{"recordsCount":416650,"pages":8333,"page":7116,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7117","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7115","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":{"awards":[{"date":"2021-07-09T09:10:50-05:00","id":"4051820","items":[{"classification":{"description":"JUEGO DE COMEDOR DE TECA RECTANGULAR DE 6 PUESTO                                                                                                                                                                                                    MEDIDAS    ","id":"56101519","scheme":"UNSPSC"},"description":"JUEGO DE COMEDOR DE TECA RECTANGULAR DE 6 PUESTO                                                                                                                                                                                                    MEDIDAS    ","id":"1","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1650.03,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1166-22-118589-50","name":"Comerciales Alemana SA."}],"value":{"amount":498.5,"currency":"PAB"}}],"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-06-24T11:25:00-05:00","id":"ocds-emvi6n-2021-1-51-01-99-CM-0038062636585_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-99-CM-0038062636585","parties":[{"contactPoint":{"email":"mgonzalez.alemana@gmail.com","telephone":"225-8063       "},"id":"1166-22-118589-50","name":"Comerciales Alemana SA.","roles":["supplier","tenderer"]},{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"contactPoint":{"email":"inversionestealis1@gmail.com","telephone":"507-3442633"},"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A","roles":["tenderer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","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":"ADQUISICIÓN DE JUEGOS DE COMEDORES DE 6 PUESTOS DE MADERA, PARA USO DE LAS ZONAS REGIONALES A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-51-01-99-CM-003806","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"JUEGO DE COMEDOR DE 6 PUESTOS DE MADERA, TIPO RECTANGULAR, CON MESAS Y SILLAS DE MADERA CON ASIENTOS TAPIZADOS.","id":"1","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18714.3,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"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":"1166-22-118589-50","name":"Comerciales Alemana SA."},{"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-01T11:00:00-05:00","maxExtentDate":"2021-07-01T11:00:00-05:00","startDate":"2021-06-25T14:48:47-05:00"},"title":"ADQUISICIÓN DE JUEGOS DE COMEDORES DE 6 PUESTOS DE MADERA, PARA USO DE LAS ZONAS REGIONALES A NIVEL NACIONAL.","value":{"amount":18714.3,"currency":"PAB"}},"bids":{"details":[{"id":"4051820","date":"2021-07-01T08:29:15-05:00","status":"valid","items":[{"id":"1","description":"JUEGO DE COMEDOR DE TECA RECTANGULAR DE 6 PUESTO                                                                                                                                                                                                    MEDIDAS    ","classification":{"description":"JUEGO DE COMEDOR DE TECA RECTANGULAR DE 6 PUESTO                                                                                                                                                                                                    MEDIDAS    ","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1650.03,"currency":"PAB"}},"quantity":33}],"value":{"amount":1650,"currency":"PAB"},"tenderers":[{"id":"1882512","name":"Comerciales Alemana SA.","ruc":"1166-22-118589-50"}]},{"id":"4055369","date":"2021-07-01T10:45:14-05:00","status":"disqualified","items":[{"id":"1","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1573.87,"currency":"PAB"}},"quantity":33}],"value":{"amount":1573,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":"2120134-1-760151-82"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-99-CM-0038062636585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-99-CM-0038062636585_202307281637","date":"2021-06-24T11:25:00.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T11:23:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4194252636583_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4194252636583","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD.  REQ: N° 1000734082-08-31  II CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419425","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD. ","id":"1","quantity":185000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-30T10:00:00-05:00","maxExtentDate":"2021-06-30T10:00:00-05:00","startDate":"2021-06-24T13:40:22-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD.  REQ: N° 1000734082-08-31  II CONVOCATORIA","value":{"amount":29970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4194252636583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4194252636583_202307281103","date":"2021-06-24T11:23:28.537-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-24T11:23:02-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0537842636581_202307281159","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0537842636581","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"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":"CURSO DE NAVEGACIÓN POR RADAR, TRAZADO DE RADAR Y USO DE ARPA (RADAR) PARA 15 UNIDADES  DE LAS EMBARCACIONES DEL GRUPO NAVAL DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053784","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"CURSO DE NAVEGACIÓN POR RADAR, TRAZADO DE RADAR Y USO DE ARPA (RADAR) PARA 15 UNIDADES DE LAS EMBARCACIONES DEL GRUPO NAVAL","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4012.