{"recordsCount":416650,"pages":8333,"page":6043,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6044","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6042","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-29T14:10:21-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0202042736051_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0202042736051","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS METROPOLITANO DR. VÍCTOR LEVI SASSO, EDIF. N°4, VIPE-VIAD, PISO"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS Y EQUIPOS PARA LABORATORIOS.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020204","items":[{"classification":{"description":"Manómetros","id":"41103311","scheme":"UNSPSC"},"description":"MANOMETRO PARA REFRIGERANTE 410 DE 1/4\" (VER ADJUNTO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de barras o varillas","id":"23171602","scheme":"UNSPSC"},"description":"CORTADOR DE TUBO DE 1/8 A 1 1/4 (VER ADJUNTO)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de barras o varillas","id":"23171602","scheme":"UNSPSC"},"description":"CORTADOR DE TUBO CHICO, 1/8\" X 5/8\" (VER ADJUNTO)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boquillas","id":"40141731","scheme":"UNSPSC"},"description":"BOQUILLA PARA SOLDAR DOBLES; PARA USAR CON TANQUECITOS DE MAP/PRO AMARILLOS (VER ADJUNTO)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates planos","id":"27112126","scheme":"UNSPSC"},"description":"ALICATE PARA ELECTRICIDAD DE 8-1/2\" (VER ADJUNTO)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"JUEGO DE DESTORNILLADORES DE 10 PIEZAS DE BUENA CALIDAD, (UNIDAD DE MEDIDA ES JUEGO) (VER ADJUNTO)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"LLAVE AJUSTABLE DE 12\" (VER ADJUNTO)","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas","id":"46101504","scheme":"UNSPSC"},"description":"PISTOLA DE RIEGO PARA MANGUERA DE METAL (VER ADJUNTO)","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"PINZA DE PRESION DE 10\" (VER ADJUNTO)","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"PINZA DE PUNTA DE 8\" PARA CORTAR (VER ADJUNTO)","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetros","id":"41103311","scheme":"UNSPSC"},"description":"ADAPTADOR PARA MANOMETRO 410 - 1/2 X 1/4 (VER ADJUNTO)","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"description":"MULTIMETRO DIGITAL DE CAPACITANCIA Y RESISTENCIA PARA REFRIGERACIÓN (VER ADJUNTO)","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABOCINADOR (JUEGO DE PARA FLARE) TMI 275, DE 3 PIEZAS, ACERO INOXIDABLE CON CAJA DE 1/8- 3/4 (VER ADJUNTO)","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PLASTICA CON LIGA AJUSTABLE, GRANDE DE 18-36 K PARA LIMPIEZA DE AIRES ACONDICIONADOS (VER ADJUNTO)","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":890.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T11:18:01-05:00"},"title":"HERRAMIENTAS Y EQUIPOS PARA LABORATORIOS.","value":{"amount":890.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0202042736051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0202042736051_202307281802","date":"2021-10-29T14:10:21.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-10-29T14:08:59-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0058742736050_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0058742736050","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuesto para vehículos Isuzu Dmax (adjuntar cotización)","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005874","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"Juego de bandas de frenos para vehículos Isuzu Dmax 2013,2016, con numero de chasis: MPATFS86dGT002387>2016","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"Juego de tacos de frenos para vehículos Isuzu Dmax 2013,2016, con numero de chasis: MPATFS86dGT002387>2016","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":716.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T14:15:00-05:00"},"title":"Repuesto para vehículos Isuzu Dmax (adjuntar cotización)","value":{"amount":716.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0058742736050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0058742736050_202307281524","date":"2021-10-29T14:08:59.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-10-29T14:07:01-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0014892736045_202307281408","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0014892736045","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA Y AVE. ECUADOR DESPUÉS DEL HOSPITAL DEL NIÑO ANTIGUA EMBAJADA BRITANICA."},"contactPoint":{"email":"tmcaspan@gmail.com","name":"Tamara Miranda","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINTALACIÓN, SUMINISTRO E INSTALACIÓN COMPLETA DE PUERTA PLEGABLE DE PVC DE 42\" x 80\" PARA EL SERVICIO SANITARIO DE AULA DE INTENSIVA DE FAMILIA DEL CENTRO ANN SULLIVAN PANAMA.","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001489","items":[{"classification":{"description":"Puertas correderas","id":"30171508","scheme":"UNSPSC"},"description":"DESINTALACIÓN, SUMINISTRO E INSTALACIÓN COMPLETA DE PUERTA PLEGABLE DE PVC DE 42\" x 80\" PARA EL SERVICIO SANITARIO DE AULA DE INTENSIVA DE FAMILIA DEL CENTRO ANN SULLIVAN PANAMA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":149.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T11:33:45-05:00"},"title":"DESINTALACIÓN, SUMINISTRO E INSTALACIÓN COMPLETA DE PUERTA PLEGABLE DE PVC DE 42\" x 80\" PARA EL SERVICIO SANITARIO DE AULA DE INTENSIVA DE FAMILIA DEL CENTRO ANN SULLIVAN PANAMA.","value":{"amount":149.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0014892736045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0014892736045_202307281408","date":"2021-10-29T14:07:01.6-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-26T13:45:07-05:00","id":"4189994","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"Servicios de construcción provisionales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1941.15,"currency":"PAB"}}},{"classification":{"description":"Dibujo técnico","id":"81101502","scheme":"UNSPSC"},"description":"Dibujo técnico","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2041.15,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"Servicios de construcción provisionales","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12041.15,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"Servicios de construcción provisionales","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2541.15,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Letreros","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1441.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1679037-1-681648-46","name":"A&M Graphics S.A."}],"value":{"amount":14775.0,"currency":"PAB"}}],"buyer":{"id":"1845398","name":"municipio de santiago"},"date":"2021-10-29T14:06:26-05:00","id":"ocds-emvi6n-2021-5-94-02-09-LP-0003712736044_202307281408","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-94-02-09-LP-0003712736044","parties":[{"contactPoint":{"email":"earjona@amgraphics.com.pa","telephone":"507-9585427"},"id":"1679037-1-681648-46","name":"A&M Graphics S.A.","roles":["supplier","tenderer"]},{"id":"1845398","name":"municipio de santiago","roles":["buyer"]},{"address":{"streetAddress":"Edificio Ángel Riera, planta alta del Banco Nacional, calle tercera."},"contactPoint":{"email":"selena_7326@hotmail.com","name":"Sara Elena Mayorga","telephone":"507-9984405"},"id":"32537","identifier":{"id":"32537","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"ccarrizo@signospanama.com","telephone":"507-2136195"},"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO Y CONSTRUCCIÓN DE MIRADORES","hasEnquiries":false,"id":"2021-5-94-02-09-LP-000371","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"PRELIMINAR (GLOBAL)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dibujo técnico","id":"81101502","scheme":"UNSPSC"},"description":"DISEÑO DE PLANOS PARA SEIS (6) MIRADORES, SEGÚN DETALLES TECNICOS Y ESPECIFICACIONES ADJUNTAS (VER ANEXO 1)","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DEL SEIS (6) MIRADORES SEGÚN DETALLES TÉCNICOS Y ESPECIFICACIONES ADJUNTAS (VER ANEXO 1)","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"LIMPIEZA GENERAL (GLOBAL)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETREROS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":80000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"32537","name":"DEPARTAMENTO 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":"1679037-1-681648-46","name":"A&M Graphics S.A."},{"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A."}],"tenderPeriod":{"durationInDays":16,"endDate":"2021-11-15T10:00:00-05:00","maxExtentDate":"2021-11-15T10:00:00-05:00","startDate":"2021-10-29T15:19:16-05:00"},"title":"DISEÑO Y CONSTRUCCIÓN DE MIRADORES","value":{"amount":80000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4189994","date":"2021-11-15T07:50:13-05:00","status":"valid","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1941.15,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Dibujo técnico","classification":{"description":"Dibujo técnico","id":"81101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2041.15,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12041.15,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2541.15,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1441.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":20005,"currency":"PAB"},"tenderers":[{"id":"87650","name":"A&M Graphics S.A.","ruc":"1679037-1-681648-46"}]},{"id":"4190194","date":"2021-11-15T09:45:36-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10574.4,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Dibujo técnico","classification":{"description":"Dibujo técnico","id":"81101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4007.73,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7716.07,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1774.4,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1524.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":25597,"currency":"PAB"},"tenderers":[{"id":"89050","name":"ASP SIGNOS, S.A.","ruc":"49787-49-316166-1"}]}]}},"ocid":"ocds-emvi6n-2021-5-94-02-09-LP-0003712736044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-94-02-09-LP-0003712736044_202307281408","date":"2021-10-29T14:06:26.