRIQUI GRANDE.  TERMOMETROS.","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2485.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-02-26T11:00:00-05:00","maxExtentDate":"2021-02-26T11:00:00-05:00","startDate":"2021-02-22T12:55:40-05:00"},"title":"SERVICIO DE  MANTENIMIENTO  Y  DE EQUIPOS DE LABORATORIO DEL HOSPITAL CHIRIQUI  GRANDE.\n(CENTRIFUGA,  HIGROTERMOMETROS, MICROPIPETAS,  REFRIGERADOR,  ROTADOR  SEROLOGICO Y  TERMOMETROS).","value":{"amount":2485.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3979292532423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3979292532423_202307280757","date":"2021-02-22T11:53:19.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-22T11:52:09-05:00","id":"ocds-emvi6n-2021-0-14-0-04-CM-0171182532421_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-04-CM-0171182532421","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, AVE. RICARDO J. ALFARO PLAZA EDISON."},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE INSUMOS PARA LOS VEHÍCULOS FORD RANGER AÑO 2017 LOS 4, PERTENECIENTES A LA REGIONAL DE CHIRIQUI.","hasEnquiries":false,"id":"2021-0-14-0-04-CM-017118","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"1/4 DE ACEITE 5W30 PARA EL VEHÍCULO FORD RANGER PLACA G09420\t","id":"1","quantity":10.0,"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 EL VEHICULO FORD RANGER PLACA G09420\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA EL VEHÍCULO FORD RANGER PLACA G09420\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA EL VEHÍCULO FORD RANGER PLACA G09420\t","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":"1/4 DE ACEITE 5W30 PARA EL VEHÍCULO FORD RANGER PLACA G09904\t","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA EL VEHÍCULO FORD RANGER PLACA G09904\t","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA EL VEHÍCULO FORD RANGER PLACA G09904\t","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA EL VEHÍCULO FORD RANGER PLACA G09904\t","id":"8","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":"1/4 DE ACEITE 5W30 PARA EL VEHÍCULO FORD RANGER PLACA G09419\t","id":"9","quantity":10.0,"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":"1/4 DE ACEITE 5W30 PARA EL VEHÍCULO FORD RANGER PLACA G09903\t","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA EL VEHÍCULO FORD RANGER PLACA G09903\t","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA EL VEHÍCULO FORD RANGER PLACA G09903\t","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA EL VEHÍCULO FORD RANGER PLACA G09903\t","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":763.98,"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":"2021-03-01T16:35:14-05:00"},"title":"SUMINISTROS DE INSUMOS PARA LOS VEHÍCULOS FORD RANGER AÑO 2017 LOS 4, PERTENECIENTES A LA REGIONAL DE CHIRIQUI.","value":{"amount":763.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-04-CM-0171182532421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-04-CM-0171182532421_202307280805","date":"2021-02-22T11:52:09.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T11:51:53-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0323802532419_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0323802532419","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 110, ALCOHOL  DESNATURALIZADO  95%  F.T 11394","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032380","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL  DESNATURALIZADO  95%  F.T 11394","id":"1","quantity":296.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2375.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T12:05:46-05:00"},"title":"REQ. 110, ALCOHOL  DESNATURALIZADO  95%  F.T 11394","value":{"amount":2375.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0323802532419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0323802532419_202307280813","date":"2021-02-22T11:51:53.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-02-22T11:51:50-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0155382532418_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155382532418","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":"ÚTILES DE OFICINA \n50 PORTAFOLIOS DE 3\"\n10 ROLLOS DE PAPEL MANILA DE 36\"","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015538","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"PORTAFOLIO 3\" AZUL Y NEGRO ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"10 ROLLOS DE PAPEL MANILA DE 36\"","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":355.24,"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":"2021-02-23T09:15:48-05:00"},"title":"ÚTILES DE OFICINA \n50 PORTAFOLIOS DE 3\"\n10 ROLLOS DE PAPEL MANILA DE 36\"","value":{"amount":355.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155382532418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0155382532418_202307280813","date":"2021-02-22T11:51:50.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-22T11:51:08-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0420452532416_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420452532416","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de útiles y mobiliario de oficina, entre otros artículos para el uso del personal del Taller de Mecánica y la oficina de Transporte Estatal.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042045","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tintas Epson T504120, color negro","id":"1","quantity":4.0,"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":"Tintas Epson T504420, color amarillo","id":"2","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":"Tintas Epson T504320, color magenta","id":"3","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":"Tintas Epson T504220, color cyan","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Mesa de 6 puestos plegables","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas plásticas plegables","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Lockers de dos puertas, posición vertical","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjeteros","id":"44111518","scheme":"UNSPSC"},"description":"Tarjetero","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trituradoras","id":"23151602","scheme":"UNSPSC"},"description":"Trituradora de papel","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guillotinas","id":"60121301","scheme":"UNSPSC"},"description":"Guillotina","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"Hidrolavadoras de 4000 psi\t","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4477.95,"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":"2021-02-22T17:13:35-05:00"},"title":"Compra de útiles y mobiliario de oficina, entre otros artículos para el uso del personal del Taller de Mecánica y la oficina de Transporte Estatal.","value":{"amount":4477.