{"recordsCount":416650,"pages":8333,"page":7214,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7215","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7213","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":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-06-14T10:18:09-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0047412626059_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0047412626059","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"camilla sencilla","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004741","items":[{"classification":{"description":"Camillas de paciente o accesorios de camilla","id":"42192207","scheme":"UNSPSC"},"description":"CAMILLA SENCILLA TERAPEUTICA PORTATIL ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:20:20-05:00"},"title":"camilla sencilla","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0047412626059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0047412626059_202307281631","date":"2021-06-14T10:18:09.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-06-14T10:17:55-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0017202626058_202307281138","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017202626058","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 1 SACO DE CEMENTO Y 1 DISCO DE CORTE 7.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001720","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"COMPRA DE 1 SACO DE CEMENTO Y 1 DISCO DE CORTE 7.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:23:24-05:00"},"title":"COMPRA DE 1 SACO DE CEMENTO Y 1 DISCO DE CORTE 7.","value":{"amount":13.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017202626058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0017202626058_202307281138","date":"2021-06-14T10:17:55.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-14T10:17:22-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0305022626056_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0305022626056","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS VETERINARIOS","hasEnquiries":false,"id":"2021-1-25-0-06-CM-030502","items":[{"classification":{"description":"Sets de frascos veterinarios","id":"42121508","scheme":"UNSPSC"},"description":"6-CRECEDOR, 5-YODACALCIO, 1-ULTRAMETRIM, 6-FLEANET, 7-TPS, 3-SULFATRIM","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":389.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:26:37-05:00"},"title":"MEDICAMENTOS VETERINARIOS","value":{"amount":389.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0305022626056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0305022626056_202307281044","date":"2021-06-14T10:17:22.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-14T10:17:13-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0585142626055_202307281138","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0585142626055","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nicolelucero0614@gmail.com","name":"NICOLE SAUCEDO","telephone":"507-5235492"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDAD COMPLETA DE DESTILACIÓN PARA USO DE SECCIÓN DE SUELOS DE LA FCA-CHIRIQUI","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058514","items":[{"classification":{"description":"Unidades de destilación dobles","id":"41104802","scheme":"UNSPSC"},"description":"Unidad completa de destilación para análisis de nitrógeno DEBE INCLUIR SUMINISTRO, INSTALACIÓN Y ENTRENAMIENTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7394.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T09:30:58-05:00"},"title":"UNIDAD COMPLETA DE DESTILACIÓN PARA USO DE SECCIÓN DE SUELOS DE LA FCA-CHIRIQUI","value":{"amount":7394.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0585142626055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0585142626055_202307281138","date":"2021-06-14T10:17:13.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-06-14T10:14:42-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0120632626049_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0120632626049","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES"},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE AUDITORIA","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012063","items":[{"classification":{"description":"Servicios de auditoria gubernamentales","id":"93151607","scheme":"UNSPSC"},"description":"Servicio de auditoria al Sistema de Gestión de Calidad bajo la Norma ISO 15189:2012 \r\n","id":"1","quantity":75.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T14:28:20-05:00"},"title":"SERVICIO DE AUDITORIA","value":{"amount":8625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0120632626049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0120632626049_202307281044","date":"2021-06-14T10:14:42.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-06-14T10:14:32-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0151822626047_202307281138","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151822626047","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ybgonzalez@tribunal-electoral.gob.pa","name":"yarilka beatriz gonzalez ","telephone":"507-5078289"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Resmas de Papel 8 1/2 x 14","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015182","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Resmas de Papel blanco de 20 lbs. 8 1/2 x 14","id":"1","quantity":15.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":51.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:32:09-05:00"},"title":"Resmas de Papel 8 1/2 x 14","value":{"amount":51.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151822626047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0151822626047_202307281138","date":"2021-06-14T10:14:32.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-14T10:13:37-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0414022626044_202307281138","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0414022626044","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de corozal edif. # 6521 planta baja"},"contactPoint":{"email":"carlos.cook@meduca.gob.pa","name":"Carlos  Humberto cook mercado ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA MITSUBISHI L-200 AÑO 2016","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041402","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"DISCOS DE FRENOS DELANTEROS PARA MITSUBISHI L-200 AÑO 2016 CON # DE CHASIS MMBJNKB40GD002058 ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENOS","id":"2","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T14:58:58-05:00"},"title":"REPUESTOS PARA MITSUBISHI L-200 AÑO 2016","value":{"amount":350.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0414022626044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0414022626044_202307281138","date":"2021-06-14T10:13:37.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-14T10:13:33-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0585132626043_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0585132626043","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LICENCIAS PLATAFORMA  TELEPRESENCIA  SOLICITADO POR VICTOR MARTINEZ","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058513","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS TIPO PRO DE PLATAFORMA TELEPRESENCIAL PARA 100 ASISTENTES SIMULTANEOS.\t\r\nINCLUYA:\t\t\r\nReuniones de  100 participantes.\t\t\r\nLimite de duración de reunión 24 horas.\t\t\r\nPanel de control administrativo.\t\t\r\nTranscripciones de Grabaciones en la nube \t\t\r","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T08:12:25-05:00"},"title":"COMPRA DE LICENCIAS PLATAFORMA  TELEPRESENCIA  SOLICITADO POR VICTOR MARTINEZ","value":{"amount":175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0585132626043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0585132626043_202307281631","date":"2021-06-14T10:13:33.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-06-14T10:13:20-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0017192626042_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017192626042","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICPIO DE BUGABA"},"contactPoint":{"email":"ikarys@hotmail.com","name":"Edwin Martinez","telephone":"507-67704316"},"id":"35658","identifier":{"id":"35658","legalName":"JUNTA COMUNAL DE SAN ANDRES","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN ANDRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICON DE LENTES","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001719","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"CONFECCION DE SEIS PARES DE LENTES PARA  PERSONAS DEL CORREGIMIENTO ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":864.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35658","name":"JUNTA COMUNAL DE SAN ANDRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:37:12-05:00"},"title":"ADQUISICON DE LENTES","value":{"amount":864.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017192626042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0017192626042_202307281044","date":"2021-06-14T10:13:20.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-14T10:13:10-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0759792626041_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0759792626041","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"corregimiento de Las Lajas, Distrito de San Félix"},"contactPoint":{"email":"serraniedgar6@gmail.com","name":"Edgar A. Serrano","telephone":"507-64535208"},"id":"39326","identifier":{"id":"39326","legalName":"Escuela Las Lajas","scheme":"PA-PRP"},"name":"Escuela Las Lajas","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de Bienes y Equipo de bioseguridad para el Centro Educativo","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075979","mainProcurementCategory":"goods","minValue":{"amount":917.