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-29T14:05:40-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0133812736043_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133812736043","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"teléfono celular","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013381","items":[{"classification":{"description":"Teléfonos digitales","id":"43191508","scheme":"UNSPSC"},"description":"\"Teléfono celular (solo equipo) que funcione con cualquier operador y cuente con las siguientes características o mejor: \r\n? Sistema Android 9.0 o mejor\r\n? Con cámara\r\n? Memoria RAM 3G \r\n? Memoria interna de 32GB.\"\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1670.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T16:00:17-05:00"},"title":"teléfono celular","value":{"amount":1670.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133812736043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0133812736043_202307281802","date":"2021-10-29T14:05:40.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-29T14:04:56-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0223712736041_202307281351","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0223712736041","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yhidalgo@hst.gob.pa","name":"Yadicel Del Carmen Hidalgo ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-1646 REGULADOR DE PRESION DE NITROGENO. EL REGULADOR DEBE TENER PERILLAS REGULADORAS CON DOBLE MANOMETRO, UNO QUE INDIQUE PRESION  Y EL OTRO QUE INDIQUE PRESION REGULADA","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022371","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REGULADOR DE PRESION DE NITROGENO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1031.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-02T08:36:23-05:00"},"title":"REQ 21-1646 REGULADOR DE PRESION DE NITROGENO. EL REGULADOR DEBE TENER PERILLAS REGULADORAS CON DOBLE MANOMETRO, UNO QUE INDIQUE PRESION  Y EL OTRO QUE INDIQUE PRESION REGULADA","value":{"amount":1031.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0223712736041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0223712736041_202307281351","date":"2021-10-29T14:04:56.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-29T14:04:22-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0116582736040_202307281351","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116582736040","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-6368  POTENCIOMETRO DE MESA (PH METRO)","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011658","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"POTENCIOMETRO DE MESA (PH METRO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3065.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-30T08:09:56-05:00"},"title":"SC-6368  POTENCIOMETRO DE MESA (PH METRO)","value":{"amount":3065.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116582736040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0116582736040_202307281351","date":"2021-10-29T14:04:22.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-29T14:02:26-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0161342736036_202307281408","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0161342736036","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alvareze@tribunal-electoral.gob.pa","name":"Abnerys Alvarez ","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pago de penalidad y diferencia de tarifa","hasEnquiries":false,"id":"2021-0-40-0-08-CM-016134","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"boleto Bogotá/Panamá/Bogotá, Pachon Buitrago, M.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Boleto San José/Panamá/San José, Rosales Valladares, R.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Boleto Santiago/Panamá/Santiago, Negretto Gabriel","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Boleto Quito/Panamá/Quito, Calderon Larrea, M.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Boleto Quito/Panamá/Quito, Pachano Hilguin, R.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Boleto Dallas/Panamá/Dallas, Pérez Rolando.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Boleto Southbend/Panamá/Southbend, Pérez Linan, A.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Boleto Lima/Panamá/Lima, Ford Deza, E.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2764.38,"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":"2021-10-29T14:16:43-05:00"},"title":"Pago de penalidad y diferencia de tarifa","value":{"amount":2764.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0161342736036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0161342736036_202307281408","date":"2021-10-29T14:02:26.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-10-29T14:01:55-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0044872736035_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0044872736035","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"zgonzalez@aig.gob.pa","name":"Zulma Gonzalez ","telephone":"507-5207481"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CERTIFICADO DIGITAL SSL UCC/SAN","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004487","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"CERTIFICADO DIGITAL SSL UCC/SAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":357.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T15:58:36-05:00"},"title":"CERTIFICADO DIGITAL SSL UCC/SAN","value":{"amount":357.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0044872736035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0044872736035_202307281802","date":"2021-10-29T14:01:55.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T14:00:50-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4402342736034_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4402342736034","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","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":"REQUISICION NO. 1000791552-06-01 REACTIVOS..","hasEnquiries":false,"id":"2021-1-10-0-06-LP-440234","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CORTISOL DESCRIPCION DEL PRODUCTO: UNIDADES REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE CORTISOL EN SUERO, PLASMA u OTROS FLUIDOS HUMANOS. MÉTODOS: CLIA, ECLIA, CMIA, ELFA. PARA SISTEMAS AUTOMATIZADOS. ESPECIFICACIONES TÉCNICAS: LISTO PARA USAR. I","id":"1","quantity":880.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1302.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA INSULINA. DESCRIPCION DEL PRODUCTO: UNIDADES DE REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE INSULINA EN SUERO Y PLASMA HUMANA. MÉTODOS: CLIA, CLIAA, ECLIA, CMIA,ELFA. PARA SISTEMAS AUTOMATIZADOS. CALIBRADOR TRAZABLE A MATERIAL DE REF","id":"2","quantity":1408.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2083.84,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO GONADOTROPINA CORIO?NICA SUBUNIDAD BETA (B-HCG). DESCRIPCION DEL PRODUCTO: UNIDADES DE REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE GONADOTROPINA CORIÓNICA SUBUNIDAD BETA (&#946;-HCG) EN SUERO Y PLASMA HUMANA. MÉTODOS: CLIA, CLIAA, ECLIA, CMIA,","id":"3","quantity":528.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":776.16,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" REACTIVO PARA PROLACTINA DESCRIPCION DEL PRODUCTO: UNIDADES DE REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE PROLACTINA EN SUERO Y PLASMA HUMANA. MÉTODOS: CLIA,CLIAA, ECLIA, CMIA, ELFA. PARA SISTEMAS AUTOMATIZADO. CALIBRADOR TRAZABLE A MATERIAL DE ","id":"4","quantity":1408.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2083.84,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA ESTRADIOL DESCRIPCION DEL PRODUCTO: UNIDADES DE REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE ESTRADIOL EN SUERO Y PLASMA HUMANA. MÉTODOS: CLIA, CLIAA, ECLIA, CMIA O ELFA. PARA SISTEMAS AUTOMATIZADO. LISTO PARA USAR. INCLUIR CALIBRADOR","id":"5","quantity":1408.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2083.84,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA TESTOSTERONA DESCRIPCION DEL PRODUCTO: UNIDADES DE REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE TESTOSTERONA EN SUERO Y PLASMA HUMANA. MÉTODO:CLIA, ECLIA, CLIAA, CMIA O ELFA. PARA SISTEMAS AUTOMATIZADO. LISTO PARA USAR. INCLUIR CALIBR","id":"6","quantity":704.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1034.88,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA PROGESTERONA DESCRIPCION DEL PRODUCTO: UNIDADES DE REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE PROGESTERONA EN SUERO Y PLASMA HUMANA. MÉTODOS: CLIA,CLIAA, ECLIA, CMIA O ELFA. PARA SISTEMAS AUTOMATIZADO. LISTO PARA USAR. INCLUIR CALIB","id":"7","quantity":528.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":781.44,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA ALFA FETO PROTEINA (AFP) DESCRIPCION DEL PRODUCTO: UNIDADES DE REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE AFP EN SUERO Y PLASMA HUMANA. MÉTODOS: CLIA,CLIAA, ECLIA, CMIA O ELFA. PARA SISTEMAS AUTOMATIZADO. CALIBRADOR TRAZABLE A MATER","id":"8","quantity":704.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1041.92,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA INMUNOGLOBULINA E (IgE) DESCRIPCION DEL PRODUCTO: UNIDADES DE REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE IgE EN SUERO Y PLASMA HUMANOS. MÉTODOS: CLIA, ECLIA,CLIAA, CMIA, ELFA, TURBIDIMETRÍA O INMUNOTURBIDIMETRÍA. PARA SISTEMA AUTOMA","id":"9","quantity":762.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1127.76,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA PHT INTACTA DESCRIPCION DEL PRODUCTO: UNIDADES DE REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE LA MOLÉCULA INTACTA DE LA HORMONA PARATIROIDEA (PTH) EN SUERO Y PLASMA HUMANA. MÉTODOS: CLIA, ECLIA, CLIAA,CMIA O ELFA. PARA SISTEMAS AUTOM","id":"10","quantity":704.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1034.88,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA DETERMINACION VIT B12 DESCRIPCION DEL PRODUCTO:UNIDADES DE REACTIVO PARA LA DETERMINACIÓN DE VITAMINA B12 EN SUERO O PLASMA HUMANO. MÉTODOS: CLIA, CLIAA, ECLIA, CMIA, ELFA. PARA SISTEMAS AUTOMATIZADO. LISTO PARA USAR. INCLUIR CALIBRA","id":"11","quantity":528.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":781.44,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HORMONA FOLICULO ESTIMULANTE (FSH) DESCRIPCION DEL PRODUCTO: UNIDADES DE REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE FSH EN SUERO Y PLASMA HUMANA. MÉTODOS: CLIA,CLIAA, ECLIA, CMIA, ELFA. PARA SISTEMAS AUTOMATIZADO. CALIBRADOR TRAZABLE A MATERIAL D","id":"12","quantity":1408.