{"recordsCount":416650,"pages":8333,"page":8105,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8106","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8104","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-24T09:41:05-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0400592534145_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0400592534145","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"indira.gutierrez@meduca.gob.pa","name":"Indira Trinidad Gutierrez Gónzalez","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Repuestos e Instalación para el vehiculo Mitsubishi montero Sport, año 2017, placa G07616 asignado a la oficina FECE Sede Central.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040059","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Freno de Estacionamiento electrico (electric parking brake k51W, Mitsubishi montero Sport, año 2017. se adjunta detalle del vehículo. se requiere pieza original.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"CAMBIO DEL ACTUADOR DEL E.P.B.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"AJUSTE DE DATOS DE UNIDAD DE CONTROL ELECTRÓNICO CON MUT III. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2683.3,"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":"2021-06-07T12:07:03-05:00"},"title":"Adquisición de Repuestos e Instalación para el vehiculo Mitsubishi montero Sport, año 2017, placa G07616 asignado a la oficina FECE Sede Central.","value":{"amount":2683.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0400592534145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0400592534145_202307280800","date":"2021-02-24T09:41:05.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-02-24T09:41:03-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0032212534144_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0032212534144","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA LA REPARACIÓN DEL MÓVIL","hasEnquiries":false,"id":"2021-1-51-01-04-CM-003221","items":[{"classification":{"description":"Bolas de brazo oscilante","id":"26101729","scheme":"UNSPSC"},"description":"BOLA  INFERIOR IZQUIERDA MIT MONTERO 91 NATIVA, PARA LA REPARACIÓN DEL MOVIL 527 CON PLACA 007393","id":"1","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  INFERIOR DERECHA MIT MONTERO 91 NATIVA, PARA LA REPARACIÓN DEL MOVIL 527 CON PLACA 007393","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos articulados","id":"23153140","scheme":"UNSPSC"},"description":"BRAZO PITMAN MONTERO, PARA LA REPARACIÓN DEL MÓVIL 527 CON PLACA: 007393","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINALES EXTERNO MONTERO, PARA LA REPARACIÓN DEL MÓVIL 524 CON PLACA 007393","id":"4","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":"SILICONE ULTRA GREY, PARA LA REPARACIÓN DEL MÓVIL 527 CON PLACA 007393","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujes de eje","id":"31171605","scheme":"UNSPSC"},"description":"BUJE V  SUP MIT MONTERO,, PARA LA REPARACIÓN DEL MÓVIL 527 CON PLACA 007393 ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos articulados","id":"23153140","scheme":"UNSPSC"},"description":"TERCER BRAZO MIT MONTERO, PARA LA REPARACIÓN DEL MÓVIL 527 CON PLACA 007393","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes","id":"26111512","scheme":"UNSPSC"},"description":"BOTAS (2 PARA EL EJE DE TRACCIÓN DELANTERA DERECHA Y 2 PARA EL EJE DE TRACCIÓN DELANTERA IZQUIERDA) PARA LA REPARACIÓN DEL MOVIL 527 ","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":327.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T11:07:29-05:00"},"title":"PIEZAS PARA LA REPARACIÓN DEL MÓVIL","value":{"amount":327.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0032212534144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0032212534144_202307280800","date":"2021-02-24T09:41:03.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-02-24T09:39:56-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015072534137_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015072534137","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"maxriveram@yahoo.es","name":"Eduardo Rivera Morales","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"]},{"contactPoint":{"email":"ventasdyulimar@hotmail.com","telephone":"730-9014"},"id":"4--714-1364-45","name":"Carmela Julissa Concepcion","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA MEJORAS DE LOS CEMENTERIOS DEL CORREGIMIENTO DE LA CONCEPCION","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001507","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA MEJORAS DE LOS CEMENTERIOS DEL CORREGIMIENTO DE LA CONCEPCION ( VER  INFORME TECNICO ADJUNTO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17439.82,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"4--714-1364-45","name":"Carmela Julissa Concepcion"}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-03-08T09:00:00-05:00","maxExtentDate":"2021-03-08T09:00:00-05:00","startDate":"2021-02-24T10:10:20-05:00"},"title":"SUMINISTRO DE MATERIALES PARA MEJORAS DE LOS CEMENTERIOS DEL CORREGIMIENTO DE LA CONCEPCION","value":{"amount":17439.82,"currency":"PAB"}},"bids":{"details":[{"id":"3905052","date":"2021-02-28T22:22:53-05:00","status":"pending","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES PARA MEJORAS DE LOS CEMENTERIOS DEL CORREGIMIENTO DE LA CONCEPCION\r\nBloques de cemento","classification":{"description":"SUMINISTRO DE MATERIALES PARA MEJORAS DE LOS CEMENTERIOS DEL CORREGIMIENTO DE LA CONCEPCION\r\nBloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8373507.78,"currency":"PAB"}},"quantity":1}],"value":{"amount":-8373507,"currency":"PAB"},"tenderers":[{"id":"1983699","name":"Carmela Julissa Concepcion","ruc":"4--714-1364-45"}]}]}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015072534137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015072534137_202307280800","date":"2021-02-24T09:39:56.643-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-02-24T09:39:13-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0110842534135_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0110842534135","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Conmemorativo Gorgas de Estudios de la Salud\nAve. Justo Arosemena, entre calle 35 y 36\nCorregimiento de Calidonia. Panamá."},"contactPoint":{"email":"lpinto@gorgas.gob.pa","name":"Luis Antonio Pinto ","telephone":"507-5274710"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONGELADOR VERTICAL DE ACERO INOXIDABLE, CAPACIDAD DE 13.8 PIES CUBICOS Y DE 392 LITROS.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011084","items":[{"classification":{"description":"Congeladores verticales","id":"24131602","scheme":"UNSPSC"},"description":"CONGELADOR VERTICAL DE ACERO INOXIDABLE, CAPACIDAD DE 13.8 PIES CÚBICOS Y DE 392 LITROS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":631.98,"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":"2021-03-18T15:19:47-05:00"},"title":"CONGELADOR VERTICAL DE ACERO INOXIDABLE, CAPACIDAD DE 13.8 PIES CUBICOS Y DE 392 LITROS.","value":{"amount":631.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0110842534135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0110842534135_202307280807","date":"2021-02-24T09:39:13.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T09:38:38-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0080032534134_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080032534134","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AZUCENA AGUILAR  G.","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Revisado Vehicular Año 2021. Req. # 19","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008003","items":[{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"REVISADO VEHICULAR. SEGÚN ADJUNTO. POR REQUERIMIENTO. TALLER UBICADO EN EL DISTRITO DE PENONOMÉ.","id":"1","quantity":89.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1142.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T14:13:58-05:00"},"title":"Revisado Vehicular Año 2021. Req. # 19","value":{"amount":1142.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080032534134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0080032534134_202307280828","date":"2021-02-24T09:38:38.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:38:17-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3983282534133_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3983282534133","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUCRALFATO,1G,TAB Ó GEL ORAL, V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-398328","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUCRALFATO,1G,TAB Ã? GEL ORAL, V.O","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-02T11:00:00-05:00","maxExtentDate":"2021-03-02T11:00:00-05:00","startDate":"2021-02-24T10:49:19-05:00"},"title":"SUCRALFATO,1G,TAB Ó GEL ORAL, V.O.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3983282534133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3983282534133_202307280816","date":"2021-02-24T09:38:17.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T09:38:14-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0071652534132_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071652534132","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":"TONER","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007165","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TONER HP CE-278 A 78A IMPRESORA HP LASERJET PRO P1606DN ","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1001.52,"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":"2021-02-24T10:26:42-05:00"},"title":"TONER","value":{"amount":1001.