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39326","name":"Escuela Las Lajas"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de Bienes y Equipo de bioseguridad para el Centro Educativo","value":{"amount":917.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0759792626041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0759792626041_202307281044","date":"2021-06-14T10:13:10.523-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2021-06-14T10:12:04-05:00","id":"ocds-emvi6n-2021-1-28-0-08-CM-0015272626040_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015272626040","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adecuación en las casetas de la planta eléctrica y bomba de agua del TACP, las mismas consisten en el levantamiento de pared de bloque con su debido repello (detalles adjuntos).","hasEnquiries":false,"id":"2021-1-28-0-08-CM-001527","items":[{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"Adecuación en las casetas de la planta eléctrica y bomba de agua del TACP, las mismas consisten en el levantamiento de pared de bloque con su debido repello e instalación de puertas metálicas en la parte del frente para su fácil acceso...","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3255.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T11:33:45-05:00"},"title":"Adecuación en las casetas de la planta eléctrica y bomba de agua del TACP, las mismas consisten en el levantamiento de pared de bloque con su debido repello (detalles adjuntos).","value":{"amount":3255.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015272626040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-28-0-08-CM-0015272626040_202307281631","date":"2021-06-14T10:12:04.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T10:10:58-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4176412626036_202307281138","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4176412626036","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPIPTAL REGIONAL DR. RAUL DAVILA MENA"},"contactPoint":{"email":"lvaldes@css.org.pa","name":"Lisdaura Valdés","telephone":"758-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANITHISTAMINICO CON DESCONGESTIONANTE NASAL","hasEnquiries":false,"id":"2021-1-10-0-01-LP-417641","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANITHISTAMINICO CON DESCONGESTIONANTE NASAL","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-06-17T14:00:00-05:00","maxExtentDate":"2021-06-17T14:00:00-05:00","startDate":"2021-06-14T10:44:06-05:00"},"title":"ANITHISTAMINICO CON DESCONGESTIONANTE NASAL","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4176412626036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4176412626036_202307281138","date":"2021-06-14T10:10:58.707-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-22T14:49:06-05:00","id":"4041753","items":[{"classification":{"description":"Suministro de Materiales  para la construcción del techo de la Cafetería según especificaciones técnicas indicadas en Pliego","id":"30151501","scheme":"UNSPSC"},"description":"Suministro de Materiales  para la construcción del techo de la Cafetería según especificaciones técnicas indicadas en Pliego","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49996.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2069791-1-751271-7","name":"Hopsa, S.A."}],"value":{"amount":46725.7,"currency":"PAB"}}],"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-14T10:10:44-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0191222626035_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191222626035","parties":[{"contactPoint":{"email":"ventasysp@gmail.com","telephone":"291-5327       "},"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","roles":["tenderer"]},{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"neryethsanchez@hopsa.com","telephone":"-"},"id":"2069791-1-751271-7","name":"Hopsa, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"DNPC PISO 3 EDIFICIO VIAD-VIPE  CAMPUS METROPOLITANO DR. VICTOR LEVI S"},"contactPoint":{"email":"andres.ortiz@utp.ac.pa","name":"Andres Ortiz","telephone":"560-3262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"insisa1998@gmail.com","telephone":"293-7564       "},"id":"62761-20-353004-14","name":"inversiones sanchez internacional s.a.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA LA CONSTRUCCION DEL TECHO DE LA CAFETERIA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019122","items":[{"classification":{"description":"Techado prearmado","id":"30151501","scheme":"UNSPSC"},"description":"MATERIALES PARA TECHO ( VER ESPECIFICACIONES TECNICAS en el Manual del Pliego de Cargo de Compra Menor en Documentos Adjuntos)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49999.31,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A"},{"id":"2069791-1-751271-7","name":"Hopsa, S.A."},{"id":"62761-20-353004-14","name":"inversiones sanchez internacional s.a."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-06-18T12:00:00-05:00","maxExtentDate":"2021-06-18T12:00:00-05:00","startDate":"2021-06-14T16:06:25-05:00"},"title":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA LA CONSTRUCCION DEL TECHO DE LA CAFETERIA","value":{"amount":49999.31,"currency":"PAB"}},"bids":{"details":[{"id":"4041753","date":"2021-06-18T10:31:39-05:00","status":"valid","items":[{"id":"1","description":"Suministro de Materiales  para la construcción del techo de la Cafetería según especificaciones técnicas indicadas en Pliego","classification":{"description":"Suministro de Materiales  para la construcción del techo de la Cafetería según especificaciones técnicas indicadas en Pliego","id":"30151501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49996.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":49996,"currency":"PAB"},"tenderers":[{"id":"1959363","name":"Hopsa, S.A.","ruc":"2069791-1-751271-7"}]},{"id":"4039034","date":"2021-06-16T14:51:11-05:00","status":"disqualified","items":[{"id":"1","description":"Techado prearmado","classification":{"description":"Techado prearmado","id":"30151501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35735.14,"currency":"PAB"}},"quantity":1}],"value":{"amount":35735,"currency":"PAB"},"tenderers":[{"id":"1937190","name":"inversiones sanchez internacional s.a.","ruc":"62761-20-353004-14"}]},{"id":"4039783","date":"2021-06-18T11:03:39-05:00","status":"disqualified","items":[{"id":"1","description":"MATERIALES PARA TECHO ( VER ESPECIFICACIONES TECNICAS en el Manual del Pliego de Cargo de Compra Menor en Documentos Adjuntos)","classification":{"description":"MATERIALES PARA TECHO ( VER ESPECIFICACIONES TECNICAS en el Manual del Pliego de Cargo de Compra Menor en Documentos Adjuntos)","id":"30151501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34318.89,"currency":"PAB"}},"quantity":1}],"value":{"amount":34318,"currency":"PAB"},"tenderers":[{"id":"1950651","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","ruc":"1525513-1-652445-51"}]}]}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191222626035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0191222626035_202307281631","date":"2021-06-14T10:10:44.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-06-14T10:10:05-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0140442626032_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0140442626032","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DEL VEHICULO TIPO MICRO BUS MARCA TOYOTA MODELO HIACE, MOTOR DIESEL CON PLACA G05439 DEL AÑO 2016.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014044","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CAMBIO DE CORREA DE ALTERNADOR CAMBIO DE FILTRO DE AIRE CAMBIO DE FILTRO DE CABINA INSPECCION Y LIPIEZA DE FRENOS CAMBIO DE TACOS DE DISCOS DELANTEROS (AMBOS LADOS)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":207.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T11:28:07-05:00"},"title":"MANTENIMIENTO DEL VEHICULO TIPO MICRO BUS MARCA TOYOTA MODELO HIACE, MOTOR DIESEL CON PLACA G05439 DEL AÑO 2016.","value":{"amount":207.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0140442626032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0140442626032_202307281631","date":"2021-06-14T10:10:05.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-06-14T10:09:44-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0003342626031_202307281138","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003342626031","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Policía vía Las Minas, calle principal Los Pozos."},"contactPoint":{"email":"ehidiorie@gmail.com","name":"Heidys Oriela Pimentel Marciaga","telephone":"507-992-2050"},"id":"26546","identifier":{"id":"26546","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de  (2) baterías, para uso del Camión Hyundai(placa #GO1012) del Municipio de Los Pozos.","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000334","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Adquisición de dos (2) baterías para uso del Camión Hyundai(placa #GO1012) del Municipio de Los Pozos.