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2083.84,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HORMONA LUTEINIZANTE (LH) DESCRIPCION DEL PRODUCTO: UNIDADES DE REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE LH EN SUERO Y PLASMA HUMANA. MÉTODOS: CLIA, CLIAA, ECLIA, CMIA, ELFA. PARA SISTEMAS AUTOMATIZADO. ESPECIFICACIONES TÉCNICAS: CALIBRADOR TRA","id":"13","quantity":1408.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2083.84,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18300.08,"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":10,"endDate":"2021-11-11T11:30:00-05:00","maxExtentDate":"2021-11-11T11:30:00-05:00","startDate":"2021-11-01T10:01:44-05:00"},"title":"REQUISICION NO. 1000791552-06-01 REACTIVOS..","value":{"amount":18300.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4402342736034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4402342736034_202307281524","date":"2021-10-29T14:00:50.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-10-29T14:00:35-05:00","id":"ocds-emvi6n-2021-3-90-0-99-CM-0058732736033_202307281351","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-99-CM-0058732736033","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPACIO PUBLICITARIO EN EMISORA DE PROVINCIAS CENTRALES PARA DAR A CONOCER LOS DIFERENTES SEGUROS AGROPECUARIOS QUE BRINDA EL ISA","hasEnquiries":false,"id":"2021-3-90-0-99-CM-005873","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"PAUTA PUBLICITARIA EN EMISORA DE PROVINCIAS CENTRALES CON FRECUENCIA AM Y FM CON 2 CUÑAS DE LUNES A VIERNES Y 5 MINUTOS DE PARTICIPACIÓN MENSULA EN HORARIO DE 8:00 A 10:00 AM EN NOTICIERO DURANTE DOS MESES (ADJUNTO NOTA EXPLICATIVA)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1712.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T14:04:22-05:00"},"title":"ESPACIO PUBLICITARIO EN EMISORA DE PROVINCIAS CENTRALES PARA DAR A CONOCER LOS DIFERENTES SEGUROS AGROPECUARIOS QUE BRINDA EL ISA","value":{"amount":1712.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-99-CM-0058732736033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-99-CM-0058732736033_202307281351","date":"2021-10-29T14:00:35.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-29T13:59:58-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023762736032_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023762736032","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL,DAVID, CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE TELA TRICOLOR PARA SER UTILIZADA EN LA JUNTA COMUNAL DE PEDREGAL\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002376","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA DE BANDERA DE 45\"","id":"1","quantity":50.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":106.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T08:21:08-05:00"},"title":"\"COMPRA DE TELA TRICOLOR PARA SER UTILIZADA EN LA JUNTA COMUNAL DE PEDREGAL\"","value":{"amount":106.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023762736032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023762736032_202307281802","date":"2021-10-29T13:59:58.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:59:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4402332736031_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4402332736031","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APREMIANTE 1000796710-08-12\n\n400,000 TUBO EDTA K2 VOL 2-4ML CTNI: 36694","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440233","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO EDTA K2 VOL 2-4ML CTNI: 36694","id":"1","quantity":400000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-11-01T11:00:00-05:00","maxExtentDate":"2021-11-01T11:00:00-05:00","startDate":"2021-10-29T14:36:59-05:00"},"title":"APREMIANTE 1000796710-08-12\n\n400,000 TUBO EDTA K2 VOL 2-4ML CTNI: 36694","value":{"amount":28000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4402332736031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4402332736031_202307281524","date":"2021-10-29T13:59:27.773-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-29T13:59:24-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0032822736030_202307281408","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032822736030","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 419-21-PARA LA COMPRA DE \"DICLOFENACO SÒDICO 10MG/G TUBO GEL, F.T. 11366.","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003282","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SÒDICO 10MG/G TUBO GEL, F.T. 11366.(TUBO)\r\n\t\r\n NO   REQUIERE DE INTERCAMBIABILIDAD\r\n","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T14:33:41-05:00"},"title":"REQ. 419-21-PARA LA COMPRA DE \"DICLOFENACO SÒDICO 10MG/G TUBO GEL, F.T. 11366.","value":{"amount":3920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032822736030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0032822736030_202307281408","date":"2021-10-29T13:59:24.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-10-29T13:56:21-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0085442736028_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0085442736028","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VOLANTES Y ROLL-UP","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008544","items":[{"classification":{"description":"Volantes","id":"25174211","scheme":"UNSPSC"},"description":"VOLANTES TAMAÑOS 8.5\" x 5.5\" CON IMPRESIÓN FULL COLOR TIRO Y RETIRO EN PAPEL SATINADO MARCA: SAPPI\r\nPAIS DE ORIGEN: AUSTRALIA\r\nCASA PRODUCTORA: SAPPI PAPER\r\nGARANTIA: 3 MESES POR DEFECTO DE FABRICA\r\n\r\n","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandas de impresión","id":"44103122","scheme":"UNSPSC"},"description":"ROLL-UP TAMAÑO 33\" x 79\" A FULL COLOR\r\nMARCA: SAPPI\r\nPAIS DE ORIGEN: AUSTRALIA\r\nCASA PRODUCTORA: SAPPI PAPER\r\nGARANTIA: 3 MESES POR DEFECTO DE FABRICA\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1336.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T10:07:59-05:00"},"title":"VOLANTES Y ROLL-UP","value":{"amount":1336.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0085442736028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0085442736028_202307281524","date":"2021-10-29T13:56:21.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-10-29T13:56:16-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0148622736027_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0148622736027","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":"SELLO PARA LA FACULTAD DE ARQUITECTURA DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014862","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO REDONDO AUTOMATICO EN TINTA AZUL CON LOGO DE LA FACULTAD DE ARQUITECTURA PARA EL DECANATO. MEDIDA 5 X 5 CM.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24.0,"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":"2021-11-01T14:24:21-05:00"},"title":"SELLO PARA LA FACULTAD DE ARQUITECTURA DE LA UNACHI","value":{"amount":24.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0148622736027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0148622736027_202307281802","date":"2021-10-29T13:56:16.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-29T13:55:25-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0637002736026_202307281351","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0637002736026","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"523 3909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA USO GENERAL DE EXTRACCIÓN DE BALINERAS, POLEAS, VOLANTES Y ENGRANAJE DE LOS VEHÍCULOS Y EQUIPOS DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-063700","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"PULLER DE DOS PIEZAS CORREDIZO REVERSIBLE PARA ABRIR 10\" LARGO 8\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"PULLER DE DOS PIEZAS CORREDIZO REVERSIBLE PARA ABRI 7-7/8 \"LARGO 5 7/8\".","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"ENGRASADORA DE PALANCA MANUAL CON MANGUERA FLEXIBLE CON SU BOQUILLA DE ENGRASE","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"RATCHET DE 3/4\" EL CUADRANTE 20\" DE LARGO ACERO PULIDO.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":771.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T14:46:01-05:00"},"title":"PARA USO GENERAL DE EXTRACCIÓN DE BALINERAS, POLEAS, VOLANTES Y ENGRANAJE DE LOS VEHÍCULOS Y EQUIPOS DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","value":{"amount":771.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0637002736026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0637002736026_202307281351","date":"2021-10-29T13:55:25.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:50:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4402312736021_202307281408","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4402312736021","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MAYOR CUANTIA N° 1000799604-08-94 SODIO CLORURO SOLUCION HIPERTONICA 20-25% VIAL IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440231","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO SOLUCION HIPERTONICA 20-25% VIAL IV","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-11-15T10:30:00-05:00","maxExtentDate":"2021-11-15T10:30:00-05:00","startDate":"2021-11-02T06:55:31-05:00"},"title":"LICITACION DE MAYOR CUANTIA N° 1000799604-08-94 SODIO CLORURO SOLUCION HIPERTONICA 20-25% VIAL IV","value":{"amount":32400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4402312736021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4402312736021_202307281408","date":"2021-10-29T13:50:56.76-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-10-29T13:50:29-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0069132736020_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0069132736020","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS DE CONSUMO HUMANO","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006913","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"\tALIMENTOS DE CONSUMO HUMANO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4487.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T09:56:08-05:00"},"title":"ALIMENTOS DE CONSUMO HUMANO","value":{"amount":4487.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0069132736020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0069132736020_202307281524","date":"2021-10-29T13:50:29.