{"recordsCount":416650,"pages":8333,"page":7133,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7134","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7132","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-23T08:31:24-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4190702634916_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4190702634916","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000760820-03-07, MONTELUKAST 5 MG TABLETA MASTICABLE V.O, SEGUN FICHA TECNICA , 2300000169 C.T.N.I.10665 PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2021-1-10-0-03-LP-419070","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N° 1000760820-03-07, MONTELUKAST 5 MG TABLETA MASTICABLE V.O, SEGUN FICHA TECNICA , 2300000169 C.T.N.I.10665 PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-28T10:00:00-05:00","maxExtentDate":"2021-06-28T10:00:00-05:00","startDate":"2021-06-23T09:50:45-05:00"},"title":"REQUISICION N° 1000760820-03-07, MONTELUKAST 5 MG TABLETA MASTICABLE V.O, SEGUN FICHA TECNICA , 2300000169 C.T.N.I.10665 PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4190702634916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4190702634916_202307281059","date":"2021-06-23T08:31:24.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-23T08:31:16-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0439172634915_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0439172634915","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 12084. La Sra. Maria Cortes de Duran con cédula de identidad personal 7-95-906 solicita apoyo económico por la compra de medicamentos y enser doméstico para su madre Angela Correoso de Cortes.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043917","items":[{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHÓN ORTOPÉDICO 4/6\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":294.25,"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":"2021-06-24T11:32:58-05:00"},"title":"CASO 12084. La Sra. Maria Cortes de Duran con cédula de identidad personal 7-95-906 solicita apoyo económico por la compra de medicamentos y enser doméstico para su madre Angela Correoso de Cortes.","value":{"amount":294.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0439172634915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0439172634915_202307281059","date":"2021-06-23T08:31:16.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-23T08:29:08-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0588962634909_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0588962634909","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, vía transistmica frente al complejo de la CSS"},"contactPoint":{"email":"nasdiaytu@gmail.com","name":"nasdia alvarado ","telephone":"507-5237211"},"id":"24842","identifier":{"id":"24842","legalName":"FAC. DE CIENCIAS DE LA EDUCACIÓN","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS DE LA EDUCACIÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE TOLDA Y FACIA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058896","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE TOLDA TIPO LONA DE CARTUCHO DE PLÁSTICO","id":"1","quantity":40.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fascias del tejado","id":"30151601","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE FASCIA DE ALUCOBOND","id":"2","quantity":36.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24842","name":"FAC. DE CIENCIAS DE LA EDUCACIÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T11:10:30-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE TOLDA Y FACIA","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0588962634909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0588962634909_202307281636","date":"2021-06-23T08:29:08.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-06-23T08:28:54-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0180372634908_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0180372634908","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN, VÍA BRASIL EDIFICIO SEDE (SÓTANO)"},"contactPoint":{"email":"bgonzalez3@idaan.gob.pa","name":"Bianca Vianeth Gonzalez","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":"CAPACITACIÓN Y ESTUDIO","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018037","items":[{"classification":{"description":"Materiales educativos de aptitudes básicas de trabajo","id":"60105302","scheme":"UNSPSC"},"description":"CAPACITACIÓN Y ESTUDIO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1200.0,"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":"2021-06-23T09:47:40-05:00"},"title":"CAPACITACIÓN Y ESTUDIO","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0180372634908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0180372634908_202307281059","date":"2021-06-23T08:28:54.29-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-12T12:28:31-05:00","id":"4055902","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":15000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.62,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":1.62,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T08:25:49-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0029352634904_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029352634904","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252 "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 229-21- PARA EL SUMINISTRO DE MEDICAMENTO. 15,000 AMPOLLAS ESPORAS DE BACILLUS CLAUSIL, 2 BILLONES DE UFC/ 5ML,SUSPENSION,V.O. F.T. 12152.","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002935","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESPORAS DE BACILLUS CLAUSII, 2 BILLONES DE UFC/5ML, SUSPENSION,V.O. F.T. 12152.\r\n\r\nNO REQUIERE DE INTERCAMBIABILIDAD.","id":"1","quantity":15000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24300.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-01T10:00:00-05:00","maxExtentDate":"2021-07-01T10:00:00-05:00","startDate":"2021-06-25T14:02:58-05:00"},"title":"REQ. 229-21- PARA EL SUMINISTRO DE MEDICAMENTO. 15,000 AMPOLLAS ESPORAS DE BACILLUS CLAUSIL, 2 BILLONES DE UFC/ 5ML,SUSPENSION,V.O. F.T. 12152.","value":{"amount":24300.0,"currency":"PAB"}},"bids":{"details":[{"id":"4055902","date":"2021-07-01T09:38:54-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.62,"currency":"PAB"}},"quantity":15000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029352634904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0029352634904_202307281045","date":"2021-06-23T08:25:49.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T08:23:37-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0036112634900_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0036112634900","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL."},"contactPoint":{"email":"enitsaavedra25@gmail.com","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS LUBRICANTES DE MOTOR FUERA DE BORDA SERAN UTILIZADOS EN LOS MOTORES DE CHIMAN,EL GOLFO,UNION SANTEÑA Y GIRAS DE LA SEDE REGINAL QUE ASI LO AMERITEN.REQ.095-21","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003611","items":[{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"LUBRICANTES MOTOR FUERA DE BORDA (16 ONZA)","id":"1","quantity":504.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 10W40/5 LITROS (1.32 US)","id":"2","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"PENETRANTE GRANDE 9.6 ONZA- 272G-333 ML","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 15W40 (946 ML) (1/4 GALON)","id":"4","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 5W30 (946 ML) (1/4 GALON)","id":"5","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1167.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T10:45:59-05:00"},"title":"ESTOS LUBRICANTES DE MOTOR FUERA DE BORDA SERAN UTILIZADOS EN LOS MOTORES DE CHIMAN,EL GOLFO,UNION SANTEÑA Y GIRAS DE LA SEDE REGINAL QUE ASI LO AMERITEN.REQ.095-21","value":{"amount":1167.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0036112634900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0036112634900_202307281059","date":"2021-06-23T08:23:37.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T08:22:56-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0027422634899_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0027422634899","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO ENTRADA HACIA CERRO PATACON VIA CENTANARIO DIAGONAL A LA UTP"},"contactPoint":{"email":"jjtrujillo@minsa.gob.pa","name":"Jorge Trujillo","telephone":"524-3466"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DEL TOYOTA BIH HIACE PLACA G09988","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002742","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO INCLUYE CAMBIO, FILTRO, ACEITE MOTOR, FILTRO AIRE MOTOR, FILTRO COMBUSTIBLE, FILTRO CABINA ( EL CLIENTE SUMINISTRA LOS FILTROS Y LOS ACEITE DE MOTOR)TOYOTA BIG HIACE G09988 DEL AÑO 2018\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":"SERV MANO DE OBRA CAMBIO DE CORREAS DE MOTOR\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":"LIMPIEZA Y AJUSTE DE BANDAS \r\n","id":"3","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":"RECTIFICACION DE DISCO, FRENOS DELANTEROS (REQUIERE DESMONTAR DISCO)\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T08:30:52-05:00"},"title":"MANTENIMIENTO DEL TOYOTA BIH HIACE PLACA G09988","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0027422634899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0027422634899_202307281059","date":"2021-06-23T08:22:56.207-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-13T14:20:47-05:00","id":"4066602","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos 5-AZACITIDINA 100MG","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos 5-AZACITIDINA 100MG","id":"1","quantity":418.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1677896-1-681369-37","name":"IMPORTS DOS REIS, S.A."}],"value":{"amount":345.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T08:21:44-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0186762634896_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0186762634896","parties":[{"contactPoint":{"email":"atencion@importsdosreis.com","telephone":"507-2657124"},"id":"1677896-1-681369-37","name":"IMPORTS DOS REIS, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"compras@imedzona.com","telephone":"507-2641170"},"id":"57497-13-339047-96","name":"Compañía Importadora de Medicamentos, S.A. (IMEDES","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5-Azacitidina 100mg, Vial\nFicha Tecnica: 12221","hasEnquiries":false,"id":"2021-0-12-11-08-LP-018676","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"5-Azacitidina 100mg, Vial Ficha Tecnica: 12221","id":"1","quantity":418.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145413.84,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"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":"1677896-1-681369-37","name":"IMPORTS DOS REIS, S.A."