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26546","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:34:09-05:00"},"title":"Adquisición de  (2) baterías, para uso del Camión Hyundai(placa #GO1012) del Municipio de Los Pozos.","value":{"amount":290.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003342626031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0003342626031_202307281138","date":"2021-06-14T10:09:44.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-06-14T10:09:24-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0151812626030_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151812626030","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alvareze@tribunal-electoral.gob.pa","name":"Abnerys Alvarez ","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de escaleras para uso del Departamento de Aseo","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015181","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"Escaleras de aluminio seis peldaños, tipo tijera, 225 KG, tapa con ranuras para herramientas, charola para colocar cubetas, peldaños antiderrapantes, tacones antiderrapantes.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"Escalera de aluminio diez peldaños, tipo tijera, 102 KG, tapa con ranuras para herramientas, charola para colocar cubetas, peldaños antiderrapantes, tacones antiderrapantes.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"Escaleras de aluminio tres peldaños, tipo tijera, 83 KG, peldaños antiderrapantes, tacones antiderrapantes.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"Escalera de aluminio templado de 1 5/8, 24\" de extensión, 225 KG, peldaños antiderrapantes en forma de D. tacones antiderrapantes.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":785.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:32:20-05:00"},"title":"Compra de escaleras para uso del Departamento de Aseo","value":{"amount":785.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151812626030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0151812626030_202307281032","date":"2021-06-14T10:09:24.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T10:08:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4176392626028_202307281138","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4176392626028","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"San Miguelito paraiso calle principal"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA D ALCALINA, CON FORMA DE CILINDRO DE 1.5V","hasEnquiries":false,"id":"2021-1-10-0-08-CM-417639","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIA D ALCALINA, CON FORMA DE CILINDRO DE 1.5V","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":97.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T13:51:50-05:00"},"title":"BATERIA D ALCALINA, CON FORMA DE CILINDRO DE 1.5V","value":{"amount":97.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4176392626028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4176392626028_202307281138","date":"2021-06-14T10:08:42.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T10:08:31-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4176382626027_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4176382626027","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA,FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SODICO,50MG,CAP,TAB,LIBERACION CONVENCIONAL","hasEnquiries":false,"id":"2021-1-10-0-15-LP-417638","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SODICO,50MG,CAP,TAB,LIBERACION CONVENCIONAL","id":"1","quantity":120000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-06-18T11:00:00-05:00","maxExtentDate":"2021-06-18T11:00:00-05:00","startDate":"2021-06-14T11:11:12-05:00"},"title":"DICLOFENACO SODICO,50MG,CAP,TAB,LIBERACION CONVENCIONAL","value":{"amount":10800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4176382626027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4176382626027_202307281631","date":"2021-06-14T10:08:31.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T10:07:08-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4176362626022_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4176362626022","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA  MENA"},"contactPoint":{"email":"lvaldes@css.org.pa","name":"Lisdaura Valdés","telephone":"758-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BETAMETASONA VALERATO 0.1% LOCION CAPILAR VIA TOPICA","hasEnquiries":false,"id":"2021-1-10-0-01-LP-417636","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BETAMETASONA VALERATO 0.1% LOCION CAPILAR VIA TOPICA","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-06-17T14:30:00-05:00","maxExtentDate":"2021-06-17T14:30:00-05:00","startDate":"2021-06-14T10:44:11-05:00"},"title":"BETAMETASONA VALERATO 0.1% LOCION CAPILAR VIA TOPICA","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4176362626022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4176362626022_202307281032","date":"2021-06-14T10:07:08.573-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T10:06:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4176352626021_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4176352626021","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 (CONTRATACIÓN APREMIANTE) NO. 1000762430-08-31. ACCESORIOS PARA SER UTILIZADOS CON TALADRO O DRILL ELECTRICO DE ALTA VELOCIDAD..., ACTIVO: A44735* C.T.N.I.:105908","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417635","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CUCHILLA PARA CRANEOTOMÍA DE ADULTO *PARA SER UTILIZADO CON EL TALADRO O DRILL ELECTRICO DE ALTA VELOCIDAD,... EXISTENTE EN LA INSTITUCION, ACTIVO: A44735*","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FRESA REDONDA CORTANTE 9CMX6MM *PARA SER UTILIZADO CON EL TALADRO O DRILL ELECTRICO DE ALTA VELOCIDAD,... EXISTENTE EN LA INSTITUCION, ACTIVO: A44735*","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FRESA REDONDA CORTANTE 9CMX4MM *PARA SER UTILIZADO CON EL TALADRO O DRILL ELECTRICO DE ALTA VELOCIDAD,... EXISTENTE EN LA INSTITUCION, ACTIVO: A44735* ","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FRESA REDONDA CORTANTE 10CMX5MM *PARA SER UTILIZADO CON EL TALADRO O DRILL ELECTRICO DE ALTA VELOCIDAD,... EXISTENTE EN LA INSTITUCION, ACTIVO: A44735*","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","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":"2021-06-15T14:00:00-05:00","maxExtentDate":"2021-06-15T14:00:00-05:00","startDate":"2021-06-15T07:22:10-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000762430-08-31. ACCESORIOS PARA SER UTILIZADOS CON TALADRO O DRILL ELECTRICO DE ALTA VELOCIDAD..., ACTIVO: A44735* C.T.N.I.:105908","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4176352626021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4176352626021_202307281032","date":"2021-06-14T10:06:42.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T10:06:35-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4176342626020_202307281138","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4176342626020","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"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":"1000763575-0310 TRES MIL SEISCIENTOS (3600) LIDOCAINA  700MG PARCHE VIA TOPICA  FICHA TECNICA: 102493 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-417634","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000763575-0310 TRES MIL SEISCIENTOS (3600) LIDOCAINA  700MG PARCHE VIA TOPICA  FICHA TECNICA: 102493 PLIEGO ADJUNTO","id":"1","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20700.0,"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":2,"endDate":"2021-06-17T11:00:00-05:00","maxExtentDate":"2021-06-17T11:00:00-05:00","startDate":"2021-06-14T14:22:30-05:00"},"title":"1000763575-0310 TRES MIL SEISCIENTOS (3600) LIDOCAINA  700MG PARCHE VIA TOPICA  FICHA TECNICA: 102493 PLIEGO ADJUNTO","value":{"amount":20700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4176342626020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4176342626020_202307281138","date":"2021-06-14T10:06:35.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-14T10:06:08-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0123742626019_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0123742626019","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"edtorres@mingob.gob.pa","name":"Edilma Torres ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de ebanistería para la capacitación de personas privadas de libertad, en el Centro Penitenciario de Llano Marín (REQ.2021-00349).","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012374","items":[{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":"Pinotea regular 1x12x10.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":"Pinotea regular 2x4x10.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"Plywood 4x8x1/4(5.2mm).","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"Plywood 4x8x1/8.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"Plywood 4x8x1/2.(12mm).","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Clavo corriente sin cabeza 2.","id":"6","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Clavo corriente sin cabeza 1  1/2.","id":"7","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"Bandeja de plástico/rodillo 4\" AB.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"Thinner gl.","id":"9","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento de contacto.","id":"10","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barnices","id":"31211707","scheme":"UNSPSC"},"description":"Barniz marino.","id":"11","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"Cola blanca 3.785L.","id":"12","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Lija de agua 280.","id":"13","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1097.