{"recordsCount":416650,"pages":8333,"page":7034,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7035","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7033","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":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-05T14:42:26-05:00","id":"ocds-emvi6n-2021-3-15-0-03-CM-0128812644311_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-03-CM-0128812644311","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS CON INSTALACIÓN PARA EL VEHÍCULO NISSAN FRONTIER MP-300 2016 CON PLACA GO-5375.","hasEnquiries":false,"id":"2021-3-15-0-03-CM-012881","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS CON SU INSTALACIÓN PARA UN NISSAN FRONTIER MP-300 2016 CON CONTROL 16-03 PLACA GO-5375.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS CON SU INSTALACIÓN PARA UN NISSAN FRONTIER MP-300 2016 CON CONTROL 16-03 PLACA GO-5375.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tBRASOS DE SUSPENSIÓN INFERIOR CON SU INSTALACIÓN PARA UN NISSAN FRONTIER MP-300 2016 CON CONTROL 16-03 PLACA GO-5375.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRASOS DE SUSPENSION SUPERIOR CON SU INSTALACIÓN PARA UN NISSAN FRONTIER MP-300 2016 CON CONTROL 16-03 PLACA GO-5375.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LINK DE SUSPENSION SUPERIOR CON SU INSTALACIÓN PARA UN NISSAN FRONTIER MP-300 2016 CON CONTROL 16-03 PLACA GO-5375.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LINK DELANTEROS CON SU INSTALACIÓN PARA UN NISSAN FRONTIER MP-300 2016 CON CONTROL 16-03 PLACA GO-5375. ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tKIT DE DISCO, PLATO Y BALINERAS CON SU INSTALACIÓN PARA UN NISSAN FRONTIER MP-300 2016 CON CONTROL 16-03 PLACA GO-5375.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T14:10:20-05:00"},"title":"PIEZAS CON INSTALACIÓN PARA EL VEHÍCULO NISSAN FRONTIER MP-300 2016 CON PLACA GO-5375.","value":{"amount":1940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-03-CM-0128812644311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-03-CM-0128812644311_202307281102","date":"2021-07-05T14:42:26.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-05T14:41:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4208632644309_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4208632644309","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":"SERVICIO DE ALQUILER\nREQ-1000763855-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-CM-420863","items":[{"classification":{"description":"Alquiler de disfraces","id":"91101803","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de disfraces","id":"91101803","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4825.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T14:45:53-05:00"},"title":"SERVICIO DE ALQUILER\nREQ-1000763855-08-37","value":{"amount":4825.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4208632644309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4208632644309_202307281642","date":"2021-07-05T14:41:46.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-05T14:41:06-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0275512644307_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0275512644307","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO ADMINISTRATIVO TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO DE CENTRAL DE EQUIPO SOL. 747-2021 CL-027448","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027551","items":[{"classification":{"description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","id":"42295420","scheme":"UNSPSC"},"description":"CATETER O TUBO DE DRENAJE PLEURAL CON GUIA 8FR.  \r\nFICHA TEC.22523\r\n","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","id":"42295420","scheme":"UNSPSC"},"description":"CATETER O TUBO DE DRENAJE PLEURAL CON GUIA 10FR.  \r\nFICHA TEC.22523\r\n","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","id":"42295420","scheme":"UNSPSC"},"description":"CATETER O TUBO DE DRENAJE PLEURAL CON GUIA 12FR.  \r\nFICHA TEC.22523\r\n","id":"3","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T14:51:52-05:00"},"title":"INSUMO DE CENTRAL DE EQUIPO SOL. 747-2021 CL-027448","value":{"amount":5025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0275512644307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0275512644307_202307281119","date":"2021-07-05T14:41:06.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-05T14:41:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4208622644306_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4208622644306","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, JUAN DIAZ - PLANTA BAJA + POL. DR. J. J. VALLARINO Z. -  DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith  Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TIAMINA, VIT B. 100MG, TAB, V,O,","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420862","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIAMINA, VIT B. 100MG, TAB, V,O,","id":"1","quantity":4600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-08T11:00:00-05:00","maxExtentDate":"2021-07-08T11:00:00-05:00","startDate":"2021-07-05T14:52:00-05:00"},"title":"TIAMINA, VIT B. 100MG, TAB, V,O,","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4208622644306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4208622644306_202307281119","date":"2021-07-05T14:41:00.597-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-05T14:39:50-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014152644304_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014152644304","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos y lubricantes para el vehículo con placa GO9327.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001415","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ZAPATAS PARA VEHICULO ORIGINAL.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"CILINDROS DELANTEROS, ORIGINAL, PAÍS TAIWAN.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros esclavos","id":"25171711","scheme":"UNSPSC"},"description":"CILINDRO TRASERO, ORIGINAL, TAIWAN.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"ENVASE DE GRASA MOBIL, USA.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO GRANDE.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DESENGRASADOR, USA.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"RETENEDORA CHICA ORIGINAL, TAIWAN.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"RETENEDORA GRANDE, ORIGINAL, TAIWAN.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1121.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T15:30:27-05:00"},"title":"Compra de repuestos y lubricantes para el vehículo con placa GO9327.","value":{"amount":1121.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014152644304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014152644304_202307281642","date":"2021-07-05T14:39:50.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-05T14:39:45-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0441852644303_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0441852644303","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Calle 6ta, Casa de la Moneda"},"contactPoint":{"email":"abarriav@presidencia.gob.pa","name":"alicia barria","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico para la compra de silla de ruedas especial, que sería donado por el Despacho de la Primera Dama a paciente quien presenta diagnostico de Secuela de lesión medular/amputación","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044185","mainProcurementCategory":"goods","minValue":{"amount":3424.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Apoyo económico para la compra de silla de ruedas especial, que sería donado por el Despacho de la Primera Dama a paciente quien presenta diagnostico de Secuela de lesión medular/amputación","value":{"amount":3424.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0441852644303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0441852644303_202307281102","date":"2021-07-05T14:39:45.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-05T14:39:19-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0048432644302_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048432644302","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Azuray Tanel Perez De cordoba ","telephone":"5089824"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Material Electrico y Ferreteria para uso de la Institución.","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004843","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"materiales electricos y ferreteria para uso de toda la institucion.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2916.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Material Electrico y Ferreteria para uso de la Institución.","value":{"amount":2916.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048432644302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0048432644302_202307281102","date":"2021-07-05T14:39:19.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-05T14:38:47-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019052644300_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019052644300","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"hredmundocandanedo@hotmail.com","name":"Edmundo Candanedo","telephone":"507-69003432"},"id":"26526","identifier":{"id":"26526","legalName":"JUNTA COMUNAL DE BIJAGUAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BIJAGUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ACEITE LUBRICANTE MOTOR 1/4 PARA MAQUINAS CORTA CESPED.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001905","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"COMPRA DE ACEITE LUBRICANTE MOTOR 1/4 PARA MAQUINAS CORTA CESPED.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":37.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T14:47:39-05:00"},"title":"COMPRA DE ACEITE LUBRICANTE MOTOR 1/4 PARA MAQUINAS CORTA CESPED.","value":{"amount":37.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019052644300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019052644300_202307281216","date":"2021-07-05T14:38:47.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-05T14:38:35-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0321592644299_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0321592644299","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDÚ CALLE MANUEL  E. MELÓ EDIFICIO #578 PLANTA BAJA"},"contactPoint":{"email":"kaperez@mida.gob.pa","name":"Karla Melissa Pérez del Cid ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACEITE FUERA DE BORDA","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032159","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE FUERA DE BORDA TWC-3 ","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":308.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T10:12:24-05:00"},"title":"ACEITE FUERA DE BORDA","value":{"amount":308.