},{"id":"57497-13-339047-96","name":"Compañía Importadora de Medicamentos, S.A. (IMEDES"}],"tenderPeriod":{"durationInDays":17,"endDate":"2021-07-12T09:00:00-05:00","maxExtentDate":"2021-07-12T09:00:00-05:00","startDate":"2021-06-24T13:57:56-05:00"},"title":"5-Azacitidina 100mg, Vial\nFicha Tecnica: 12221","value":{"amount":145413.84,"currency":"PAB"}},"bids":{"details":[{"id":"4066191","date":"2021-07-09T13:42:21-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}},"quantity":418}],"value":{"amount":275,"currency":"PAB"},"tenderers":[{"id":"83756","name":"Compañía Importadora de Medicamentos, S.A. (IMEDES","ruc":"57497-13-339047-96"}]},{"id":"4066602","date":"2021-07-12T08:41:33-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos 5-AZACITIDINA 100MG","classification":{"description":"Drogas y Productos Farmacéuticos 5-AZACITIDINA 100MG","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.0,"currency":"PAB"}},"quantity":418}],"value":{"amount":345,"currency":"PAB"},"tenderers":[{"id":"1970863","name":"IMPORTS DOS REIS, S.A.","ruc":"1677896-1-681369-37"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0186762634896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0186762634896_202307281045","date":"2021-06-23T08:21:44.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-06-23T08:19:09-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0140762634893_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0140762634893","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Útiles de oficina para el INEC","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014076","items":[{"classification":{"description":"Etiquetas de quita y pon","id":"55121614","scheme":"UNSPSC"},"description":"Notas quita y pon","id":"1","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"Lápiz rojo de madera","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":215.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:43:57-05:00"},"title":"Útiles de oficina para el INEC","value":{"amount":215.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0140762634893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0140762634893_202307281636","date":"2021-06-23T08:19:09.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-23T08:16:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4190642634890_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4190642634890","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000764850-08-31. GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL. FICHA TECNICA: 02004636, C.T.N.I.: 100718","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419064","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL. FICHA TECNICA: 02004636, C.T.N.I.: 100718. SE REQUIERE: TAMAÑO: 6 ½","id":"1","quantity":12000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL. FICHA TECNICA: 02004636, C.T.N.I.: 100718. SE REQUIERE: TAMAÑO: 7","id":"2","quantity":4000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL. FICHA TECNICA: 02004636, C.T.N.I.: 100718. SE REQUIERE: TAMAÑO: 7 ½","id":"3","quantity":4000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-06-23T14:30:00-05:00","maxExtentDate":"2021-06-23T14:30:00-05:00","startDate":"2021-06-23T09:06:47-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000764850-08-31. GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL. FICHA TECNICA: 02004636, C.T.N.I.: 100718","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4190642634890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4190642634890_202307281636","date":"2021-06-23T08:16:37.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T08:13:16-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0084642634886_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0084642634886","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL IGUANA MALL\nLOCAL 3 - PENONOMÈ\nTELEFONO 997-8705"},"contactPoint":{"email":"fguardado@minsa.gob.pa","name":"FLORENTINO GUARDADO","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ACEITE ULTRA 5W40 EN CUARTO\nREQ. 199","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008464","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE ULTRA 15W40 EN CUARTOS","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ACEITE ULTRA 5W40 EN CUARTO\nREQ. 199","value":{"amount":112.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0084642634886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0084642634886_202307281155","date":"2021-06-23T08:13:16.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-23T08:10:16-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4190612634884_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4190612634884","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE."},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SE COMPRAN 12,000 GUANTES QUIRURGICOS LATEX EST, T 6.5, 12,000 GUANTES QUIRURGICOS D/LATEX EST, T-7 Y 12,000 GUANTES QUIRURGICOS D/LATEX EST 7.5.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-419061","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"12,000 GUANTES QUIRURGICOS LATEX EST, T 6.5","id":"1","quantity":12000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3360.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"12,000 GUANTES QUIRURGICOS D/LATEX EST, T-7","id":"2","quantity":12000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5160.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"12,000 GUANTES QUIRURGICOS D/LATEX EST 7.5.","id":"3","quantity":12000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-06-29T10:00:00-05:00","maxExtentDate":"2021-06-29T10:00:00-05:00","startDate":"2021-06-23T09:16:40-05:00"},"title":"SE COMPRAN 12,000 GUANTES QUIRURGICOS LATEX EST, T 6.5, 12,000 GUANTES QUIRURGICOS D/LATEX EST, T-7 Y 12,000 GUANTES QUIRURGICOS D/LATEX EST 7.5.","value":{"amount":12720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4190612634884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4190612634884_202307281059","date":"2021-06-23T08:10:16.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-23T08:09:13-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4190602634882_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4190602634882","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Amitriptilina, 25mg, cápsula o tableta, V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-419060","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Amitriptilina, 25mg, cápsula o tableta, V.O.","id":"1","quantity":3600.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-25T10:00:00-05:00","maxExtentDate":"2021-06-25T10:00:00-05:00","startDate":"2021-06-23T09:09:32-05:00"},"title":"Amitriptilina, 25mg, cápsula o tableta, V.O.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4190602634882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4190602634882_202307281636","date":"2021-06-23T08:09:13.153-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-23T08:04:29-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4190592634875_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4190592634875","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MONTELUKAST, 5MG, TABLETA MASTICABLE, VO\nC.T.N.I 10665","hasEnquiries":false,"id":"2021-1-10-0-09-LP-419059","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MONTELUKAST, 5MG, TABLETA MASTICABLE, VO C.T.N.I 10665","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-25T14:00:00-05:00","maxExtentDate":"2021-06-25T14:00:00-05:00","startDate":"2021-06-23T09:17:48-05:00"},"title":"MONTELUKAST, 5MG, TABLETA MASTICABLE, VO\nC.T.N.I 10665","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4190592634875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4190592634875_202307281155","date":"2021-06-23T08:04:29.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-23T08:03:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4190572634873_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4190572634873","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000757861-08-94 TACROLIMUS, 1MG, CAPSULA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419057","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TACROLIMUS, 1MG, CAPSULA, V.O.","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-06-30T09:00:00-05:00","maxExtentDate":"2021-06-30T09:00:00-05:00","startDate":null},"title":"LICITACION DE MENOR CUANTIA N° 1000757861-08-94 TACROLIMUS, 1MG, CAPSULA, V.O.","value":{"amount":35100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4190572634873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4190572634873_202307281045","date":"2021-06-23T08:03:24.907-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-23T08:01:35-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0537442634871_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0537442634871","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jennifer.ortiz@aeronaval.gob.pa","name":"Jennifer Ortiz ","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PASAJE AÉREO PARA FUNCIONARIOS PÚBLICOS DEL SENAN","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053744","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"PASAJE AEREO DE PANAMA A TEGUCIGALPA DEL 14 AL 19 JUNIO PARA FUNCIONARIOS DEL SENAN.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T08:08:17-05:00"},"title":"PASAJE AÉREO PARA FUNCIONARIOS PÚBLICOS DEL SENAN","value":{"amount":2170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0537442634871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0537442634871_202307281636","date":"2021-06-23T08:01:35.633-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-08T14:57:21-05:00","id":"4098546","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":77.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4600.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":4600.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T08:01:01-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0186752634870_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0186752634870","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ggarcia@ion.gob.pa","name":"Gaspar Garcia ","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000 "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ATEZOLIZUMAB 1200 MG, CONCENTRADO PARA SOLUCION PARA INFUSION INTRAVENOSA, VIAL, I.V. FICHA TECNICA ADQUISICION: 106838.","hasEnquiries":false,"id":"2021-0-12-11-08-LP-018675","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATEZOLIZUMAB 1200 MG, CONCENTRADO PARA SOLUCION PARA INFUSION INTRAVENOSA, VIAL, I.V. FICHA TECNICA ADQUISICION: 106838.","id":"1","quantity":77.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":354200.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":46,"endDate":"2021-08-11T09:00:00-05:00","maxExtentDate":"2021-08-11T09:00:00-05:00","startDate":"2021-06-25T09:41:43-05:00"},"title":"ATEZOLIZUMAB 1200 MG, CONCENTRADO PARA SOLUCION PARA INFUSION INTRAVENOSA, VIAL, I.V. FICHA TECNICA ADQUISICION: 106838.","value":{"amount":354200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4098546","date":"2021-08-11T08:37:35-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4600.0,"currency":"PAB"}},"quantity":77}],"value":{"amount":4600,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0186752634870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0186752634870_202307281155","date":"2021-06-23T08:01:01.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-23T07:58:50-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0415212634869_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0415212634869","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Josè I. Collado, Chitrè-Herrera."