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071652534132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0071652534132_202307280816","date":"2021-02-24T09:38:14.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T09:37:12-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0241482534129_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241482534129","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Boton de gastrostomia  F.T. 24806 REQ.# 77","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024148","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Boton de gastrostomia 12fr x 1.0cm F.T. 24806 ","id":"1","quantity":10.0,"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":"BOTON DE GASTROSTOMIA 12FR 1.5CM F.T. 24806","id":"2","quantity":10.0,"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":"BOTON DE  GASTROSTOMIA 14 FR 1.5CM F.T. 24806 ","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOTON DE GASTROSTOMIA 16 FR.X 1.0 F.T. 24806 ","id":"4","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":"BOTON DE GASTROSTOMIA 18FR x 1.5CM F.T. 24806 ","id":"5","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":"BOTON DE GASTROSTOMIA 18FR 1.0CM  F.T. 24806 ","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5386.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T07:23:55-05:00"},"title":"Boton de gastrostomia  F.T. 24806 REQ.# 77","value":{"amount":5386.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241482534129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0241482534129_202307280800","date":"2021-02-24T09:37:12.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-24T09:37:12-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0210092534128_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0210092534128","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Edificio Gil Ponce, Departamento de Compras"},"contactPoint":{"email":"carlos.moreno@organojudicial.gob.pa","name":"carlos moreno","telephone":"507-2127372"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA VEHÍCULO TOYOTA HIACE.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021009","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA VEHÍCULO TOYOTA HIACE.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":618.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T11:50:23-05:00"},"title":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA VEHÍCULO TOYOTA HIACE.","value":{"amount":618.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0210092534128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0210092534128_202307280800","date":"2021-02-24T09:37:12.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-24T09:36:40-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0171242534126_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0171242534126","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PASAJE AÉREO HACIA DAVID, CHIRIQUÍ IDA, MIÉRCOLES 3 DE MARZO DE 2021, PRIMER VUELO Y VUELTA JUEVES 4 DE MARZO DE 2021, ÚLTIMO VUELO","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017124","items":[{"classification":{"description":"Viajes en vuelos chárteres","id":"78111503","scheme":"UNSPSC"},"description":"PASAJE AÉREO HACIA DAVID, CHIRIQUÍ IDA, MIÉRCOLES 3 DE MARZO DE 2021, PRIMER VUELO Y VUELTA JUEVES 4 DE MARZO DE 2021, ÚLTIMO VUELO, PARA SR.ROGELIO PAREDES ROBLES, MINISTRO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T09:42:11-05:00"},"title":"PASAJE AÉREO HACIA DAVID, CHIRIQUÍ IDA, MIÉRCOLES 3 DE MARZO DE 2021, PRIMER VUELO Y VUELTA JUEVES 4 DE MARZO DE 2021, ÚLTIMO VUELO","value":{"amount":560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0171242534126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0171242534126_202307280828","date":"2021-02-24T09:36:40.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2021-02-24T09:36:06-05:00","id":"ocds-emvi6n-2021-0-0-0-08-CM-0002052534124_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0002052534124","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira Méndez Edificio Interseco Planta baja, Vía España"},"contactPoint":{"email":"tpujols@apap.gob.pa","name":"Thelma Beatriz Pujols Medina","telephone":"507-5212785"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Productos químicos para limpieza y aseo de las instalaciones de la Autoridad de Pasaportes de Panamá a Nivel Nacional.","hasEnquiries":false,"id":"2021-0-0-0-08-CM-000205","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Galones de hipoclorito al 5.25%","id":"1","quantity":36.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compuestos desengrasantes","id":"47131821","scheme":"UNSPSC"},"description":"Limpiador desengrasante, disuelve grasa, mugre y la comida, las manchas mientras que mata el 99.9% de los gérmenes de 910ml, ó 30.7 onzas.","id":"2","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de suelos","id":"47131801","scheme":"UNSPSC"},"description":"Limpiador desinfectante desodorante para limpieza de pisos.","id":"3","quantity":48.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabón antiséptico para manos que proteja de gérmenes, bacterias, virus y hongos (jabón líquido para manos).","id":"4","quantity":48.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":578.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T09:42:07-05:00"},"title":"Adquisición de Productos químicos para limpieza y aseo de las instalaciones de la Autoridad de Pasaportes de Panamá a Nivel Nacional.","value":{"amount":578.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0002052534124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-0-0-08-CM-0002052534124_202307280816","date":"2021-02-24T09:36:06.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-02-24T09:34:37-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0048762534123_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0048762534123","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA ALMACÉN DE LA DEFENSORIA DEL PUEBLO."},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS, PARA INSTALACION DE AIRE ACONDICIONADO","hasEnquiries":false,"id":"2021-0-49-049-08-CM-004876","items":[{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"25 PIES DE TUBERIA FLEXIBLE 5/8, MATERIAL PARA INSTALACION DE AIRE ACONDICIONADO DE 36BTU, EN LA OFICINA REGIONAL DE COLON ","id":"1","quantity":25.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"25 PIES DE TUBERIA FLEXIBLE 3/8, MATERIAL PARA INSTALACION DE AIRE ACONDICIONADO DE 36BTU, EN LA OFICINA REGIONAL DE COLON","id":"2","quantity":25.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aislamiento de espuma","id":"30141503","scheme":"UNSPSC"},"description":"5 TRAMOS DE ARMAFLEX 7/8 X 1/2 MATERIAL PARA LA INSTALACION DE AIRE ACONDICIONADO EN OFICINA REGIONAL DE COLON.","id":"3","quantity":5.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones flexibles","id":"39121419","scheme":"UNSPSC"},"description":"25 PIES DE CONEXIONES FLEXIBLE 4X12, MATERIAL PARA INSTALACION DE AIRE ACONDICIONADO DE 36BTU, EN LA OFICINA REGIONAL DE COLON","id":"4","quantity":25.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"1 UNIDAD DE TAPE TELA NEGRA 2X60 YDS, MATERIAL PARA INSTALACION DE AIRE ACONDICIONADO DE 36BTU, EN LA OFICINA REGIONAL DE COLON","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANO DE OBRA, MATERIAL PARA INSTALACION DE AIRE ACONDICIONADO DE 36BTU, EN LA OFICINA REGIONAL DE COLON","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":272.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:33:44-05:00"},"title":"MATERIALES ELECTRICOS, PARA INSTALACION DE AIRE ACONDICIONADO","value":{"amount":272.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0048762534123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0048762534123_202307280828","date":"2021-02-24T09:34:37.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:33:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3983272534120_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3983272534120","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS"},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"291-2251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE PLOMERIA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398327","items":[{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"ASIENTO DE INODORO","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"FLUXOMETRO DOBLE 1 1/2","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANOS TIPO PALANCA (SENCILLA)","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"LLAVE DE FREGADOR DOBLE","id":"4","quantity":6.0,"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":"SPUD 1 1/2 BRONCE","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"TEFLON 3/4","id":"6","quantity":10.0,"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% 70 ML","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de aleación ferrosa","id":"31231301","scheme":"UNSPSC"},"description":"TRAMOS DE TUBO CPVC 1/2","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"ARO DE CERA","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3666.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T12:51:16-05:00"},"title":"MATERIALES DE PLOMERIA","value":{"amount":3666.