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0321592644299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0321592644299_202307281119","date":"2021-07-05T14:38:35.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-07-05T14:38:31-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0009382644298_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009382644298","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"rjmarciscano@yahoo.es","name":"Rodolfo Marciscano","telephone":"507-9873340"},"id":"34654","identifier":{"id":"34654","legalName":"JUNTA COMUNAL EL CHIRU ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL CHIRU ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APOYO HEILI QUIJADA","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000938","mainProcurementCategory":"goods","minValue":{"amount":194.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34654","name":"JUNTA COMUNAL EL CHIRU "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"APOYO HEILI QUIJADA","value":{"amount":194.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009382644298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0009382644298_202307281119","date":"2021-07-05T14:38:31.027-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-07-05T14:37:06-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0026602644294_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026602644294","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"juntacomunalgualaca07@gmail.com","name":"Yanahara Elena Delgado Samudio","telephone":"507-7725893"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002660","items":[{"classification":{"description":"Registradores de presión o vacío","id":"41112405","scheme":"UNSPSC"},"description":"STETHOCOPE 609 BK NEGRO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Registradores de presión o vacío","id":"41112405","scheme":"UNSPSC"},"description":"ANEROID PHYUGMOMONOMETRO 770-11AG GTAT COTTON","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":69.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T14:49:03-05:00"},"title":"OBRAS SOCIALES","value":{"amount":69.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026602644294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0026602644294_202307281102","date":"2021-07-05T14:37:06.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-05T14:35:44-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0058742644293_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058742644293","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-758-9183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESTILADORA DE AGUA","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005874","items":[{"classification":{"description":"Evaporadores de laboratorio","id":"41104803","scheme":"UNSPSC"},"description":"DESTILADORA DE AGUA\r\nFICHA TECNICA: 71580","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T14:47:59-05:00"},"title":"DESTILADORA DE AGUA","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058742644293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0058742644293_202307281642","date":"2021-07-05T14:35:44.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-05T14:35:31-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0441842644291_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0441842644291","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe, Palacio Presidencial."},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279850 ext.4251"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de insumos varios para el Departamento de Cocina (carnes de pollo)","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044184","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO ENTERO ROSTI","id":"1","quantity":800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"ALA SUELTA FRESCA","id":"2","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartones de huevos","id":"24121508","scheme":"UNSPSC"},"description":"HUEVOS SUELTOS GRANDES","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3567.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T09:09:48-05:00"},"title":"Suministro de insumos varios para el Departamento de Cocina (carnes de pollo)","value":{"amount":3567.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0441842644291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0441842644291_202307281119","date":"2021-07-05T14:35:31.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-07-05T14:35:25-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0004672644290_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004672644290","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISCO DURO PARA COMPUTADORA","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000467","items":[{"classification":{"description":"Tarjetas de módulo de memoria","id":"43201402","scheme":"UNSPSC"},"description":"DISCO DURO EXTERNO DE ESCRITORIO USV 3.0 DE 2 TB","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":97.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T11:15:06-05:00"},"title":"DISCO DURO PARA COMPUTADORA","value":{"amount":97.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004672644290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0004672644290_202307281119","date":"2021-07-05T14:35:25.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-07-05T14:35:11-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0005012644289_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005012644289","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"rodriguezkatherin091998@gmail.com","name":"Katherin Argelis Rodriguez Marquez","telephone":"507-65574113"},"id":"34775","identifier":{"id":"34775","legalName":"Junta Comunal  El Ciprian","scheme":"PA-PRP"},"name":"Junta Comunal  El Ciprian","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS PARA EL VEHICULO DE LA J.C QDA EL CIPRIAN","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000501","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"COMPRA DE LLANTAS PARA USO DEL VEHICULO DE LA J.C QDA EL CIPRIAN","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34775","name":"Junta Comunal  El Ciprian"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T14:39:30-05:00"},"title":"COMPRA DE LLANTAS PARA EL VEHICULO DE LA J.C QDA EL CIPRIAN","value":{"amount":620.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005012644289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0005012644289_202307281216","date":"2021-07-05T14:35:11.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-07-05T14:33:44-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0142322644288_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0142322644288","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MASCARILLAS COLOR NEGRA PARA DISTRIBUIR A LOS COLABORADORES DE ETESA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014232","items":[{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"COMPRA DE MASCARILLAS COLOR NEGRA PARA DISTRIBUIR A LOS COLABORADORES DE ETESA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T13:24:31-05:00"},"title":"COMPRA DE MASCARILLAS COLOR NEGRA PARA DISTRIBUIR A LOS COLABORADORES DE ETESA","value":{"amount":5920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0142322644288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0142322644288_202307281102","date":"2021-07-05T14:33:44.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1974127","name":"MUNICIPIO DE KANKINTU"},"date":"2021-07-05T14:32:59-05:00","id":"ocds-emvi6n-2021-5-82-02-12-LP-0001222644285_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-82-02-12-LP-0001222644285","parties":[{"contactPoint":{"email":"inversionescindyxinsa@gmail.com","telephone":"507-7307133"},"id":"1923846-1-726744-76","name":"INVERSIONES CINDY XIN S.A","roles":["tenderer"]},{"id":"1974127","name":"MUNICIPIO DE KANKINTU","roles":["buyer"]},{"contactPoint":{"email":"omarchang@hotmail.com","telephone":"987-2022"},"id":"287864-1-408304-47","name":"LUCYMAR CORPORATION S.A","roles":["tenderer"]},{"address":{"streetAddress":"Comunidad de Kankintú, Corregimiento de Kankintú, Distrito de Kankintú"},"contactPoint":{"email":"municipiokankintu@yahoo.com","name":"Agustin Serrano Abrego ","telephone":"507-62919340"},"id":"31474","identifier":{"id":"31474","legalName":"MUNICIPIO DE KANKINTU","scheme":"PA-PRP"},"name":"MUNICIPIO DE KANKINTU","roles":["procuringEntity"]},{"contactPoint":{"email":"constructorawjsa@gmail.com","telephone":"507-2200048"},"id":"38731-2-272639-8","name":"CONSTRUCTORA W&J, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE PUENTE PEATONAL EN TOBARI, CORREGIMIENTO DE TOLOTE","hasEnquiries":false,"id":"2021-5-82-02-12-LP-000122","items":[{"classification":{"description":"Puente para peatones","id":"30222029","scheme":"UNSPSC"},"description":"CONSTRUCCION DE PUENTE PEATONAL EN TOBARI, CORREGIMIENTO DE TOLOTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":173699.25,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"31474","name":"MUNICIPIO DE KANKINTU"},"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":"1923846-1-726744-76","name":"INVERSIONES CINDY XIN S.A"},{"id":"287864-1-408304-47","name":"LUCYMAR CORPORATION S.A"},{"id":"38731-2-272639-8","name":"CONSTRUCTORA W&J, S.A."}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-07-20T10:00:00-05:00","maxExtentDate":"2021-07-20T10:00:00-05:00","startDate":"2021-07-05T15:00:32-05:00"},"title":"CONSTRUCCION DE PUENTE PEATONAL EN TOBARI, CORREGIMIENTO DE TOLOTE","value":{"amount":173699.25,"currency":"PAB"}},"bids":{"details":[{"id":"4074483","date":"2021-07-19T18:12:40-05:00","status":"disqualified","items":[{"id":"1","description":"Puente para peatones","classification":{"description":"Puente para peatones","id":"30222029","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170142.84,"currency":"PAB"}},"quantity":1}],"value":{"amount":170142,"currency":"PAB"},"tenderers":[{"id":"88348","name":"CONSTRUCTORA W&J, S.A.","ruc":"38731-2-272639-8"}]},{"id":"4075021","date":"2021-07-20T09:36:12-05:00","status":"disqualified","items":[{"id":"1","description":"Puente para peatones","classification":{"description":"Puente para peatones","id":"30222029","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160699.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":160699,"currency":"PAB"},"tenderers":[{"id":"1985362","name":"INVERSIONES CINDY XIN S.A","ruc":"1923846-1-726744-76"}]},{"id":"4075180","date":"2021-07-20T09:08:56-05:00","status":"valid","items":[{"id":"1","description":"construcción de Puente para peatonal en Tobari","classification":{"description":"construcción de Puente para peatonal en Tobari","id":"30222029","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169165.