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-29T13:49:50-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0780672736018_202307281351","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0780672736018","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DOLEGA, CHIRIQUI DIAGONAL AL ESTADIO CARLOS ALVARADO MAZOLA"},"contactPoint":{"email":"famel0714@hotmail.com","name":"FATIA SERRANO","telephone":"776-0056"},"id":"21645","identifier":{"id":"21645","legalName":"COLEGIO BEATRIZ MIRANDA DE CABAL","scheme":"PA-PRP"},"name":"COLEGIO BEATRIZ MIRANDA DE CABAL","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA CONSUMO EN EL COMEDOR ESCOLAR CON ESTUDIANTES DE BACHILLER EN ELECTRICIDAD PARA UN PERIODO DE 4 SEMANAS (MERIENDAS)","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078067","items":[{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA DE TRIGO EN PAQUETE DE 5 LIBRAS","id":"1","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros para hacer al horno","id":"50181709","scheme":"UNSPSC"},"description":"SOBRE DE ROYAL","id":"2","quantity":24.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de aceite de ricino","id":"10151608","scheme":"UNSPSC"},"description":"TANQUE DE ACEITE (CANOLA)","id":"3","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE MESA EN BOLSA DE 5 LIBRAS","id":"4","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA DE HOJUELAS","id":"5","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":530.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21645","name":"COLEGIO BEATRIZ MIRANDA DE CABAL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ALIMENTOS PARA CONSUMO EN EL COMEDOR ESCOLAR CON ESTUDIANTES DE BACHILLER EN ELECTRICIDAD PARA UN PERIODO DE 4 SEMANAS (MERIENDAS)","value":{"amount":530.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0780672736018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0780672736018_202307281351","date":"2021-10-29T13:49:50.997-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:49:21-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4402302736017_202307281351","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4402302736017","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-03-28"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO AUTOMATIZADO PARA TINCIONES ESPECIALES EN PORTAOBJETOS INDIVIDUALES DE CORTES DE TEJIDOS FIJADOS CON FORMOL E INCLUIDOS EN PARAFINA. C.T.N.I.: 106005\nREQ. 1000800385-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-440230","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO AUTOMATIZADO PARA TINCIONES ESPECIALES EN PORTAOBJETOS INDIVIDUALES DE CORTES DE TEJIDOS FIJADOS CON FORMOL E INCLUIDOS EN PARAFINA. C.T.N.I.: 106005","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59537.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-11-09T10:45:00-05:00","maxExtentDate":"2021-11-09T10:45:00-05:00","startDate":"2021-10-29T14:47:03-05:00"},"title":"EQUIPO AUTOMATIZADO PARA TINCIONES ESPECIALES EN PORTAOBJETOS INDIVIDUALES DE CORTES DE TEJIDOS FIJADOS CON FORMOL E INCLUIDOS EN PARAFINA. C.T.N.I.: 106005\nREQ. 1000800385-02-17","value":{"amount":59537.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4402302736017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4402302736017_202307281351","date":"2021-10-29T13:49:21.307-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-10-29T13:46:45-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0058722736011_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0058722736011","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuesto para Nissan Frontier año 2012","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005872","items":[{"classification":{"description":"Motores turbohélice","id":"26101512","scheme":"UNSPSC"},"description":"Turbo de motor de vehículo Nissan Frontier año 2012, con numero de chasis 3N6PD21Y12K907569","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T13:52:24-05:00"},"title":"Repuesto para Nissan Frontier año 2012","value":{"amount":995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0058722736011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0058722736011_202307281802","date":"2021-10-29T13:46:45.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:46:14-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4402292736008_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4402292736008","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"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":"LAVAMANOS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-440229","items":[{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS CON PEDESTAL QUE INCLUYA FERRETERIA COMPLETA, GRIFERIA DE BUENA CALIDAD, SOPORTE PARA ANCLAR ALA PARED PARA LA POL. DR. BLAS GOME CHETRO.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"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":"2021-10-29T13:56:57-05:00"},"title":"LAVAMANOS","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4402292736008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4402292736008_202307281802","date":"2021-10-29T13:46:14.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-29T13:43:52-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0032812736005_202307281408","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032812736005","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 460-21- SERVICIO DE INSPECCION Y ARRANQUE DEL CHILLERS","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003281","items":[{"classification":{"description":"Servicios de colocación","id":"81111814","scheme":"UNSPSC"},"description":"SERVICIO DE INSPECCION Y ARRANQUE DEL CHILLERS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9892.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T14:33:33-05:00"},"title":"REQ. 460-21- SERVICIO DE INSPECCION Y ARRANQUE DEL CHILLERS","value":{"amount":9892.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032812736005","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0032812736005_202307281408","date":"2021-10-29T13:43:52.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-10-29T13:43:52-05:00","id":"ocds-emvi6n-2021-5-52-0-06-CM-0002412736004_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002412736004","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"calle,principal Las Cabras,antes del Centro de Salud."},"contactPoint":{"email":"jclascabras1972@gmail.com","name":"Eidy Ojo Cruz","telephone":"507-64605649"},"id":"33938","identifier":{"id":"33938","legalName":"JUNTA COMUNAL DE LAS CABRAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LAS CABRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Uniformes deportivos para los equipo de la comunidad de Las Cabras y el equipo de cascajalillo.","hasEnquiries":false,"id":"2021-5-52-0-06-CM-000241","items":[{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"SUETER COLOR AZUL TALLA: S=5,M=9,L=8,XL=2 SERIGRAFIA LOGO DEL EQUIPO LOS VETERANOS LAS CABRAS.TAMAÑO 3.5\"X3\",DEBAJO EL NOMBRE DE LA J.C. LAS CABRAS 2\"X11\", ATRÁS EN EL CENTRO EL Nº DE CAMISETA TAMAÑO 8\"X7\"Y EN LA PARTE INFERIOR, NOMBRE DEL JUGADOR.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"SUETER COLOR ROJO DE PORTERO TALLA: XXL =1 SERIGRAFIA LOGO DEL EQUIPO LOS VETERANOS LAS CABRAS.TAMAÑO 3.5\"X3\",DEBAJO EL NOMBRE DE LA J.C. LAS CABRAS 2\"X11\", ATRÁS EN EL CENTRO EL Nº DE CAMISETA TA,AÑO 8\"X7\", EN LA PARTE INFERIOR NOMBRE DEL JUGADOR.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"SUETER COLOR NARANJA  TALLA: S=2,M=22,SERIGRAFIA LOGO DEL EQUIPO (UNION) VETERANOS EL CASCAJALILLO TAMAÑO 3.5\"X3\",DEBAJO EL NOMBRE DE LA JC LAS CABRAS 2\"X11\", ATRÁS EN EL CENTRO EL # DE CAMISETA TAMAÑO 8\"X7\"Y EN LA PARTE INFERIOR, NOMBRE DEL JUGADOR","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"SUETER COLOR ROSADO DE PORTERO TALLA M=1 SERIGRAFIA LOGO DEL EQUIPO (UNION) VET. EL CASCAJALILLO .TAMAÑO 3.5\"X3\",DEBAJO EL NOMBRE DE LA J.C.LAS CABRAS 2\"X11\", ATRÁS EN EL CENTRO EL # DE CAMISETA TAMAÑO 8\"X7\", EN LA PARTE INFERIOR NOMBRE DEL JUGADOR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"PANTALONES AZULES,CORTOS,EQUIPO VETERANOS DE LAS CABRAS TALLA S=5,M=9,L=8,XL=2 XXL=1 ","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"PANTALONES NEGROS,CORTOS,EQUIPO (UNION) VETERANOS EL CASCAJALILLO TALLA S=2,M=23 ","id":"6","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"PARES DE MEDIAS AZULES ,LARGAS EQUIPO VETERANOS LAS CABRAS ","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"PARES DE MEDIAS NARANJAS ,LARGAS EQUIPO UNION VETERANOS EL CASCAJALILLO","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33938","name":"JUNTA COMUNAL DE LAS CABRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T08:58:53-05:00"},"title":"Compra de Uniformes deportivos para los equipo de la comunidad de Las Cabras y el equipo de cascajalillo.","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002412736004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-0-06-CM-0002412736004_202307281524","date":"2021-10-29T13:43:52.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-29T13:41:50-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0460622736002_202307281351","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0460622736002","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, BURUNGA CALLE 2 DE MAYO"},"contactPoint":{"email":"haroldegm104@gmail.com","name":"Harold Garcia ","telephone":"507-60476907"},"id":"21997","identifier":{"id":"21997","legalName":"CENTRO B. REYNA TORRES","scheme":"PA-PRP"},"name":"CENTRO B. REYNA TORRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tintas negras y de colores para impresora multifuncionales Eco tank L575 y Pro WF5790 para uso de la secretaria, Direccion, Subdirecciones y contabilidad","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046062","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta negra T664120 para Eco Tank L575","id":"1","quantity":10.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta Cian T664220 - AL para Eco Tank L575","id":"2","quantity":5.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta Magenta T664320 - AL para Eco Tank L575","id":"3","quantity":5.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta amarilla T664420 - AL  para Eco Tank L575","id":"4","quantity":5.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta negra T941120 - AL para Pro WF - C5790","id":"5","quantity":8.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta Cyan T941220 - AL para Pro WF - C5790","id":"6","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta Magenta T941320 - AL para Pro WF - C5790","id":"7","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta amarilla T941420 - AL para Pro WF - C5790","id":"8","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"Kit de limpieza y mantenimiento para impresoras modelo C13T736200","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1907.