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3983272534120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3983272534120_202307280800","date":"2021-02-24T09:33:53.473-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:33:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3983262534117_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3983262534117","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE BIOSEGURIDA PARA LOS COLABORADORES DE LA COORDINACION NACIONAL DE LOS SERVICIOS DE URGENCIAS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398326","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"10 PAQUETES DE 100 UNIDADES DE TOLLITA SATURADA EN ALCOHOL 70% GRANDE","id":"1","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALON DE ALCOHOL PARA DESINFECCION","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"AEROSOLES DESINFECTANTE","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":218.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T09:54:55-05:00"},"title":"COMPRA DE UTILES DE BIOSEGURIDA PARA LOS COLABORADORES DE LA COORDINACION NACIONAL DE LOS SERVICIOS DE URGENCIAS","value":{"amount":218.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3983262534117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3983262534117_202307280816","date":"2021-02-24T09:33:01.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-24T09:30:59-05:00","id":"ocds-emvi6n-2021-1-90-0-01-CM-0553562534113_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-01-CM-0553562534113","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"El Empalme, finca 15"},"contactPoint":{"email":"ingrith.bonilla@up.ac.pa","name":"Ingrith Bonilla","telephone":"507-523-3301"},"id":"24864","identifier":{"id":"24864","legalName":"CRU BOCAS DEL TORO","scheme":"PA-PRP"},"name":"CRU BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"8 Baterías 12V 9AH de 5.94x2.56x3.7 \n40 Kit de teclado y mouse usb","hasEnquiries":false,"id":"2021-1-90-0-01-CM-055356","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"8 Baterías 12V 9AH de 5.94x2.56x3.7 40","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teclados","id":"43211706","scheme":"UNSPSC"},"description":"Kit de teclado y mouse usb","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24864","name":"CRU BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:44:26-05:00"},"title":"8 Baterías 12V 9AH de 5.94x2.56x3.7 \n40 Kit de teclado y mouse usb","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-01-CM-0553562534113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-01-CM-0553562534113_202307280800","date":"2021-02-24T09:30:59.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:30:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3983252534111_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983252534111","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":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CCONTRATACIÓN APREMIANTE) NO. 1000737416-08-31; CEPILLO PLANO PARA LIMPIEZA; FICHA TÉCNICA: 02020162, C.T.N.I.: 106882","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398325","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CEPILLO PLANO PARA LIMPIEZA; FICHA TÉCNICA: 02020162, C.T.N.I.: 106882; SE REQUIERE: (200 UNIDADES) TAMAÑO: 75MM X 20MM X 15MM (RÍGIDO)","id":"1","quantity":200.0,"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":"CEPILLO PLANO PARA LIMPIEZA; FICHA TÉCNICA: 02020162, C.T.N.I.: 106882; SE REQUIERE: (200 UNIDADES) TAMAÑO: 75MM X 20MM X 15MM (FLEXIBLE).","id":"2","quantity":200.0,"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":"CEPILLO PLANO PARA LIMPIEZA; FICHA TÉCNICA: 02020162, C.T.N.I.: 106882; SE REQUIERE: (200 UNIDADES) TAMAÑO: 75MM X 20MM X 25MM (EXTRA FLEXIBLE).","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"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":"2021-02-24T13:00:00-05:00","maxExtentDate":"2021-02-24T13:00:00-05:00","startDate":"2021-02-24T09:54:36-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CCONTRATACIÓN APREMIANTE) NO. 1000737416-08-31; CEPILLO PLANO PARA LIMPIEZA; FICHA TÉCNICA: 02020162, C.T.N.I.: 106882","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983252534111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3983252534111_202307280807","date":"2021-02-24T09:30:22.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-02-24T09:28:39-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0133712534107_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0133712534107","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J alfaro, Edificio suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA UNIDAD 218 TOYOTA HILUX CON PLACA AP5926 ASIGNADO A LA GAP","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013371","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA UNIDAD 218 CON PLACA AP5926 ASIGNADO A LA GAP","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":364.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T15:09:55-05:00"},"title":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA UNIDAD 218 TOYOTA HILUX CON PLACA AP5926 ASIGNADO A LA GAP","value":{"amount":364.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0133712534107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0133712534107_202307280828","date":"2021-02-24T09:28:39.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-02-24T09:27:40-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0110802534102_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0110802534102","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"larin.guerra@aeronautica.gob.pa","name":"Larin M. Guerra ","telephone":"507-524-3866"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 MAGIC KEYBOARD 12.91NiPAD  Pro 4 GEN  INGLES.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011080","items":[{"classification":{"description":"Teclados","id":"43211706","scheme":"UNSPSC"},"description":"1 MAGIC KEYBOARD 12.91NiPAD Pro 4 GEN INGLES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T11:22:12-05:00"},"title":"1 MAGIC KEYBOARD 12.91NiPAD  Pro 4 GEN  INGLES.","value":{"amount":420.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0110802534102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0110802534102_202307280816","date":"2021-02-24T09:27:40.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:26:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3983212534101_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983212534101","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"600 - ATROPINA SULFATO, 1 % GT, SOL, FC, 5-10ML, VOF.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398321","items":[{"classification":{"description":"Sulfato de atropina","id":"51151601","scheme":"UNSPSC"},"description":"\r\n600 - ATROPINA SULFATO, 1 % GT, SOL, FC, 5-10ML, VOF.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-01T14:00:00-05:00","maxExtentDate":"2021-03-01T14:00:00-05:00","startDate":"2021-02-24T10:25:12-05:00"},"title":"600 - ATROPINA SULFATO, 1 % GT, SOL, FC, 5-10ML, VOF.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983212534101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3983212534101_202307280816","date":"2021-02-24T09:26:37.617-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-24T09:25:08-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0415472534098_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0415472534098","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"ruthortiz15@gmail.com","name":"Ruth  Ortiz","telephone":"295-1214"},"id":"21824","identifier":{"id":"21824","legalName":"EMPERATRIZ TABOADA","scheme":"PA-PRP"},"name":"EMPERATRIZ TABOADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de Insumos de Bioseguridad para el colegio por el Covid 19","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041547","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Cajas con 24 unidades de alcohol al 95% de 24 onz con dispensador","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Cajas con 24 unidades de Gel alcolado al 95% de 24 onz con dispensador","id":"2","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Cajas con 50 unidades de Mascarilla de tres capas color celeste","id":"3","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"Nebulizador ULB Desinfección  Covid 3 cañones Potencia de Motor 1400-1600 W 110 voltios longitud del cable de alimentacion 5 metros","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensador Automatico de Gel Alcolado sin contacto color Blanco 1000 ml Rellenable","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Cajas con 20 unidades de cartuchos FlexiBag de 1000 ml para dispensador automático ","id":"6","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"Termómetro Digital de Pard con sensor de Temperatura Corporal con su dispensador de Gel Pantalla LCD","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombrado","id":"30161701","scheme":"UNSPSC"},"description":"Pediluvios de Alto Trafico tamaño 24¨x32¨x1/2 de acero inoxidable con interior y alfombra de secado 50x80","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escudos faciales","id":"46181702","scheme":"UNSPSC"},"description":"Docenas de Caretas de Policarbonato para protección De 3mm calibre filtro UV Resistente a rayaduras y elástico de alta costura ajustable para cualquier medida","id":"9","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2619.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21824","name":"EMPERATRIZ TABOADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T14:33:32-05:00"},"title":"compra de Insumos de Bioseguridad para el colegio por el Covid 19","value":{"amount":2619.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0415472534098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0415472534098_202307280800","date":"2021-02-24T09:25:08.