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T13:00:12-05:00"},"title":"CURSO DE NAVEGACIÓN POR RADAR, TRAZADO DE RADAR Y USO DE ARPA (RADAR) PARA 15 UNIDADES  DE LAS EMBARCACIONES DEL GRUPO NAVAL DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":4012.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0537842636581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0537842636581_202307281159","date":"2021-06-24T11:23:02.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-06-24T11:22:52-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0024612636580_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0024612636580","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Almuerzo servido para 40 personas que incluya bebida, hielo, cubiertos y servilletas","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002461","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzo servido para 40 personas, que incluya bebidas (sodas de marcas reconocidas), hielo, cubiertos y servilletas\r\nBebidas: marca: coca cola, casa productora FEMSA, País de Origen: Panamá. ","id":"1","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T09:55:11-05:00"},"title":"Almuerzo servido para 40 personas que incluya bebida, hielo, cubiertos y servilletas","value":{"amount":168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0024612636580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0024612636580_202307281637","date":"2021-06-24T11:22:52.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2021-06-24T11:22:05-05:00","id":"ocds-emvi6n-2021-0-147-01-08-CM-0000502636577_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-147-01-08-CM-0000502636577","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 762 ,"},"contactPoint":{"email":"isanchez@descentralizacion.gob.pa","name":"ILEANA SANCHEZ","telephone":"507-5200288"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección de Facsímil para firma de autorización de cheques.","hasEnquiries":false,"id":"2021-0-147-01-08-CM-000050","items":[{"classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","id":"44103109","scheme":"UNSPSC"},"description":"Confección de FACSIMIL para firmas de autorización de cheques de la Autoridad Nacional de Descentralización.\r\n2 juegos-2 firmas\r\nTamaño: 1 1/2 x 3/4\r\nMaterial: Resina","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:32:55-05:00"},"title":"Confección de Facsímil para firma de autorización de cheques.","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-147-01-08-CM-0000502636577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-147-01-08-CM-0000502636577_202307281637","date":"2021-06-24T11:22:05.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T11:22:00-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0084682636576_202307281159","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0084682636576","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL IGUANA MALL\nLOCAL 3 - PENONOMÈ\nTELEFONO 997-8705"},"contactPoint":{"email":"fguardado@minsa.gob.pa","name":"FLORENTINO GUARDADO","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA VEHICULO SUZUKI, AÑO 2017 PLACA G07079  ASIGNADO A BIOMÈDICA    REQ. 202","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008468","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TERMINAL CORTO DE LA DIRECCION","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TERMINAL LARGO DE LA DIRECCION","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BOTAS DE LA CREMALLERA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"AMRTIGUADORES TRASEROS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TERMINALES (SLIP)","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"ROTULAS DE ABAJO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"JUEGO DE BANDA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"JUEGO DE TACOS","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"DISCO DE LA RUEDA DELANTERA","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BALINERA DEL EJE DE LA RUEDA TRASERA","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":533.4,"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":"2021-06-28T14:14:12-05:00"},"title":"COMPRA DE REPUESTOS PARA VEHICULO SUZUKI, AÑO 2017 PLACA G07079  ASIGNADO A BIOMÈDICA    REQ. 202","value":{"amount":533.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0084682636576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0084682636576_202307281159","date":"2021-06-24T11:22:00.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-06-24T11:21:58-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0003172636575_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003172636575","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"juntacomunalalmirantecentro@gmail.com","name":"Angelo Grenald ","telephone":"507-64241172"},"id":"42166","identifier":{"id":"42166","legalName":"Junta Comunal Almirante ","scheme":"PA-PRP"},"name":"Junta Comunal Almirante ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS, INSUMOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL.","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000317","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALIMENTO DE CONSUMO HUMANO. (Arroz, azúcar, lenteja, poroto, aceite, sal, tuna, jamonilla, café, spaguetti, sardina)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42166","name":"Junta Comunal Almirante "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:25:37-05:00"},"title":"SUMINISTRO DE SERVICIOS, INSUMOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003172636575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0003172636575_202307281103","date":"2021-06-24T11:21:58.