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420452532416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0420452532416_202307280805","date":"2021-02-22T11:51:08.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T11:48:54-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3979272532411_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3979272532411","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 FAX  DE COMPRAS 240-83-98."},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEFALEXINA 500 MG CPASULAS O TABLETAS V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-397927","items":[{"classification":{"description":"Cefalexina","id":"51101550","scheme":"UNSPSC"},"description":"CEFALEXINA 500 MG CPASULAS O TABLETAS V.O.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-02-23T10:00:00-05:00","maxExtentDate":"2021-02-23T10:00:00-05:00","startDate":"2021-02-22T12:38:38-05:00"},"title":"CEFALEXINA 500 MG CPASULAS O TABLETAS V.O.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3979272532411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3979272532411_202307280813","date":"2021-02-22T11:48:54.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-22T11:47:31-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0400332532408_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0400332532408","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de corozal edif. # 6521 planta baja"},"contactPoint":{"email":"carlos.cook@meduca.gob.pa","name":"Carlos  Humberto cook mercado ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTO PARA TOYOTA FORTUNER 2017","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040033","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA TOYOTA FORTUNER 2017 (REPUESTOS ORIGINALES)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de absorción","id":"40161509","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA TOYOTA FORTUNER 2017 (REPUESTOS ORIGINALES)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas en V","id":"26111801","scheme":"UNSPSC"},"description":"CORREA DEL MOTOR PARA TOYOTA FORTUNER 2017 (REPUESTOS ORIGINALES)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE DE TRANSMICION PARA TOYOTA FORTUNER 2017","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE TRANSMICION PARA TOYOTA FORTUNER 2017 (REPUESTOS ORIGINALES)","id":"5","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":"CUARTO DE ACEITE DE BOMBA DE TIMON (POWER STERING) PARA TOYOTA FORTUNER 2017","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO PARA TOYOTA FORTUNER 2017","id":"7","quantity":1.0,"unit":{"id":"LTR","name":"Litro","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 DELANTEROS PARA TOYOTA FORTUNER 2017 (REPUESTOS ORIGINALES)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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 FRENO TRASEROS PARA TOYOTA FORTUNER 2017 (REPUESTOS ORIGINALES)","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1158.18,"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":"2021-02-26T09:14:26-05:00"},"title":"ADQUISICIÓN DE REPUESTO PARA TOYOTA FORTUNER 2017","value":{"amount":1158.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0400332532408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0400332532408_202307280805","date":"2021-02-22T11:47:31.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-02-22T11:43:40-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0139072532405_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0139072532405","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darllelys.vega@unachi.ac.pa","name":"Darllelys Ibeth Vega Aparicio","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER SOLICITADO POR EL DEPARTAMENTO DE COMPRAS DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-013907","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 56F4000 PARA LA IMPRESORA MX321","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":465.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T12:00:31-05:00"},"title":"TONER SOLICITADO POR EL DEPARTAMENTO DE COMPRAS DE LA UNACHI","value":{"amount":465.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0139072532405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0139072532405_202307280805","date":"2021-02-22T11:43:40.817-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-01T13:45:00-05:00","id":"3904416","items":[{"classification":{"description":"REPOLLOS ENTEROS","id":"93131607","scheme":"UNSPSC"},"description":"REPOLLOS ENTEROS","id":"1","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}},{"classification":{"description":"REPOLLOS ENTEROS MORADOS.","id":"93131607","scheme":"UNSPSC"},"description":"REPOLLOS ENTEROS MORADOS.","id":"2","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.25,"currency":"PAB"}}},{"classification":{"description":"TOMATE 3 X 3","id":"93131607","scheme":"UNSPSC"},"description":"TOMATE 3 X 3","id":"3","quantity":1650.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.6,"currency":"PAB"}}},{"classification":{"description":"TOMATE PERITA.","id":"93131607","scheme":"UNSPSC"},"description":"TOMATE PERITA.","id":"4","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"}],"value":{"amount":10.75,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T11:43:12-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-3979242532401_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3979242532401","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]},{"contactPoint":{"email":"victor_yee05@hotmail.com","telephone":"4412119        "},"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPOLLOS ENTEROS. FICHA TECNICA 0704150418.