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-24T09:25:01-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0517102534097_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0517102534097","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"iyortegag@policia.gob.pa","name":"Indra Yaneli Ortega Garcia","telephone":"507-3141782"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TINTAS MARCA BROTHER, SOLICITADO POR LA DIRECCIÓN NACIONAL ANTIDROGA, DIRECCIÓN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051710","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA  DE TINTA  BROTHER MODELO  BT-6001 BK","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA BROTHER MODELO  BT- 5001C","id":"2","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA BROTHER  MODELO  BT-5001M","id":"3","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA BROTHER MODELO BT-5001Y","id":"4","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":812.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T09:27:55-05:00"},"title":"ADQUISICIÓN DE TINTAS MARCA BROTHER, SOLICITADO POR LA DIRECCIÓN NACIONAL ANTIDROGA, DIRECCIÓN.","value":{"amount":812.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0517102534097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0517102534097_202307280800","date":"2021-02-24T09:25:01.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-02-24T09:24:59-05:00","id":"ocds-emvi6n-2021-1-37-0-06-CM-0144982534096_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-06-CM-0144982534096","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"johana.barrera@inadeh.edu.pa","name":"Johanna Barrera","telephone":"507-5382476"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Comida Servida en Envases Biodegradables con Cubiertos, para Acto Protocolar del Inicio de Cursos Semipresenciales en el Centro INADEH Guararé y Chitré los días 25 y 26 de febrero del 2021","hasEnquiries":false,"id":"2021-1-37-0-06-CM-014498","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Comida Servida en Envases Biodegradables con Cubiertos, para Acto Protocolar del Inicio de Cursos Semipresenciales en el Centro INADEH Guararé y Chitré los días 25 y 26 de febrero del 2021.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":885.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Comida Servida en Envases Biodegradables con Cubiertos, para Acto Protocolar del Inicio de Cursos Semipresenciales en el Centro INADEH Guararé y Chitré los días 25 y 26 de febrero del 2021","value":{"amount":885.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-06-CM-0144982534096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-06-CM-0144982534096_202307280828","date":"2021-02-24T09:24:59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-02-24T09:20:51-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0048752534091_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0048752534091","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA ALMACÉN DE LA DEFENSORIA DEL PUEBLO."},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLATAFORMA DE CINEASTAS PROFECIONALES TODO EN UNO, SUSCRIPCION ANUAL QUE INCLUYE: DESCARGAS ILIMITADAS, SOLICITAR ACTIVOS PERSONALIZADOS, PLATAFORMA DE REVISION DE VIDEO, ESPACIO DE 250GB ENTRE OTROS.","hasEnquiries":false,"id":"2021-0-49-049-08-CM-004875","items":[{"classification":{"description":"Software de desarrollo de plataforma Web","id":"43232408","scheme":"UNSPSC"},"description":"PLATAFORMA DE CINEASTAS PROFECIONALES TODO EN UNO, SUSCRIPCION ANUAL QUE INCLUYE: DESCARGAS ILIMITADAS, SOLICITAR ACTIVOS PERSONALIZADOS, PLATAFORMA DE REVISION DE VIDEO, ESPACIO DE 250GB ENTRE OTROS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":389.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:33:02-05:00"},"title":"PLATAFORMA DE CINEASTAS PROFECIONALES TODO EN UNO, SUSCRIPCION ANUAL QUE INCLUYE: DESCARGAS ILIMITADAS, SOLICITAR ACTIVOS PERSONALIZADOS, PLATAFORMA DE REVISION DE VIDEO, ESPACIO DE 250GB ENTRE OTROS.","value":{"amount":389.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0048752534091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0048752534091_202307280828","date":"2021-02-24T09:20:51.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-02-24T09:18:36-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0096232534088_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096232534088","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"toner","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009623","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toner rosado, modelo 118Y","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":118.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T09:43:27-05:00"},"title":"toner","value":{"amount":118.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096232534088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0096232534088_202307280828","date":"2021-02-24T09:18:36.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:18:13-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-3983182534087_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3983182534087","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MODULOS DE MANDO PARA MANEJO DE GENERADOR. PARA REMPLAZAR LOS DAÑADOS EN LAS PLANTAS DE EMERGENCIA MARCA BREOAKER Y LA PLANTA PERKINS P200E2 100% COMPATIBLE. LAS PLANTAS DEBEN QUEDAR 100% OPERACIONAL","hasEnquiries":false,"id":"2021-1-10-0-09-CM-398318","items":[{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"MODULOS DE MANDO PARA MANEJO DE GENERADOR. PARA REMPLAZAR LOS DAÑADOS EN LAS PLANTAS DE EMERGENCIA MARCA BREOAKER Y LA PLANTA PERKINS P200E2 100% COMPATIBLE. LAS PLANTAS DEBEN QUEDAR 100% OPERACIONAL","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T07:31:49-05:00"},"title":"MODULOS DE MANDO PARA MANEJO DE GENERADOR. PARA REMPLAZAR LOS DAÑADOS EN LAS PLANTAS DE EMERGENCIA MARCA BREOAKER Y LA PLANTA PERKINS P200E2 100% COMPATIBLE. LAS PLANTAS DEBEN QUEDAR 100% OPERACIONAL","value":{"amount":4950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3983182534087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-3983182534087_202307280807","date":"2021-02-24T09:18:13.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:17:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3983172534086_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983172534086","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"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":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000738651-08-94 (KAPPA-FITC)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398317","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KAPPA-FITC","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2826.0,"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":7,"endDate":"2021-03-05T09:00:00-05:00","maxExtentDate":"2021-03-05T09:00:00-05:00","startDate":"2021-02-26T06:59:17-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000738651-08-94 (KAPPA-FITC)","value":{"amount":2826.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983172534086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3983172534086_202307280816","date":"2021-02-24T09:17:51.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-24T09:15:35-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0517082534084_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0517082534084","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"Logistica.dimanav@aeronaval.gob.pa","name":"Orelis Sánchez","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LIJAS, DISCOS PARA SER UTILIZADA EN LOS BOTES DE PATRULLAJE COSTEROS Y DE INTERDICCION MARITIMO","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051708","items":[{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"INSUMOS ,LIJAS, DISCOS,HOJAS DE SIERRA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2386.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:21:34-05:00"},"title":"ADQUISICIÓN DE LIJAS, DISCOS PARA SER UTILIZADA EN LOS BOTES DE PATRULLAJE COSTEROS Y DE INTERDICCION MARITIMO","value":{"amount":2386.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0517082534084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0517082534084_202307280807","date":"2021-02-24T09:15:35.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-24T09:15:26-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0420832534082_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420832534082","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Jullia Espinoza de Vigil con céd 8-206-1267 solicita apoyo económico Dirección: Arraiján, Burunga, Calle la Sosa. Teléfono: 6720-9589- T.S. Luz Mapp. FOIS. TIEMPO DE ENTREGA: 10 DÍAS HÁBILES","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042083","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDAS ESTÁNDAR TAMAÑO 20\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"SUPLEMENTO ALIMENTICIO EN POLVO SABOR VAINILLA 850GR","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"SUPLEMENTO ALIMENTICIO EN POLVO SABOR FRESA 850 GR","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":599.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T16:30:50-05:00"},"title":"Jullia Espinoza de Vigil con céd 8-206-1267 solicita apoyo económico Dirección: Arraiján, Burunga, Calle la Sosa. Teléfono: 6720-9589- T.S. Luz Mapp. FOIS. TIEMPO DE ENTREGA: 10 DÍAS HÁBILES","value":{"amount":599.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420832534082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0420832534082_202307280800","date":"2021-02-24T09:15:26.