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21997","name":"CENTRO B. REYNA TORRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T13:59:48-05:00"},"title":"Compra de tintas negras y de colores para impresora multifuncionales Eco tank L575 y Pro WF5790 para uso de la secretaria, Direccion, Subdirecciones y contabilidad","value":{"amount":1907.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0460622736002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0460622736002_202307281351","date":"2021-10-29T13:41:50.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:39:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4402272736000_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4402272736000","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Clayton, Edificio 520, 1er piso, Unidad de Compras"},"contactPoint":{"email":"daortega@css.gob.pa","name":"DAYSI ORTEGA","telephone":"513-3712"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio por reparación y limpieza de evaporador de vehículo Nissan Urvan","hasEnquiries":false,"id":"2021-1-10-0-08-CM-440227","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Mano de obra por instalación y y mantenimiento de evaporador","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1020.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T13:48:59-05:00"},"title":"Servicio por reparación y limpieza de evaporador de vehículo Nissan Urvan","value":{"amount":1020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4402272736000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4402272736000_202307281802","date":"2021-10-29T13:39:20.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-29T13:38:24-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0780662735999_202307281408","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0780662735999","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DOLEGA, CHIRIQUI DIAGONAL AL ESTADIO CARLOS ALVARADO MAZOLA"},"contactPoint":{"email":"azahir@hotmail.es","name":"GILBERTO AGUILAR","telephone":"776-0056"},"id":"21645","identifier":{"id":"21645","legalName":"COLEGIO BEATRIZ MIRANDA DE CABAL","scheme":"PA-PRP"},"name":"COLEGIO BEATRIZ MIRANDA DE CABAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA EL CONSUMO HUMANO EN EL COMEDOR ESCOLAR  PARA UN PERIODO APROXIMADA DE 4 SEMANAS","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078066","items":[{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA DE TRIGO EN PAQUETE DE 5 LBS","id":"1","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros para hacer al horno","id":"50181709","scheme":"UNSPSC"},"description":"ROYAL","id":"2","quantity":24.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de aceite de ricino","id":"10151608","scheme":"UNSPSC"},"description":"ACEITE","id":"3","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE MESA EN BOLSA DE 5 LBS","id":"4","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA DE HOJUELAS","id":"5","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"CREMA DE MAIZ","id":"6","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZUCAR EN BOLSA DE 5 LBS","id":"7","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"12 BARRA DE MANTEQUILLA","id":"8","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartones de huevos","id":"24121508","scheme":"UNSPSC"},"description":"BANDEJA DE HUEVOS DE 30 UNIDADES","id":"9","quantity":3.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"SALCHICHAS","id":"10","quantity":35.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE MOLIDAD","id":"11","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de raíces o tubérculos","id":"70141515","scheme":"UNSPSC"},"description":"YUCA","id":"12","quantity":35.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"TIRA DE AJO","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"14","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"CULANTROS","id":"15","quantity":30.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE","id":"16","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PLATANOS VERDE","id":"17","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"PIMENTONES","id":"18","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"50112003","scheme":"UNSPSC"},"description":"JAMONILLA GRANDE","id":"19","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EVAPORADA 315 GRS","id":"20","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":530.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21645","name":"COLEGIO BEATRIZ MIRANDA DE CABAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T10:25:29-05:00"},"title":"COMPRA DE ALIMENTO PARA EL CONSUMO HUMANO EN EL COMEDOR ESCOLAR  PARA UN PERIODO APROXIMADA DE 4 SEMANAS","value":{"amount":530.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0780662735999","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0780662735999_202307281408","date":"2021-10-29T13:38:24.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:38:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4402262735998_202307281408","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4402262735998","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DESCONTAMINATE","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440226","items":[{"classification":{"description":"Desinfectantes de los instrumentos médicos","id":"42281603","scheme":"UNSPSC"},"description":"\tSOLUCION DESCONTAMINATE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":604.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2021-11-11T10:00:00-05:00","maxExtentDate":"2021-11-11T10:00:00-05:00","startDate":"2021-10-29T14:08:08-05:00"},"title":"SOLUCION DESCONTAMINATE","value":{"amount":604.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4402262735998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4402262735998_202307281408","date":"2021-10-29T13:38:21.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-29T13:38:01-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0636992735997_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0636992735997","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA VIA SAN FRANCISCO\nSANTIAGO DE VERAGUAS"},"contactPoint":{"email":"roxana.guevara@up.ac.pa","name":"ROXANA GUEVARA","telephone":"958-7735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Baldosa antideslizante- de alto tránsito para uso en adecuaciones en el CRUV","hasEnquiries":false,"id":"2021-1-90-0-09-CM-063699","items":[{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"Baldosa de .45 x .45 cm antideslizante, alto transito, de alta  resistencia a cambios de temperatura y a los agentes químicos y biológicos, para uso en exteriores, de calidad garantizada","id":"1","quantity":115.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T12:10:05-05:00"},"title":"Baldosa antideslizante- de alto tránsito para uso en adecuaciones en el CRUV","value":{"amount":1495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0636992735997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0636992735997_202307281802","date":"2021-10-29T13:38:01.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:37:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4402252735995_202307281351","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4402252735995","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SACO DE POLIESTER, CAMISAS DE DAMAS MANGA LARGA Y CAMISAS MANGA CORTA, REQUISICIÓN: 1000790069","hasEnquiries":false,"id":"2021-1-10-0-08-CM-440225","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"SACO DE 65% ALGODÓN SIN CUELLO MANGA TIPO SASTRE DE 2 PIEZAS, FORRADO CON TELA DE SEDA, BOLSILLO AL FRENTE, PANTALÓN FORRADO Y SIN CHICOTE","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA DE DAMAS MANGA LARGA CON LAZO AL FRENTE","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA MANGA CORTA CON LAZO AL FRENTE","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-12T11:15:12-05:00"},"title":"SACO DE POLIESTER, CAMISAS DE DAMAS MANGA LARGA Y CAMISAS MANGA CORTA, REQUISICIÓN: 1000790069","value":{"amount":1550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4402252735995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4402252735995_202307281351","date":"2021-10-29T13:37:20.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-29T13:35:37-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023752735994_202307281351","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023752735994","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"Benigno Monroy Barria","telephone":"507-7302511"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTOS PARA MORADORES DEL CORREGIMIENTO DE LAS LOMAS","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002375","items":[{"classification":{"description":"Digoxina","id":"51121502","scheme":"UNSPSC"},"description":"COMPRA DE MEDICAMENTOS PARA MORADORES DEL CORREGIMIENTO DE LAS LOMAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":734.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T11:44:21-05:00"},"title":"COMPRA DE MEDICAMENTOS PARA MORADORES DEL CORREGIMIENTO DE LAS LOMAS","value":{"amount":734.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023752735994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023752735994_202307281351","date":"2021-10-29T13:35:37.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:35:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4402242735993_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4402242735993","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE EXTINTORES.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-440224","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE EXTINTORES.\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T14:08:19-05:00"},"title":"MANTENIMIENTO DE EXTINTORES.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4402242735993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4402242735993_202307281524","date":"2021-10-29T13:35:06.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:34:40-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4402232735992_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4402232735992","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGUADULCE AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"906-1902"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Prueba de PCR tiempo real para la detección cualitativa de COVID19 CTNI:107831 REQ: 1000788568-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-440223","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Prueba de PCR tiempo real para la detección cualitativa de COVID19 CTNI:107831","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-11-09T10:00:00-05:00","maxExtentDate":"2021-11-09T10:00:00-05:00","startDate":"2021-10-29T14:28:39-05:00"},"title":"Prueba de PCR tiempo real para la detección cualitativa de COVID19 CTNI:107831 REQ: 1000788568-02-17","value":{"amount":40500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4402232735992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4402232735992_202307281802","date":"2021-10-29T13:34:40.