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":169165,"currency":"PAB"},"tenderers":[{"id":"1999584","name":"LUCYMAR CORPORATION S.A","ruc":"287864-1-408304-47"}]}]}},"ocid":"ocds-emvi6n-2021-5-82-02-12-LP-0001222644285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-82-02-12-LP-0001222644285_202307281642","date":"2021-07-05T14:32:59.567-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-05T14:32:25-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0275502644283_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0275502644283","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO ADMINISTRATIVO TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO DE CENTRAL DE EQUIPO SOL. 754-2021 CL-027472","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027550","items":[{"classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA 7CM X 8.5CM.  FICHA TEC.103668","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T08:12:38-05:00"},"title":"INSUMO DE CENTRAL DE EQUIPO SOL. 754-2021 CL-027472","value":{"amount":8100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0275502644283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0275502644283_202307281119","date":"2021-07-05T14:32:25.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-05T14:31:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4208602644279_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4208602644279","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION No.1000762325-0893"},"contactPoint":{"email":"eddegracia@css.org.pa","name":"EDDA DE GRACIA","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK MODELO 604H/60F4HOO NEGRO MX 310 ORIGINAL.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-420860","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK MODELO 604H/60F4HOO NEGRO MX 310 ORIGINAL.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6060.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T09:34:09-05:00"},"title":"TONER LEXMARK MODELO 604H/60F4HOO NEGRO MX 310 ORIGINAL.","value":{"amount":6060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4208602644279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4208602644279_202307281102","date":"2021-07-05T14:31:30.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-05T14:31:21-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0284422644278_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0284422644278","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Palmas, Veraguas. Calle Principal frente a la estación de Policía al final, a un costado de la Esc. José A. Ruíz."},"contactPoint":{"email":"quinterofau18@hotmail.com","name":"Faustino Quintero","telephone":"507-9593077"},"id":"21927","identifier":{"id":"21927","legalName":"I.. P .T. LAS PALM AS","scheme":"PA-PRP"},"name":"I.. P .T. LAS PALM AS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de utensilios y enseres de cocina para el comedor escolar.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028442","items":[{"classification":{"description":"Cocinas domésticas","id":"52141504","scheme":"UNSPSC"},"description":"cucharones","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copas de uso doméstico","id":"52152104","scheme":"UNSPSC"},"description":"vaso 8.8 onzas","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tenedores domésticos","id":"52151703","scheme":"UNSPSC"},"description":"tenedores 3 mm x18 cm ","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cocinas domésticas","id":"52141504","scheme":"UNSPSC"},"description":"cucharon con orificio","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copas de uso doméstico","id":"52152104","scheme":"UNSPSC"},"description":"juego de 8 piezas de vasos ","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vajilla de uso doméstico","id":"52152016","scheme":"UNSPSC"},"description":"vasijas 45 x 18 cm","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vajilla de uso doméstico","id":"52152016","scheme":"UNSPSC"},"description":"vasijas 36 x 11 cm","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos domésticos","id":"52152004","scheme":"UNSPSC"},"description":"bandejas de aluminio","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pucheros o cazuelas de uso comercial","id":"48101809","scheme":"UNSPSC"},"description":"Paila N°20","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos domésticos","id":"52152004","scheme":"UNSPSC"},"description":"Platos de vidrio","id":"10","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cedazos o coladores domésticos","id":"52151604","scheme":"UNSPSC"},"description":"colador 28 cm","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos domésticos","id":"52152004","scheme":"UNSPSC"},"description":"platos de melamina","id":"12","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sartenes domésticas","id":"52151802","scheme":"UNSPSC"},"description":"sartén antiadherente 30 cms","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cocinas domésticas","id":"52141504","scheme":"UNSPSC"},"description":"molino tradicional","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cocinas domésticas","id":"52141504","scheme":"UNSPSC"},"description":"cucharas para comer","id":"15","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Licuadoras domésticas","id":"52141511","scheme":"UNSPSC"},"description":"licuadora de 2 velocidades","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas domésticas para cocer al vapor","id":"52151806","scheme":"UNSPSC"},"description":"caldero de aluminio de 36 cms con tapa","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas domésticas para cocer al vapor","id":"52151806","scheme":"UNSPSC"},"description":"olla sopera 15 litros 28 cm","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas domésticas para cocer al vapor","id":"52151806","scheme":"UNSPSC"},"description":"super olla N°36 aluminio","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cocinas domésticas","id":"52141504","scheme":"UNSPSC"},"description":"cucharon de cocina 30 cm ","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":725.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21927","name":"I.. P .T. LAS PALM AS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T15:14:36-05:00"},"title":"Compra de utensilios y enseres de cocina para el comedor escolar.","value":{"amount":725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0284422644278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0284422644278_202307281216","date":"2021-07-05T14:31:21.4-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-07-05T14:31:20-05:00","id":"ocds-emvi6n-2021-1-37-0-09-CM-0148642644277_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-09-CM-0148642644277","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"johana.barrera@inadeh.edu.pa","name":"Johanna Barrera","telephone":"507-5382476"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Botas para el Personal del Centro INADEH Santiago, para mayor Seguridad por las Diferentes Actividades que Realizan en Áreas de Difícil Acceso.","hasEnquiries":false,"id":"2021-1-37-0-09-CM-014864","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"Compra de Botas para el Personal del Centro INADEH Santiago, para mayor Seguridad por las Diferentes Actividades que Realizan en Áreas de Difícil Acceso.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":780.03,"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":"2021-07-06T15:21:14-05:00"},"title":"Compra de Botas para el Personal del Centro INADEH Santiago, para mayor Seguridad por las Diferentes Actividades que Realizan en Áreas de Difícil Acceso.","value":{"amount":780.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-09-CM-0148642644277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-09-CM-0148642644277_202307281642","date":"2021-07-05T14:31:20.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-05T14:28:47-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0256412644274_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256412644274","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSÉ DOMINGO DE OBALDIA, DAVID CHIRIQUÍ REP. DE PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA ESMALTE, PINTURA TRAFICO Y PINTURA ACRILICA. \nREQ-355/2021.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025641","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ESMALTE/AZUL OSCURO (1 GALON) ESTA PINTURA ESMALTE DEBE SER EN COLOR AZUL OSCURO SEGUN MUESTRA Y DEBE SER DE SECADO RAPIDO.","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ESMALTE/COLOR CREMA (GALON). ESTA PINTURA ESMALTE DEBE SER EN COLOR CREMA SEGUN MUESTRA Y DEBE SER DE SECADO RAPIDO.","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA BASE TRANSPARENTE.","id":"3","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA/ ESTA PINTURA DEBE SER ACRILICA 100% ANTI HONGOS PARA EXTERIORES SEGUN MUESTRAS Y EN LA SIGUINETE PRESENTACIONES: 30 GALONES EN COLOR BLANCO HUESO 50 GALONES EN COLOR BLANCO ANTIGUO.","id":"4","quantity":80.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA AMARILLO TRAFICO\r\nESTA PINTURA SE REQUIERE QUE SEA A BASE DE AGUA Y DE SECADO RAPIDO.\r\n","id":"5","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA BLANCO TRAFICO \r\nESTA PINTURA SE REQUIERE QUE SEA A BASE DE AGUA Y DE SECADO RAPIDO.\r\n","id":"6","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA AZUL TRAFICO \r\nESTA PINTURA SE REQUIERE QUE SEA A BASE DE AGUA Y DE SECADO RAPIDO.\r\n","id":"7","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE COLOR BLANCO","id":"8","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ACRILICA GRADO SANITARIO ROJO \r\nESTA PINTURA DEBE SER SATINADA GRADO SANITARIO HOSPITALARIO, SEGUN MUESTRAS.\r\n","id":"9","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ACRILICA GRADO SANITARIO CREMA \r\nESTA PINTURA DEBE SER SATINADA GRADO SANITARIO HOSPITALARIO, SEGUN MUESTRAS.\r\n","id":"10","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ACRILICA GRADO SANITARIO MORADO\r\nESTA PINTURA DEBE SER SATINADA GRADO SANITARIO HOSPITALARIO, SEGUN MUESTRAS.\r\n","id":"11","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ACRILICA GRADO SANITARIO AZUL\r\nESTA PINTURA DEBE SER SATINADA GRADO SANITARIO HOSPITALARIO, SEGUN MUESTRAS.\r\n","id":"12","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7463.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T08:51:18-05:00"},"title":"PINTURA ESMALTE, PINTURA TRAFICO Y PINTURA ACRILICA. \nREQ-355/2021.","value":{"amount":7463.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256412644274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0256412644274_202307281642","date":"2021-07-05T14:28:47.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-07-05T14:28:18-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0091242644272_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0091242644272","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Herramienta informática para crear flujos de trabajos de forma automatizada.