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-24T09:15:24-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0198652534081_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0198652534081","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAUGA SERVICE S.A"},"contactPoint":{"email":"escuelaporfiriomelendez@gmail.com","name":"Maria bernal","telephone":"507-475-2946"},"id":"30629","identifier":{"id":"30629","legalName":"c.e.b.g. Porfirio  Melendez","scheme":"PA-PRP"},"name":"c.e.b.g. Porfirio  Melendez","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de implementos de limpieza y sanitización  para mantener limpia la escuela Porfirio Meléndez","hasEnquiries":false,"id":"2021-0-07-03-03-CM-019865","items":[{"classification":{"description":"Kits de limpieza de uso general","id":"47132102","scheme":"UNSPSC"},"description":"compra de kit de limpieza y sanitización para la escuela Porfirio Meléndez ","id":"1","quantity":859.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6894.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30629","name":"c.e.b.g. Porfirio  Melendez"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:06:22-05:00"},"title":"compra de implementos de limpieza y sanitización  para mantener limpia la escuela Porfirio Meléndez","value":{"amount":6894.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0198652534081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0198652534081_202307280807","date":"2021-02-24T09:15:24.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-24T09:14:21-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0290002534079_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0290002534079","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL BRISAS DEL GOLF"},"contactPoint":{"email":"ericdorch2018@gmail.com","name":"Eric Adolfo Dorch Lemos ","telephone":"507-2208562"},"id":"22085","identifier":{"id":"22085","legalName":"I.P.T. ANGEL RUBIO","scheme":"PA-PRP"},"name":"I.P.T. ANGEL RUBIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"35 GALONES DE ALCOHOL AL 70 %","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029000","items":[{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"35 GALONES DE ALCOHOL AL 70 %","id":"1","quantity":35.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":318.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22085","name":"I.P.T. ANGEL RUBIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:57:33-05:00"},"title":"35 GALONES DE ALCOHOL AL 70 %","value":{"amount":318.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0290002534079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0290002534079_202307280816","date":"2021-02-24T09:14:21.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-24T09:12:57-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0095892534077_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0095892534077","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colegio Secundario de Guabito, corregimiento de Guabito, Bocas del Toro."},"contactPoint":{"email":"churucu@hotmail.com","name":"Jose Jimenez ","telephone":"507-65160442"},"id":"21473","identifier":{"id":"21473","legalName":"COLEGIO SECUNDARIO DE GUABITO","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO DE GUABITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de registros de asistencia y evaluación para media académica.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009589","items":[{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"Registro de Asistencia y Evaluación para media de 8 grupos (Formato de libreta de MEDUCA para grupos de media con capacidad para 41 estudiantes), impresión nítida con tecnología láser en papel blanco, tamaño 8 ½? x 11?. Con portada y contraportada full co","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":295.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21473","name":"COLEGIO SECUNDARIO DE GUABITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T09:15:56-05:00"},"title":"Compra de registros de asistencia y evaluación para media académica.","value":{"amount":295.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0095892534077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0095892534077_202307280828","date":"2021-02-24T09:12:57.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:12:23-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3983142534076_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3983142534076","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA THATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TROPONINA I ULTRA SENSIBLE, REACTIVO PARA LA DETERMINACION CUANTITATIVA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-398314","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROPONINA I ULTRA SENSIBLE, REACTIVO PARA LA DETERMINACION CUANTITATIVA","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-02-26T12:00:00-05:00","maxExtentDate":"2021-02-26T12:00:00-05:00","startDate":"2021-02-24T10:33:08-05:00"},"title":"TROPONINA I ULTRA SENSIBLE, REACTIVO PARA LA DETERMINACION CUANTITATIVA","value":{"amount":6168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3983142534076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3983142534076_202307280807","date":"2021-02-24T09:12:23.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:08:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3983122534068_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983122534068","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"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":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000738614-08-94 (R1/ CD41-PE, R2/ CD2-FITC)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398312","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CD41-PE, ANTICUERPO MONOCLONAL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CD2-FITC ANTICUERPO MONOCLO RATA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2673.0,"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":8,"endDate":"2021-03-05T10:30:00-05:00","maxExtentDate":"2021-03-05T10:30:00-05:00","startDate":"2021-02-24T12:52:24-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000738614-08-94 (R1/ CD41-PE, R2/ CD2-FITC)","value":{"amount":2673.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983122534068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3983122534068_202307280807","date":"2021-02-24T09:08:27.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T09:07:10-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0058262534065_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058262534065","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI, ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ENTREGA DE VALIJA","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005826","items":[{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"SERVICIO DE ENTREGA DE VALIJA, CON ENTREGA A DOMICILIO, DAVID-PANAMA-PANAMA-DAVID, DE LUNES A VIERNES A PARTIR DE ENERO A JUNIO 2021.","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T09:56:01-05:00"},"title":"SERVICIO DE ENTREGA DE VALIJA","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058262534065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0058262534065_202307280807","date":"2021-02-24T09:07:10.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:06:33-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3983112534064_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3983112534064","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000730788-06-01 // MANTENIMIENTO PREVENTIVO DE LAS BATERIAS Y CARGADOR  DE LAS MONTA CARGAS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-398311","items":[{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":" \tMANTENIMIENTO PREVENTIVO DE LAS BATERIAS Y CARGADOR DE LA MONTACARGA ELECTRICAS EXISTENTE EN EL HOSPITAL MARCA: MARIOTTI","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":" MANTENIMIENTO PREVENTIVO DE LAS BATERIAS Y CARGADOR DE LA MONTACARGA ELECTRICAS EXISTENTE EN EL HOSPITAL MARCA: LINGONG","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:06:58-05:00"},"title":"SOLICITUD 1000730788-06-01 // MANTENIMIENTO PREVENTIVO DE LAS BATERIAS Y CARGADOR  DE LAS MONTA CARGAS","value":{"amount":760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3983112534064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3983112534064_202307280828","date":"2021-02-24T09:06:33.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T09:05:17-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0324522534063_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0324522534063","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 137, BANDEJA DE PINTURAS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032452","items":[{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJA DE PINTURA PLASTICA","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":141.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T09:44:33-05:00"},"title":"REQ. 137, BANDEJA DE PINTURAS","value":{"amount":141.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0324522534063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0324522534063_202307280816","date":"2021-02-24T09:05:17.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T09:04:39-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0048242534061_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048242534061","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"RIO ABAJO CALLE MATIAS HERNANDEZ\nDETRAS DE LOS EDIFICIOS DE VILLA LORE"},"contactPoint":{"email":"comprainsam@cwpanama.net","name":"Lourdes Hernandez","telephone":"507-5236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CARNES BABILLA,BISTEC PICADO,LOMO REDONDO,CARNE MOLIDA.","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004824","items":[{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"BABILLA PAQUETE DE 2 KILOGRAMO,EMPACADOS AL VACIO CORTE DE 90 \r\nGRAMOS Y ROTULAOS CON EL CORTE.","id":"1","quantity":330.