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:32:27-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4402222735991_202307281408","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4402222735991","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"998-5429 - EXT. 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSULINA NPH, 100 UI/ML, VIAL, 10ML, SC\nREQ. 1000797043-09-13\nC.T.N.I.  10825\nIII LLAMADO.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-440222","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INSULINA NPH, 100 UI/ML, VIAL, 10ML, SC","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2021-11-11T11:00:00-05:00","maxExtentDate":"2021-11-11T11:00:00-05:00","startDate":"2021-10-29T14:22:59-05:00"},"title":"INSULINA NPH, 100 UI/ML, VIAL, 10ML, SC\nREQ. 1000797043-09-13\nC.T.N.I.  10825\nIII LLAMADO.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4402222735991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4402222735991_202307281408","date":"2021-10-29T13:32:27.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2022-04-11T09:54:39-05:00","id":"4219262","items":[{"classification":{"description":"Teléfono IP Cisco 3905 ? cuenta con 1 año de garantía de fábrica con un tiempo de respuesta al siguiente día hábil ? Se incluye suscripción por 3 años de licencia tipo Enhanced A-FLEX-NUPL-E para versión de 12 de CUCM","id":"43191504","scheme":"UNSPSC"},"description":"Teléfono IP Cisco 3905 ? cuenta con 1 año de garantía de fábrica con un tiempo de respuesta al siguiente día hábil ? Se incluye suscripción por 3 años de licencia tipo Enhanced A-FLEX-NUPL-E para versión de 12 de CUCM","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155664349-2-2018-55","name":"NETSOS PANAMA S.A"}],"value":{"amount":135.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:31:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4402212735989_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4402212735989","parties":[{"contactPoint":{"email":"rrodriguez@iqteksolutions.com","telephone":"507-2051674"},"id":"155652738-2-2017","name":"IQtek Panama S.A","roles":["tenderer"]},{"contactPoint":{"email":"jesus.restrepo@netsos.com.pa","telephone":"507-3862342"},"id":"155664349-2-2018-55","name":"NETSOS PANAMA S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"imunoz@orbe.com.pa","telephone":"507-2606429"},"id":"1713709-1-688962-54","name":"COMPONENTES EL ORBE DE PANAMA S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton edificio 519 DNC"},"contactPoint":{"email":"chbecerra@css.gob.pa","name":"christian becerra","telephone":"513-2465"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventasmk@multitek.com.pa","telephone":"507-3603505"},"id":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 300 TELEFONOS IP QUE SEAN COMPATIBLE CON NUESTRO CALL MANAGER REQ.221165-08-07","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440221","items":[{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"SUMINISTRO DE 300 TELEFONOS IP SEGUN ESPECIFICACIONES TECNICAS ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":57000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155652738-2-2017","name":"IQtek Panama S.A"},{"id":"155664349-2-2018-55","name":"NETSOS PANAMA S.A"},{"id":"1713709-1-688962-54","name":"COMPONENTES EL ORBE DE PANAMA S.A."},{"id":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A"}],"tenderPeriod":{"durationInDays":53,"endDate":"2022-01-26T09:30:00-05:00","maxExtentDate":"2022-01-26T09:30:00-05:00","startDate":"2021-12-03T17:10:57-05:00"},"title":"SUMINISTRO DE 300 TELEFONOS IP QUE SEAN COMPATIBLE CON NUESTRO CALL MANAGER REQ.221165-08-07","value":{"amount":57000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4222030","date":"2022-01-25T16:30:47-05:00","status":"disqualified","items":[{"id":"1","description":"Teléfonos fijos","classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.2,"currency":"PAB"}},"quantity":300}],"value":{"amount":107,"currency":"PAB"},"tenderers":[{"id":"1963576","name":"COMPONENTES EL ORBE DE PANAMA S.A.","ruc":"1713709-1-688962-54"}]},{"id":"4222160","date":"2022-01-26T08:25:20-05:00","status":"disqualified","items":[{"id":"1","description":"Teléfonos fijos","classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}},"quantity":300}],"value":{"amount":177,"currency":"PAB"},"tenderers":[{"id":"2006030","name":"IQtek Panama S.A","ruc":"155652738-2-2017"}]},{"id":"4222172","date":"2022-01-26T09:09:01-05:00","status":"disqualified","items":[{"id":"1","description":"Telefono Cisco Unified SIP Phone 3905 incluye Garantía SNTC-8X5XNBD Cisco Unified SIP Phone 3905 por 1 año y Licencia NU On-Premises Calling Access 3 años con garantía \r\nMODELO: CP-3905=\r\nMARCA: CISCO\r\nCASA PRODUCTORA: CISCO SYSTEM\r\nPAIS DE ORIGEN: USA\r\nG","classification":{"description":"Telefono Cisco Unified SIP Phone 3905 incluye Garantía SNTC-8X5XNBD Cisco Unified SIP Phone 3905 por 1 año y Licencia NU On-Premises Calling Access 3 años con garantía \r\nMODELO: CP-3905=\r\nMARCA: CISCO\r\nCASA PRODUCTORA: CISCO SYSTEM\r\nPAIS DE ORIGEN: USA\r\nG","id":"43191504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.7,"currency":"PAB"}},"quantity":300}],"value":{"amount":167,"currency":"PAB"},"tenderers":[{"id":"1980485","name":"MULTITEK INTERNACIONAL S A","ruc":"28020-53-229934-20"}]},{"id":"4219262","date":"2022-01-25T18:09:49-05:00","status":"valid","items":[{"id":"1","description":"Teléfono IP Cisco 3905 ? cuenta con 1 año de garantía de fábrica con un tiempo de respuesta al siguiente día hábil ? Se incluye suscripción por 3 años de licencia tipo Enhanced A-FLEX-NUPL-E para versión de 12 de CUCM","classification":{"description":"Teléfono IP Cisco 3905 ? cuenta con 1 año de garantía de fábrica con un tiempo de respuesta al siguiente día hábil ? Se incluye suscripción por 3 años de licencia tipo Enhanced A-FLEX-NUPL-E para versión de 12 de CUCM","id":"43191504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.0,"currency":"PAB"}},"quantity":300}],"value":{"amount":135,"currency":"PAB"},"tenderers":[{"id":"2012585","name":"NETSOS PANAMA S.A","ruc":"155664349-2-2018-55"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4402212735989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4402212735989_202307281802","date":"2021-10-29T13:31:39.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:31:38-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4402202735988_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4402202735988","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-03-28"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Micofenolato Mofetilo, 250mg. cápsula, V.O.  C.T.N.I.: 10423\nREQ. 1000798166-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-440220","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Micofenolato Mofetilo, 250mg. cápsula, V.O. C.T.N.I.: 10423","id":"1","quantity":31600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30020.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-11-09T10:30:00-05:00","maxExtentDate":"2021-11-09T10:30:00-05:00","startDate":"2021-10-29T14:04:26-05:00"},"title":"Micofenolato Mofetilo, 250mg. cápsula, V.O.  C.T.N.I.: 10423\nREQ. 1000798166-02-17","value":{"amount":30020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4402202735988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4402202735988_202307281524","date":"2021-10-29T13:31:38.27-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-29T13:29:34-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0297412735986_202307281351","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0297412735986","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA HÉCTOR A. SANTACOLOMA, SANTIAGO VERAGUAS"},"contactPoint":{"email":"adm.santospuga@gmail.com","name":"BRIGIDO  GONZALEZ","telephone":"507-9984550"},"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 Repuestos para Bus marca Nissan chasis JN1UBHW41412002e902 motor TD42203874 Placa 005482 y año 2009 del Centro Educativo.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029741","items":[{"classification":{"description":"Sacos de dirección","id":"25174201","scheme":"UNSPSC"},"description":"TERMINALES DE VARILLAJE CAJA DE CAMBIO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacos de dirección","id":"25174201","scheme":"UNSPSC"},"description":"CABLE DE CAJA DE CAMBIO 2","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacos de dirección","id":"25174201","scheme":"UNSPSC"},"description":"CABLE DE CAJA DE CAMBIO 1 ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":357.13,"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":"2021-11-01T08:55:55-05:00"},"title":"Compra de Repuestos para Bus marca Nissan chasis JN1UBHW41412002e902 motor TD42203874 Placa 005482 y año 2009 del Centro Educativo.","value":{"amount":357.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0297412735986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0297412735986_202307281351","date":"2021-10-29T13:29:34.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-10-29T13:26:51-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0155462735984_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0155462735984","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@inadeh.edu.pa","name":"CYNTHIA ESTHER HERNANDEZ G.","telephone":"507-5382321"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE 5000 CHEQUES DEL FONDO DE PLANILLA DEL 74,0001 AL 79,000 PARA EL PAGO DE LOS SERVIDORES PUBLICOS, CON USO EXCLUSIVO DEL INADEH.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-015546","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"CONFECCION DE 5000 CHEQUES DEL FONDO DE PLANILLA DEL 74,0001 AL 79,000 PARA EL PAGO DE LOS SERVIDORES PUBLICOS, CON USO EXCLUSIVO DEL INADEH. ... /... VER ESPECIFICACIONES EN EL CUADRO ADJUNTO DE LA COTIZACION EN LINEA 2021-1-37-0-08-CL-015539","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2247.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T13:40:15-05:00"},"title":"CONFECCION DE 5000 CHEQUES DEL FONDO DE PLANILLA DEL 74,0001 AL 79,000 PARA EL PAGO DE LOS SERVIDORES PUBLICOS, CON USO EXCLUSIVO DEL INADEH.","value":{"amount":2247.