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T14:18:32-05:00"},"title":"Compra de materiales de ebanistería para la capacitación de personas privadas de libertad, en el Centro Penitenciario de Llano Marín (REQ.2021-00349).","value":{"amount":1097.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0123742626019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0123742626019_202307281044","date":"2021-06-14T10:06:08.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973964","name":"MUNICIPIO NOLE DUIMA "},"date":"2021-06-14T10:04:35-05:00","id":"ocds-emvi6n-2021-5-98-02-12-CM-0001492626012_202307281138","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001492626012","parties":[{"id":"1973964","name":"MUNICIPIO NOLE DUIMA ","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE NOLE DUIMA, JUNTA COMUNAL DE HATO CHAMI."},"contactPoint":{"email":"jchatochami2019@gmail.com","name":"Evelio Rodríguez","telephone":"507-64805408"},"id":"35897","identifier":{"id":"35897","legalName":"Junta Comunal De Hato Chamí ","scheme":"PA-PRP"},"name":"Junta Comunal De Hato Chamí ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento para el automóvil de la junta comunal de Hato Chami color blanco con rallas amarillas un Toyota hilux año 2020 con placa G12431","hasEnquiries":false,"id":"2021-5-98-02-12-CM-000149","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"cambio de filtro de diesel ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"cambio de filtro de aceite","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"cambio de aceite","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ajuste de freno y limpieza","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"alineamiento","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"filtro de aire","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"filtro de diesel","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"aceite 15w40 ","id":"9","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":139.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35897","name":"Junta Comunal De Hato Chamí "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T13:45:03-05:00"},"title":"mantenimiento para el automóvil de la junta comunal de Hato Chami color blanco con rallas amarillas un Toyota hilux año 2020 con placa G12431","value":{"amount":139.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001492626012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-98-02-12-CM-0001492626012_202307281138","date":"2021-06-14T10:04:35.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-14T10:03:47-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0305002626010_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0305002626010","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"IDIAP,CHIRIQUÍ,DAVID"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPRODUCTOR OVINO, RAZA DORPER PURO, DE 8 A 18 MESES DE EDAD. PRODUCTO DE TRANSFERENCIA DE EMBRIONES, REGISTRO GENEALÓGICO. CERTIFICADO DE SALUD Y PRUEBA DE BRUCELOSIS NEGATIVA","hasEnquiries":false,"id":"2021-1-25-0-04-CM-030500","items":[{"classification":{"description":"Ovejas","id":"10101507","scheme":"UNSPSC"},"description":"REPRODUCTOR OVINO, RAZA DORPER PURO, DE 8 A 18 MESES DE EDAD. PRODUCTO DE TRANSFERENCIA DE EMBRIONES, REGISTRO GENEALÓGICO. CERTIFICADO DE SALUD Y PRUEBA DE BRUCELOSIS NEGATIVA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:29:01-05:00"},"title":"REPRODUCTOR OVINO, RAZA DORPER PURO, DE 8 A 18 MESES DE EDAD. PRODUCTO DE TRANSFERENCIA DE EMBRIONES, REGISTRO GENEALÓGICO. CERTIFICADO DE SALUD Y PRUEBA DE BRUCELOSIS NEGATIVA","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0305002626010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0305002626010_202307281044","date":"2021-06-14T10:03:47.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-06-14T10:03:37-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0017182626009_202307281138","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017182626009","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS, BALANCES PARA LA CAMIONETA KIA SPORTAGE.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001718","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"COMPRA DE LLANTAS Y BALANCES DE LA CAMIONETA KIA SPORTAGE.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":204.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:10:54-05:00"},"title":"COMPRA DE LLANTAS, BALANCES PARA LA CAMIONETA KIA SPORTAGE.","value":{"amount":204.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017182626009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0017182626009_202307281138","date":"2021-06-14T10:03:37.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T10:03:15-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0075602626007_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0075602626007","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Coclé » Distrito Penonomé » Carretera panamericana."},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007560","items":[{"classification":{"description":"Cierres o cerraduras ortodonticos","id":"42152716","scheme":"UNSPSC"},"description":"cerradura, disco de cortar, goma, soldadura, tubería, cemento, madera, brochas, pintura, tornillo, aguarrás, tee.. ","id":"1","quantity":273.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2022.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T11:36:36-05:00"},"title":"MATERIALES","value":{"amount":2022.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0075602626007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0075602626007_202307281032","date":"2021-06-14T10:03:15.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-14T10:03:01-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0585122626006_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0585122626006","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, transitmica"},"contactPoint":{"email":"dayelis_10@yahoo.es","name":"Miguel Espinosa","telephone":"507-5237622"},"id":"24819","identifier":{"id":"24819","legalName":"INSTITUTO PROMEGA","scheme":"PA-PRP"},"name":"INSTITUTO PROMEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de repuestos para uso del auto toyota hilux con placa 011396","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058512","items":[{"classification":{"description":"Correas o hebillas de sujeción, o accesorios o suministros","id":"42143605","scheme":"UNSPSC"},"description":"correa de tiempo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"balineras tensor","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poleas de transmisión","id":"26111806","scheme":"UNSPSC"},"description":"polea loca","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas automatizados de almacenaje o recuperación","id":"24102005","scheme":"UNSPSC"},"description":"retenedora delantera","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Árboles de transmisión","id":"26111510","scheme":"UNSPSC"},"description":"retenedora árbol leva","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolas de brazo oscilante","id":"26101729","scheme":"UNSPSC"},"description":"bola suspensión inferior","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24819","name":"INSTITUTO PROMEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:29:50-05:00"},"title":"Suministro de repuestos para uso del auto toyota hilux con placa 011396","value":{"amount":160.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0585122626006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0585122626006_202307281032","date":"2021-06-14T10:03:01.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T10:02:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4176312626003_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4176312626003","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000764136-08-47, de la Compra de accesorios para Endogia Ultra Universal Stapler 12mm, para el Servicio de Cirugía","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417631","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE RECARGA ROTICULABLE LONGITUD 60MM, 3 ,3.5, 4mm. ","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE RECARGA ROT PROG LONGITUD 45MM 3,3.5MM 4MM. ","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-06-18T10:00:00-05:00","maxExtentDate":"2021-06-18T10:00:00-05:00","startDate":"2021-06-14T11:23:55-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000764136-08-47, de la Compra de accesorios para Endogia Ultra Universal Stapler 12mm, para el Servicio de Cirugía","value":{"amount":9450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4176312626003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4176312626003_202307281044","date":"2021-06-14T10:02:07.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T10:01:58-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0064272626001_202307281138","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0064272626001","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDF MINSA CAPSI LA VILLA, LOS SANTOS."