},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"507-9701590"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo incluir el costo de los repuestos, lubricantes y mano de obra, para el Pick Up Nissan Frontier,placaG0-6791, año 2017, #Chasis(3N6CD33D2zK365249). Asignado al MEDUCA-Herrera.","hasEnquiries":false,"id":"2021-0-07-0-06-CM-041521","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Cambio de Filtro de aceite.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Cambio de filtro de aire.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Cambio de filtro de dièsel.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Cambio de filtro de aire acondicionado.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Cambio de aceite de motor.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Criterio tècnico del taller (Evaluaciòn general para garantizar el buen funcionamiento del vehìculo, repuestos, mano de obra y costos, debe especificarlo en la cotizaciòn).","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":109.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:56:54-05:00"},"title":"Mantenimiento preventivo incluir el costo de los repuestos, lubricantes y mano de obra, para el Pick Up Nissan Frontier,placaG0-6791, año 2017, #Chasis(3N6CD33D2zK365249). Asignado al MEDUCA-Herrera.","value":{"amount":109.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0415212634869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0415212634869_202307281059","date":"2021-06-23T07:58:50.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T07:50:34-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0274642634864_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274642634864","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-255","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027464","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nMicroarray Postnatal\r\nPaciente: (o) Daelis Barría \r\nEdad: 37 días\r\nDX: Cromosomopatía en estudio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"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":"2021-06-29T11:23:48-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-255","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274642634864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0274642634864_202307281045","date":"2021-06-23T07:50:34.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-23T07:46:17-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0004712634862_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004712634862","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRINDIS PARA AUTORIDADES LOCALES E INVITADAS Y PERSONAL MUNICIPAL QUE PARTICIPAN EN LAS REUNIONES DE CONCEJO MUNICIPAL, CORRESPONDIENTE AL 21 DE JUNIO DE 2021.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000471","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZO ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":137.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T11:35:13-05:00"},"title":"BRINDIS PARA AUTORIDADES LOCALES E INVITADAS Y PERSONAL MUNICIPAL QUE PARTICIPAN EN LAS REUNIONES DE CONCEJO MUNICIPAL, CORRESPONDIENTE AL 21 DE JUNIO DE 2021.","value":{"amount":137.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004712634862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0004712634862_202307281155","date":"2021-06-23T07:46:17.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-06-23T07:44:23-05:00","id":"ocds-emvi6n-2021-1-31-0-07-PS-0099132634861_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-07-PS-0099132634861","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PATROCINIO DE PUBLICIDAD","hasEnquiries":false,"id":"2021-1-31-0-07-PS-009913","items":[{"classification":{"description":"Servicios de promoción de eventos deportivos","id":"90141603","scheme":"UNSPSC"},"description":"SERVICIO DE PATROCINIO DE PUBLICIDAD EN CONCEPTO DE PATROCINIO DE PUBLICIDAD DURANTE EL DESARROLLO DEL TORNEO NACIONAL DE BÉISBOL JUVENIL Y MAYOR.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE PATROCINIO DE PUBLICIDAD","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-07-PS-0099132634861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-07-PS-0099132634861_202307281059","date":"2021-06-23T07:44:23.773-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T07:44:09-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0274632634860_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274632634860","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-254","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027463","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nSerología por Toxocara IGM, Serología por Toxocara IGG \r\nPaciente: Denis Ojo Vergara \r\nEdad: 2 años\r\nDX: Leucocoria de ojo izquierdo en estudio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":105.0,"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":"2021-06-29T11:21:09-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-254","value":{"amount":105.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274632634860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0274632634860_202307281059","date":"2021-06-23T07:44:09.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-23T07:43:44-05:00","id":"ocds-emvi6n-2021-0-03-0-08-PE-0439162634859_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-PE-0439162634859","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta, San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicios especializados de investigación de mercadeo y planeación estratégica de comunicación para el Ministerio de La Presidencia.","hasEnquiries":false,"id":"2021-0-03-0-08-PE-043916","items":[{"classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"description":"Servicios especializados de investigación de mercadeo y planeación estratégica de comunicación para el Ministerio de la Presidencia.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":195558.55,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T12:17:42-05:00"},"title":"Servicios especializados de investigación de mercadeo y planeación estratégica de comunicación para el Ministerio de La Presidencia.","value":{"amount":195558.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-PE-0439162634859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-PE-0439162634859_202307281155","date":"2021-06-23T07:43:44.54-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T07:41:01-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0274622634855_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274622634855","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-253","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027462","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nPéptido C\r\nPaciente: Sitianys Salazar\r\nEdad: 10 años\r\nDX: DM, 1 de Novo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":32.0,"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":"2021-06-29T11:19:10-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-253","value":{"amount":32.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274622634855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0274622634855_202307281636","date":"2021-06-23T07:41:01.043-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-29T09:20:16-05:00","id":"4096856","items":[{"classification":{"description":"NOMBRE COMERCIAL: IMBRUVICA 140MG CAPSULAS","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: IMBRUVICA 140MG CAPSULAS","id":"1","quantity":9360.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.34,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":81.34,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T07:40:54-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0186742634854_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0186742634854","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IBRUTINIB 140MG CÁPSULAS O COMPRIMIDOS V.O. FICHA TECNICA ADQUISICION: 106378.","hasEnquiries":false,"id":"2021-0-12-11-08-LP-018674","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Presentación comercial: capsulas o comprimidos. IBRUTINIB 140MG CÁPSULAS O COMPRIMIDOS V.O. FICHA TECNICA ADQUISICION: 106378.","id":"1","quantity":9360.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":761342.4,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"tenderPeriod":{"durationInDays":42,"endDate":"2021-08-10T09:00:00-05:00","maxExtentDate":"2021-08-10T09:00:00-05:00","startDate":"2021-06-28T15:24:37-05:00"},"title":"IBRUTINIB 140MG CÁPSULAS O COMPRIMIDOS V.O. FICHA TECNICA ADQUISICION: 106378.","value":{"amount":761342.4,"currency":"PAB"}},"bids":{"details":[{"id":"4096856","date":"2021-08-10T08:21:55-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: IMBRUVICA 140MG CAPSULAS","classification":{"description":"NOMBRE COMERCIAL: IMBRUVICA 140MG CAPSULAS","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.34,"currency":"PAB"}},"quantity":9360}],"value":{"amount":81,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0186742634854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0186742634854_202307281155","date":"2021-06-23T07:40:54.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T07:37:14-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0274612634849_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274612634849","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-252","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027461","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nAlfa 1 Antitripsina Sérica\r\nPaciente: Joelys Ortega Rojas\r\nEdad: 8 meses\r\nDX: Colestasis Hepática","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":35.0,"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":"2021-06-29T11:08:25-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-252","value":{"amount":35.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274612634849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0274612634849_202307281045","date":"2021-06-23T07:37:14.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T07:33:39-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0274602634848_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274602634848","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-251","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027460","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nAlfa 1 Antitripsina Sérica \r\nPaciente: (a) Sixta Gálvez\r\nEdad: 15 días\r\nDX: Colestasis en estudio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":35.0,"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":"2021-06-29T11:05:13-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-251","value":{"amount":35.