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0155462735984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0155462735984_202307281802","date":"2021-10-29T13:26:51.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:26:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4402192735983_202307281408","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4402192735983","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD INTERNO URINALISIS COMPLETO.\nREQ-1000801080-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440219","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO URINALISIS COMPLETO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-11-08T10:00:00-05:00","maxExtentDate":"2021-11-08T10:00:00-05:00","startDate":"2021-10-29T13:37:26-05:00"},"title":"CONTROL DE CALIDAD INTERNO URINALISIS COMPLETO.\nREQ-1000801080-08-37","value":{"amount":1320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4402192735983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4402192735983_202307281408","date":"2021-10-29T13:26:00.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-29T13:25:57-05:00","id":"ocds-emvi6n-2021-0-21-0-01-CM-0170122735982_202307281408","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-01-CM-0170122735982","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE SERVICIOS DE PROTECCION SOCIAL."},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"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":"SUMINISTRO DE ALIMENTOS, PARA LA CASA HOGAR SAN VICENTE DE PAUL (BOCAS DEL TORO),  PARA DICIEMBRE DE 2021.","hasEnquiries":false,"id":"2021-0-21-0-01-CM-017012","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALIMENTOS (VIVERES) PARA LA CASA HOGAR DE ADULTOS MAYOR SAN VICENTE DE PAUL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6741.84,"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":"2021-11-15T15:20:51-05:00"},"title":"SUMINISTRO DE ALIMENTOS, PARA LA CASA HOGAR SAN VICENTE DE PAUL (BOCAS DEL TORO),  PARA DICIEMBRE DE 2021.","value":{"amount":6741.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-01-CM-0170122735982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-01-CM-0170122735982_202307281408","date":"2021-10-29T13:25:57.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-29T13:23:57-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0636972735979_202307281351","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636972735979","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"josue.reid24@gmail.com","name":"Josue Carlos Reid Bosquez","telephone":"507-5235651"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“ADECUACIÓN PARA EL MEMORIAL CARLOS FRANCISCO CHANGMARIN EN EL EDIFICIO G-11 BIBLIOTECA SIMON BOLIVAR”, \nCAMPUS OCTAVIO MENDEZ PEREIRA” \n(Material y Mano de obra)","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063697","items":[{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"DEMOLICION DE PARED DE GYPSUM BOARD DE 4\" EXISTENTE 15.81 M2","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"DESMONTE DE PARED EXISTENTE DE MADERA DE 6.40 M X 2.10 M   13.44 M2","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"DESMONTE DE PUERTA EXISTENTE DE MADERA LAMINADA DE 1.00 M X 2.10 M  ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"SALIDAS DE AIRE ACONDICIONADO EXISTENTE","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"LAMPARAS DE 2' X 4'  DE TUBO FLUORESCENTE","id":"5","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"CIELO RASO DE 2'X4' DE CARTON DE FIBRA MINERAL EXISTENTE EN EL AREA. 45 M2","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"NIVELACION E INSTALACION DE PISO PVC CON ACABADO DE MADERA DE 0.15 M X 0.90 M EN EL AREA DEL MEMORIAL. (INCLUYE ADHESIVO, ZOCALO Y JUNTA DE SEPARACION DE MATERIAL) ","id":"7","quantity":45.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"CONSTRUCCION DE PARED DE GYPSUM BOARD R.H. DE 5/8\" ESTRUCTURA DE ALUMINIO DE 4\" X 1 1/4\" CAL. #24 @ 2.70 DE ALTO. INCLUYE PASTEAR, LIJAR Y APLICAR SELLADOR ACRILICO TRANSPARENTTE POR AMBAS CARAS A LAS PAREDES.","id":"8","quantity":63.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Yeso","id":"11101506","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CIELO RASO DE YESO CON LAMINADO REFLECTIVO DE 2´X2´ CON ESTRUCTURA TIPO AMERICANA TONO BLANCO","id":"9","quantity":45.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"PINTURA DE PAREDES DE GYPSUM BOARD DEL ESPACIO CON PINTURA TIPO 3 EN 1 A DOS MANOS ACABADO MATE TONO A ESCOGER POR LA DIA VISCOCIDAD 110-110 KU's SOLIDOS POR PESO 59 ± 2% POR PESO 42 ± 2% POR VOLUMEN.","id":"10","quantity":63.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMPARAS TIPO SPOT CON SUS RESPECTIVOS REFLECTORES DIRIGIBLES TIPO LED DE 10W EN 4 RIELES A RAZON DE 8 SPOT POR RIEL.","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL DE DISTRIBUCION DE 2 POLOS DE 8 CIRCUITOS","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO 120V 15 AMPERIOS","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"SALIDA ELECTRICA DE TOMACORRIENTES SENCILLOS 110V","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"SALIDA ELECTRICA DE TOMACORRIENTE SENCILLO DE PISO 110V CON RECORRIDO EN MOLDURA DE PISO.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"SALIDA ELECTRICA DE TOMACORRIENTES SENCILLOS 220V PARA AIRE ACONDICIONADO.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"INSTALACION DE EXTRACTORES DE AIRE DE PARED DE 10\" ","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"PUERTA DE ALUMINIO Y VIDRIO ANONIZADO EN BRONCE DE 1.00 M X 2.10 M INCLUYE FERRETERIA COMPLETA Y TIRADOR","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA LAMINADA TONO SIMILAR A PISO DE 1.00 M X 2.10 M INCLUYE FERRETERIA COMPLETA","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA LAMINADA EXISTENTE DE 1.00 M X 2.10 M  INCLUYE FERRETERIA COMPLETA","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"INSTALACION DE DE PARED EXISTENTE DE MADERA DE 6.40 M X 2.10 M EN NUEVA UBICACIÓN.   13.44 M2","id":"21","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de limpieza de uso general","id":"47132102","scheme":"UNSPSC"},"description":"LIMPIEZA GENERAL DEL AREA","id":"22","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10447.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-11-22T11:00:00-05:00","maxExtentDate":"2021-11-22T11:00:00-05:00","startDate":"2021-11-16T16:56:44-05:00"},"title":"“ADECUACIÓN PARA EL MEMORIAL CARLOS FRANCISCO CHANGMARIN EN EL EDIFICIO G-11 BIBLIOTECA SIMON BOLIVAR”, \nCAMPUS OCTAVIO MENDEZ PEREIRA” \n(Material y Mano de obra)","value":{"amount":10447.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636972735979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0636972735979_202307281351","date":"2021-10-29T13:23:57.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-29T13:21:42-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0024512735978_202307281351","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024512735978","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 SERVICIO DE CUENTA CUENTOS Y SHOW DE TITERES","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002451","items":[{"classification":{"description":"Servicios de vocalistas","id":"82151705","scheme":"UNSPSC"},"description":"1 SERVICIO DE CUENTA CUENTOS Y SHOW DE TITERES","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T13:31:13-05:00"},"title":"1 SERVICIO DE CUENTA CUENTOS Y SHOW DE TITERES","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024512735978","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0024512735978_202307281351","date":"2021-10-29T13:21:42.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-29T13:21:31-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0133792735977_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133792735977","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sensor de velocidad","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013379","items":[{"classification":{"description":"Sensores de velocidad","id":"41111921","scheme":"UNSPSC"},"description":"sensor de velocidad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba de circulación","id":"40151726","scheme":"UNSPSC"},"description":"bombillo H4 lado izquierdo","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba de circulación","id":"40151726","scheme":"UNSPSC"},"description":"bombillos de freno izquierdo","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"mano de obra por cambio de sensor de velocidad, cambio de Bombillo H4 lado derecho y Bombillos de freno izquierdo.\r\n(PARA SER UTILIZADOS EN EL VEHICULO HYUNDAI ELANTRA AÑO 2015)  \r\nPIEZAS ORIGINALES","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T10:58:46-05:00"},"title":"sensor de velocidad","value":{"amount":149.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133792735977","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0133792735977_202307281524","date":"2021-10-29T13:21:31.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-29T13:14:54-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023742735973_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023742735973","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ENSERES DE ASEO","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002374","items":[{"classification":{"description":"Agua pesada","id":"12142202","scheme":"UNSPSC"},"description":"COMPRA DE  ENSERES DE LIMPIEZA Y VIVERES PARA USO EN LA OFICINA Y EN LAS LABORES COMUNITARIAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":314.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T13:18:04-05:00"},"title":"COMPRA DE ENSERES DE ASEO","value":{"amount":314.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023742735973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023742735973_202307281802","date":"2021-10-29T13:14:54.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-29T13:11:51-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4402182735972_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4402182735972","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE, FENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"vgordon@css.gob.pa","name":"Vladimir Abdul Gordon Gonzalez","telephone":"507-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMATICOS PARA EL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-440218","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS SIN FECHADOR TAMAÑO 18X47mm.","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS 844 TAMAÑO 22X58mm","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLLO AUTOMATICO SIN FECHADOR S827 TAMAÑO 30X50mm","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO 837 TAMAÑO 40X50mm","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO REDONDO AUTOMATICO R-538 TAMAÑO 38mm","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":492.