},"contactPoint":{"email":"kmbravo@minsa.gob.pa","name":"Karen Bravo","telephone":"509-9955338"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 015 COMPRA DE FILTROS PARA LA FLOTA VEHICULAR DEL HOSPITAL LUIS H. MORENO MACARACAS","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006427","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA HILUX AÑO 2017","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL DE ELEMENTO PARA TOYOTA HILUX AÑO 2017","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA TOYOTA HILUX AÑO 2017","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA HIACE AÑO 2015","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL DE ELEMENTO PARA TOYOTA HIACE AÑO 2015","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA TOYOTA HIACE AÑO 2015","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA HILUX AÑO 2010","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL DE ELEMENTO PARA TOYOTA HILUX AÑO 2010","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA TOYOTA HILUX AÑO 2010","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA MITSUBISHI L200 AÑO 2005","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA MITSUBISHI L200 AÑO 2005","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA MITSUBISHI L200 AÑO 2005","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":536.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T12:38:13-05:00"},"title":"REQ 015 COMPRA DE FILTROS PARA LA FLOTA VEHICULAR DEL HOSPITAL LUIS H. MORENO MACARACAS","value":{"amount":536.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0064272626001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0064272626001_202307281138","date":"2021-06-14T10:01:58.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-14T10:01:57-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0028742626000_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0028742626000","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cañita de chepo"},"contactPoint":{"email":"eduinadelgado@hotmail.com","name":"Eduina  Delgado","telephone":"296-9075"},"id":"22159","identifier":{"id":"22159","legalName":"CLIMACO DELGADO","scheme":"PA-PRP"},"name":"CLIMACO DELGADO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"material de aseo","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002874","mainProcurementCategory":"goods","minValue":{"amount":1.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22159","name":"CLIMACO DELGADO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"material de aseo","value":{"amount":1.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0028742626000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0028742626000_202307281631","date":"2021-06-14T10:01:57.753-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T10:01:42-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0108352625998_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0108352625998","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sc-6044 TONER HP CE285A, 85A","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010835","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP CE285A, 85A.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2523.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:06:27-05:00"},"title":"sc-6044 TONER HP CE285A, 85A","value":{"amount":2523.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0108352625998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0108352625998_202307281032","date":"2021-06-14T10:01:42.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T10:01:16-05:00","id":"ocds-emvi6n-2021-0-12-213-08-CM-0015962625995_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0015962625995","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"adelfa188@gmail.com","name":"ADEFA HERRERA","telephone":"512-9442"},"id":"22994","identifier":{"id":"22994","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de tintas.","hasEnquiries":false,"id":"2021-0-12-213-08-CM-001596","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta para impresora canon mg 3110/3210/3510/4110 color black pgi40 xl 5200b001.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta para impresora canon mg 3110/3210/3510/4110 color pg 141 xl 5202b001.","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta para impresora canon pixma 146- 8276b001.","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta para impresora canon pixma 145- 8274b001.","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta para impresora hp 954 xl mod:los68al yellow.","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta para impresora hp. 954xl mod:los65al magenta.","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta para impresora hp. 954xl mod. los62al cyan.","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5059.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22994","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisicion de tintas.","value":{"amount":5059.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0015962625995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-213-08-CM-0015962625995_202307281044","date":"2021-06-14T10:01:16.847-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-14T10:00:40-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0427022625994_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0427022625994","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"calle principal la concordia entrando por pana sal"},"contactPoint":{"email":"daysiyptcha@gmail.com","name":"Daisy Ma yptcha","telephone":"507-68139585"},"id":"21870","identifier":{"id":"21870","legalName":"ESCUELA GRAN BRETAÑA","scheme":"PA-PRP"},"name":"ESCUELA GRAN BRETAÑA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de muro perimetral del colegio","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042702","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 6\"","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"2","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de madera","id":"30101617","scheme":"UNSPSC"},"description":"BARRAS DE METAL CORRUGADO #5 DE CALIBRE 30","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero inoxidable","id":"30101605","scheme":"UNSPSC"},"description":"BARRA DE ACERO DE 1/2 #4 CORRUGADO DE 30","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"BARRA DE ACERO CURRUGADA #3 DE 30","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLA DE FORMALETA 1X12X10 ESPAVE ","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de madera","id":"30101617","scheme":"UNSPSC"},"description":"REGLAS DE MADERA (PINOTEA)","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de tapicería","id":"31162007","scheme":"UNSPSC"},"description":"CLAVOS DE ALAMBRE #3","id":"8","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos disolventes","id":"31201617","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO USO GENERAL","id":"9","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacos de aire para cargar","id":"24101614","scheme":"UNSPSC"},"description":"SACOS DE ARENA PARA CONSTRUIR MURO","id":"10","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"SACOS DE ARENA PARA CONSTRUCCION DEL MURO","id":"11","quantity":200.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción de barcos o botes de pesca","id":"73161601","scheme":"UNSPSC"},"description":"ROLLOS PARA LA CONSTRUCCION CONSERTINA 18X33 GALVANIZADOS","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"5 GALONES DE PINTURA BLANCA","id":"13","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3191.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21870","name":"ESCUELA GRAN BRETAÑA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de materiales de muro perimetral del colegio","value":{"amount":3191.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0427022625994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0427022625994_202307281044","date":"2021-06-14T10:00:40.383-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-14T10:00:31-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0304992625992_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0304992625992","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS","hasEnquiries":false,"id":"2021-1-25-0-06-CM-030499","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"1-XBAL, 1-TAG DNA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":411.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:04:20-05:00"},"title":"REACTIVOS","value":{"amount":411.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0304992625992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0304992625992_202307281631","date":"2021-06-14T10:00:31.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T09:59:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4176292625991_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4176292625991","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 OESTE-AVENIDA CENTRAL-ENTREPISO-EDIFICIO ADMINISTRATIVO C.S.S."},"contactPoint":{"email":"verrodriguez@css.gob.pa","name":"Veronica Rodriguez","telephone":"503-3646"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA Y DESINFECCIÓN DE TANQUE DE METAL DE 3,000 GLS Y PINTURA INTERNA Y EXTERNA DE TANQUE DE METAL CILÍNDRICO DE 3,000 GLS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-417629","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA Y DESINFECCIÓN DE TANQUE DE METAL DE 3,000 GLS Y PINTURA INTERNA Y EXTERNA DE TANQUE DE METAL CILÍNDRICO DE 3,000 GLS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7010.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE LIMPIEZA Y DESINFECCIÓN DE TANQUE DE METAL DE 3,000 GLS Y PINTURA INTERNA Y EXTERNA DE TANQUE DE METAL CILÍNDRICO DE 3,000 GLS.","value":{"amount":7010.