\nREPOLLOS ENTEROS MORADOS. FICHA 0704150419.\nTOMATE 3X3. FICHA 0704150420.\nTOMATE PERITA. FICHA TECNICA 0704150421.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-397924","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"REPOLLOS ENTEROS. FICHA TECNICA 0704150418. FRESCOS, LIMPIOS, DE INSECTOS. APTOS PARA EL CONSUMO HUMANO. ENTREGAR 60 KILO/SEMANA. ","id":"1","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"REPOLLOS ENTEROS MORADOS. FICHA 0704150419.  FRESCOS, LIMPIOS, LIBRE DE INSECTOS. APTO PARA EL CONSUMO HUMANO.  ENTREGAR 30 KILO/SEMANA. ","id":"2","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"TOMATE 3 X 3. FICHA 0704150420.  FRESCO LIMPIOS, LIBRE DE INSECTOS. APTO PARA CONSUMO HUMANO. ENTREGAR 100 KILO/SEMANA. ","id":"3","quantity":1650.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"TOMATE PERITA. FICHA 0704150421.  FRESCOS, LIMPIOS, LIBRE DE INSECTOS. APTO PARA EL CONSUMO HUMANO. ENTREGAR 60 KILO/SEMANA. ","id":"4","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10275.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"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":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-02-26T12:00:00-05:00","maxExtentDate":"2021-02-26T12:00:00-05:00","startDate":"2021-02-22T13:12:01-05:00"},"title":"REPOLLOS ENTEROS. FICHA TECNICA 0704150418.\nREPOLLOS ENTEROS MORADOS. FICHA 0704150419.\nTOMATE 3X3. FICHA 0704150420.\nTOMATE PERITA. FICHA TECNICA 0704150421.","value":{"amount":10275.0,"currency":"PAB"}},"bids":{"details":[{"id":"3904416","date":"2021-02-26T11:35:44-05:00","status":"valid","items":[{"id":"1","description":"REPOLLOS ENTEROS","classification":{"description":"REPOLLOS ENTEROS","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":900},{"id":"2","description":"REPOLLOS ENTEROS MORADOS.","classification":{"description":"REPOLLOS ENTEROS MORADOS.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.25,"currency":"PAB"}},"quantity":450},{"id":"3","description":"TOMATE 3 X 3","classification":{"description":"TOMATE 3 X 3","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.6,"currency":"PAB"}},"quantity":1650},{"id":"4","description":"TOMATE PERITA.","classification":{"description":"TOMATE PERITA.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.4,"currency":"PAB"}},"quantity":900}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1927281","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","ruc":"46386-16-303483-6"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3979242532401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-3979242532401_202307280825","date":"2021-02-22T11:43:12.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-22T11:43:01-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0250912532400_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0250912532400","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE UNIFORMES","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025091","mainProcurementCategory":"goods","minValue":{"amount":4040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE UNIFORMES","value":{"amount":4040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0250912532400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0250912532400_202307280757","date":"2021-02-22T11:43:01.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-19T19:18:38-05:00","id":"3914017","items":[{"classification":{"description":"Renovacion y mantenimiento de licencia del producto Docuware para la digitalizacion de doumentos (ver especificaciones adjuntas) Marca DocuWare Casa productora: DocuWare Corp\r\npais de Origen: Alemania, Pais de Distribucion: Estados Unidos,Garantia 12 Mese","id":"43231512","scheme":"UNSPSC"},"description":"Renovacion y mantenimiento de licencia del producto Docuware para la digitalizacion de doumentos (ver especificaciones adjuntas) Marca DocuWare Casa productora: DocuWare Corp\r\npais de Origen: Alemania, Pais de Distribucion: Estados Unidos,Garantia 12 Mese","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27680.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"10306-63-105274-98","name":"OMICRON PANAMA CORPORATION"}],"value":{"amount":25870.0,"currency":"PAB"}}],"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-02-22T11:41:55-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0132072532395_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0132072532395","parties":[{"contactPoint":{"email":"omicron@mita-center.com","telephone":"2700955        "},"id":"10306-63-105274-98","name":"OMICRON PANAMA CORPORATION","roles":["supplier","tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Renovacion y Mantenimiento de licencias del producto Docuware para la digitalizacion de documentos de la Contraloria General de la Republica.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013207","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovacion y mantenimiento de licencia  del producto Docuware para la digitalizacion de doumentos ( ver especificaciones adjuntas)\r\nMarca\r\nCasa productora\r\nPais de Origen ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":31250.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"10306-63-105274-98","name":"OMICRON PANAMA CORPORATION"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-08T14:01:00-05:00","maxExtentDate":"2021-03-08T14:01:00-05:00","startDate":"2021-03-02T15:46:55-05:00"},"title":"Renovacion y Mantenimiento de licencias del producto Docuware para la digitalizacion de documentos de la Contraloria General de la Republica.","value":{"amount":31250.0,"currency":"PAB"}},"bids":{"details":[{"id":"3914017","date":"2021-03-08T13:07:46-05:00","status":"valid","items":[{"id":"1","description":"Renovacion y mantenimiento de licencia del producto Docuware para la digitalizacion de doumentos (ver especificaciones adjuntas) Marca DocuWare Casa productora: DocuWare Corp\r\npais de Origen: Alemania, Pais de Distribucion: Estados Unidos,Garantia 12 Mese","classification":{"description":"Renovacion y mantenimiento de licencia del producto Docuware para la digitalizacion de doumentos (ver especificaciones adjuntas) Marca DocuWare Casa productora: DocuWare Corp\r\npais de Origen: Alemania, Pais de Distribucion: Estados Unidos,Garantia 12 Mese","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27680.