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274602634848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0274602634848_202307281155","date":"2021-06-23T07:33:39.043-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-19T15:18:01-05:00","id":"4049241","items":[{"classification":{"description":"CAJA X 50. CÁNULA INTRAVENOSA SIN JERINGUILLA. DE TEFLON, POLIPROPILENO O POLIURETANO. RADIOPACA CON CODIFICACIÓN DE COLOR DE ACUERDO AL CALIBRE. ESTÉRIL, DE UN SOLO USO. TAMAÑO: 20G X 1 1/4\" F.T. 21917","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 50. CÁNULA INTRAVENOSA SIN JERINGUILLA. DE TEFLON, POLIPROPILENO O POLIURETANO. RADIOPACA CON CODIFICACIÓN DE COLOR DE ACUERDO AL CALIBRE. ESTÉRIL, DE UN SOLO USO. TAMAÑO: 20G X 1 1/4\" F.T. 21917","id":"1","quantity":3500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.89,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"value":{"amount":7.89,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T07:33:24-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0344292634847_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0344292634847","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jshippritt@minsa.gob.pa","name":"JENIFER SHIPPRITT","telephone":"512-9422 ext.1005"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"jogonzalez@fastmedic.com","telephone":"301-3278 "},"id":"42963-31-289975-42","name":"Fast Delivery, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2102478 CANULA INTRAVENOSA SIN JERINGUILLA DE TEFLON F.T. 21917","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034429","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 50. CÁNULA INTRAVENOSA SIN JERINGUILLA. DE TEFLON, POLIPROPILENO O POLIURETANO. RADIOPACA CON CODIFICACIÓN DE COLOR DE ACUERDO AL CALIBRE. ESTÉRIL, DE UN SOLO USO. TAMAÑO: 20G X 1 1/4\" F.T. 21917","id":"1","quantity":3500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34300.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36701.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"42963-31-289975-42","name":"Fast Delivery, S. A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T11:00:00-05:00","maxExtentDate":"2021-06-29T11:00:00-05:00","startDate":"2021-06-23T17:01:47-05:00"},"title":"REQ. 21-2102478 CANULA INTRAVENOSA SIN JERINGUILLA DE TEFLON F.T. 21917","value":{"amount":36701.0,"currency":"PAB"}},"bids":{"details":[{"id":"4053187","date":"2021-06-29T10:05:07-05:00","status":"disqualified","items":[{"id":"1","description":"CAJA X 50. CÁNULA INTRAVENOSA SIN JERINGUILLA. DE TEFLON. RADIOPACA CON CODIFICACIÓN DE COLOR DE ACUERDO AL CALIBRE. ESTÉRIL, DE UN SOLO USO. TAMAÑO: 20G X 1 1/4\" F.T. 21917","classification":{"description":"CAJA X 50. CÁNULA INTRAVENOSA SIN JERINGUILLA. DE TEFLON. RADIOPACA CON CODIFICACIÓN DE COLOR DE ACUERDO AL CALIBRE. ESTÉRIL, DE UN SOLO USO. TAMAÑO: 20G X 1 1/4\" F.T. 21917","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3690.0,"currency":"PAB"}},"quantity":3500}],"value":{"amount":3690,"currency":"PAB"},"tenderers":[{"id":"1936512","name":"Fast Delivery, S. A.","ruc":"42963-31-289975-42"}]},{"id":"4049241","date":"2021-06-28T20:35:47-05:00","status":"valid","items":[{"id":"1","description":"CAJA X 50. CÁNULA INTRAVENOSA SIN JERINGUILLA. DE TEFLON, POLIPROPILENO O POLIURETANO. RADIOPACA CON CODIFICACIÓN DE COLOR DE ACUERDO AL CALIBRE. ESTÉRIL, DE UN SOLO USO. TAMAÑO: 20G X 1 1/4\" F.T. 21917","classification":{"description":"CAJA X 50. CÁNULA INTRAVENOSA SIN JERINGUILLA. DE TEFLON, POLIPROPILENO O POLIURETANO. RADIOPACA CON CODIFICACIÓN DE COLOR DE ACUERDO AL CALIBRE. ESTÉRIL, DE UN SOLO USO. TAMAÑO: 20G X 1 1/4\" F.T. 21917","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.89,"currency":"PAB"}},"quantity":3500}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0344292634847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0344292634847_202307281636","date":"2021-06-23T07:33:24.623-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-10T10:48:36-05:00","id":"4068034","items":[{"classification":{"description":"Ventilador de Transporte para pacientes adultos y pediátricos\r\nCatálogo: 18888-003\r\nMarca: Carefusion \r\nCasa Productora: Vyaire Medical\r\nPaís de Origen: USA\r\nGarantía: 2 años\r\nTiempo de entrega: 60 días calendario\r\nLugar de entrega: Edificio 254, 2do Piso","id":"95101011","scheme":"UNSPSC"},"description":"Ventilador de Transporte para pacientes adultos y pediátricos\r\nCatálogo: 18888-003\r\nMarca: Carefusion \r\nCasa Productora: Vyaire Medical\r\nPaís de Origen: USA\r\nGarantía: 2 años\r\nTiempo de entrega: 60 días calendario\r\nLugar de entrega: Edificio 254, 2do Piso","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10966.43,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":10249.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T07:31:00-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0186732634846_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0186732634846","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264 "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R1: VENTILADOR AVANZADO PARA CUIDADOS INTENSIVOS \nSEGUN FICHA TECNICA ADQUISICION 101958\nR2: VENTILADOR DE TRANSPORTE PARA PACIENTES ADULTOS Y PEDIÁTRICOS FICHA TECNICA ADQUISICION: 40043","hasEnquiries":false,"id":"2021-0-12-11-08-LP-018673","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENTILADOR AVANZADO PARA CUIDADOS INTENSIVOS \r\nDE ADULTO, PEDIATRICO Y NEONATAL CON SISTEMA DE DESTETE AUTOMATICO\r\nFICHA TECNICA ADQUISICION: 101958\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENTILADOR DE TRANSPORTE PARA PACIENTES ADULTOS Y PEDIÁTRICOS HOMOLOGADO EL 20-09-05 FICHA TECNICA ADQUISICION: 40043","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":55640.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-07-13T09:00:00-05:00","maxExtentDate":"2021-07-13T09:00:00-05:00","startDate":"2021-06-30T11:58:52-05:00"},"title":"R1: VENTILADOR AVANZADO PARA CUIDADOS INTENSIVOS \nSEGUN FICHA TECNICA ADQUISICION 101958\nR2: VENTILADOR DE TRANSPORTE PARA PACIENTES ADULTOS Y PEDIÁTRICOS FICHA TECNICA ADQUISICION: 40043","value":{"amount":55640.0,"currency":"PAB"}},"bids":{"details":[{"id":"4068034","date":"2021-07-13T08:50:18-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Ventilador de Transporte para pacientes adultos y pediátricos\r\nCatálogo: 18888-003\r\nMarca: Carefusion \r\nCasa Productora: Vyaire Medical\r\nPaís de Origen: USA\r\nGarantía: 2 años\r\nTiempo de entrega: 60 días calendario\r\nLugar de entrega: Edificio 254, 2do Piso","classification":{"description":"Ventilador de Transporte para pacientes adultos y pediátricos\r\nCatálogo: 18888-003\r\nMarca: Carefusion \r\nCasa Productora: Vyaire Medical\r\nPaís de Origen: USA\r\nGarantía: 2 años\r\nTiempo de entrega: 60 días calendario\r\nLugar de entrega: Edificio 254, 2do Piso","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10966.43,"currency":"PAB"}},"quantity":1}],"value":{"amount":10966,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0186732634846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0186732634846_202307281059","date":"2021-06-23T07:31:00.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T07:29:06-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0274592634844_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274592634844","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-250","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027459","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nInvitae Craniosynotosis Panel 04223\r\nPaciente: Mitzinia Pimentel \r\nEdad: 4 días\r\nDX: Hidrocefalia Supratentorial ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"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":"2021-06-29T11:03:34-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-250","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274592634844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0274592634844_202307281636","date":"2021-06-23T07:29:06.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T07:23:32-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0048942634843_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048942634843","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Río Abajo calle Matías Hernández detrás de los Edif Villa Lorena."},"contactPoint":{"email":"igodoy@minsa.gob.pa","name":"Inelka Godoy ","telephone":"523-6816/14"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de Lavadora sin monedero, suministro e instalación de Secadora sin monedero y suministro e instalación de Planchón tipo prensa a vapor.","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004894","items":[{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"Sum. e Inst. de Lavadora sin monedero tambor de acero inoxidable con capac. de 10.5 KG/23Lbs. (Ropa seca) y 15KG/33Lbs (Ropa Húmeda), con puerta superior. Marca reconocida con respaldo Internacional. Garantía mínima de 3 años en piezas y mano de obra","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":895.0,"currency":"PAB"}}},{"classification":{"description":"Secadores domésticos","id":"52141602","scheme":"UNSPSC"},"description":"Suministro e Instalación del secadora sin monedero, con capacidad mínima de 18Lbs Eléctrica, con voltaje de 240, con garantía no menor de 3 años en piezas y mano de obra.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":695.0,"currency":"PAB"}}},{"classification":{"description":"Planchas de uso comercial","id":"48101511","scheme":"UNSPSC"},"description":"Sum. e Instalación de Planchón Tipo Prensa a vapor de Marca Reconocida y con respaldo Internacional; la cual deberá incluir el sistema vacío VOL. 120/60/1. Garantía no menor de 3 años pieza y mano de obra. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12401.3,"currency":"PAB"},"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":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-28T11:00:00-05:00","maxExtentDate":"2021-06-28T11:00:00-05:00","startDate":"2021-06-23T07:23:32-05:00"},"title":"Suministro e Instalación de Lavadora sin monedero, suministro e instalación de Secadora sin monedero y suministro e instalación de Planchón tipo prensa a vapor.","value":{"amount":12401.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048942634843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0048942634843_202307281155","date":"2021-06-23T07:23:32.867-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T07:22:59-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0274582634842_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274582634842","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-249","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027458","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nInvitae Arrhythmia and Cardiopathy Comprehensive Panel 02101\r\nPaciente: María Alten Botero \r\nEdad: 5 años\r\nDX: Sincope Convulsivo vs Cardiogénico","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"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":"2021-06-29T10:59:30-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-249","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274582634842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0274582634842_202307281045","date":"2021-06-23T07:22:59.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-23T07:21:26-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0141212634841_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141212634841","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013800 ext 3544"},"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":"MANTENIMIENTO CORRECTIVO DE LA UNIDAD 189 PLACA AE0554 TOYOTA HILUX AÑO 2013","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014121","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"\tMANTENIMIENTO CORRECTIVO DE LA UNIDAD 189 PLACA AE0593 TOYOTA HILUX AÑO 2013","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":771.28,"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":"2021-06-24T14:00:10-05:00"},"title":"MANTENIMIENTO CORRECTIVO DE LA UNIDAD 189 PLACA AE0554 TOYOTA HILUX AÑO 2013","value":{"amount":771.