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4176292625991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4176292625991_202307281032","date":"2021-06-14T09:59:49.037-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T09:58:54-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4176282625989_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4176282625989","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL, 500 MG","hasEnquiries":false,"id":"2021-1-10-0-15-LP-417628","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL, 500 MG","id":"1","quantity":360000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-06-18T10:30:00-05:00","maxExtentDate":"2021-06-18T10:30:00-05:00","startDate":"2021-06-14T11:12:16-05:00"},"title":"PARACETAMOL, 500 MG","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4176282625989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4176282625989_202307281631","date":"2021-06-14T09:58:54.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-14T09:58:39-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0018122625987_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018122625987","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERAILES DE PLOMERÍA PARA EL MANTENIMIENTO DE LOS BAÑOS DEL CONCEJO MUNICIPAL DE DAVID.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001812","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO BLANCO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON TRANSPARENTE 100% RTV","id":"2","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":"TRAMPA PVC PARA LAVAMANOS 1-1/4","id":"3","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":"ARANDELA DE PVC","id":"4","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":"TUERCA PVC 1-1/4","id":"5","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":"REDUCCIÓN PVC C/C 2 X 1-1/4","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"NIPLE GALVANIZADO 1-1/4","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"NIPLE GALVANIZADO 3/8\" X 3\"","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"NIPLE GALVANIZADO 1/2\" X 3\"","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO 1/2 X 3/8\"","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS DE ABASTOS DE LAVAMANOS REF METAL 20\"","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"ARO DE CERA","id":"12","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":"FLANGER DE PVC 4 SCH 40","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBO DE ABASTO INODORO METAL 20\"","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLOS TRASEROS","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes colgantes de montaje","id":"31162306","scheme":"UNSPSC"},"description":"SOPORTE DOBLE DE LAVAMANOS","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillos de recubrimiento de ángulo de tubería","id":"40142301","scheme":"UNSPSC"},"description":"TACOS PLÁSTICOS 3/8 X 2","id":"17","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLOS DE METAL 12 X 2","id":"18","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:47:29-05:00"},"title":"MATERAILES DE PLOMERÍA PARA EL MANTENIMIENTO DE LOS BAÑOS DEL CONCEJO MUNICIPAL DE DAVID.","value":{"amount":299.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018122625987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0018122625987_202307281044","date":"2021-06-14T09:58:39.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-14T09:57:41-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0282422625985_202307281138","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0282422625985","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL PILON, MONTIJO, VERAGUAS, ENTREGAR EN LA ESCUELA."},"contactPoint":{"email":"diomedes.batista@meduca.edu.pa","name":"Diomedes Batista Abrego","telephone":"507-69597797"},"id":"30461","identifier":{"id":"30461","legalName":"CEBG El Pilon","scheme":"PA-PRP"},"name":"CEBG El Pilon","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO DE BIOSEGURIDAD Y LIMPIEZA.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028242","items":[{"classification":{"description":"Termómetros de superficie","id":"41112212","scheme":"UNSPSC"},"description":"TERMOMETRO DE PEDESTAL DIGITAL, MAS DISPENSADOR SIN CONTACTO. OBS.: COLOCAR MARC Y PAIS DE ORIGEN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"TERMOMETRO INFRARROJO DE MANO.  OBS.: COLOCAR MARCA Y PAIS DE ORIGEN.","id":"2","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":"ESCOBA TIPO CEPILLO DE POLIPROPILENO, DE 12\" DE LARGO POR 2\" ANCHO DE 48 DE LARGO,OBS.: COLOCAR MARCA Y PAIS DE ORIGEN.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"MOPAS PARA TRAPEADOR DE ALGODON COLOR SURTIDO DE 17.5 ONZAS (500GR),OBS.: COLOCAR MARCA Y PAIS DE ORIGEN.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBOS CON EXPRIMIDOR DE TRAPEADOR PLASTICO, CON BASE RODANTE COLOR AMARILLO 26 (con rueda de caucho , con agarraderas con capacidad mínima de 26.qts, 6.5 galones,OBS.: COLOCAR MARCA Y PAIS DE ORIGEN.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"PALO PARA TRAPEARE DE ALUMINIO 48\"CON CABESA DE METAL TIPO TORNILLO. BS.: COLOCAR MARCA Y PAIS DE ORIGEN.\t","id":"6","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":"DETERGENTE EN POLVO CON OLOR AGRADABLE DE 200 GRAMOS. OBS.: COLOCAR MARCA Y PAIS DE ORIGEN.\t","id":"7","quantity":20.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES LATEX NEOPRENO, TAMAÑO DE 32 CM. LARGO, OBS.: COLOCAR MARCA Y PAIS DE ORIGEN.\t","id":"8","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE DE FRAGANCIA CONCENTRADA, AGRADABLE CON AMONIO CUATERNARIO, OBS.: COLOCAR MARCA Y PAIS DE ORIGEN.","id":"9","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GEL ALCOHOLADA DE 24 ONZAS, OBS.: COLOCAR MARCA Y PAIS DE ORIGEN.","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"ALCOHOL AL 70% DE 24 ONZAS, OBS.: COLOCAR MARCA Y PAIS DE ORIGEN.","id":"11","quantity":20.0,"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 DE HIPOCLORITO DE SODIO DE 5.25%. OBS.: COLOCAR MARCA Y PAIS DE ORIGEN.","id":"12","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":543.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30461","name":"CEBG El Pilon"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:30:44-05:00"},"title":"COMPRA DE EQUIPO DE BIOSEGURIDAD Y LIMPIEZA.","value":{"amount":543.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0282422625985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0282422625985_202307281138","date":"2021-06-14T09:57:41.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T09:56:27-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0062942625983_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062942625983","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"marianela.burgos@draeger.com","telephone":"507-3779110"},"id":"2178522-1-2045-60","name":"Draeger Panama Comercial, S. DE R.L.","roles":["tenderer"]},{"address":{"streetAddress":"LA CHORRERA. AVE. MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y  CORRECTIVO PARA TRES (3) MÁQUINAS DE ANESTESIA MARCA DRAGER, MODELO PRIMUS, MONITOR DE SIGNOS VITALES Y VAPORIZADORES.  REQ.21-1315","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006294","items":[{"classification":{"description":"Sets o kits de anestesia","id":"42272504","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y  CORRECTIVO PARA TRES (3) MÁQUINAS DE ANESTESIA MARCA DRAGER, MODELO PRIMUS, MONITOR DE SIGNOS VITALES Y VAPORIZADORES.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":41367.27,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"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":"2178522-1-2045-60","name":"Draeger Panama Comercial, S. DE R.L."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-21T09:00:00-05:00","maxExtentDate":"2021-06-21T09:00:00-05:00","startDate":"2021-06-15T09:39:52-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y  CORRECTIVO PARA TRES (3) MÁQUINAS DE ANESTESIA MARCA DRAGER, MODELO PRIMUS, MONITOR DE SIGNOS VITALES Y VAPORIZADORES.  REQ.21-1315","value":{"amount":41367.27,"currency":"PAB"}},"bids":{"details":[{"id":"4042971","date":"2021-06-21T08:53:14-05:00","status":"disqualified","items":[{"id":"1","description":"Sets o kits de anestesia","classification":{"description":"Sets o kits de anestesia","id":"42272504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15593.27,"currency":"PAB"}},"quantity":3}],"value":{"amount":15593,"currency":"PAB"},"tenderers":[{"id":"1966353","name":"Draeger Panama Comercial, S. DE R.L.","ruc":"2178522-1-2045-60"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062942625983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0062942625983_202307281032","date":"2021-06-14T09:56:27.74-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T09:55:53-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0186042625981_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0186042625981","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional Edificio 242, planta baja recepción de compras."},"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":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Granisetron 1mg/ml, solución, ampolla, iv.\nFicha Tecnica: 101016","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018604","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Granisetron 1mg/ml, solución, ampolla, iv. Ficha Tecnica: 101016\r\nPRESENTACION: AMPOLLAS O BOLSAS","id":"1","quantity":11000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41800.