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":27680,"currency":"PAB"},"tenderers":[{"id":"1927523","name":"OMICRON PANAMA CORPORATION","ruc":"10306-63-105274-98"}]}]}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0132072532395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0132072532395_202307280812","date":"2021-02-22T11:41:55.52-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-12T12:17:38-05:00","id":"3905946","items":[{"classification":{"description":"Batas para preparación y manipulación de citotóxicos mediano. ft 102750","id":"46181533","scheme":"UNSPSC"},"description":"Batas para preparación y manipulación de citotóxicos mediano. ft 102750","id":"1","quantity":790.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.08,"currency":"PAB"}}},{"classification":{"description":"Batas para preparación y manipulación de citotóxicos grande. Ft 102750","id":"46181533","scheme":"UNSPSC"},"description":"Batas para preparación y manipulación de citotóxicos grande. Ft 102750","id":"2","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.08,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A"}],"value":{"amount":36.16,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T11:41:43-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259992532394_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259992532394","parties":[{"contactPoint":{"email":"ortomedicpanama@gmail.com","telephone":"-3952644"},"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Calle 34 Ave.México Ave. Balboa"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATAS PARA PREPARACIÓN Y MANIPULACIÓN DE CITOTOXICOS MEDIANO y GRANDE (L) FICHA TÉCNICA: 102750","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025999","items":[{"classification":{"description":"Batas de protección","id":"46181533","scheme":"UNSPSC"},"description":"BATAS PARA PREPARACIÓN Y MANIPULACIÓN DE CITOTOXICOS MEDIANO.\r\nDetalle 240  Para Sala de Quimioterapia\r\n             150 Para Sala de Trasplante de Médula Ósea\r\n             400 Para Sala de Hemato-Oncología FICHA TÉCNICA: 102750\r\n","id":"1","quantity":790.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas de protección","id":"46181533","scheme":"UNSPSC"},"description":"BATAS PARA PREPARACIÓN Y MANIPULACIÓN DE CITOTOXICOS GRANDE (L)\r\n480 UNIDADES PARA FARMACIA","id":"2","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23495.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-01T11:00:00-05:00","maxExtentDate":"2021-03-01T11:00:00-05:00","startDate":"2021-02-23T11:55:29-05:00"},"title":"BATAS PARA PREPARACIÓN Y MANIPULACIÓN DE CITOTOXICOS MEDIANO y GRANDE (L) FICHA TÉCNICA: 102750","value":{"amount":23495.0,"currency":"PAB"}},"bids":{"details":[{"id":"3905946","date":"2021-03-01T09:34:44-05:00","status":"valid","items":[{"id":"1","description":"Batas para preparación y manipulación de citotóxicos mediano. ft 102750","classification":{"description":"Batas para preparación y manipulación de citotóxicos mediano. ft 102750","id":"46181533","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.08,"currency":"PAB"}},"quantity":790},{"id":"2","description":"Batas para preparación y manipulación de citotóxicos grande. Ft 102750","classification":{"description":"Batas para preparación y manipulación de citotóxicos grande. Ft 102750","id":"46181533","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.08,"currency":"PAB"}},"quantity":480}],"value":{"amount":36,"currency":"PAB"},"tenderers":[{"id":"1985031","name":"ORTOMEDIC PANAMA S.A","ruc":"155603077-2-2015-65"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259992532394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259992532394_202307280805","date":"2021-02-22T11:41:43.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T11:40:56-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259982532392_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259982532392","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025998","items":[{"classification":{"description":"Sacapuntas","id":"44121619","scheme":"UNSPSC"},"description":"SACAPUNTA ELECTRICO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras","id":"45101508","scheme":"UNSPSC"},"description":"PERFORADORA ABRE HUECO","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uñas (quitagrapas)","id":"44121613","scheme":"UNSPSC"},"description":"UÑAS QUITA GRAPAS","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":870.5,"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":"2021-02-24T09:04:04-05:00"},"title":"UTILES DE OFICINA","value":{"amount":870.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259982532392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259982532392_202307280757","date":"2021-02-22T11:40:56.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-02-22T11:40:42-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0046822532391_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0046822532391","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA"},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VIDRIO TRASERO PARA MICROBUS COUNTY","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004682","items":[{"classification":{"description":"Ventanas para automoción","id":"25172303","scheme":"UNSPSC"},"description":"VIDRIO TRASERO TÉRMICO, PARA MICROBUS HYUNDAI COUNTY , CHASIS: KMJHG17BPFC06772, MOTOR: D4DBFJ598676 AÑO 2015.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T11:55:18-05:00"},"title":"VIDRIO TRASERO PARA MICROBUS COUNTY","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0046822532391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0046822532391_202307280757","date":"2021-02-22T11:40:42.