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009124","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Herramientas informáticas para crear flujos de trabajos de forma automatizada. Las especificaciones técnicas, se encuentran en los documentos adjuntos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":24000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"cancelled","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":3,"endDate":"2021-07-09T10:00:00-05:00","maxExtentDate":"2021-07-09T10:00:00-05:00","startDate":"2021-07-05T14:58:58-05:00"},"title":"Herramienta informática para crear flujos de trabajos de forma automatizada.","value":{"amount":24000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0091242644272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0091242644272_202307281102","date":"2021-07-05T14:28:18.483-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-05T14:27:47-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0099582644271_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0099582644271","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colegio Secundario de Guabito, corregimiento de Guabito, Bocas del Tor"},"contactPoint":{"email":"churucu@hotmail.com","name":"Jose Jimenez ","telephone":"507-65160442"},"id":"21473","identifier":{"id":"21473","legalName":"COLEGIO SECUNDARIO DE GUABITO","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO DE GUABITO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de salón de profesores del plantel.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009958","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"0.51 m3 columnas de concreto de 0.25 x 0.10 m con 4#5 y est #3 @ 0.25 y columnas de 0.20 x 0.10 m con 2#4, est #3@ 0.20 m. Resistencia 3000 psi. dosificación 1:2:3 (incluye pedestal)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"18.42 m2 bloqueo de 4\" para pared ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"36.84 m2 repello liso ambas caras.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"5.84 m3 refuerzos de puertas y ventanas tipo REP, 0.20 x 0.10 m ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"0.28 m3 VS Y VA 0.10 m x 0.20 m, con 2#4, est #3 @ 0.20 m. resistencia 3000 psi dosificación 1:2:3","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"60.53 m2 suministro e instalación de baldosas antideslizantes (pasillo y aula) incluye zócalo + topping de 2\"  ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"56.90 m2 cielo raso suspendido de 2' x 2' + láminas de yeso + estructura ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"suministro e instalación de ventana tipo persiana según cuadro de ventanas + verjas según detalle en plano (2.00 m x 0.90 m)","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"suministro e instalación de ventana tipo persiana según cuadro de ventana + verjas según detalle en plano (2.00 m x 1.40 m)","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"puerta de acero calibre #20 con borde de metal incluye marco de acero galvanizado calibre #18 + cerradura (como está detallado en los planos)","id":"10","quantity":3.0,"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 sólida con marco integral de madera 2\" x 4\" cepillado, lijado y barnizado + cerradura (como está detallado en los planos) ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"32.00 ml mochetas y filos","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"24.38 m2 pintura interior color verde claro, dos manos.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"16.56 m2 en pintura azul aceite ante pecho a 1.20  de altura dos manos.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"54.50 m2 pintura base ","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"21.38 m2 Pintura blanca externa dos manos.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"5.07 m2 suministro de material e instalación de pared de madera (marco de 2\" x 2\" revestido de láminas de plywood de 1/2 de (1.69 x 3.00 m))","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"salidas de plomería","id":"18","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"suministro e instalación de inodoros ","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"suministro e instalación de lavamanos","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Necesidades de personal temporal de producción","id":"80111603","scheme":"UNSPSC"},"description":"Limpieza general","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":13330.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21473","name":"COLEGIO SECUNDARIO DE GUABITO"},"status":"cancelled","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":6,"endDate":"2021-07-12T10:00:00-05:00","maxExtentDate":"2021-07-12T10:00:00-05:00","startDate":"2021-07-05T14:27:47-05:00"},"title":"Construcción de salón de profesores del plantel.","value":{"amount":13330.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0099582644271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0099582644271_202307281102","date":"2021-07-05T14:27:47.44-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-07-05T14:26:16-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0100442644267_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0100442644267","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"7 SILLAS EJECUTIVAS ERGONOMICAS, 7 SILLAS DE VISITA, 3 SILLAS TIPO TANDEM","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010044","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":" SILLAS EJECUTIVAS ERGONOMICAS ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS DE VISITA","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS TIPO TANDEM","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2151.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T14:33:14-05:00"},"title":"7 SILLAS EJECUTIVAS ERGONOMICAS, 7 SILLAS DE VISITA, 3 SILLAS TIPO TANDEM","value":{"amount":2151.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0100442644267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0100442644267_202307281119","date":"2021-07-05T14:26:16.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-05T14:25:58-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0275492644266_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0275492644266","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO ADMINISTRATIVO TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO DE CENTRAL DE EQUIPO SOL.761-2021 CL-027468","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027549","items":[{"classification":{"description":"Kits de tubos de alimentación por gastrostomía","id":"42231609","scheme":"UNSPSC"},"description":"SONDA DE ALIMENTACION NASOGASTRICA ENTERAL 10FR CON BOLO DE TUNGSTENO ACERO INOXIDABLE EN LA PUNTA NO ESTERIL. FICHA TEC.102078","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de tubos de alimentación por gastrostomía","id":"42231609","scheme":"UNSPSC"},"description":"SONDA DE ALIMENTACION NASOGASTRICA ENTERAL 12FR CON BOLO DE TUNGSTENO ACERO INOXIDABLE EN LA PUNTA NO ESTERIL. FICHA TEC.102078","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T08:56:45-05:00"},"title":"INSUMO DE CENTRAL DE EQUIPO SOL.761-2021 CL-027468","value":{"amount":3780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0275492644266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0275492644266_202307281642","date":"2021-07-05T14:25:58.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-07-05T14:25:53-05:00","id":"ocds-emvi6n-2021-2-66-0-07-CM-0181192644264_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-07-CM-0181192644264","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOTOR ELÉCTRICO","hasEnquiries":false,"id":"2021-2-66-0-07-CM-018119","items":[{"classification":{"description":"Motores de corriente alterna (CA) o corriente continua (CC)","id":"26101604","scheme":"UNSPSC"},"description":"MOTOR 3/4 HP TEFC MONOFACICO.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores de corriente alterna (CA) o corriente continua (CC)","id":"26101604","scheme":"UNSPSC"},"description":"MOTOR ELECT..F1 0.5HP 1725RPM 110V/220V","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6086.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T15:16:49-05:00"},"title":"MOTOR ELÉCTRICO","value":{"amount":6086.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-07-CM-0181192644264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-07-CM-0181192644264_202307281102","date":"2021-07-05T14:25:53.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-05T14:25:44-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4208592644263_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4208592644263","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIERRO (SAL FERROSA) 50-100MG, TAB. V.O. NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. VENCIMIENTO NO MENOR DE 18 MESES.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-420859","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIERRO (SAL FERROSA) 50-100MG, TAB. V.O. NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. VENCIMIENTO NO MENOR DE 18 MESES.","id":"1","quantity":36000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-09T11:00:00-05:00","maxExtentDate":"2021-07-09T11:00:00-05:00","startDate":"2021-07-05T14:44:50-05:00"},"title":"HIERRO (SAL FERROSA) 50-100MG, TAB. V.O. NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. VENCIMIENTO NO MENOR DE 18 MESES.","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4208592644263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4208592644263_202307281102","date":"2021-07-05T14:25:44.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-05T14:25:37-05:00","id":"ocds-emvi6n-2021-0-35-0-06-CM-0268392644261_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-06-CM-0268392644261","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"adriana.gonzalez@procuraduria.gob.pa","name":"Adriana gonzalez ","telephone":"507-3053"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA NISSAN URVAN 2012, MOTOR ZD30296101K, CHASIS JN1VG4E25Z0781261 ASIGNADO A LA COORDINACIÓN ADMINISTRATIVA DE HERRERA","hasEnquiries":false,"id":"2021-0-35-0-06-CM-026839","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA NISSAN URVAN 2012, MOTOR ZD30296101K, CHASIS JN1VG4E25Z0781261 ASIGNADO A LA COORDINACIÓN ADMINISTRATIVA DE HERRERA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T14:56:25-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA NISSAN URVAN 2012, MOTOR ZD30296101K, CHASIS JN1VG4E25Z0781261 ASIGNADO A LA COORDINACIÓN ADMINISTRATIVA DE HERRERA","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-06-CM-0268392644261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-06-CM-0268392644261_202307281642","date":"2021-07-05T14:25:37.