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141212634841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0141212634841_202307281045","date":"2021-06-23T07:21:26.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T07:15:54-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0274572634839_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274572634839","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","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":"FLUXOMETROS PARA DIFERENTES SALAS\nSOL-774-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027457","items":[{"classification":{"description":"Válvulas de descarga","id":"40141606","scheme":"UNSPSC"},"description":"FLUXOMETROS PARA URINAL","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":755.84,"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":"2021-06-25T09:48:32-05:00"},"title":"FLUXOMETROS PARA DIFERENTES SALAS\nSOL-774-21","value":{"amount":755.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274572634839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0274572634839_202307281636","date":"2021-06-23T07:15:54.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T07:14:42-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0274562634838_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274562634838","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-248","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027456","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nInvitae Familial Hemiplegic Migraine Panel 53700 \r\nPaciente: Eliecer Moreno \r\nEdad: 11 años \r\nDX: Migraña Hemiplégica ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"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":"2021-06-29T10:55:39-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-248","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274562634838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0274562634838_202307281059","date":"2021-06-23T07:14:42.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-23T07:09:53-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0283482634836_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0283482634836","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA SAN MARTIN DE PORRE, UBICADA DETRÁS DEL INSTITUTO, EN EL CORREGIMIENTO DE SAN MARTÍN, DISTRITO DE SANTIAGO, VERAGUAS."},"contactPoint":{"email":"san-martindeporres@hotmail.com","name":"MARIA E. ALVARADO","telephone":"958-7392"},"id":"21954","identifier":{"id":"21954","legalName":"SAN MARTIN","scheme":"PA-PRP"},"name":"SAN MARTIN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO EN MERIENDAS PARA LOS ESTUDIANTES DEL CENTRO EDUCATIVO, QUE REALIZARAN PRACTICAS DE BEISBOL ORGANIZADO POR LA DIRECCIÒN NACIONAL DE ASUNTO ESTUDIANTIL ( MEDUCA).","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028348","items":[{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"35 CAJAS DE JUGOS NATURALES SURTIDO DE 200 ML (PACK DE 24). MARCA: BONLAC, GENÉRICA, PAÍS DE ORIGEN: PANAMÀ.","id":"1","quantity":35.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"35 CAJAS DE AGUA DE 12 OZ (24 UNIDADES POR CAJAS). MARCA: GENÉRICA, PAÍS DE ORIGEN: PANAMÀ.","id":"2","quantity":35.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas saladas","id":"50181909","scheme":"UNSPSC"},"description":"18 CAJAS DE GALLETAS SALADAS DE 26 GRAMOS (48 UNIDADES POR CAJAS) MARCA: PASCUAL, PAÍS DE ORIGEN: PANAMÀ.","id":"3","quantity":18.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":783.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21954","name":"SAN MARTIN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T07:20:56-05:00"},"title":"APOYO EN MERIENDAS PARA LOS ESTUDIANTES DEL CENTRO EDUCATIVO, QUE REALIZARAN PRACTICAS DE BEISBOL ORGANIZADO POR LA DIRECCIÒN NACIONAL DE ASUNTO ESTUDIANTIL ( MEDUCA).","value":{"amount":783.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0283482634836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0283482634836_202307281636","date":"2021-06-23T07:09:53.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-23T06:58:09-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0007462634833_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0007462634833","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERRO OTOE,DISTRITO DE MIRONO,COMARCA NGABE BUGLE,REGION NEDRINI"},"contactPoint":{"email":"santamariaomar37@gmail.com","name":"Omar Santamaría","telephone":"507-68016164"},"id":"37416","identifier":{"id":"37416","legalName":"Centro Educativo Cerro Otoe","scheme":"PA-PRP"},"name":"Centro Educativo Cerro Otoe","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTO DE BIOSEGURIDAD Y DE LIMPIEZA","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000746","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS DE BARRER CON PALO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos para aseos","id":"47131608","scheme":"UNSPSC"},"description":"CEPILLO DE LIMPIAR PISO CON PALO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"PALOS DE ALUMINIO PARA TRAPEADOR","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"FLECOS PARA TRAPEADOR DE 500 GR","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"RECOGEDORES DE BASURA CON PALO","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"TANQUES DE BASURA PLASTICO CON TAPA GRANDE DE 32 GL","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"TANQUES PARA BASURA PLASTICO CON TAPA DE 10 GL","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"CAJAS DE MASCARILLAS DESECHABLES 3 CAPAS(50 UN X CAJA)","id":"8","quantity":75.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"DISPENSADOR DE GEL DE MANOS","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS NEGRAS PLASTICAS PARA BASURA TAMAÑO 18X18","id":"10","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS PARA BASURA TAMAÑO 32 X 32","id":"11","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS DE JARDINERIA TAMAÑO 32X 32","id":"12","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBOS EXPRIMIDOR PARA TRAPEADOR DE 36 LTS","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"CLORO","id":"14","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE PARA PISO CON AROMA","id":"15","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"AMONIO CUATERNARIO","id":"16","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"DETERGENTE EN POLVO DE 200 GR(DETALLAR CANTIDAD X BULTO)","id":"17","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL AL 70%(DESCRIBIR CSNTIDAD X CAJA)","id":"18","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GEL DE MANO ALCOHOLADA AL 70% ( INDICAR UN X CAJAS)","id":"19","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas o fuentes domésticas","id":"52152006","scheme":"UNSPSC"},"description":"ALFOMBRA DE PEDILUVIO","id":"20","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"CAJAS DE GUANTES DESECHABLES QUIRURJICOS(100 UN X CAJA)","id":"21","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE JARDINERIA LARGO","id":"22","quantity":10.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Atomizadores","id":"40141742","scheme":"UNSPSC"},"description":"ATOMIZADORES PLASTICOS DE 500 CC","id":"23","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37416","name":"Centro Educativo Cerro Otoe"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T07:30:59-05:00"},"title":"PRODUCTO DE BIOSEGURIDAD Y DE LIMPIEZA","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0007462634833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0007462634833_202307281045","date":"2021-06-23T06:58:09.487-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-20T08:47:40-05:00","id":"4054218","items":[{"classification":{"description":"Marca: Químicos Albor\r\nCasa productora: Químicos Albor LTDA\r\nPaís de origen: Colombia\r\nRegistro Sanitario: 11927\r\nC.T.N.I: 345916 \r\nCATALOGO: 12123 \r\nNOMBRE COMERCIAL: FIELD AZUL DE \r\nMETILENO FOSFATADO","id":"95101010","scheme":"UNSPSC"},"description":"Marca: Químicos Albor\r\nCasa productora: Químicos Albor LTDA\r\nPaís de origen: Colombia\r\nRegistro Sanitario: 11927\r\nC.T.N.I: 345916 \r\nCATALOGO: 12123 \r\nNOMBRE COMERCIAL: FIELD AZUL DE \r\nMETILENO FOSFATADO","id":"1","quantity":106.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.51,"currency":"PAB"}}},{"classification":{"description":"CATALOGO: 12125. \r\nMARCA: QUIMICOS ALBOR. \r\nFABRICANTE: QUÍMICOS ALBOR LTDA. \r\nPAIS DE ORIGEN: COLOMBIA. \r\nREGISTRO N° 11925, EXPIRA 12/01/2022. \r\nOFERENTE N° 1310 \r\nNOMBRE COMERCIAL: GIEMSA.","id":"95101010","scheme":"UNSPSC"},"description":"CATALOGO: 12125. \r\nMARCA: QUIMICOS ALBOR. \r\nFABRICANTE: QUÍMICOS ALBOR LTDA. \r\nPAIS DE ORIGEN: COLOMBIA. \r\nREGISTRO N° 11925, EXPIRA 12/01/2022. \r\nOFERENTE N° 1310 \r\nNOMBRE COMERCIAL: GIEMSA.","id":"2","quantity":106.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.51,"currency":"PAB"}}},{"classification":{"description":"CATALOGO: 12124. \r\nMARCA: QUIMICOS ALBOR. \r\nFABRICANTE: QUÍMICOS ALBOR LTDA. \r\nPAIS DE ORIGEN: COLOMBIA. REGISTRO \r\nN° 11926, EXPIRA 12/01/2022. OFERENTE N°1310, EXPIRA \r\nNOMBRE COMERCIAL: FIELD SALES FOSFATADAS.","id":"95101010","scheme":"UNSPSC"},"description":"CATALOGO: 12124. \r\nMARCA: QUIMICOS ALBOR. \r\nFABRICANTE: QUÍMICOS ALBOR LTDA. \r\nPAIS DE ORIGEN: COLOMBIA. REGISTRO \r\nN° 11926, EXPIRA 12/01/2022. OFERENTE N°1310, EXPIRA \r\nNOMBRE COMERCIAL: FIELD SALES FOSFATADAS.","id":"3","quantity":141.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":266.51,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."}],"value":{"amount":96.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-23T06:43:02-05:00","id":"ocds-emvi6n-2021-0-12-0-99-CM-0344282634831_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0344282634831","parties":[{"contactPoint":{"email":"ventas.restreposolutions@gmail.com","telephone":"507-3920501"},"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jshippritt@minsa.gob.pa","name":"JENIFER SHIPPRITT","telephone":"512-9422 ext.1005"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2102428 INSUMOS DE LABORATORIO (COLORANTES Y TINTES)","hasEnquiries":false,"id":"2021-0-12-0-99-CM-034428","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AZUL DE METILENO. FRASCO DE 200 ML. EXPIRA 12 MESES F.T. 35916","id":"1","quantity":106.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GIEMSA SOLUCION. FRASCO 100 ML. EXPIRA 12 MESES FT. 36988","id":"2","quantity":106.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TAMPON FOSFATO PH 7. FRASCO DE 500 ML. EXPIRA 5 AÑOS FT. 62225","id":"3","quantity":141.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11487.52,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-06-30T10:00:00-05:00","maxExtentDate":"2021-06-30T10:00:00-05:00","startDate":"2021-06-23T17:05:00-05:00"},"title":"REQ. 21-2102428 INSUMOS DE LABORATORIO (COLORANTES Y TINTES)","value":{"amount":11487.52,"currency":"PAB"}},"bids":{"details":[{"id":"4054218","date":"2021-06-30T09:46:28-05:00","status":"valid","items":[{"id":"1","description":"Marca: Químicos Albor\r\nCasa productora: Químicos Albor LTDA\r\nPaís de origen: Colombia\r\nRegistro Sanitario: 11927\r\nC.T.N.I: 345916 \r\nCATALOGO: 12123 \r\nNOMBRE COMERCIAL: FIELD AZUL DE \r\nMETILENO FOSFATADO","classification":{"description":"Marca: Químicos Albor\r\nCasa productora: Químicos Albor LTDA\r\nPaís de origen: Colombia\r\nRegistro Sanitario: 11927\r\nC.T.N.I: 345916 \r\nCATALOGO: 12123 \r\nNOMBRE COMERCIAL: FIELD AZUL DE \r\nMETILENO FOSFATADO","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.51,"currency":"PAB"}},"quantity":106},{"id":"2","description":"CATALOGO: 12125. \r\nMARCA: QUIMICOS ALBOR. \r\nFABRICANTE: QUÍMICOS ALBOR LTDA. \r\nPAIS DE ORIGEN: COLOMBIA. \r\nREGISTRO N° 11925, EXPIRA 12/01/2022. \r\nOFERENTE N° 1310 \r\nNOMBRE COMERCIAL: GIEMSA.","classification":{"description":"CATALOGO: 12125. \r\nMARCA: QUIMICOS ALBOR. \r\nFABRICANTE: QUÍMICOS ALBOR LTDA. \r\nPAIS DE ORIGEN: COLOMBIA. \r\nREGISTRO N° 11925, EXPIRA 12/01/2022. \r\nOFERENTE N° 1310 \r\nNOMBRE COMERCIAL: GIEMSA.