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-22T11:40:28-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0516592532390_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0516592532390","parties":[{"address":{"streetAddress":"BALBOA PASEO DEL PRADO CALLE LAS CRUCES EDIFICIO 720, PLANTA ALTA 2DO. PISO."},"contactPoint":{"email":"dblisst@policia.gob.pa","name":"Dalia Bliss Tulloch","telephone":"507-524-3779"},"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":"ADQUISICIÓN DE 2 PASAJES AÉREOS DE IDA PARA LOS INTEGRANTES DEL CURSO DE OFICIAL GRADUADOS EN CIENCIAS POLICIALES Y 3 UNIDADES QUIENES ESTARÁN CURSANDO ESTUDIOS DE FORMACIÓN DE OFICIALES DE POLICÍA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051659","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"PASAJES AEREO DE IDA, REPUBLICA DE CHILE, CIUDAD DE SANTIAGO (AEROPUERTO INTERNACIONAL ARTURO MERINO BENITEZ), PASAJEROS DAVID BERNABE ARROYO PIMENTEL Y OMAR BUITRAGO RODRIGUEZ, PARA EL 26 DE FEBRERO DE 2021","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"PASAJES AEREO DE IDA, REPUBLICA DE CHILE, CIUDAD DE SANTIAGO (AEROPUERTO INTERNACIONAL ARTURO MERINO BENITEZ), PASAJEROS OSIRIS EDITH REYES FLORES, JORGE ARTURO PITTI PINEDA Y KATIUSKA MABEL FERNANDEZ DIMAS, PARA EL 1 DE MARZO DE 2021","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4050.0,"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":"2021-02-22T16:19:29-05:00"},"title":"ADQUISICIÓN DE 2 PASAJES AÉREOS DE IDA PARA LOS INTEGRANTES DEL CURSO DE OFICIAL GRADUADOS EN CIENCIAS POLICIALES Y 3 UNIDADES QUIENES ESTARÁN CURSANDO ESTUDIOS DE FORMACIÓN DE OFICIALES DE POLICÍA.","value":{"amount":4050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0516592532390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0516592532390_202307280824","date":"2021-02-22T11:40:28.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-02-22T11:39:01-05:00","id":"ocds-emvi6n-2021-1-51-01-15-CM-0032022532387_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0032022532387","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jpulido@bomberos.gob.pa","name":"Jose Luis Pulido","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":"LLANTAS 225/65 R17H/4 RH12 (CARRETERA) VÁLVUNAS, BALANCE Y ALINEAMIENTO. PARA SER INSTALADAS EN EL CARRO N°444 ASIGNADO A LA ZONA REGIONAL DE PANAMÁ OESTE.","hasEnquiries":false,"id":"2021-1-51-01-15-CM-003202","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 225/65 R17H/4 RH12 (CARRETERA).","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"VÁLVULAS NEGRAS NORMALES.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"BALANCE PARA LLANTAS.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"ALINEAMIENTO DELANTERO Y TRASERO.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":334.95,"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":"2021-03-01T14:51:33-05:00"},"title":"LLANTAS 225/65 R17H/4 RH12 (CARRETERA) VÁLVUNAS, BALANCE Y ALINEAMIENTO. PARA SER INSTALADAS EN EL CARRO N°444 ASIGNADO A LA ZONA REGIONAL DE PANAMÁ OESTE.","value":{"amount":334.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0032022532387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-15-CM-0032022532387_202307280812","date":"2021-02-22T11:39:01.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-22T11:38:38-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0741872532386_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0741872532386","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLEGIO SECUNDARIO BENIGNO TOMAS ARGOTE, VIA BOQUETE."},"contactPoint":{"email":"benignotomasargote@gmail.com","name":"Aurelio Pérez","telephone":"507-65339817"},"id":"21710","identifier":{"id":"21710","legalName":"COLEGIO BENIGNO TOMAS ARGOTE","scheme":"PA-PRP"},"name":"COLEGIO BENIGNO TOMAS ARGOTE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE AREAS VERDES DEL COLEGIO BENIGNO\nTOMAS ARGOTE.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074187","items":[{"classification":{"description":"Servicios de cuidado de céspedes","id":"70111706","scheme":"UNSPSC"},"description":"23,364.00 M2 DE AREA VERDE POR LIMPIAR CON LIRA O MACHETE A ALTURA BIEN BAJA Y REPICAR LA MISMA. SEGUN INFORME TECNICO","id":"1","quantity":23364.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":700.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21710","name":"COLEGIO BENIGNO TOMAS ARGOTE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T09:47:34-05:00"},"title":"MANTENIMIENTO DE AREAS VERDES DEL COLEGIO BENIGNO\nTOMAS ARGOTE.","value":{"amount":700.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0741872532386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0741872532386_202307280805","date":"2021-02-22T11:38:38.887-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-26T13:07:22-05:00","id":"3904095","items":[{"classification":{"description":"Alquiler de vehículos\r\nTOTOTA LAND CRUISER PRADO 4X4, 7 PASAJEROS , MOTOR 3.0 TURBO DIESEL, TRANSMISION AUTOMATICA","id":"78111808","scheme":"UNSPSC"},"description":"Alquiler de vehículos\r\nTOTOTA LAND CRUISER PRADO 4X4, 7 PASAJEROS , MOTOR 3.0 TURBO DIESEL, TRANSMISION AUTOMATICA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22372.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"37768-35-268853-01","name":"INTER MARKETING, INC"}],"value":{"amount":19625.0,"currency":"PAB"}}],"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-02-22T11:38:27-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0155372532385_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155372532385","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eballesteros@mici.gob.pa","name":"Eric Ballesteros","telephone":"507-5600600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"rita.brandao@panamathrifty.com","telephone":"214-7677       "},"id":"37768-35-268853-01","name":"INTER MARKETING, INC","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE DOS (2) VEHICULOS 4X4 PARA EL DESPACHO SUPERIOR DEL MINISTRO Y VICEMINISTRO DE COMERCIO INTERIOR E INDUSTRIAS, PARA EL PERIODO DEL 1 DE MARZO AL 31 DICIEMBRE DE 2021.","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015537","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE DOS (2) VEHICULOS 4X4 PARA EL DESPACHO SUPERIOR DEL MINISTRO Y VICEMINISTRO DE COMERCIO INTERIOR E INDUSTRIAS, PARA EL PERIODO DEL 1 DE MARZO AL 31 DICIEMBRE DE 2021.