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-06-28T09:00:00-05:00","maxExtentDate":"2021-06-28T09:00:00-05:00","startDate":"2021-06-16T14:44:01-05:00"},"title":"Granisetron 1mg/ml, solución, ampolla, iv.\nFicha Tecnica: 101016","value":{"amount":41800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4051506","date":"2021-06-28T08:24:15-05:00","status":"disqualified","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":4.65,"currency":"PAB"}},"quantity":11000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4051397","date":"2021-06-26T09:52:55-05:00","status":"disqualified","items":[{"id":"1","description":"GRANI-DENK 1MG/ML CONCENTRADO PARA SOLUCION INYECTABLE O PARA INFUSION I.V., SIEGFRIED HAMELN GMBH., PARA: DENK PHARMA GMBH & CO. KG DE ALEMANIA, DE ALEMANIA, CAJA POR 5 AMPOLLAS DE 1ML CADA UNA, PRECIO LOCAL","classification":{"description":"GRANI-DENK 1MG/ML CONCENTRADO PARA SOLUCION INYECTABLE O PARA INFUSION I.V., SIEGFRIED HAMELN GMBH., PARA: DENK PHARMA GMBH & CO. KG DE ALEMANIA, DE ALEMANIA, CAJA POR 5 AMPOLLAS DE 1ML CADA UNA, PRECIO LOCAL","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":11000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0186042625981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0186042625981_202307281631","date":"2021-06-14T09:55:53.927-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-06-14T09:55:39-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0040332625979_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040332625979","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A LAS IGLESIAS DEL DISTRITO (SUMINISTRO DE MATERIALES)","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004033","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento gris Tipo G-U\r\n","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"Acero #3 x 20´","id":"2","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"Lámina de Zinc OND. De 42 \" x 12´ Cal.26","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"Lámina de Zinc OND. De 42 \" x 18´ Cal.26","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"Zinc Liso para caballete CAL. 26","id":"5","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Pintura Celeste\r\n","id":"6","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Pintura crema","id":"7","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"Kit para pintura","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"carriola 2\" x 4\" 20´ Cal. 16","id":"9","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"Tubo galvanizado 20´ x 11/2\" Cal. 16 ","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"Tubo galvanizado 20´ x 2\" Cal. 16","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"Tubo cuadrado de 3´ x 3\" x 20´ Cal. 1/8\r\n","id":"12","quantity":4.0,"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":"Rollo de alambre tipo ciclone 5´ Cal. 12.5\r\n","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloque de 4\"","id":"14","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloque de 6\" \r\n","id":"15","quantity":309.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"Ventana francesa de 1.00M x 1.00 M","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"Ventana francesa de baño\r\n","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"Extractor de aire de techo","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puerta de 3´ x 7´ con marco de madera solida + cerradura \r\n","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puerta de 2´ x 7´ con marco de madera solida + cerradura C/LL doble cilindro plateado\r\n","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillo de techo de 2 1/2\" P/B\r\n","id":"21","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillo de techo de 3\" P/B","id":"22","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"Alambre dulce C-16\r\n","id":"23","quantity":8.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"soldadura E-6011","id":"24","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos de cabbing","id":"23131703","scheme":"UNSPSC"},"description":"Disco de corte de 7\"\r\n","id":"25","quantity":2.0,"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 2\"","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"pintura anticorrosiva gris\r\n","id":"27","quantity":1.0,"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":"Tinner\r\n","id":"28","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"tubos de 1/2\" pvc","id":"29","quantity":13.0,"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":"tee de 1/2 \" pvc\r\n","id":"30","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":"trampa de 2\" pvc\r\n","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rejillas","id":"39111808","scheme":"UNSPSC"},"description":"Parrilla metálica de 2\"","id":"32","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":"tubos de 1/2\" pvc","id":"33","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"codo de 1/2\" pvc","id":"34","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"unión de 1/2\" pvc","id":"35","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baños terapéuticos de parafina o accesorios","id":"42142112","scheme":"UNSPSC"},"description":"regadera de metal","id":"36","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"llave de paso 1/2\" pvc","id":"37","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"Llave de fregador sencilla","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Goma de pvc 8 onz.","id":"39","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas roscadas","id":"40142411","scheme":"UNSPSC"},"description":"Flanyer de 4\" pvc","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"codo de 4\" x 90°","id":"41","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"codo de 4\" x 45°","id":"42","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":"tubería de 4\" pvc","id":"43","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"alambre #12","id":"44","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"alambre #12 rojo","id":"45","quantity":70.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"alambre # 12 negro","id":"46","quantity":70.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"alambre # 12 blanco","id":"47","quantity":70.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"alambre desnudo","id":"48","quantity":70.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"Alambre ciclón de 5´ Cal 12.5 de 30M","id":"49","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"interruptor sencillo con tapa","id":"50","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"interruptor doble con tapa","id":"51","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"toma corriente sencillo con tapa","id":"52","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"toma corriente doble con tapa","id":"53","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"cajillas de utilidad de 1/2\"","id":"54","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"cajillas octagonales de 1/2 \" metálicas","id":"55","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"conectores de 1/2 \" pvc","id":"56","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"panel de distribución de 8 circ.","id":"57","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"Breaker sencillos de 20 AMP","id":"58","quantity":7.0,"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":"Tubería de 1/2\" PVC eléctrico ","id":"59","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"cajillas cuadradas de 1/2\"","id":"60","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plataforma de acero antideslizante","id":"30161718","scheme":"UNSPSC"},"description":"antideslizante crema","id":"61","quantity":3.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"pegamento de baldosa","id":"62","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estropajos","id":"47131602","scheme":"UNSPSC"},"description":"fregador doble con ferretería","id":"63","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":"escoba sencilla mango de madera","id":"64","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"recogedor de plástico","id":"65","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"inodoro con tanque y accesorios completos ","id":"66","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"lavamanos con pedestal","id":"67","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7950.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T12:04:34-05:00"},"title":"MEJORAMIENTO A LAS IGLESIAS DEL DISTRITO (SUMINISTRO DE MATERIALES)","value":{"amount":7950.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040332625979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0040332625979_202307281044","date":"2021-06-14T09:55:39.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T09:55:01-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0058322625976_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058322625976","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-7588193"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-082 DESINFECTANTE","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005832","items":[{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"DESINFECTANTE AROMATICO ( C/4)","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"AMONIO CUATERNARIO. (C/4)","id":"2","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4012.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:15:19-05:00"},"title":"R-082 DESINFECTANTE","value":{"amount":4012.