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2656.5,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"LOMO REDONDO,EMPACADOS AL VACIO ROTULAA Y CON EL CORTE.","id":"2","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2778.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"BISTEC PICADO,PAQUETES DE 2 KILOGRAMOS EMPACADO AL VACIO ( TROZOS PEQUEÑOS ),ROTULADA CON EL CORTE.","id":"3","quantity":330.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2920.5,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"CARNE MOLIDA ESPECIAL,BAJA EN GRASA EMPACADA AL VACIO PAQUETE DE 2 KILOGRAMOS.","id":"4","quantity":280.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2125.2,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"JARRETE,LIMPIO EN TROZOS PEQUEÑOS,EMPACADOS AL VACIO PAQUETE DE 2 KILOGRAMO.","id":"5","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2055.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"CARNE PARA GUISAR,LIMPIA EN TROZOS PEQUEÑOS SIN GRASA.EMPACADO AL VACIO: PAQUETES DE 2 KILOGRAMOS,ROTULAR EL EMPAQUE.","id":"6","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2145.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14680.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-05T11:00:00-05:00","maxExtentDate":"2021-03-05T11:00:00-05:00","startDate":"2021-02-26T10:52:34-05:00"},"title":"CARNES BABILLA,BISTEC PICADO,LOMO REDONDO,CARNE MOLIDA.","value":{"amount":14680.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048242534061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0048242534061_202307280828","date":"2021-02-24T09:04:39.56-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-02-24T09:03:12-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0170342534059_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170342534059","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA"},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA GASTOS FUNERARIOS.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017034","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"APOYO ECONOMICO \t\t\t\t\t\t\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T10:21:46-05:00"},"title":"APOYO ECONOMICO PARA GASTOS FUNERARIOS.","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170342534059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0170342534059_202307280800","date":"2021-02-24T09:03:12.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:00:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3983092534055_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983092534055","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":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO.1000737252-08-31; BOLSAS PARA DIÁLISIS PERITONEAL, *SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA* C.T.N.I.: 106552","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398309","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSAS PARA DIÁLISIS PERITONEAL, *SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA* C.T.N.I.: 106552, FICHA TÉCNICA: 02020121; SE REQUIERE: CON SOLUCIÓN DE DEXTROSA DE 2,000ML; CONCENTRACIÓN: 2.5%.","id":"1","quantity":2424.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21403.92,"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":"2021-02-24T13:00:00-05:00","maxExtentDate":"2021-02-24T13:00:00-05:00","startDate":"2021-02-24T09:12:03-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO.1000737252-08-31; BOLSAS PARA DIÁLISIS PERITONEAL, *SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA* C.T.N.I.: 106552","value":{"amount":21403.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983092534055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3983092534055_202307280816","date":"2021-02-24T09:00:02.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T08:59:47-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0062142534053_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062142534053","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLATOS DE COMIDA (ALMUERZO)","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006214","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA(AMUERZO) MENU:1/4 POLLO ASADO.PURE DE PAPA.ENSALADA DE VEGETALES.BOTELLA DE AGUA 500 ML","id":"1","quantity":214.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T09:07:44-05:00"},"title":"PLATOS DE COMIDA (ALMUERZO)","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062142534053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0062142534053_202307280828","date":"2021-02-24T08:59:47.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-02-24T08:57:46-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0276192534049_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0276192534049","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"dania0932@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TOALLA INDUSTRIAL DE 152 MTS BLANCO ,PAPEL HIGIENICO BLANCO 2 PLIEGOS DE 250 METROS","hasEnquiries":false,"id":"2021-1-25-0-08-CM-027619","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO ,COLOR BLANCO 2 PLIEGOS DE 250 METROS","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO BLANCO DE 2 PLIEGOS DE 250 METROS ","id":"2","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1996.8,"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":"2021-02-24T10:02:00-05:00"},"title":"PAPEL TOALLA INDUSTRIAL DE 152 MTS BLANCO ,PAPEL HIGIENICO BLANCO 2 PLIEGOS DE 250 METROS","value":{"amount":1996.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0276192534049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0276192534049_202307280807","date":"2021-02-24T08:57:46.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2021-02-24T08:57:20-05:00","id":"ocds-emvi6n-2021-0-41-0-08-CM-0029692534048_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0029692534048","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54 EDIFICIO ARANGO ORILLAC"},"contactPoint":{"email":"mmramos@fiscalia-electoral.gob.pa","name":"Mirna Ramos ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE HIGIENE","hasEnquiries":false,"id":"2021-0-41-0-08-CM-002969","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA CON UN MÍNIMO DE 60 HOJAS DOBLES POR ROLLO.","id":"1","quantity":960.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO CON PORCENTAJE MÍNIMO AL 94%.16 OZ.","id":"2","quantity":600.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza de superficies de contacto","id":"47131825","scheme":"UNSPSC"},"description":"TOALLITAS DE LIMPIEZA Y DESINFECTANTE DESECHABLES ULTIUSO.","id":"3","quantity":200.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2388.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T09:14:46-05:00"},"title":"INSUMOS DE HIGIENE","value":{"amount":2388.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0029692534048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-41-0-08-CM-0029692534048_202307280816","date":"2021-02-24T08:57:20.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T08:54:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3983062534041_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3983062534041","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 STA ANA POLICLINICA PRESIDENTE REMON, ENTREPISO DEL EDIFICIO ADMINISTRATIVO."},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643/ 5033426"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"12 MILLARES DE BOLSAS ROJAS GRANDES PARA DESECHOS SOLIDOS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398306","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":" MILLARES DE BOLSAS ROJAS GRANDES PARA DESECHOS SOLIDOS.","id":"1","quantity":12.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T09:39:56-05:00"},"title":"12 MILLARES DE BOLSAS ROJAS GRANDES PARA DESECHOS SOLIDOS.","value":{"amount":1890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3983062534041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3983062534041_202307280807","date":"2021-02-24T08:54:18.433-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-18T12:00:56-05:00","id":"3913732","items":[{"classification":{"description":"PROGRAMA DE CONTROL DE CALIDAD DE MORFOLOGÍA DIGITAL EN IMÁGENES DE FROTIS DE SANGRE PERIFÉRICA Y/O MÉDULA ÓSEA FICHA TÉCNICA 107823 Vision Hema Expertise, Catálogo: 200024.01 Marca: West Medica, País de Origen: Austria, Fabricante: West Medica Produktion","id":"93131703","scheme":"UNSPSC"},"description":"PROGRAMA DE CONTROL DE CALIDAD DE MORFOLOGÍA DIGITAL EN IMÁGENES DE FROTIS DE SANGRE PERIFÉRICA Y/O MÉDULA ÓSEA FICHA TÉCNICA 107823 Vision Hema Expertise, Catálogo: 200024.01 Marca: West Medica, País de Origen: Austria, Fabricante: West Medica Produktion","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1488.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1876773-1-718274-53","name":"THE PANAMA SCRUB COMPANY, S.A."}],"value":{"amount":620.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T08:54:03-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0206642534040_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0206642534040","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"guillermo.cupeiro@cableonda.net","telephone":"507-2616591"},"id":"1876773-1-718274-53","name":"THE PANAMA SCRUB COMPANY, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yhenry@hst.gob.pa","name":"Yarlenis Henry ","telephone":"524-4448"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ**21-0411**PROGRAMA DE CONTROL DE CALIDAD DE MORFOLOGÍA DIGITAL EN IMÁGENES DE FROTIS DE SANGRE PERIFÉRICA Y/O MÉDULA ÓSEA. FICHA TECNICA 107823","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020664","items":[{"classification":{"description":"Programas de investigación","id":"93131703","scheme":"UNSPSC"},"description":"PROGRAMA DE CONTROL DE CALIDAD DE MORFOLOGÍA DIGITAL EN IMÁGENES DE FROTIS DE SANGRE PERIFÉRICA Y/O MÉDULA ÓSEA. FICHA TECNICA 107823","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13268.