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":42000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"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":"37768-35-268853-01","name":"INTER MARKETING, INC"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-02-26T11:00:00-05:00","maxExtentDate":"2021-02-26T11:00:00-05:00","startDate":"2021-02-22T12:48:07-05:00"},"title":"SERVICIO DE ALQUILER DE DOS (2) VEHICULOS 4X4 PARA EL DESPACHO SUPERIOR DEL MINISTRO Y VICEMINISTRO DE COMERCIO INTERIOR E INDUSTRIAS, PARA EL PERIODO DEL 1 DE MARZO AL 31 DICIEMBRE DE 2021.","value":{"amount":42000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3904095","date":"2021-02-25T16:08:12-05:00","status":"valid","items":[{"id":"1","description":"Alquiler de vehículos\r\nTOTOTA LAND CRUISER PRADO 4X4, 7 PASAJEROS , MOTOR 3.0 TURBO DIESEL, TRANSMISION AUTOMATICA","classification":{"description":"Alquiler de vehículos\r\nTOTOTA LAND CRUISER PRADO 4X4, 7 PASAJEROS , MOTOR 3.0 TURBO DIESEL, TRANSMISION AUTOMATICA","id":"78111808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22372.5,"currency":"PAB"}},"quantity":2}],"value":{"amount":22372,"currency":"PAB"},"tenderers":[{"id":"1956054","name":"INTER MARKETING, INC","ruc":"37768-35-268853-01"}]}]}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155372532385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0155372532385_202307280824","date":"2021-02-22T11:38:27.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-22T11:38:25-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0420442532384_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420442532384","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":"ÚTILES DE OFICINA","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042044","items":[{"classification":{"description":"Borradores de vinilo","id":"60121533","scheme":"UNSPSC"},"description":"Unidades de borrador de tablero","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Unidades de tintas de sellos para almohadillas de  color negro","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Unidades de tintas de sellos para almohadillas de  color azul","id":"3","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Unidades de tintas de sellos para almohadillas de  color rojo","id":"4","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":185.91,"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":"2021-02-25T12:08:34-05:00"},"title":"ÚTILES DE OFICINA","value":{"amount":185.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420442532384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0420442532384_202307280757","date":"2021-02-22T11:38:25.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T11:37:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3979212532382_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3979212532382","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RUIBARBO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397921","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RUIBARBO","id":"1","quantity":2952.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10332.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-02-26T09:00:00-05:00","maxExtentDate":"2021-02-26T09:00:00-05:00","startDate":"2021-02-22T13:33:03-05:00"},"title":"RUIBARBO","value":{"amount":10332.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3979212532382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3979212532382_202307280824","date":"2021-02-22T11:37:42.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-02-22T11:37:16-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0032012532381_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0032012532381","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","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":"DISCO DURO EXTERNO PORTATIL 1 TB, SOLICITADO POR LA DIRECCIÓN ADMINISTRATIVA.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003201","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DURO EXTERNO PORTATIL 1TB 2.5\", ÁRA USO DEL PATRONATO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70.95,"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":"2021-03-19T09:28:01-05:00"},"title":"DISCO DURO EXTERNO PORTATIL 1 TB, SOLICITADO POR LA DIRECCIÓN ADMINISTRATIVA.","value":{"amount":70.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0032012532381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0032012532381_202307280805","date":"2021-02-22T11:37:16.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T11:35:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3979202532379_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3979202532379","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES QUIRURGICO DE LATEX ESTERIL (TAMAÑO #6, 7, y 6.5) VER. ESPCF. ADJUNTA\nREQ: 1000737383-08-37\nCOTIZADORA: MARLENE BETHANCOURT","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397920","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICO DE LATEX ESTERIL (TAMAÑO #6)","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tGUANTES QUIRÚRGICO DE LATEX ESTERIL (TAMAÑO #7)","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICO DE LÁTEX ESTÉRIL (TAMAÑO #6.5)","id":"3","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-02-25T11:00:00-05:00","maxExtentDate":"2021-02-25T11:00:00-05:00","startDate":"2021-02-22T13:30:50-05:00"},"title":"GUANTES QUIRURGICO DE LATEX ESTERIL (TAMAÑO #6, 7, y 6.5) VER. ESPCF. ADJUNTA\nREQ: 1000737383-08-37\nCOTIZADORA: MARLENE BETHANCOURT","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3979202532379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3979202532379_202307280812","date":"2021-02-22T11:35:58.