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-05T14:24:24-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0215792644259_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0215792644259","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. DEL ELEFANTE BLANCO"},"contactPoint":{"email":"bnewball@hst.gob.pa","name":"barbara newball","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":"21-1355 - PURIFICADOR DE AMBIENTE Y SUPERFICIE COBERTURA DE HASTA 250 MTS CUADRADO","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021579","items":[{"classification":{"description":"Purificadores del aire","id":"40161602","scheme":"UNSPSC"},"description":"PURIFICADOR DE AMBIENTE Y SUPERFICIE COBERTURA DE HASTA 250 MTS CUADRADO\t\t","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1389.0,"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":"2021-07-29T16:51:44-05:00"},"title":"21-1355 - PURIFICADOR DE AMBIENTE Y SUPERFICIE COBERTURA DE HASTA 250 MTS CUADRADO","value":{"amount":1389.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0215792644259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0215792644259_202307281119","date":"2021-07-05T14:24:24.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-07-05T14:23:52-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0005002644258_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005002644258","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"rodriguezkatherin091998@gmail.com","name":"Katherin Argelis Rodriguez Marquez","telephone":"507-65574113"},"id":"34775","identifier":{"id":"34775","legalName":"Junta Comunal  El Ciprian","scheme":"PA-PRP"},"name":"Junta Comunal  El Ciprian","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS PARA EL VEHICULO FORD RANGER DE LA JC QDA EL CIPRIAN","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000500","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"COMPRA DE LLANTAS PARA EL VEHICULO  DE LA J.C QDA EL CIPRIAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34775","name":"Junta Comunal  El Ciprian"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LLANTAS PARA EL VEHICULO FORD RANGER DE LA JC QDA EL CIPRIAN","value":{"amount":620.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005002644258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0005002644258_202307281642","date":"2021-07-05T14:23:52.467-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-07-05T14:23:23-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0100552644257_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100552644257","parties":[{"contactPoint":{"email":"novaprintinfo@gmail.com","telephone":"507-3800503"},"id":"155690783-2-2020-50","name":"NOVA PRINT","roles":["tenderer"]},{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ialvarez@mire.gob.pa","name":"Iveth Alvarez","telephone":"507-5114133"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"raul.cedeno.s@gmail.com","telephone":"507-2601255"},"id":"2413577-1-806743-8","name":"BOLT IMPRESIONES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"supplygrafictp@gmail.com","telephone":"507-8307246"},"id":"8-709-163-4","name":"Jose Gabriel Cruz Barrera","roles":["tenderer"]},{"contactPoint":{"email":"danis.saldana@eduvisionpanama.com","telephone":"214-4481"},"id":"882595-1-511388-20","name":"EDUVISION PANAMA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, DIAGRAMACIÓN, MONTAJE E IMPRESIÓN DE LA REVISTA PANAMEÑA DE POLÍTICA EXTERIOR CON PUBLICACIÓN SEMESTRAL DE LA ACADEMIA DIPLOMÁTICA Y CONSULAR","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010055","items":[{"classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"description":"Diseño, diagramación, montaje del primer (1er) número semestral de la Revista Panameña de Política Exterior","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"description":"Impresión del primer (1er) número semestral de la Revista de Política Exterior","id":"2","quantity":1000.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"description":"Diseño, diagramación y montaje del segundo (2do) número semestral de la Revista Panameña de Política Exterior","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"description":"Impresión del segundo (2do) número semestral de la Revista Panameña de Política Exterior","id":"4","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"description":"Diseño, diagramación y montaje del tercer (3er) número semestral de la Revista Panameña de Política Exterior","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"description":"Impresión del tercer (3er) número semestral de la Revista Panameña de Política Exterior","id":"6","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"description":"Diseño, diagramación y montaje del cuarto (4to) número semestral de la Revista Panameña de Política Exterior","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"description":"Impresión del cuarto (4to) número semestral de la Revista Panameña de Política Exterior","id":"8","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y 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.","tenderers":[{"id":"155690783-2-2020-50","name":"NOVA PRINT"},{"id":"2413577-1-806743-8","name":"BOLT IMPRESIONES, S.A."},{"id":"8-709-163-4","name":"Jose Gabriel Cruz Barrera"},{"id":"882595-1-511388-20","name":"EDUVISION PANAMA, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-07-14T10:00:00-05:00","maxExtentDate":"2021-07-14T10:00:00-05:00","startDate":"2021-07-05T15:43:27-05:00"},"title":"DISEÑO, DIAGRAMACIÓN, MONTAJE E IMPRESIÓN DE LA REVISTA PANAMEÑA DE POLÍTICA EXTERIOR CON PUBLICACIÓN SEMESTRAL DE LA ACADEMIA DIPLOMÁTICA Y CONSULAR","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4069651","date":"2021-07-14T09:49:48-05:00","status":"disqualified","items":[{"id":"4","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":251.3,"currency":"PAB"}},"quantity":1000},{"id":"6","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":251.3,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":251.3,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":945.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":945.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":945.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":251.3,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":945.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4785,"currency":"PAB"},"tenderers":[{"id":"1973406","name":"BOLT IMPRESIONES, S.A.","ruc":"2413577-1-806743-8"}]},{"id":"4069550","date":"2021-07-14T09:36:49-05:00","status":"disqualified","items":[{"id":"4","description":"Revistas-impresion del segundo numero semestral de la revista politica exterior. impresosoa todo color con la apa blanda de cartulina satinada 100, papel dull 80 lbs. varniz UV pegado al lomo. tamaño cerrado de 7\" x 9\" cantidad de paginas 150 full color.","classification":{"description":"Revistas-impresion del segundo numero semestral de la revista politica exterior. impresosoa todo color con la apa blanda de cartulina satinada 100, papel dull 80 lbs. varniz UV pegado al lomo. tamaño cerrado de 7\" x 9\" cantidad de paginas 150 full color.","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":1000},{"id":"6","description":"Revistas-impresión del tercero numerosemestralde la revista oilitica exterior. impresos a todo color con la tapa blanda de cartulina satinada100,papel dull 80 lb, varniz UV pegado al lomo. tamaño cerrado  150 full color.","classification":{"description":"Revistas-impresión del tercero numerosemestralde la revista oilitica exterior. impresos a todo color con la tapa blanda de cartulina satinada100,papel dull 80 lb, varniz UV pegado al lomo. tamaño cerrado  150 full color.","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Revistas-impresión del cuarto numero semestral de la revista de politica exterior. impresos a todo color con la tapa blanda de cartulina satinada100, papel dull 80 lbs, varniz UV pegadoal lomo. tamaño cerrado de 7\" x 9\" cantidad de paginas 150 full color.","classification":{"description":"Revistas-impresión del cuarto numero semestral de la revista de politica exterior. impresos a todo color con la tapa blanda de cartulina satinada100, papel dull 80 lbs, varniz UV pegadoal lomo. tamaño cerrado de 7\" x 9\" cantidad de paginas 150 full color.","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"Revistas-diseño, diagramación, montaje del cuarto numero semestral de la revista panameña politica exterior. cantidad aproximada de 150 paginas a cara completa incluye ilustraciones interior y sus retoques y ajustes diseño de portada y contraportada.","classification":{"description":"Revistas-diseño, diagramación, montaje del cuarto numero semestral de la revista panameña politica exterior. cantidad aproximada de 150 paginas a cara completa incluye ilustraciones interior y sus retoques y ajustes diseño de portada y contraportada.","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Revistas-diseño diagramación,montaje el tercer numero semestral de la revista panameña politica exterior. cantidad aproximada de 150 paginas,  cara completa incluye ilustraciones interiores y sus retoques, ajustes. diseño de portada y contraportada.","classification":{"description":"Revistas-diseño diagramación,montaje el tercer numero semestral de la revista panameña politica exterior. cantidad aproximada de 150 paginas,  cara completa incluye ilustraciones interiores y sus retoques, ajustes. diseño de portada y contraportada.","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Revistas-Diseño, diagramación, montaje del primer numero semestral de la Revista Panameña de Politica exterior. cantidad aproximada de 150 paginas, a cara completa inckuye ilustraciones interior y sus retoques y ajustes. diseño de portada y contraportada.","classification":{"description":"Revistas-Diseño, diagramación, montaje del primer numero semestral de la Revista Panameña de Politica exterior. cantidad aproximada de 150 paginas, a cara completa inckuye ilustraciones interior y sus retoques y ajustes. diseño de portada y contraportada.","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Revistas-impresión del primer numero semestral de la revista de politica exterior. impresos a todo color con la tapa blanda de cartulina satinada 100,  papel dull 80 lbs. varniz UV pegado al lomo. tamaño cerrado de 7\" x 9\" cantidad de pagina 150 full colo","classification":{"description":"Revistas-impresión del primer numero semestral de la revista de politica exterior. impresos a todo color con la tapa blanda de cartulina satinada 100,  papel dull 80 lbs. varniz UV pegado al lomo. tamaño cerrado de 7\" x 9\" cantidad de pagina 150 full colo","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Revistas-diseño diagramación, montaje del segundo numero semestral de la revista panameña de politica exterior cantidad aproximada de 150 paginas, a cara completa incluye ilustraciones interior y sus retoques y ajustes.diseño de portada y contraportada.","classification":{"description":"Revistas-diseño diagramación, montaje del segundo numero semestral de la revista panameña de politica exterior cantidad aproximada de 150 paginas, a cara completa incluye ilustraciones interior y sus retoques y ajustes.diseño de portada y contraportada.","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":6020,"currency":"PAB"},"tenderers":[{"id":"84576","name":"EDUVISION PANAMA, S.A.","ruc":"882595-1-511388-20"}]},{"id":"4066646","date":"2021-07-12T09:02:00-05:00","status":"disqualified","items":[{"id":"4","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":1000},{"id":"6","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":3818,"currency":"PAB"},"tenderers":[{"id":"2020193","name":"Jose Gabriel Cruz Barrera","ruc":"8-709-163-4"}]},{"id":"4069485","date":"2021-07-14T08:24:28-05:00","status":"disqualified","items":[{"id":"4","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.04,"currency":"PAB"}},"quantity":1000},{"id":"6","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.04,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.04,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.04,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.04,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.04,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.04,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Revistas","classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":1992,"currency":"PAB"},"tenderers":[{"id":"2020632","name":"NOVA PRINT","ruc":"155690783-2-2020-50"}]}]}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0100552644257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0100552644257_202307281102","date":"2021-07-05T14:23:23.