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058322625976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0058322625976_202307281032","date":"2021-06-14T09:55:01.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T09:54:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4176252625975_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4176252625975","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000764166-08-47, del Suministro de 6 UDS. DE TROCAR, P/CONICA, DILAT/ROMO, C/S MALLA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417625","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE TROCAR, P/CONICA, DILAT/ROMO, C/S MALLA.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-06-18T09:30:00-05:00","maxExtentDate":"2021-06-18T09:30:00-05:00","startDate":"2021-06-14T11:24:05-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000764166-08-47, del Suministro de 6 UDS. DE TROCAR, P/CONICA, DILAT/ROMO, C/S MALLA.","value":{"amount":690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4176252625975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4176252625975_202307281032","date":"2021-06-14T09:54:37.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-14T09:54:04-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0004392625972_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004392625972","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":"ALIMENTOS ADICIONALES PROPORCIONADOS AL PERSONAL DE SINAPROC, AIG, MINSA Y BOMBEROS, QUE APOYARON EN EL PROGRAMA DE VACUNACIÓN REALIZADO EN LA ESCUELA ANTONIO RIOS SAAVEDRA DE BOQUERÓN","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000439","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DESAYUNOS","id":"1","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZO","id":"2","quantity":111.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"CENAS","id":"3","quantity":101.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1027.0,"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":"2021-06-14T10:01:28-05:00"},"title":"ALIMENTOS ADICIONALES PROPORCIONADOS AL PERSONAL DE SINAPROC, AIG, MINSA Y BOMBEROS, QUE APOYARON EN EL PROGRAMA DE VACUNACIÓN REALIZADO EN LA ESCUELA ANTONIO RIOS SAAVEDRA DE BOQUERÓN","value":{"amount":1027.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004392625972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0004392625972_202307281044","date":"2021-06-14T09:54:04.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-06-14T09:54:02-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0061742625971_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061742625971","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Changuinola, Junta comunal de Cochigro."},"contactPoint":{"email":"valdesyuly@gmail.com","name":"Yulissa Valdes","telephone":"507-62250550"},"id":"36272","identifier":{"id":"36272","legalName":"JUNTA COMUNAL DE  COCHIGRO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE  COCHIGRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales para Unidades de vivienda en el corregimiento de Cochigro.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006174","items":[{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"Suministro de Materiales para unidades de vivienda en el Corregimiento de Cochigro.","id":"1","quantity":320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36272","name":"JUNTA COMUNAL DE  COCHIGRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:09:50-05:00"},"title":"Suministro de Materiales para Unidades de vivienda en el corregimiento de Cochigro.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061742625971","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0061742625971_202307281044","date":"2021-06-14T09:54:02.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T09:52:48-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0273402625968_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273402625968","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE NEFROLOGIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027340","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER DE SUBCLAVIA DE DOBLE LUMEN PARA HEMODIALISIS  TAMAÑO 8 FR  LONGITUD  12 CM  ALAMBRE GUIA DE 0.032? FT:22302","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER DE SUBCLAVIA DE DOBLE LUMEN PARA HEMODIALISIS  TAMAÑO 8 FR  LONGITUD  15 CM  ALAMBRE GUIA DE 0.032? FT:22302","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"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":"2021-06-23T07:55:04-05:00"},"title":"INSUMOS DE NEFROLOGIA","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273402625968","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0273402625968_202307281032","date":"2021-06-14T09:52:48.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T09:51:39-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4176242625967_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4176242625967","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera,Barriada Fuentes del Chase"},"contactPoint":{"email":"crvargas@css.gob.pa","name":"Cristel Vargas ","telephone":"507-346-0443"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cassette de faco, accesorio para equpo de facoemulsificación y vitrectomia","hasEnquiries":false,"id":"2021-1-10-0-15-LP-417624","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Cassette de faco, accesorio para equpo de facoemulsificación y vitrectomia","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-06-22T11:00:00-05:00","maxExtentDate":"2021-06-22T11:00:00-05:00","startDate":"2021-06-14T11:12:40-05:00"},"title":"Cassette de faco, accesorio para equpo de facoemulsificación y vitrectomia","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4176242625967","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4176242625967_202307281032","date":"2021-06-14T09:51:39.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-14T09:50:51-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0304982625964_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0304982625964","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJAS DE GRAPA DE 1\"","hasEnquiries":false,"id":"2021-1-25-0-06-CM-030498","items":[{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"GRAPAS DE 1\"","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":114.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:54:15-05:00"},"title":"CAJAS DE GRAPA DE 1\"","value":{"amount":114.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0304982625964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0304982625964_202307281044","date":"2021-06-14T09:50:51.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T09:50:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4176232625962_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4176232625962","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"(507) 524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA APREMIANTE / SISTEMA, MARCAPASO, BICAMERAL, FRECUENC / REQ. 1000765308-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417623","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA, MARCAPASO, BICAMERAL, FRECUENC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-06-14T14:30:00-05:00","maxExtentDate":"2021-06-14T14:30:00-05:00","startDate":"2021-06-14T11:03:58-05:00"},"title":"LICITACION PUBLICA APREMIANTE / SISTEMA, MARCAPASO, BICAMERAL, FRECUENC / REQ. 1000765308-08-31","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4176232625962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4176232625962_202307281631","date":"2021-06-14T09:50:43.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T09:50:29-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4176222625960_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4176222625960","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI – CARRETERA INTERAMERICANA – VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-7753257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NT - PRO\nTROPONINA I\nDIMERO D","hasEnquiries":false,"id":"2021-1-10-0-04-LP-417622","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"NT-proBNP QUIMIOLUMINISCENCIA CON LA SIGUIENTE DESCRIPCION DEL PRODUCTO: REACTIVO PARA LA DETERMINACIÒN CUANTITATIVA DE LA NT-proBNP EN MUESTRA DE SANGRE TOTAL o PLASMA EN TUBOS CON HEPARINA DE SODIO, HEPARINA DE LITIO, EDTA-Na o EDTA-K. METODOLOGÍA: QUIM","id":"1","quantity":120.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROPONINA I ULTRA SENSIBLE (hsCHP) CON LA SIGUIENTE DESCRIPCION DEL PRODUCTO: REACTIVO PARA LA DETERMINACIÒN CUANTITATIVA DE TROPONINA I ULTRA SENSIBLE EN MUESTRA DE SANGRE TOTAL o PLASMA EN TUBOS CON HEPARINA DE SODIO, HEPARINA DE LITIO, EDTA-Na o EDTA-K","id":"2","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DIMERO D, QUIMIOLUMINISCENCIA CON LA SIGUIENTE DESCRIPCION DEL PRODUCTO: REACTIVO PARA LA DETERMINACIÒN CUANTITATIVA DE DÍMERO D EN MUESTRA DE SANGRE TOTAL o PLASMA EN TUBOS CON HEPARINA DE SODIO, HEPARINA DE LITIO o CITRATO DE SODIO. METODOLOGÍA: QUIMIO","id":"3","quantity":420.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11451.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-06-18T09:00:00-05:00","maxExtentDate":"2021-06-18T09:00:00-05:00","startDate":"2021-06-14T10:10:28-05:00"},"title":"NT - PRO\nTROPONINA I\nDIMERO D","value":{"amount":11451.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4176222625960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4176222625960_202307281032","date":"2021-06-14T09:50:29.36-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}