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-02-22T11:35:45-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0086572532378_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0086572532378","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUMIGACION PROFUNDA EN LA SEDE CENTRAL DEL IFARHU","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008657","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION PROFUNDA EN LA SEDE CENTRAL DEL IFARHU, TRIMESTRALMENTE","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1329.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T11:57:21-05:00"},"title":"FUMIGACION PROFUNDA EN LA SEDE CENTRAL DEL IFARHU","value":{"amount":1329.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0086572532378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0086572532378_202307280805","date":"2021-02-22T11:35:45.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T11:35:37-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3979192532377_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3979192532377","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.1000735700-06-01,TARJETA PARA LA CONFIRMACION DEL TIPAJE PARA PACIENTES. TARJETA DE 6 POSICIONES CON ANTICUERPOS MONOCLONALES ANTI-A, ANT-B, ANTI-D ( VI) EN MATRIZ DE GEL DEXTROSA ACRILAMIDA.37478","hasEnquiries":false,"id":"2021-1-10-0-06-LP-397919","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TARJETA PARA LA CONFIRMACION DEL TIPAJE PARA PACIENTES. TARJETA DE 6 POSICIONES CON ANTICUERPOS MONOCLONALES ANTI-A, ANT-B, ANTI-D ( VI) EN MATRIZ DE GEL DEXTROSA ACRILAMIDA. FECHA DE VENCIMIENTO: 6 MESES. COMPATIBLE CON EQUIPO EXISTENTE EN LA UNIDAD EJEC","id":"1","quantity":384.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1562.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-02-26T09:30:00-05:00","maxExtentDate":"2021-02-26T09:30:00-05:00","startDate":"2021-02-22T12:34:46-05:00"},"title":"REQ.1000735700-06-01,TARJETA PARA LA CONFIRMACION DEL TIPAJE PARA PACIENTES. TARJETA DE 6 POSICIONES CON ANTICUERPOS MONOCLONALES ANTI-A, ANT-B, ANTI-D ( VI) EN MATRIZ DE GEL DEXTROSA ACRILAMIDA.37478","value":{"amount":1562.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3979192532377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3979192532377_202307280824","date":"2021-02-22T11:35:37.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-02-22T11:35:31-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0028382532375_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028382532375","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"angel.batista@mibus.com.pa","name":"Angel luis batista ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC 7431 Tapicería para los vehículos asignados al Centro de Control","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002838","items":[{"classification":{"description":"Servicios de costura industrial","id":"73141715","scheme":"UNSPSC"},"description":"TAPICERÍA DE HILUX - CUERINA- REPARACIÓN DE FOM COMPLETO-REFUERZO DE COSTURA PLACA 392281","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de costura industrial","id":"73141715","scheme":"UNSPSC"},"description":"TAPICERÍA DE HILUX - CUERINA- REPARACIÓN DE FOM COMPLETO-REFUERZO DE COSTURA PLACA 392281","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":920.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SC 7431 Tapicería para los vehículos asignados al Centro de Control","value":{"amount":920.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028382532375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0028382532375_202307280805","date":"2021-02-22T11:35:31.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-02-22T11:35:08-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0048692532374_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0048692532374","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA AL LADO DE LAS OFICINAS DEL IMA."},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL HIGIENICO / \nPAPEL TOALLA 24 RLS/PAQ / \nPAPEL TOALLA EN ROLLO / \nDESINFECTANTE AROMATICO / \nALCOHOL, PRESENTACION SPRAY / \nCLOROX AMERICAN BLEACH 5.25% / \nJAVON LIQUIDO PARA MANOS","hasEnquiries":false,"id":"2021-0-49-049-08-CM-004869","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"\tPAPEL HIGIENICO  INDUSTRIAL","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA 24 RLS/PAQ. NORMAL","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":" PAPEL TOALLA INDUSTRIAL","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE AROMATICO","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":" CLOROX AMERICAN BLEACH 5.25%","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO PARA MANOS","id":"6","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1379.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T10:30:03-05:00"},"title":"PAPEL HIGIENICO / \nPAPEL TOALLA 24 RLS/PAQ / \nPAPEL TOALLA EN ROLLO / \nDESINFECTANTE AROMATICO / \nALCOHOL, PRESENTACION SPRAY / \nCLOROX AMERICAN BLEACH 5.25% / \nJAVON LIQUIDO PARA MANOS","value":{"amount":1379.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0048692532374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0048692532374_202307280824","date":"2021-02-22T11:35:08.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-02-22T11:34:24-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0142522532373_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0142522532373","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"igonzalezd@tribunal-electoral.gob.pa","name":"Isaac Domingo Gonzalez Diaz ","telephone":"507-5078454"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Químico limpiador y abrillantador de aluminio","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014252","items":[{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"Químico limpiador y abrillantador de aluminio","id":"1","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":513.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T12:22:24-05:00"},"title":"Químico limpiador y abrillantador de aluminio","value":{"amount":513.