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-07-05T14:22:40-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0114812644255_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114812644255","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"desinfectante","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011481","items":[{"classification":{"description":"Amoníaco","id":"12142103","scheme":"UNSPSC"},"description":"desinfectante","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T09:21:11-05:00"},"title":"desinfectante","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114812644255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0114812644255_202307281642","date":"2021-07-05T14:22:40.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973971","name":"MUNICIPIO DE BESIKO "},"date":"2021-07-05T14:21:17-05:00","id":"ocds-emvi6n-2021-5-84-02-12-CM-0001812644254_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0001812644254","parties":[{"id":"1973971","name":"MUNICIPIO DE BESIKO ","roles":["buyer"]},{"address":{"streetAddress":"BESIKO"},"contactPoint":{"email":"juntaccbanco99@gmail.com","name":"Valerio Bejerano B.","telephone":"507-65856268"},"id":"35976","identifier":{"id":"35976","legalName":"Junta Comunal de Cerro Banco","scheme":"PA-PRP"},"name":"Junta Comunal de Cerro Banco","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS DONATIVO A LA COMUNIDAD","hasEnquiries":false,"id":"2021-5-84-02-12-CM-000181","items":[{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"COMPRA DE ALIMENTO PARA SER DONADO A LA COMUNIDAD SEGUN LA SOLICITUD.","id":"1","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35976","name":"Junta Comunal de Cerro Banco"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T14:35:10-05:00"},"title":"SUMINISTRO DE ALIMENTOS DONATIVO A LA COMUNIDAD","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0001812644254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-84-02-12-CM-0001812644254_202307281216","date":"2021-07-05T14:21:17.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-07-05T14:21:12-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0045132644253_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0045132644253","parties":[{"address":{"streetAddress":"VIA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de limpieza superficial, desinfección y sanitización para vehículos de la Institución.","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004513","items":[{"classification":{"description":"Lavandería autoservicio automática","id":"91111504","scheme":"UNSPSC"},"description":"SERVICIO DE LAVADO Y LIMPIEZA SUPEFICIAL, DESINFECCION Y SANITIZACION PARA 25 VEHICULOS DE LA INSTITUCION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavandería autoservicio automática","id":"91111504","scheme":"UNSPSC"},"description":"SERVICIO DE LAVADO Y LIMPIEZA SUPEFICIAL, DESINFECCION Y SANITIZACION PARA 25 VEHICULOS DE LA INSTITUCION (SERVICIO ESPECIAL, ENCERADO, LIMPIEZA DE INTERIOR BASICA, TRATAMIENTO DE LLUVIA ACIDA (VIDRIOS) LAVADO DE MOTOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1463.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T14:34:21-05:00"},"title":"Servicio de limpieza superficial, desinfección y sanitización para vehículos de la Institución.","value":{"amount":1463.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0045132644253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0045132644253_202307281119","date":"2021-07-05T14:21:12.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-05T14:20:29-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019042644251_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019042644251","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"hredmundocandanedo@hotmail.com","name":"Edmundo Candanedo","telephone":"507-69003432"},"id":"26526","identifier":{"id":"26526","legalName":"JUNTA COMUNAL DE BIJAGUAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BIJAGUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Viveres para beneficiar a la Señora JULIANIS DEL CID CON CÉD. 4-751-414.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001904","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Compra de Viveres para beneficiar a la Señora JULIANIS DEL CID CON CÉD. 4-751-414.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T14:29:10-05:00"},"title":"Compra de Viveres para beneficiar a la Señora JULIANIS DEL CID CON CÉD. 4-751-414.","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019042644251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019042644251_202307281216","date":"2021-07-05T14:20:29.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-05T14:19:23-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0107902644250_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0107902644250","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS DE PLASTICO DESECHABLE CON EDTA K2 CON TAPA PERFORABLE.","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010790","items":[{"classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"description":"FT: 105216 TUBOS DE PLASTICO DESECHABLE CON EDTA K2 CON TAPA PERFORABLE. TUBOS PLASTICOS, TRASLUCIDOS,DESECHABLES, PARA TOMA DE MUESTRA SANGUÍNEA POR PUNCION CAPILAR, CON IG DE EDTA K2, TAPON DE SEGURIDAD PERFORABLE DE COLOR LILA. (CAJA X 200 TUBOS)","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"description":"FT: 36052 MICROTUBO PLASTICO CON GEL  PARA OBTENCIÓN DE SANGRE CAPILAR Y LA SEPARACION DE SUERO; CON O SIN RECOLECTOR INTEGRADO; DE PLASTICO RESISTENTE A LA CENTRIFUGACIÓN; CON LINEA GUIA DE LLENADO, TAPA DE CIERRE HERMÉTICO. (PAQUETE X 50)","id":"2","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"description":"FT: 34927 TUBO DE COAGULACION  AL VACIO, CON CITRATO DE SODIO. AL 3.2%  DE 1.8 A 3.0 ML. PARA USO EN PRUEBAS DE COAGULACION EN EL LABORATORIO CLINICO. 1. TUBO PLASTICO DE COAGULACION AL VACIO. (CAJA X 100)","id":"3","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"description":"FT: 100396 TUBOS AL VACIO, ETÉRILES, CON ANTICOAGULANTE ACD DE 10 MILILITROS.  TUBOS AL VACIO, ESTÉRILES, CON ANTICOAGULANTE ACD DE 10 MILILITROS. TUBOS ESTERILES DE 16 X 100 MM AL VACIO. (CAJA X 100 TUBOS)","id":"4","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"description":"FICHA TECNICA: 35632 TUBOS CON GEL  TUBOS AL VACIO ESTÉRILES. CON GEL SEPARADOR DE SUERO. CON O SIN ACTIVADOR DE LA COAGULACION (CAJA X 100)TAMAÑO 13 X 75 VOLUMEN 5-7ML","id":"5","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"description":"FICHA TECNICA: 36694 TUBO CON EDTA K2 TUBOS PLASTICOS AL VACIO, ATOMIZADO CON EDTA K2. ESTERILES CON TAPA REUTILIZABLE. PARA LA RECOLECCION DE SANGRE TOTAL. VOLUMEN 4ML. (CAJA X 100)","id":"6","quantity":180.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"description":"FICHA TECNICA: 36694 TUBO CON EDTA K2  TUBOS PLASTICOS AL VACIO, ATOMIZADO CON EDTA K2, ESTERILES CON TAPA REUTILIZABLE. PARA LA RECOLECCION DE SANGRE TOTAL.  VOLUMEN 6ML.  (CAJA X 100)","id":"7","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14332.65,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-19T10:00:00-05:00","maxExtentDate":"2021-07-19T10:00:00-05:00","startDate":"2021-07-13T16:03:26-05:00"},"title":"TUBOS DE PLASTICO DESECHABLE CON EDTA K2 CON TAPA PERFORABLE.","value":{"amount":14332.65,"currency":"PAB"}},"bids":{"details":[{"id":"4073661","date":"2021-07-19T09:17:13-05:00","status":"disqualified","items":[{"id":"3","description":"Tubos o contenedores de almacenamiento de sangre en vacío","classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":154.55,"currency":"PAB"}},"quantity":50},{"id":"4","description":"Tubos o contenedores de almacenamiento de sangre en vacío","classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.55,"currency":"PAB"}},"quantity":30},{"id":"5","description":"Tubos o contenedores de almacenamiento de sangre en vacío","classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.45,"currency":"PAB"}},"quantity":150},{"id":"6","description":"Tubos o contenedores de almacenamiento de sangre en vacío","classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.55,"currency":"PAB"}},"quantity":180},{"id":"7","description":"Tubos o contenedores de almacenamiento de sangre en vacío","classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.05,"currency":"PAB"}},"quantity":40},{"id":"1","description":"Tubos o contenedores de almacenamiento de sangre en vacío","classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":317.55,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Tubos o contenedores de almacenamiento de sangre en vacío","classification":{"description":"Tubos o contenedores de almacenamiento de sangre en vacío","id":"41104107","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.55,"currency":"PAB"}},"quantity":30}],"value":{"amount":1253,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0107902644250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0107902644250_202307281642","date":"2021-07-05T14:19:23.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-07-05T14:19:17-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0122652644249_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122652644249","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":"marcador de peso molecular","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012265","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"\"marcador de peso molecular de 100 pb \r\n(DNA Step Ladder, 100 UG 100 BP) kit de 1.5 ml\"\r\n","id":"1","quantity":8.