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.51,"currency":"PAB"}},"quantity":106},{"id":"3","description":"CATALOGO: 12124. \r\nMARCA: QUIMICOS ALBOR. \r\nFABRICANTE: QUÍMICOS ALBOR LTDA. \r\nPAIS DE ORIGEN: COLOMBIA. REGISTRO \r\nN° 11926, EXPIRA 12/01/2022. OFERENTE N°1310, EXPIRA \r\nNOMBRE COMERCIAL: FIELD SALES FOSFATADAS.","classification":{"description":"CATALOGO: 12124. \r\nMARCA: QUIMICOS ALBOR. \r\nFABRICANTE: QUÍMICOS ALBOR LTDA. \r\nPAIS DE ORIGEN: COLOMBIA. REGISTRO \r\nN° 11926, EXPIRA 12/01/2022. OFERENTE N°1310, EXPIRA \r\nNOMBRE COMERCIAL: FIELD SALES FOSFATADAS.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":266.51,"currency":"PAB"}},"quantity":141}],"value":{"amount":847,"currency":"PAB"},"tenderers":[{"id":"1999101","name":"Restrepo Solutions S.A.","ruc":"155621000-2-2016-11"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0344282634831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-CM-0344282634831_202307281636","date":"2021-06-23T06:43:02.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971718","name":"MUNICIPIO DE CHEPIGANA"},"date":"2021-06-23T06:19:41-05:00","id":"ocds-emvi6n-2021-5-1-02-05-CM-0001472634829_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-1-02-05-CM-0001472634829","parties":[{"id":"1971718","name":"MUNICIPIO DE CHEPIGANA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE GARACHINE"},"contactPoint":{"email":"tgutierrez.gg.29@gmail.com","name":"Gustabo Gutierrez","telephone":"507-67612601"},"id":"35996","identifier":{"id":"35996","legalName":"JUNTA COMUNAL DE GARACHINE ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GARACHINE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA CASETA DE ESPERA EN EL SECTOR DE COCALITO (FRENTE A LA PLAYA)","hasEnquiries":false,"id":"2021-5-1-02-05-CM-000147","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA CASETA DE ESPERA EN EL SECTOR DE COCALITO (FRENTE A LA PLAYA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35996","name":"JUNTA COMUNAL DE GARACHINE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T10:13:54-05:00"},"title":"SUMINISTRO DE MATERIALES PARA CASETA DE ESPERA EN EL SECTOR DE COCALITO (FRENTE A LA PLAYA)","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-1-02-05-CM-0001472634829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-1-02-05-CM-0001472634829_202307281059","date":"2021-06-23T06:19:41.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-23T05:13:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4190502634824_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4190502634824","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]},{"contactPoint":{"email":"miller.hillsuppliers@gmail.com","telephone":"507-2904613"},"id":"8-707-684-73","name":"Victor Tomas Miller Subia","roles":["tenderer"]},{"contactPoint":{"email":"ngsuppliers@hotmail.com","telephone":"507-2352164"},"id":"8-950-108-17","name":"Nathalie Karyna Gonzalez Rodriguez","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FUENTE DE AGUA FRÍA ( BEBEDERO) DE PEDESTAL Y FUENTE DE AGUA FRIA (BEBEDERO) DE PARED. VER ESP. ADJUNTA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419050","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"FUENTE DE AGUA FRIA ( BEBEDERO) DE PEDESTAL. DOBLE (INTEGRADA), ACCESIBLE PARA ADULTOS, NIÑOS Y PERSONAS DISCAPACITADAS, CON DEPOSITO DE AGUA DE ACERO INOXIDABLE, AISLAMIENTO DE ESPUMA DE POLIESTRIRENO SERPENTIN EXTERNO, CON GRIFO DE CHORRO Y PARA VA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":" FUENTE DE AGUA FRIA (BEBEDERO) DE PARED. ACCIONAMIENTO ELECTRICO CON BOTONES LATERALES Y FRONTALES. ","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10650.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"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":"8-707-684-73","name":"Victor Tomas Miller Subia"},{"id":"8-950-108-17","name":"Nathalie Karyna Gonzalez Rodriguez"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T11:00:00-05:00","maxExtentDate":"2021-06-29T11:00:00-05:00","startDate":"2021-06-23T12:26:44-05:00"},"title":"FUENTE DE AGUA FRÍA ( BEBEDERO) DE PEDESTAL Y FUENTE DE AGUA FRIA (BEBEDERO) DE PARED. VER ESP. ADJUNTA","value":{"amount":10650.0,"currency":"PAB"}},"bids":{"details":[{"id":"4053313","date":"2021-06-29T10:42:28-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":740.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":840.0,"currency":"PAB"}},"quantity":9}],"value":{"amount":1580,"currency":"PAB"},"tenderers":[{"id":"2009068","name":"Nathalie Karyna Gonzalez Rodriguez","ruc":"8-950-108-17"}]},{"id":"4053385","date":"2021-06-29T10:44:23-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1540.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":700.0,"currency":"PAB"}},"quantity":9}],"value":{"amount":2240,"currency":"PAB"},"tenderers":[{"id":"2019421","name":"Victor Tomas Miller Subia","ruc":"8-707-684-73"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4190502634824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4190502634824_202307281155","date":"2021-06-23T05:13:02.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-22T22:29:47-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0761562634823_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761562634823","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Tole corregimiento de Quebrada de Piedra vía principal"},"contactPoint":{"email":"itzasanjur15@hotmail.com","name":"Itza Sanjur","telephone":"507-6777-8568"},"id":"28424","identifier":{"id":"28424","legalName":"Escuela Quebrada de Piedra","scheme":"PA-PRP"},"name":"Escuela Quebrada de Piedra","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de suministro de aseo y bioseguridad.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076156","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectantes de buena calidad.","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Cloro al 3.5%","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Amonio Cuaternario","id":"3","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de mano","id":"40151506","scheme":"UNSPSC"},"description":"Bomba de Fumigación","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de tele indicación","id":"41112210","scheme":"UNSPSC"},"description":"Kit que contenga termómetro digital,pedestal y dispensador de gel, que incluya baterías y conector eléctrico.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Escobas grandes de buena calidad.","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"Trapeadores Completos de buena calidad.","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"Recogedores con mango de madera y base de plástico de buena calidad.","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"Dispensadores de Gel con capacidad de 1000 ml","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Caja que contenga 12 jabones de 1000 gramos Jabón en Polvo.","id":"10","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos para lavar platos","id":"47131810","scheme":"UNSPSC"},"description":"Jabón de Fregar de 1000 gramos de buena calidad.","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"Esponja de Fregar de buena calidad.","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estropajos","id":"47131602","scheme":"UNSPSC"},"description":"Brillo de fregar.","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"Gel Alcoholada en galón de buena calidad.","id":"14","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"\tAlcohol al 70%","id":"15","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Papel higiénico de 48 rollos 1000 hojas.","id":"16","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsa de basura de tamaño 38X 50","id":"17","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsa de Basura de tamaño 23X30.","id":"18","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"Tanque de basura grandes de 32 galones.","id":"19","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabón líquido antibacterial para manos","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"Pares de guantes de látex.","id":"21","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarillas","id":"22","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Expendedoras de toallas de papel","id":"47131701","scheme":"UNSPSC"},"description":"Dispensador de papel toalla","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paños de cocina","id":"52121601","scheme":"UNSPSC"},"description":"Paños de Cocina Limpiones de buena calidad.","id":"24","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Rollos de papel toalla industrial.","id":"25","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":987.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28424","name":"Escuela Quebrada de Piedra"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T23:02:04-05:00"},"title":"Compra de suministro de aseo y bioseguridad.","value":{"amount":987.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761562634823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0761562634823_202307281636","date":"2021-06-22T22:29:47.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-22T22:29:47-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0761552634822_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761552634822","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Tole corregimiento de Quebrada de Piedra vía principa.l"},"contactPoint":{"email":"itzasanjur15@hotmail.com","name":"Itza Sanjur","telephone":"507-6777-8568"},"id":"28424","identifier":{"id":"28424","legalName":"Escuela Quebrada de Piedra","scheme":"PA-PRP"},"name":"Escuela Quebrada de Piedra","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de suministro de aseo y bioseguridad.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076155","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectantes de buena calidad.","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Cloro al 3.5%","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Amonio Cuaternario","id":"3","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de mano","id":"40151506","scheme":"UNSPSC"},"description":"Bomba de Fumigación","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de tele indicación","id":"41112210","scheme":"UNSPSC"},"description":"Kit que contenga termómetro digital,pedestal y dispensador de gel, que incluya baterías y conector eléctrico.