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0142522532373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0142522532373_202307280812","date":"2021-02-22T11:34:24.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T11:33:06-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-3979162532370_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-3979162532370","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE LOS SANTOS LAS TABLAS EDIFICIO GISELA CSS"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIPOCLORITO DE SODIO AL 5.25%. GALON","hasEnquiries":false,"id":"2021-1-10-0-07-CM-397916","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"HIPOCLORITO DE SODIO AL 5.25%. GALON","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":144.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T07:31:17-05:00"},"title":"HIPOCLORITO DE SODIO AL 5.25%. GALON","value":{"amount":144.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-3979162532370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-3979162532370_202307280805","date":"2021-02-22T11:33:06.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-02-22T11:33:05-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0149352532369_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0149352532369","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE TRANSPORTE"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"507-5006224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REVISADOS  2021 DE LOS VEHICULOS","hasEnquiries":false,"id":"2021-0-21-0-08-CM-014935","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADOS 2021 (19 camionetas, 54 pick up, 2 sedan","id":"1","quantity":76.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADOS 2021 (3 camiones, 6 buses de 30 pasajeros, 11 bus de 15, microbus 1)","id":"2","quantity":20.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISASDO 2021 (1 SCOOTER)\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1504.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T12:22:20-05:00"},"title":"SERVICIO DE REVISADOS  2021 DE LOS VEHICULOS","value":{"amount":1504.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0149352532369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0149352532369_202307280757","date":"2021-02-22T11:33:05.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-02-22T11:31:29-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0155362532366_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155362532366","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"acastillo@mici.gob.pa","name":"AYLEGNIES CASTILLO","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE ARTE E IMPRESIÓN DE 200 LIBRETAS PARA EL COBRO DE INGRESOS DE JUZGADO EJECUTOR Y PROVINCIALES, UN ORIGINAL Y TRES COPIAS.","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015536","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"CONFECCIÓN DE ARTE E IMPRESIÓN DE 200 LIBRETAS PARA EL COBRO DE INGRESOS DE JUZGADO EJECUTOR Y PROVINCIALES, UN ORIGINAL Y TRES COPIAS. ","id":"1","quantity":200.0,"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":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T09:48:16-05:00"},"title":"CONFECCIÓN DE ARTE E IMPRESIÓN DE 200 LIBRETAS PARA EL COBRO DE INGRESOS DE JUZGADO EJECUTOR Y PROVINCIALES, UN ORIGINAL Y TRES COPIAS.","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155362532366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0155362532366_202307280824","date":"2021-02-22T11:31:29.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-22T11:31:29-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0269562532365_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0269562532365","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS"},"contactPoint":{"email":"mmtenorio2009@hotmail.com","name":"Maria  Morales Tenorio","telephone":"507-9587711"},"id":"21921","identifier":{"id":"21921","legalName":"INSTITUTO URRACA","scheme":"PA-PRP"},"name":"INSTITUTO URRACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO TECNICO PARA REVICIONO EVALUACIÓN DE LA IMPRESORA DE ADMINISTRACIÓN, DEL INSTITUTO URRACÁ.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026956","items":[{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"SERVICIO TECNICO PARA REVICIÓN O EVALUACION DEL EQUIPO, IMPRESORA FOTOCOPIADORA, MARCA RICOH, MODELO AFICIO MP C2551","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":101.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21921","name":"INSTITUTO URRACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T09:36:29-05:00"},"title":"SERVICIO TECNICO PARA REVICIONO EVALUACIÓN DE LA IMPRESORA DE ADMINISTRACIÓN, DEL INSTITUTO URRACÁ.","value":{"amount":101.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0269562532365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0269562532365_202307280812","date":"2021-02-22T11:31:29.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-22T11:31:11-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0553142532363_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0553142532363","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA SOLICITADA POR EL PROFESOR MARCIANO SANTAMARIA GANADOR DE LA CONVOCATORIA UNIVERSITARIA A FONDOS DE INVESTIGACION VIP","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055314","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"3 EN 1 IMPRESORA 3D (IMPRESION 3D/TALLA CNC7 GRABADO LASER), TODO METAL, SOFTWARE FACIL DE USAR, VOLUMEN DE IMPRESION (4.9\"X4.9\")\r\nMARCA: SNAPMAKER\r\nMODELO:3 EN 1\r\nCASA PRIDUCTORA: SNAPMAKER\r\nPAIS DE ORIGEN: CHINA/USA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1005.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T10:16:32-05:00"},"title":"COMPRA SOLICITADA POR EL PROFESOR MARCIANO SANTAMARIA GANADOR DE LA CONVOCATORIA UNIVERSITARIA A FONDOS DE INVESTIGACION VIP","value":{"amount":1005.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0553142532363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0553142532363_202307280824","date":"2021-02-22T11:31:11.097-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}