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"\"tinte para cargar y teñir ADN\r\n(Blue/Orange Loading Dye) kit de 1.5 ml\"\r\n","id":"2","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"\"marcador de peso molecular de 1Kb\r\n(kb DNA Step Ladder, 90 UG) kit de 1.5 ml.\"\r\n","id":"3","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2208.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T16:16:35-05:00"},"title":"marcador de peso molecular","value":{"amount":2208.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122652644249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0122652644249_202307281102","date":"2021-07-05T14:19:17.12-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-16T06:47:04-05:00","id":"4062359","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"1","quantity":540.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.81,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"2","quantity":486.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.04,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"3","quantity":560.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.72,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"4","quantity":504.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.98,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"5","quantity":486.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.53,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"6","quantity":486.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.32,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"356-19-77860-12","name":"SUPERMERCADOS XTRA, S.A."}],"value":{"amount":40.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-05T14:17:58-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0050302644247_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0050302644247","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Río Abajo, calle Matías Hernández detrás de los Edif de Villa Lorena."},"contactPoint":{"email":"igodoy@minsa.gob.pa","name":"Inelka Godoy ","telephone":"523-6816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"emelendez@superxtra.com","telephone":"2665510        "},"id":"356-19-77860-12","name":"SUPERMERCADOS XTRA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Productos Cárnicos para los pacientes del Instituto Nacional de Salud Mental.","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005030","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"BABILLA PAQUETES DE 2 KILOGRAMOS. EMPACADOS AL VACIO. CORTE DE 90 GRAMOS Y ROTULADO CON EL CORTE ","id":"1","quantity":540.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4131.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"LOMO REDONDO, EMPACADO AL VACIO, ROTULADA Y CON EL  CORTE.","id":"2","quantity":486.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4208.76,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"BISTEC PICADO PAQUETES DE 2 KILOGRAMOS. EMPACADOS AL VACÍO (TROZOS PEQUEÑOS). ROTULADA CON EL CORTE.","id":"3","quantity":560.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4849.6,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA ESPECIAL, BAJA EN GRASA EMPACADA AL VACÍO. PAQUETES DE 2 KILOGRAMOS","id":"4","quantity":504.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3941.28,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JARRETE, LIMPIO EN TROZOS PEQUEÑOS, EMPACADOS AL VACÍO. PAQUETES DE 2 KILOGRAMOS.","id":"5","quantity":486.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3353.4,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE PARA GUISAR, LIMPIA EN TROZOS PEQUEÑOS SIN GRASA. EMPACADO AL VACÍO. PAQUETE DE 2 KILOGRAMOS. ROTULAR EL EMPAQUE. ","id":"6","quantity":486.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3231.9,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23715.94,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"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":"356-19-77860-12","name":"SUPERMERCADOS XTRA, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-07-09T11:00:00-05:00","maxExtentDate":"2021-07-09T11:00:00-05:00","startDate":"2021-07-05T14:17:58-05:00"},"title":"Compra de Productos Cárnicos para los pacientes del Instituto Nacional de Salud Mental.","value":{"amount":23715.94,"currency":"PAB"}},"bids":{"details":[{"id":"4062359","date":"2021-07-08T20:25:33-05:00","status":"valid","items":[{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.81,"currency":"PAB"}},"quantity":540},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.04,"currency":"PAB"}},"quantity":486},{"id":"3","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.72,"currency":"PAB"}},"quantity":560},{"id":"4","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.98,"currency":"PAB"}},"quantity":504},{"id":"5","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.53,"currency":"PAB"}},"quantity":486},{"id":"6","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.32,"currency":"PAB"}},"quantity":486}],"value":{"amount":40,"currency":"PAB"},"tenderers":[{"id":"1878294","name":"SUPERMERCADOS XTRA, S.A.","ruc":"356-19-77860-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0050302644247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0050302644247_202307281641","date":"2021-07-05T14:17:58.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-05T14:16:35-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0159412644245_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0159412644245","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ"},"contactPoint":{"email":"tsilva@mides.gob.pa","name":"Tamara Silva Jaramillo","telephone":"507-5006223"},"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":"BIEN Y SERVICIO\nREPUESTOS Y MANO DE OBRA PARA EL VEHÍCULO FORD RANGER XL AÑO 2014, PLACA GO 2641, CHASIS 6FPPXXMJ2PDC41949, ASIGNADO A LA REGIONAL DE ARRAIJÁN.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015941","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ABANICO DE CONDENSADOR PARA VEHÍCULO FORD RANGER 2014, PLACA GO26441, CHASIS 6FPPXXMJ2PD141949","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE DE REFRIGERACIÓN R134 ONZA PARA VEHÍCULO FORD RANGER 2014, PLACA GO26441, CHASIS 6FPPXXMJ2PD141949","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE LIMPIADOR PARA VEHÍCULO FORD RANGER 2014, PLACA GO26441, CHASIS 6FPPXXMJ2PD141949","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CONDENSADOR PARA VEHÍCULO FORD RANGER 2014, PLACA GO26441, CHASIS 6FPPXXMJ2PD141949","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"EVAPORADOR PARA VEHÍCULO FORD RANGER 2014, PLACA GO26441, CHASIS 6FPPXXMJ2PD141949","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA VEHÍCULO FORD RANGER 2014, PLACA GO26441, CHASIS 6FPPXXMJ2PD141949","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tFILTRO DE SECADOR PARA VEHÍCULO FORD RANGER 2014, PLACA GO26441, CHASIS 6FPPXXMJ2PD141949","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"KIT DE SELLOS R/I PARA VEHÍCULO FORD RANGER 2014, PLACA GO26441, CHASIS 6FPPXXMJ2PD141949","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REFRIGERANTE R134A (GAS) PARA VEHÍCULO FORD RANGER 2014, PLACA GO26441, CHASIS 6FPPXXMJ2PD141949","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"VALVULA DE EXPANSIÓN R/I PARA VEHÍCULO FORD RANGER 2014, PLACA GO26441, CHASIS 6FPPXXMJ2PD141949","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"\tMANO DE OBRA -CAMBIO DE EVAPORADOR Y MANTENIMIENTO PARA VEHÍCULO FORD RANGER 2014, PLACA GO26441, CHASIS 6FPPXXMJ2PD141949","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1380.25,"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":"2021-07-13T12:10:24-05:00"},"title":"BIEN Y SERVICIO\nREPUESTOS Y MANO DE OBRA PARA EL VEHÍCULO FORD RANGER XL AÑO 2014, PLACA GO 2641, CHASIS 6FPPXXMJ2PDC41949, ASIGNADO A LA REGIONAL DE ARRAIJÁN.","value":{"amount":1380.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0159412644245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0159412644245_202307281119","date":"2021-07-05T14:16:35.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-05T14:15:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4208582644242_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4208582644242","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DEL CARMEN"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"(507) 524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 3ERA CONV. / CIRCUITO CERRADO PARA CIRCULACIÓN EXTRACORPÓREA PEDIATRICA. / REQ. 1000755552-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420858","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO CERRADO PARA CIRCULACIÓN EXTRACORPÓREA PEDIATRICA. ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-09T10:30:00-05:00","maxExtentDate":"2021-07-09T10:30:00-05:00","startDate":"2021-07-05T14:51:41-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 3ERA CONV. / CIRCUITO CERRADO PARA CIRCULACIÓN EXTRACORPÓREA PEDIATRICA. / REQ. 1000755552-08-94","value":{"amount":2160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4208582644242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4208582644242_202307281641","date":"2021-07-05T14:15:23.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-05T14:15:13-05:00","id":"ocds-emvi6n-2021-0-21-0-09-CM-0159402644241_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0159402644241","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION PROVINCIAL DE VERAGUAS."},"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":"ADQUSICION DE REPUESTOS PARA SER UTILIZADOS EN EL VEHICULO TOYOTA HILUX TIPO PICK-UP CON PLACA GO-3632, PARA REEMPLAZAR LOS QUE ESTAN EN MAL ESTADO, PARA SU MEJOR FUNCIONAMIENTO.","hasEnquiries":false,"id":"2021-0-21-0-09-CM-015940","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MOTOR DE ARRANQUE GENUINO\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ALTERNADOR MARCA: ALTERNATOR \t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DISCO DELANTERO R Y L \t\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS MARCA: PRIMUN DISC BRAKE \t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS MARCA: KASHIMA \t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE ESCOBILLAS LIMPIA PARABRISAS MARCA:BOSCH \t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE LAMPARAS DELANTERAS R Y L MARCA: DEPO \t\t\t\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LIMPIADOR DE FRENO MARCA: KASHIMA \t\t\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1290.0,"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":"2021-07-23T16:02:36-05:00"},"title":"ADQUSICION DE REPUESTOS PARA SER UTILIZADOS EN EL VEHICULO TOYOTA HILUX TIPO PICK-UP CON PLACA GO-3632, PARA REEMPLAZAR LOS QUE ESTAN EN MAL ESTADO, PARA SU MEJOR FUNCIONAMIENTO.","value":{"amount":1290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0159402644241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-09-CM-0159402644241_202307281102","date":"2021-07-05T14:15:13.