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Escobas grandes de buena calidad.","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"Trapeadores Completos de buena calidad.","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"Recogedores con mango de madera y base de plástico de buena calidad.","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"Dispensadores de Gel con capacidad de 1000 ml","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Caja que contenga 12 jabones de 1000 gramos Jabón en Polvo.","id":"10","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos para lavar platos","id":"47131810","scheme":"UNSPSC"},"description":"Jabón de Fregar de 1000 gramos de buena calidad.","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"Esponja de Fregar de buena calidad.","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estropajos","id":"47131602","scheme":"UNSPSC"},"description":"Brillo de fregar.","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"Gel Alcoholada en galón de buena calidad.","id":"14","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"Alcohol al 70%","id":"15","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Papel Higiénico de 48 rollos 1000 hojas..","id":"16","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsa de basura de tamaño 38X 50","id":"17","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsa de Basura de tamaño 23X30.","id":"18","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"Tanque de basura grandes de 32 galones.","id":"19","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabón líquido antibacterial para manos","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"Pares de guantes de látex.","id":"21","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarillas.","id":"22","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Expendedoras de toallas de papel","id":"47131701","scheme":"UNSPSC"},"description":"Dispensador de papel toalla","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paños de cocina","id":"52121601","scheme":"UNSPSC"},"description":"Paños de Cocina Limpiones de buena calidad.","id":"24","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Rollos de papel toalla industrial.","id":"25","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2432.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28424","name":"Escuela Quebrada de Piedra"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T23:29:47-05:00"},"title":"Compra de suministro de aseo y bioseguridad.","value":{"amount":2432.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761552634822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0761552634822_202307281059","date":"2021-06-22T22:29:47.19-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-06-22T21:55:24-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0008292634819_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0008292634819","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"LAJAS ADENTRO, JUNTA COMUNAL CONTIGUO A LA ESCUELA PRIMARIA DE LAJAS ADENTRO."},"contactPoint":{"email":"jclajasadentro@gmail.com","name":"Lisbeth Mabel López A.","telephone":"507-64930292"},"id":"33779","identifier":{"id":"33779","legalName":"Junta Comunal de Lajas Adentro","scheme":"PA-PRP"},"name":"Junta Comunal de Lajas Adentro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA POR LA REPARACION ELECTRICA Y PUESTA EN MARCHA DE LAS BOMBAS DE AGUA DEL HOSPITAL REGIONAL DEL ORIENTE CHIRICANO DR. FRANCISCO PEREZ.","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000829","items":[{"classification":{"description":"Necesidades de personal técnico temporal","id":"80111604","scheme":"UNSPSC"},"description":"MANO DE OBRA POR LA REPARACION ELECTRICA Y PUESTA EN MARCHA DE LA BOMBA DE AGUA DEL HOSPITAL REGIONAL DEL ORIENTE CHIRICANO, DR. FRANCISCO PEREZ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33779","name":"Junta Comunal de Lajas Adentro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-26T15:42:31-05:00"},"title":"MANO DE OBRA POR LA REPARACION ELECTRICA Y PUESTA EN MARCHA DE LAS BOMBAS DE AGUA DEL HOSPITAL REGIONAL DEL ORIENTE CHIRICANO DR. FRANCISCO PEREZ.","value":{"amount":125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0008292634819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0008292634819_202307281045","date":"2021-06-22T21:55:24.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-22T21:13:57-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0761532634816_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761532634816","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"anagarcia21100@hotmail.com","name":"Ana Lourdes García L.","telephone":"507-68916518"},"id":"29629","identifier":{"id":"29629","legalName":"COLEGIO SECUNDARIO LAS LAJAS ","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO LAS LAJAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de equipo y mobiliario para la administracion","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076153","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"COMPUDORA DE MESA DESTKTOP 13100 3.60GHZ 8GB 1TB HDD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios para portaobjetos","id":"41123303","scheme":"UNSPSC"},"description":"ARCHIVADOR DE 4 GABETAS ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"UPS DE 750 VA","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"PAQU,4 ETES DE TINTAS EPSON , 4 COLORES NEGRO 4C, 4 M 4Y 544 ","id":"4","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"SET DE TINTAS 4 POR COLOR BK,C,M,y EPSON X","id":"5","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER IMAGIC 370 D.N","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2791.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29629","name":"COLEGIO SECUNDARIO LAS LAJAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T21:58:41-05:00"},"title":"compra de equipo y mobiliario para la administracion","value":{"amount":2791.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761532634816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0761532634816_202307281155","date":"2021-06-22T21:13:57.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-22T21:11:24-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0300082634815_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0300082634815","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"jomedina0609@gmail.com","name":"JOSE MEDINA","telephone":"66815685"},"id":"22136","identifier":{"id":"22136","legalName":"ESC.UNION PANAMERICANA","scheme":"PA-PRP"},"name":"ESC.UNION PANAMERICANA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de comida para niños necesitados","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030008","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"paquetes de 5 libras","id":"1","quantity":25.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"bolsa de papas de 2 libras","id":"2","quantity":25.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"pastas de tomate latas grandes","id":"3","quantity":25.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"latas de leche evaporada grandes","id":"4","quantity":25.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"paquetes de 3 libras","id":"5","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"paquetes de lentejas de una libra","id":"6","quantity":25.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"paquetes de porotos de una libra","id":"7","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"spaguetis de una libra","id":"8","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borato","id":"11101512","scheme":"UNSPSC"},"description":"paquetes de sal de una libra","id":"9","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"jamonada en latas","id":"10","quantity":25.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Curcuma canadiense","id":"51212028","scheme":"UNSPSC"},"description":"paquetes de cúrcumas","id":"11","quantity":25.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de aceite de ricino","id":"10151608","scheme":"UNSPSC"},"description":"aceite vegetal para cocinar","id":"12","quantity":25.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"tuna en latas","id":"13","quantity":25.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"coditos paquetes de libra","id":"14","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"paquetes de mayonesa de 350g","id":"15","quantity":25.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":584.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22136","name":"ESC.UNION PANAMERICANA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T21:52:54-05:00"},"title":"compra de comida para niños necesitados","value":{"amount":584.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0300082634815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0300082634815_202307281059","date":"2021-06-22T21:11:24.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-22T20:52:46-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0283472634814_202307281059","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0283472634814","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CIRBULACO, SANTIAGO SUR- PONUGA"},"contactPoint":{"email":"lidabelaguilar@gmail.com","name":"Lidabel Aguilar","telephone":"507-9990949"},"id":"21936","identifier":{"id":"21936","legalName":"I.P.T. PABLO PINZÓN","scheme":"PA-PRP"},"name":"I.P.T. PABLO PINZÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HACER MANTENIMIENTO AL BUS OFICIAL TOYOTA COASTER BLANCO PLACA G02534","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028347","items":[{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"FILTRO AIRE TOYOTA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"FILTRO DIESEL TOYOTA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"FILTRO WIX DEACEITE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"AMALIE S/SINT/GRANEL 15W-40 CK-4","id":"4","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"CAMBIO ACEITE DE MOTOR- CLIENTE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"CAMBIO FILTRO DIESEL 4X4","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"ENGRASE PARA 4X4 o 4X2","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":121.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21936","name":"I.P.T. PABLO PINZÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T21:09:41-05:00"},"title":"HACER MANTENIMIENTO AL BUS OFICIAL TOYOTA COASTER BLANCO PLACA G02534","value":{"amount":121.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0283472634814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0283472634814_202307281059","date":"2021-06-22T20:52:46.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973964","name":"MUNICIPIO NOLE DUIMA "},"date":"2021-06-22T20:39:38-05:00","id":"ocds-emvi6n-2021-5-98-02-12-CM-0001532634813_202307281155","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001532634813","parties":[{"id":"1973964","name":"MUNICIPIO NOLE DUIMA ","roles":["buyer"]},{"address":{"streetAddress":"NOLE DUIMA"},"contactPoint":{"email":"luciayrr19@gmail.com","name":"Lucia Pedrol ","telephone":"507-67058379"},"id":"35747","identifier":{"id":"35747","legalName":"JUNTA COMUNAL DE CERRO IGLESIA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CERRO IGLESIA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA","hasEnquiries":false,"id":"2021-5-98-02-12-CM-000153","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMA DE PAPEL. ENGRAPADORA, DISPENSADOR DE CINTA ADHESIVA, BOLIGRAFO, LAPIZ, BORRADOR, PERFORADORA, CAJA DE MARCADOR, CINTA ADHESIVA.ETC.