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T07:58:43-05:00"},"title":"SELLOS AUTOMATICOS PARA EL HOSPITAL DE ALMIRANTE.","value":{"amount":492.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4402182735972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4402182735972_202307281524","date":"2021-10-29T13:11:51.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-10-29T13:10:39-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0044382735969_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044382735969","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Renacimiento"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA DONACIÓN","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004438","items":[{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"Carriola galvanizada de 2\" x 4\" x 20´ de CAL.16","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"láminas de zinc ondulado de 42\" x 10´ cal.26","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"rollos de alambre ciclón de 6´ x 100´ cal.12 ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de interruptor y accesorios","id":"39121533","scheme":"UNSPSC"},"description":"Breaker de 20 AMP. UN POLO","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de interruptor y accesorios","id":"39121533","scheme":"UNSPSC"},"description":"Breaker de 60 AMP. DOS POLO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Conector de 2\" PVC","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"conector de pvc de 2\" eléctrico","id":"7","quantity":2.0,"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 2\" eléctrico ","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Tipo de entrada 1 1/4 \" EMT","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR DE 1 1/4\" EMT\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE 1 1/4\" EMT","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de interruptor y accesorios","id":"39121533","scheme":"UNSPSC"},"description":"Receptáculo de medidor ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"cajilla de60 AMP de 2 circuitos ","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"alambre de cobre desnudo #6 AWG","id":"14","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"alambre de cobre BLANCO  #6 AWG","id":"15","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"alambre de cobre ROJO #6 AWG","id":"16","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de hierro","id":"30102403","scheme":"UNSPSC"},"description":"Barra para ground 8´ x 5/8\" con grapa ","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":960.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIALES PARA DONACIÓN","value":{"amount":960.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044382735969","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0044382735969_202307281524","date":"2021-10-29T13:10:39.207-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-29T13:09:28-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023732735968_202307281407","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023732735968","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcsanpablonuevo19@outlook.com","name":"Geovani Pinzón","telephone":"788-8245"},"id":"26525","identifier":{"id":"26525","legalName":"JUNTA COMUNAL DE SAN PABLO NUEVO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN PABLO NUEVO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLA DE RUEDA PARA DONACION","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002373","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":103.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26525","name":"JUNTA COMUNAL DE SAN PABLO NUEVO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE SILLA DE RUEDA PARA DONACION","value":{"amount":103.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023732735968","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023732735968_202307281407","date":"2021-10-29T13:09:28.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-10-29T13:07:49-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0088482735967_202307281407","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0088482735967","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS, ANTIGUA ESCUELA ELEMENTAL"},"contactPoint":{"email":"nalba@amp.gob.pa","name":"Nibar Alba","telephone":"507-5015192"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL PARA SER UTILIZADO PARA LA MARQUESINA DE LA AMP","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008848","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA SACO","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"PLYWOOD FORM FENOLICO DE 4 X 8 X 18MM","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"\tCANAL PVC LISA MTS","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS DE ACERO 38/ X 30 #3","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO 1/2 X 30 G60 #4","id":"5","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ALAMBRE LISO CALIBRE 16 (LB)","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de bloques de patrones","id":"60102705","scheme":"UNSPSC"},"description":"ADHESIVO EPOXICO DE DOS COMPONENTES PARA LA PEGA DE CONCRETO FRESCO A CONCRETO ENDURECIDO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"\tDISCO DE METAL DE CORTE DE 4 1/2\" PARA FLEXIBLE. ESPECIFICACION AMERICANA","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"MOTA 3/8 PARA RODILLO DE 9\"","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBERIA ELECTRICA PVC 1/2\" X 10\"","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA CUADRADA (4X4 KO 1/2)","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"TUBO GALVANIZADO LIVIANO 3 X 5.8M S/R","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO tipo HE","id":"13","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"GRAVILLA #5 - SACO","id":"14","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS AMERICANA DE 2 PULGADAS","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA DE 7018DC 5/32, 454G (LB)","id":"16","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA BLANCA DE 3.78 5L POR GALON","id":"17","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"\tPINTURA ROJA - ANTICORROSIVA","id":"18","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE HIERRO LISA DE 4 X 8 X 3/16","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"SELLADOR DE ESPUMA - 500ML","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"\tCLAVO GALVANIZADO 2 1/2 CC (LB)","id":"21","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DIAMANTE 4 1/2 PARA CORTAR CONCRETO","id":"22","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"\tCUARTO REDONDO 1/2 X 10 (MADERA)","id":"23","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas americanas","id":"23171609","scheme":"UNSPSC"},"description":"BROCA DE PUNTA 3 X 8 X 6 (ROTOMARTILLO)","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PINOTEA REGULAR 2 X 4 X 12","id":"25","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"PEGAMENTO DE PVC 0.946L (COLOR AZUL)","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1429.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T14:49:05-05:00"},"title":"MATERIAL PARA SER UTILIZADO PARA LA MARQUESINA DE LA AMP","value":{"amount":1429.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0088482735967","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0088482735967_202307281407","date":"2021-10-29T13:07:49.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845398","name":"municipio de santiago"},"date":"2021-10-29T13:06:30-05:00","id":"ocds-emvi6n-2021-5-94-02-09-CM-0003702735965_202307281802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-94-02-09-CM-0003702735965","parties":[{"contactPoint":{"email":"garr28@hotmail.com","telephone":"507-9962198"},"id":"1103878-1-560504-98","name":"Sociedad Seis Siete, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jdjconstrucciones0213@gmail.com","telephone":"507-67643043"},"id":"155678038-2019-608807-54","name":"construcciones y edificaciones jdj, s.a","roles":["tenderer"]},{"id":"1845398","name":"municipio de santiago","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO ANGEL RIERA, PLANTA ALTA DEL BANCO NACIONAL, CALLE TERCERA."},"contactPoint":{"email":"pinzon1323@hotmail.com","name":"Omar Augusto pinzon herrera ","telephone":"507-68487373"},"id":"32537","identifier":{"id":"32537","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE CASA COMUNAL\nEN EL CORREGIMIENTO DE SAN PEDRO DEL ESPINO","hasEnquiries":false,"id":"2021-5-94-02-09-CM-000370","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"PRELIMINAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCION DE CASA COMUNAL EN EL CORREGIMIENTO DE SAN PEDRO DEL ESPINO,COMUNIDAD DEL BONGO. SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE LETRERO SEGUN DISEÑOS Y MEDIDAS ADJUNTAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32537","name":"DEPARTAMENTO DE COMPRA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1103878-1-560504-98","name":"Sociedad Seis Siete, S.A."},{"id":"155678038-2019-608807-54","name":"construcciones y edificaciones jdj, s.a"}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-11-11T14:00:00-05:00","maxExtentDate":"2021-11-11T14:00:00-05:00","startDate":"2021-10-29T15:35:48-05:00"},"title":"CONSTRUCCIÓN DE CASA COMUNAL\nEN EL CORREGIMIENTO DE SAN PEDRO DEL ESPINO","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4183485","date":"2021-10-29T20:02:30-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1627.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45046.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1627.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":48300,"currency":"PAB"},"tenderers":[{"id":"2019569","name":"construcciones y edificaciones jdj, s.a","ruc":"155678038-2019-608807-54"}]},{"id":"4187939","date":"2021-11-11T10:15:36-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2494.81,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41979.33,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1144.81,"currency":"PAB"}},"quantity":1}],"value":{"amount":45618,"currency":"PAB"},"tenderers":[{"id":"93647","name":"Sociedad Seis Siete, S.A.","ruc":"1103878-1-560504-98"}]}]}},"ocid":"ocds-emvi6n-2021-5-94-02-09-CM-0003702735965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-94-02-09-CM-0003702735965_202307281802","date":"2021-10-29T13:06:30.447-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}