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-05T14:15:03-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0063702644239_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0063702644239","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENTANAS Y PUERTAS CORREDIZAS","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006370","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE VENTANAS CORREDIZAS EN ALUMINIO BLANCO GREY Y MALLA DE 1.46 METROS DE ALTO X 3.73 METROS DE ANCHO DE 4 CUERPO","id":"1","quantity":4.0,"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":"SUMINISTRO E INSTALACION DE VENTANAS CORREDIZA EN ALUMINIO BLANCO GREY Y MALLA DE 1.46 METROS DE ALTO X 1.86 MET5ROS DE ANCHO DE 2 CUERPO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE VENTANAS CORREDIZAS EN ALUMINIO BLANCO GREY Y MALLA DE 1.46 METROS DE ALTO X 2.79 METROS DE ANCHO DE 4 CUERPO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE VENTANAS CORREDIZAS EN ALUMINIO BLANCO GREY Y MALLA DE 1.46 METROS DE ALTO X 0.92 METROS DE ANCHO DE 2 CUERPO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE VENTANAS CORREDIZAS EN ALUMINIO BLANCO GREY Y MALLA DE 1.46 METRO DE ALTO X 93.2 METROS DE ANCHO DE 2 CUERPO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE PUERTA ALUMINIO NATURAL DE 2 HOJAS DOBLES ACCION CON VIDRIO ALAMBRADO EN PARTE SUPERIOR Y ALUCABON EN PARTE SUPERIOR Y ALUCAMBON EN PARTE INFERIOR\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6549.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T09:39:19-05:00"},"title":"VENTANAS Y PUERTAS CORREDIZAS","value":{"amount":6549.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0063702644239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0063702644239_202307281641","date":"2021-07-05T14:15:03.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-05T14:14:32-05:00","id":"ocds-emvi6n-2021-0-03-0-07-CM-0441822644238_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0441822644238","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Departamento de compras del Ministerio de la Presidencia"},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527 9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por suministro de compra de auxiliar técnico para la señora Florencia Peréz Díaz de Samaniego, para mejorar movilidad por su condición de adulta mayor.","hasEnquiries":false,"id":"2021-0-03-0-07-CM-044182","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de Rueda para adulto de 18\"\r\nApoya brazos desmontable y pieceros elevables\r\nMarca Drive\r\nFabricante Drive Medical, S.A.\r\nPaís de Orígen USA\r\nFicha técnica 41298\r\nGarantía 1 año por desperfecto de fabricación\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":197.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T07:09:22-05:00"},"title":"Apoyo económico por suministro de compra de auxiliar técnico para la señora Florencia Peréz Díaz de Samaniego, para mejorar movilidad por su condición de adulta mayor.","value":{"amount":197.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0441822644238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-07-CM-0441822644238_202307281216","date":"2021-07-05T14:14:32.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-05T14:13:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4208572644236_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4208572644236","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"507-2912263 EXT 1244"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUGOS CONCENTRADOS DE MANZANA,JUGOS CONCENTRADOS DE UVAS Nº DE REQUISICION 1000759653-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-420857","items":[{"classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"description":"JUGOS CONCENTRADOS DE MANZANA BOTELLA O FRASCO DE 7 A 8 ONZAS APROXIMADAMENTE","id":"1","quantity":360.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"description":"JUGOS CONCENTRADOS DE UVAS BOTELLA O FRASCO DE 7 A 8 ONZAS APROXIMADAMENTE. ","id":"2","quantity":180.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":421.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T14:55:32-05:00"},"title":"JUGOS CONCENTRADOS DE MANZANA,JUGOS CONCENTRADOS DE UVAS Nº DE REQUISICION 1000759653-08-106","value":{"amount":421.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4208572644236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4208572644236_202307281119","date":"2021-07-05T14:13:33.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-05T14:12:13-05:00","id":"ocds-emvi6n-2021-0-18-01-08-PE-0539592644234_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-PE-0539592644234","parties":[{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DEL MINISTERIO DE SEGURIDAD PÚBLICA, AREA DE AMADOR, AÚN COSTADO DEL PARLATINO, PISO 2."},"contactPoint":{"email":"comprasenlacepolicia@minseg.gob.pa","name":"Gabriel pinto ","telephone":"507-5162863"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, SUMINISTRO E IMPLEMENTACIÓN DEL SISTEMA DE VERIFICACIÓN CIUDADANA (POLICÍA INTELIGENTE). VER DOCUMENTOS ADJUNTOS.","hasEnquiries":false,"id":"2021-0-18-01-08-PE-053959","items":[{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"DISEÑO, SUMINISTRO E IMPLEMENTACIÓN DEL SISTEMA DE VERIFICACIÓN CIUDADANA (POLICÍA INTELIGENTE). VER DOCUMENTOS ADJUNTOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2561842.15,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T14:48:09-05:00"},"title":"DISEÑO, SUMINISTRO E IMPLEMENTACIÓN DEL SISTEMA DE VERIFICACIÓN CIUDADANA (POLICÍA INTELIGENTE). VER DOCUMENTOS ADJUNTOS.","value":{"amount":2561842.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-PE-0539592644234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-PE-0539592644234_202307281641","date":"2021-07-05T14:12:13.257-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-05T14:11:23-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4208562644232_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4208562644232","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SERVICIO DE MANTENIMIENTO DE JARDINERIA DE LA POL. DR. SANTIAGO BARRAZA UBICADO EN LA PROVINCIA DE PANAMA OESTE FINCA DE LA CAJA DE SEGURO SOCIAL. CUBRIENDO ASI PARADA DE BUSES Y HEMODIALISIS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-420856","items":[{"classification":{"description":"Clubes de jardinería","id":"94121605","scheme":"UNSPSC"},"description":"PARA EL SERVICIO DE MANTENIMIENTO DE JARDINERIA DE LA POL. DR. SANTIAGO BARRAZA UBICADO EN LA PROVINCIA DE PANAMA OESTE FINCA DE LA CAJA DE SEGURO SOCIAL. CUBRIENDO ASI PARADA DE BUSES Y HEMODIALISIS","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4095.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T14:34:05-05:00"},"title":"PARA EL SERVICIO DE MANTENIMIENTO DE JARDINERIA DE LA POL. DR. SANTIAGO BARRAZA UBICADO EN LA PROVINCIA DE PANAMA OESTE FINCA DE LA CAJA DE SEGURO SOCIAL. CUBRIENDO ASI PARADA DE BUSES Y HEMODIALISIS","value":{"amount":4095.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4208562644232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4208562644232_202307281102","date":"2021-07-05T14:11:23.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-05T14:11:22-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4208552644231_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4208552644231","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Detección de Resistencia a Carbapenémicos mediante PCR en Tiempo Real.\nC.T.N.I.: 104508","hasEnquiries":false,"id":"2021-1-10-0-04-LP-420855","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Detección de Resistencia a Carbapenémicos mediante PCR en Tiempo Real.","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-06T14:30:00-05:00","maxExtentDate":"2021-07-06T14:30:00-05:00","startDate":"2021-07-05T14:26:50-05:00"},"title":"Detección de Resistencia a Carbapenémicos mediante PCR en Tiempo Real.\nC.T.N.I.: 104508","value":{"amount":10320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4208552644231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4208552644231_202307281641","date":"2021-07-05T14:11:22.96-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-07-05T14:09:59-05:00","id":"ocds-emvi6n-2021-3-60-0-15-CM-0210982644229_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-15-CM-0210982644229","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"magdiel.mckenzie@cajadeahorros.com.pa","name":"MAGDIEL DAVID MC KENZIE","telephone":"507-5083600"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y SERVICIO DE TRANSPORTE DE 150 LITROS DE DIESEL PARA PLANTA ELECTRICA DE LA SUCURSAL PASEO ARRAIJAN.","hasEnquiries":false,"id":"2021-3-60-0-15-CM-021098","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"SUMINISTRO DE 150 LITROS DE DIESEL PARA PLANTA ELECTRICA DE LA SUCURSAL PASEO ARRAIJAN.","id":"1","quantity":150.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de material de plataforma","id":"20102303","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE DE 150 LITROS DE DIESEL PARA PLANTA ELECTRICA DE LA SUCURSAL PASEO ARRAIJAN.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":302.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T18:00:59-05:00"},"title":"SUMINISTRO Y SERVICIO DE TRANSPORTE DE 150 LITROS DE DIESEL PARA PLANTA ELECTRICA DE LA SUCURSAL PASEO ARRAIJAN.","value":{"amount":302.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-15-CM-0210982644229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-15-CM-0210982644229_202307281119","date":"2021-07-05T14:09:59.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-05T14:09:50-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4208542644228_202307281119","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4208542644228","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"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":"COMPRA DE REACTIVOS DE LABORATORIOS VARIOS. REQ: 1000768117-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-420854","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HORMONA FOLÍCULO ESTIMULANTE (FSH). CTNI: 106270","id":"1","quantity":352.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA PROLACTINA. CTNI: 106277","id":"2","quantity":352.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA ESTRADIOL.  CTNI: 106284","id":"3","quantity":352.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA TESTOSTERONA. CTNI: 106257","id":"4","quantity":352.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA PROGESTERONA. CTNI: 106279","id":"5","quantity":352.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3027.2,"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":2,"endDate":"2021-07-08T11:00:00-05:00","maxExtentDate":"2021-07-08T11:00:00-05:00","startDate":"2021-07-05T14:54:54-05:00"},"title":"COMPRA DE REACTIVOS DE LABORATORIOS VARIOS. REQ: 1000768117-02-17","value":{"amount":3027.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4208542644228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4208542644228_202307281119","date":"2021-07-05T14:09:50.81-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}