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35747","name":"JUNTA COMUNAL DE CERRO IGLESIA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T08:41:58-05:00"},"title":"COMPRA DE UTILES DE OFICINA","value":{"amount":1.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001532634813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-98-02-12-CM-0001532634813_202307281155","date":"2021-06-22T20:39:38.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-22T20:33:52-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0427942634812_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0427942634812","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación Panamá Centro, Ancón, Ave. Arnulfo Arias Madrid ubicado dentro de las instalaciones del Instituto Bolívar frente a la antigua escuela Marina Mercante"},"contactPoint":{"email":"gilma.gomez@meduca.gob.pa","name":"GILMA GOMEZ ","telephone":"507-5157504"},"id":"21780","identifier":{"id":"21780","legalName":"SEDE","scheme":"PA-PRP"},"name":"SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE REFRIGERACIÒN PARA UTILIZAR EN 40 CENTROS EDUCATIVOS QUE PERTENECEN AL PROGRAMA CON ESCUELAS 2021","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042794","items":[{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"BOMBA DE VACIO 8 CFM 115/220V","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21780","name":"SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES DE REFRIGERACIÒN PARA UTILIZAR EN 40 CENTROS EDUCATIVOS QUE PERTENECEN AL PROGRAMA CON ESCUELAS 2021","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0427942634812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0427942634812_202307281636","date":"2021-06-22T20:33:52.993-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-22T20:29:48-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0300072634810_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0300072634810","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Cumbres, Comunidad de Villa Grecia, entrando por la Delta, calle principal."},"contactPoint":{"email":"irdel2302@hotmail.com","name":"idelfonso rodriguez","telephone":"507-2680212"},"id":"22143","identifier":{"id":"22143","legalName":"ESC. GRECIA","scheme":"PA-PRP"},"name":"ESC. GRECIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES QUE SERÁN UTILIZADOS PARA REPARACIONES MENORES DE LA ESCUELA.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030007","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura para interior de alta calidad color verde 100% acrílica.","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura para exterior de alta calidad color blanco 100% acrilica.","id":"2","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura de aceite esmaltada, color azul oscuro de alta calidad.","id":"3","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura anticorrosiva color gris esmaltada.","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura anticorrosiva color negro esmaltada.","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Removedor de pintura aguarras","id":"6","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 2\" de ancho.","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 4\" de ancho.","id":"8","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Kit de pintura de 3 piezas.","id":"9","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"Espátula de 3\"","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"juego completo de reparación de válvula de descarga.","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Trampa rígida de drenaje de lavamanos de 11/4\" x 7\"","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Adaptador universal de drenaje de lavamanos/fregador 11/4\" - 1 1/2\" x 2","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"Llave doble de lavamanos.","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"Tubo de abasto de lavamanos de 3/8\"x1/2\"x16\"","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"Grifos de 1/2\" de broca con rosca.","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"Grifo de fregador doble.","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapa de ángulo","id":"27112121","scheme":"UNSPSC"},"description":"Llave de ángulo sencilla de 1/2\" FNPT x 3/8\" cromada.","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapa de ángulo","id":"27112121","scheme":"UNSPSC"},"description":"Llave de ángulo 3/8\"FNPTX3/8\" cromada.","id":"19","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Trampa sencilla de 11/2\"","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Codo de 90\" PVC de 2\"","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Tee de 2\" de largo PVC sanitaria","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Teflón.","id":"23","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Llave de paso de 1/2\"","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"Asiento para inodoro.","id":"25","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Tee de 1/2\" lisa PVC","id":"26","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Codo de 1/2\" x 90 liso PVC.","id":"27","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"Lavamanos de pedestal y ferretería completa.","id":"28","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubo de PVC de 2\" cal 26","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubo de PVC de 1/2\" x 20 de agua.","id":"30","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Juego de perno para sujección de inodoro.","id":"31","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Llave de paso lisa de 1/2\"","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"Grapa de 1/2\"","id":"33","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Taco","id":"34","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillo de chimeta de 1/4","id":"35","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Balancín de bronce.","id":"36","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"korkuy.","id":"37","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"autoadhesivo tapagotera de 5Mx10cm","id":"38","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril de acero","id":"30103101","scheme":"UNSPSC"},"description":"Carriolas galvanizadas de acero de 2\"x4\"x20 de largo calibre 16","id":"39","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril de acero","id":"30103101","scheme":"UNSPSC"},"description":"Carriolas galvanizadas de acero de 2\"x6\"x20 de largo calibre 17","id":"40","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"Zinc esmaltado de 42\" x 16 azul.","id":"41","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de imprimación al esmalte","id":"31211509","scheme":"UNSPSC"},"description":"Impermeabilizante para techo color azul.","id":"42","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillo tirafondo de 2 1/2\" punta broca para techo","id":"43","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"Electrodos 60/11","id":"44","quantity":23.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"Tubo de acero galvanizado redondo de 2\"x 20 calibre 20","id":"45","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"Alambre de ciclón de 6\" de alto rollo de 100.","id":"46","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"Tubo de acero cuadrado de 1\"x1\"x1/8\" de espesor de 20 de largo.","id":"47","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disco de ruptura","id":"40142323","scheme":"UNSPSC"},"description":"Disco de corte de 7\"","id":"48","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"Cepillo de alambre, mango de madera.","id":"49","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero","id":"30101504","scheme":"UNSPSC"},"description":"Plantilla de Acero de 1\"x3/16\" x 20 de largo.","id":"50","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disco de ruptura","id":"40142323","scheme":"UNSPSC"},"description":"Disco de desbaste de metal de 1 1/2inxx7in","id":"51","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Fotocelda de 2000 watts.","id":"52","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tomacorrientes sencillos.","id":"53","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Interruptores sencillos.","id":"54","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Bombillo LED.","id":"55","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tubo fluorescente.","id":"56","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Baquelitas ciegas.","id":"57","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Baquelitas para de interruptor","id":"58","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Baquelitas con 2 salidas de interruptor.","id":"59","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Baquelitas para toma corrientes.","id":"60","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Balastro (2-32W)","id":"61","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Lámpara fluorescente 2-32","id":"62","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Moldura 25x25 blanca.","id":"63","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cinta aislante.","id":"64","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4323.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22143","name":"ESC. GRECIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T06:43:51-05:00"},"title":"COMPRA DE MATERIALES QUE SERÁN UTILIZADOS PARA REPARACIONES MENORES DE LA ESCUELA.","value":{"amount":4323.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0300072634810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0300072634810_202307281045","date":"2021-06-22T20:29:48.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-22T19:45:46-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0427932634809_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0427932634809","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación Panamá Centro, Ancón, Ave. Arnulfo Arias Madrid ubicado dentro de las instalaciones del Instituto Bolívar frente a la antigua escuela Marina Mercante"},"contactPoint":{"email":"gilma.gomez@meduca.gob.pa","name":"GILMA GOMEZ ","telephone":"507-5157504"},"id":"21780","identifier":{"id":"21780","legalName":"SEDE","scheme":"PA-PRP"},"name":"SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GORRAS Y SUETERS PARA FUNCIONARIOS DEL PROYECTO OPERACIÒN ESCUELAS DE LA DIIRECCIÒN REGIONAL DE EDUCACIÒN PANAMA CENTRO (MANTENIMIENTO)","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042793","items":[{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRAS SEIS PANELES DE TELA RESISTENTE CIERRE DE VELCRO TIPO BEISBOLERA DE 100% ALGODON BORDADOS EN LA PARTE FRONTAL CON GOBIERNO NACIONAL Y OPERACIÒN ESCUELAS PERSONALIZADA ","id":"1","quantity":74.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"SUETERS DE TRABAJO TIPO POLO DE LATA VISIBILIDAD CON CINTA REFLECTIVA, 3 BOTONES BORDADO EN PARTE DE ENFRENTE Y SERIGRAFIA EN LA ESPALDA ","id":"2","quantity":222.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21780","name":"SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T20:54:52-05:00"},"title":"COMPRA DE GORRAS Y SUETERS PARA FUNCIONARIOS DEL PROYECTO OPERACIÒN ESCUELAS DE LA DIIRECCIÒN REGIONAL DE EDUCACIÒN PANAMA CENTRO (MANTENIMIENTO)","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0427932634809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0427932634809_202307281636","date":"2021-06-22T19:45:46.04-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}