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"1876773-1-718274-53","name":"THE PANAMA SCRUB COMPANY, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-03-08T09:00:00-05:00","maxExtentDate":"2021-03-08T09:00:00-05:00","startDate":"2021-02-24T16:32:45-05:00"},"title":"REQ**21-0411**PROGRAMA DE CONTROL DE CALIDAD DE MORFOLOGÍA DIGITAL EN IMÁGENES DE FROTIS DE SANGRE PERIFÉRICA Y/O MÉDULA ÓSEA. FICHA TECNICA 107823","value":{"amount":13268.0,"currency":"PAB"}},"bids":{"details":[{"id":"3913732","date":"2021-03-08T08:57:02-05:00","status":"valid","items":[{"id":"1","description":"PROGRAMA DE CONTROL DE CALIDAD DE MORFOLOGÍA DIGITAL EN IMÁGENES DE FROTIS DE SANGRE PERIFÉRICA Y/O MÉDULA ÓSEA FICHA TÉCNICA 107823 Vision Hema Expertise, Catálogo: 200024.01 Marca: West Medica, País de Origen: Austria, Fabricante: West Medica Produktion","classification":{"description":"PROGRAMA DE CONTROL DE CALIDAD DE MORFOLOGÍA DIGITAL EN IMÁGENES DE FROTIS DE SANGRE PERIFÉRICA Y/O MÉDULA ÓSEA FICHA TÉCNICA 107823 Vision Hema Expertise, Catálogo: 200024.01 Marca: West Medica, País de Origen: Austria, Fabricante: West Medica Produktion","id":"93131703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1488.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":1488,"currency":"PAB"},"tenderers":[{"id":"1967567","name":"THE PANAMA SCRUB COMPANY, S.A.","ruc":"1876773-1-718274-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0206642534040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0206642534040_202307280816","date":"2021-02-24T08:54:03.153-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-12T14:09:14-05:00","id":"3915692","items":[{"classification":{"description":"INSULINA ANÁLOGA GLARGINA 100 U.I./ML, SOLUCIÓN, VIAL, 10 ML, S.C. ACCIÓN PROLONGADA (LANTUS 100 U/ML SOLUCION INYECTABLE S.C.)","id":"51181506","scheme":"UNSPSC"},"description":"INSULINA ANÁLOGA GLARGINA 100 U.I./ML, SOLUCIÓN, VIAL, 10 ML, S.C. ACCIÓN PROLONGADA (LANTUS 100 U/ML SOLUCION INYECTABLE S.C.)","id":"1","quantity":1050.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":42.9,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T08:53:26-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0102202534037_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102202534037","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA /VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSULINA ANALOGA GLARCINA 100 U.I /ML SOLUCION , VIAL , 10ML,S.C., ACCION PROLONGADA.REQ-160","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010220","items":[{"classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"description":"INSULINA ANÁLOGA GLARGINA, 100 U.I./ML,SOLUCIÓN, VIAL, 10 ML, S.C., ACCIÓN PROLONGADA. FICHA TÉCNICA 11957.(C/U)","id":"1","quantity":1050.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45045.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-09T10:00:00-05:00","maxExtentDate":"2021-03-09T10:00:00-05:00","startDate":"2021-03-03T10:50:13-05:00"},"title":"INSULINA ANALOGA GLARCINA 100 U.I /ML SOLUCION , VIAL , 10ML,S.C., ACCION PROLONGADA.REQ-160","value":{"amount":45045.0,"currency":"PAB"}},"bids":{"details":[{"id":"3915692","date":"2021-03-09T09:44:28-05:00","status":"valid","items":[{"id":"1","description":"INSULINA ANÁLOGA GLARGINA 100 U.I./ML, SOLUCIÓN, VIAL, 10 ML, S.C. ACCIÓN PROLONGADA (LANTUS 100 U/ML SOLUCION INYECTABLE S.C.)","classification":{"description":"INSULINA ANÁLOGA GLARGINA 100 U.I./ML, SOLUCIÓN, VIAL, 10 ML, S.C. ACCIÓN PROLONGADA (LANTUS 100 U/ML SOLUCION INYECTABLE S.C.)","id":"51181506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.9,"currency":"PAB"}},"quantity":1050}],"value":{"amount":42,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102202534037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0102202534037_202307280828","date":"2021-02-24T08:53:26.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-24T08:52:33-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0198642534033_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0198642534033","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"parosemena1910@gmail.com","name":"Cielo Forbes","telephone":"507-4752958"},"id":"21577","identifier":{"id":"21577","legalName":"ESCUELA PABLO AROSEMENA","scheme":"PA-PRP"},"name":"ESCUELA PABLO AROSEMENA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"EN CONCEPTO DE MANTENIMIENTO DE LIMPIEZA DE AIRE ACONDICIONADO SPLIT DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-019864","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento de a/a split de techo con capacidad de 60,000 btu ubicado en la direccion del plantel incluye mantenimiento, limpieza de filtro de aire, blower, coil, evaporador y condensador","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento de a/a split de techo con capacidad de 36,000 btu ubicado en el salon psicologia  incluye mantenimiento, limpieza de filtro de aire, blower, coil, evaporador y condensador.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento de a/a split de techo con capacidad de 36,000 btu ubicado en el salon 1 incluye mantenimiento, limpieza de filtro de aire, blower, coil, evaporador y condensador.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento de a/a split de techo con capacidad de 60,000 btu ubicado en la subdireccion del plantel incluye mantenimiento, limpieza de filtro de aire, blower, coil, evaporador y condensador","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento de a/a split de techo con capacidad de 36,000 btu ubicado en el kinder B incluye mantenimiento, limpieza de filtro de aire, blower, coil, evaporador y condensador.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento de a/a split de techo con capacidad de 36,000 btu ubicado en el salon Pre- kinder B incluye mantenimiento, limpieza de filtro de aire, blower, coil, evaporador y condensador.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento de a/a split de techo con capacidad de 36,000 btu ubicado en el salon kinder A incluye mantenimiento, limpieza de filtro de aire, blower, coil, evaporador y condensador.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento de a/a split de techo con capacidad de 36,000 btu ubicado en el Pre-kinder A incluye mantenimiento, limpieza de filtro de aire, blower, coil, evaporador y condensador.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento de a/a split de techo con capacidad de 36,000 btu ubicado en el salon 2 incluye mantenimiento, limpieza de filtro de aire, blower, coil, evaporador y condensador.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"arraque de las unidades debido a el tiempo sin funcionamiento, deficiencia en el voltaje donde se encuentra el breaker para conectarlo y raparacion de cables electricos sueltos para los aires/A de la Direccion y subdireccion (60,000 btu), ","id":"10","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación o piezas de apisonadora","id":"22101714","scheme":"UNSPSC"},"description":"Reparacion y nivelacion del desague de la unidad de tubo de 60,000btu ( por filtraccion)","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de soporte posterior","id":"39121412","scheme":"UNSPSC"},"description":"cambio de conectores de a/a de techo de 60,000 btu ubicado en la direccion","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"cambio de capacitador doble en el a/a de techo de 60,000 btu en la subdireccion.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"colocacion de 3 libras de gas en la unidad de a/a de techo de 60,000 btu ubicado en la direccion","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento de a/a split de techo con capacidad de 36,000 btu ubicado en el salon 3 incluye mantenimiento, limpieza de filtro de aire, blower, coil, evaporador y condensador.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":828.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21577","name":"ESCUELA PABLO AROSEMENA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"EN CONCEPTO DE MANTENIMIENTO DE LIMPIEZA DE AIRE ACONDICIONADO SPLIT DEL PLANTEL.","value":{"amount":828.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0198642534033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0198642534033_202307280807","date":"2021-02-24T08:52:33.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T08:52:25-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3983052534032_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3983052534032","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-1520"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBAS DE LABORATORIO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-398305","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CUBETAS PARA EQUIPOS STA COMPACT CUBETAS DE REACCIÓN PARA SER USADAS EN EQUIPO AUTOMATIZADO DE COAGULACIÓN. ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"25-OH VITAMINA D TOTAL. REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA AUTOMATIZADA DE LA 25 HIDROXI-VITAMINA D EN SUERO o PLASMA HUMANO POR MÉTODO ELFA.","id":"2","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CRIOVIALES, SIST, C/PERLAS P/CONGELACIÃ?N CRIOVIALES CON PERLAS PARA LA PRESERVACIÓN DE CEPAS MICROBIOLÓGICAS. SISTEMA DE VIALES CON PERLAS DE CERÁMICA TRATADAS EN SOLUCIÓN CRIOGÉNICA DE PRESERVACIÓN POR CONGELACIÓN DE CEPAS BACTERIOLÓGICAS PARA EL CONTRO","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tKIT CEPAS CONT CAL TARJ SENSI P/ESTREPTO El Kit contiene Cepas microbiológicas certificadas de ATCC para el control de calidad específico de tarjetas para sensibilidad de Estreptococos. El kit de cepas debe incluir como mínimo: Streptococcus pneumoniae A","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5630.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-02T09:00:00-05:00","maxExtentDate":"2021-03-02T09:00:00-05:00","startDate":"2021-02-24T09:12:01-05:00"},"title":"PRUEBAS DE LABORATORIO","value":{"amount":5630.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3983052534032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3983052534032_202307280816","date":"2021-02-24T08:52:25.633-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-02-24T08:50:59-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0276172534028_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0276172534028","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, DAVID, CHRIQUI."},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO  DE ALAMBRE DE PUAS DE 300MTS, GRAPAS GALVANIZADAS DE 1 PULGADA, CLAVOS GALVANIZADOS DE 5 PULGADAS, BARRA DE ACERO DE 3/8.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-027617","items":[{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE DE PUAS DE 300MTS MARCA: ATTO PAIS PANAMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"GRAPAS GALVANIZADAS DE 1 PULGADA MARCA: ATTO PAIS: PANAMA","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVOS GALVANIZADOS DE 5 PULGADAS MARCA: METALPAN PAIS: PANAMA","id":"3","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRA DE ACERO DE 3/8 MARCA: METALPAN PAIS: PANAMA","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123.0,"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":"2021-02-25T08:07:58-05:00"},"title":"ROLLO  DE ALAMBRE DE PUAS DE 300MTS, GRAPAS GALVANIZADAS DE 1 PULGADA, CLAVOS GALVANIZADOS DE 5 PULGADAS, BARRA DE ACERO DE 3/8.","value":{"amount":123.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0276172534028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0276172534028_202307280800","date":"2021-02-24T08:50:59.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T08:50:54-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0056432534027_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056432534027","parties":[{"contactPoint":{"email":"gibusapma@gmail.com","telephone":"229-9121       "},"id":"131446-1-382881-23","name":"Gilmir Business, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventasgobierno@emmchemicalint.com","telephone":"507-2300759"},"id":"155641985-2-2016-92","name":"E&MM CHEMICAL, INT, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"s.m.zonalibre@hotmail.com","telephone":"507-7586909"},"id":"2107808-1-757945-49","name":"S T V, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"MINSA DE CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-7589183"},"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"]},{"contactPoint":{"email":"stephanymojica83@gmail.com","telephone":"507-9508317"},"id":"8-928-171-68","name":"Inversiones Estefan","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"R-010 ALCOHOL","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005643","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO AL 70% PARA USO EXTERNO SIN ALCANFOR","id":"1","quantity":900.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO AL 70% DE 24 ONZ","id":"2","quantity":780.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15381.25,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"131446-1-382881-23","name":"Gilmir Business, S.A."},{"id":"155641985-2-2016-92","name":"E&MM CHEMICAL, INT, S.A."},{"id":"2107808-1-757945-49","name":"S T V, S.A."},{"id":"8-928-171-68","name":"Inversiones Estefan"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-02T13:00:00-05:00","maxExtentDate":"2021-03-02T13:00:00-05:00","startDate":"2021-02-24T13:11:18-05:00"},"title":"R-010 ALCOHOL","value":{"amount":15381.25,"currency":"PAB"}},"bids":{"details":[{"id":"3908354","date":"2021-03-02T12:27:11-05:00","status":"pending","items":[{"id":"1","description":"ALCOHOL DESNATURALIZADO AL 70% EN GALON \r\nMARCA E&MM CHEMICAL \r\nPAIS DE ORIGEN PANAMA \r\nCASA PRODUCTORA E&MM CHEMICAL INT, S.A.\r\nTIEMPO DE ENTREGA 10 DIAS HABILES\r\nFORMA DE PAGO CREDITO","classification":{"description":"ALCOHOL DESNATURALIZADO AL 70% EN GALON \r\nMARCA E&MM CHEMICAL \r\nPAIS DE ORIGEN PANAMA \r\nCASA PRODUCTORA E&MM CHEMICAL INT, S.A.\r\nTIEMPO DE ENTREGA 10 DIAS HABILES\r\nFORMA DE PAGO CREDITO","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.71,"currency":"PAB"}},"quantity":900},{"id":"2","description":"ALCOHOL DESNATURALIZADO AL 70%  24 OZ \r\n MARCA E&MM CHEMICAL \r\nPAIS DE ORIGEN PANAMA \r\nCASA PRODUCTORA E&MM CHEMICAL INT, S.A.\r\nTIEMPO DE ENTREGA 10 DIAS HABILES\r\nFORMA DE PAGO CREDITO","classification":{"description":"ALCOHOL DESNATURALIZADO AL 70%  24 OZ \r\n MARCA E&MM CHEMICAL \r\nPAIS DE ORIGEN PANAMA \r\nCASA PRODUCTORA E&MM CHEMICAL INT, S.A.\r\nTIEMPO DE ENTREGA 10 DIAS HABILES\r\nFORMA DE PAGO CREDITO","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":259.46,"currency":"PAB"}},"quantity":780}],"value":{"amount":523,"currency":"PAB"},"tenderers":[{"id":"1997845","name":"E&MM CHEMICAL, INT, S.A.","ruc":"155641985-2-2016-92"}]},{"id":"3907920","date":"2021-03-02T11:09:47-05:00","status":"pending","items":[{"id":"1","description":"GALON ALCOHOL DESNATURALIZADO AL 70% PARA USO EXTERNO SIN ALCANFOR. \r\nMARCA ALIVIA / LUX \r\nCASA PRODUCTORA NACIONAL QUIMICA / PROLUXA\r\nPAIS DE ORIGEN : PANAMA","classification":{"description":"GALON ALCOHOL DESNATURALIZADO AL 70% PARA USO EXTERNO SIN ALCANFOR. \r\nMARCA ALIVIA / LUX \r\nCASA PRODUCTORA NACIONAL QUIMICA / PROLUXA\r\nPAIS DE ORIGEN : PANAMA","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":355.6,"currency":"PAB"}},"quantity":900},{"id":"2","description":"UNIDAD ALCOHOL DESNATURALIZADO AL 70% DE 24 ONZ\r\nMARCA ALIVIA / LUX \r\nCASA PRODUCTORA NACIONAL QUIMICA / PROLUXA\r\nPAIS DE ORIGEN : PANAMA","classification":{"description":"UNIDAD ALCOHOL DESNATURALIZADO AL 70% DE 24 ONZ\r\nMARCA ALIVIA / LUX \r\nCASA PRODUCTORA NACIONAL QUIMICA / PROLUXA\r\nPAIS DE ORIGEN : PANAMA","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":347.86,"currency":"PAB"}},"quantity":780}],"value":{"amount":703,"currency":"PAB"},"tenderers":[{"id":"1883433","name":"Gilmir Business, S.A.","ruc":"131446-1-382881-23"}]},{"id":"3907226","date":"2021-03-02T10:41:49-05:00","status":"pending","items":[{"id":"1","description":"ALCOHOL DESNATURALIZADO AL 70%\r\nMARCA: ACISA \r\nCASA PRODUCTORA: ACISA \r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"ALCOHOL DESNATURALIZADO AL 70%\r\nMARCA: ACISA \r\nCASA PRODUCTORA: ACISA \r\nPAIS DE ORIGEN: PANAMA","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.87,"currency":"PAB"}},"quantity":900},{"id":"2","description":"ALCOHOL DESNATURALIZADO AL 70% DE 24 ONZ\r\nMARCA: ACISA \r\nCASA PRODUCTORA: ACISA \r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"ALCOHOL DESNATURALIZADO AL 70% DE 24 ONZ\r\nMARCA: ACISA \r\nCASA PRODUCTORA: ACISA \r\nPAIS DE ORIGEN: PANAMA","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":343.57,"currency":"PAB"}},"quantity":780}],"value":{"amount":694,"currency":"PAB"},"tenderers":[{"id":"2006848","name":"Inversiones Estefan","ruc":"8-928-171-68"}]},{"id":"3907195","date":"2021-03-02T09:51:15-05:00","status":"pending","items":[{"id":"1","description":"Alcoholes o sus sustitutos\r\nMARCA LUX\r\nCASA FABRICANTE PRODUCTOS LUX, S.A.\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Alcoholes o sus sustitutos\r\nMARCA LUX\r\nCASA FABRICANTE PRODUCTOS LUX, S.A.\r\nPAIS DE ORIGEN PANAMA","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":322.92,"currency":"PAB"}},"quantity":900},{"id":"2","description":"Alcoholes o sus sustitutos\r\n\r\nMARCA LUX\r\nCASA FABRICANTE PRODUCTOS LUX, S.A.\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Alcoholes o sus sustitutos\r\n\r\nMARCA LUX\r\nCASA FABRICANTE PRODUCTOS LUX, S.A.\r\nPAIS DE ORIGEN PANAMA","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":316.02,"currency":"PAB"}},"quantity":780}],"value":{"amount":638,"currency":"PAB"},"tenderers":[{"id":"1961073","name":"S T V, S.A.","ruc":"2107808-1-757945-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056432534027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0056432534027_202307280800","date":"2021-02-24T08:50:54.63-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T08:47:45-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3983042534024_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3983042534024","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA THATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO DETERMINACION CUANTITATIVA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-398304","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO DETERMINACION CUANTITATIVA  FIBRINOGENO","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-02-26T12:00:00-05:00","maxExtentDate":"2021-02-26T12:00:00-05:00","startDate":"2021-02-24T10:33:14-05:00"},"title":"REACTIVO DETERMINACION CUANTITATIVA","value":{"amount":990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3983042534024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3983042534024_202307280816","date":"2021-02-24T08:47:45.923-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}