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-06-24T11:20:50-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0210252636574_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0210252636574","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"508-1110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 1 rin #14 de lujo en aluminio original para el vehículo FORD FIGO con placa G12236 del año 2020 que esta existente.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021025","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Rin #14 de lujo en aluminio original para el vehículo FORD FIGO con placa G12236 del año 2020 que esta existente.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":174.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T13:59:08-05:00"},"title":"Adquisición de 1 rin #14 de lujo en aluminio original para el vehículo FORD FIGO con placa G12236 del año 2020 que esta existente.","value":{"amount":174.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0210252636574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0210252636574_202307281103","date":"2021-06-24T11:20:50.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-24T11:19:52-05:00","id":"ocds-emvi6n-2021-0-03-0-04-CM-0439512636571_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-04-CM-0439512636571","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"matencio@presidencia.gob.pa","name":"Mayne Atencio","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":"Apoyo económico - aparatos auditivos para Jason Santos","hasEnquiries":false,"id":"2021-0-03-0-04-CM-043951","items":[{"classification":{"description":"Implantes o ajustes otolaryngológicos","id":"42295508","scheme":"UNSPSC"},"description":"Aparatos auditivos para  Jason Santos","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4922.0,"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":"2021-08-10T07:37:11-05:00"},"title":"Apoyo económico - aparatos auditivos para Jason Santos","value":{"amount":4922.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-04-CM-0439512636571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-04-CM-0439512636571_202307281048","date":"2021-06-24T11:19:52.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T11:19:32-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0415592636570_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0415592636570","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal, planta baja edificio 6521"},"contactPoint":{"email":"lucia.devergara@meduca.gob.pa","name":"Lucia Vasquez de Vergara ","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 EQUIPOS AUDIO VISUALES PARA LA ASOCIACIÓN DE EDUCADORES VERAGUENSES (A.E.V.E.) QUE SERAN UTILIZADOS EN DIFERENTES ACTIVIDADES","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041559","items":[{"classification":{"description":"Cámaras de alta velocidad","id":"45121511","scheme":"UNSPSC"},"description":"CÁMARAS\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Videocámaras digitales","id":"45121516","scheme":"UNSPSC"},"description":"FILMADORAS\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"GABINETE (RACK)\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":"PANTALLAS PARA PROYECTORES\r\n","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6960.35,"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":"2021-07-01T15:08:53-05:00"},"title":"ADQUISICIÓN DE EQUIPOS AUDIO VISUALES PARA LA ASOCIACIÓN DE EDUCADORES VERAGUENSES (A.E.V.E.) QUE SERAN UTILIZADOS EN DIFERENTES ACTIVIDADES","value":{"amount":6960.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0415592636570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0415592636570_202307281048","date":"2021-06-24T11:19:32.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T11:18:24-05:00","id":"ocds-emvi6n-2021-0-07-0-09-CM-0415582636567_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0415582636567","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE 3RA SANTIAGO"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"998-6651"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS PARA EL DPTO DE ASESORIA LEGAL DE LA DREV.","hasEnquiries":false,"id":"2021-0-07-0-09-CM-041558","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO FIEL COPIA DE SU ORIGINAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"LOGO DE ASESORIA LEGAÑL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE FIRMA  VERIFICADA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS DE RECIBIDO ASESPORIA LEGAL Y ADMINISTRACION","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE REVISADO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:28:54-05:00"},"title":"COMPRA DE SELLOS PARA EL DPTO DE ASESORIA LEGAL DE LA DREV.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0415582636567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-09-CM-0415582636567_202307281103","date":"2021-06-24T11:18:24.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-24T11:18:22-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0128272636566_202307281103","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0128272636566","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMOS MEDICOS: MEDICAMENTOS PARA USO EN LA ENFERMERIA DEL BANCO DE DESARROLLO AGROPECUARIO, CASA MATRIZ.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012827","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"4 CAJAS DE 100 UNIDADES DE ALLEGRA 120 MG\r\n3 CAJAS DE 100 UNIDADES DE CATAFLAN\r\n3 CAJAS DE 100 UNIDADES DE LORATADINA\r\n2 CAJAS DE 100 UNIDADES DE DOLGENAL S/L 30 MG\r\n2 CAJAS DE 100 UNIDADES DE XUMERETORICOXIB 90 MG \r\n4 CAJAS DE 100 UNIDADES DE IBUPROFENO ","id":"1","quantity":1031.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3555.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-01T09:47:29-05:00"},"title":"SUMINISTRO DE INSUMOS MEDICOS: MEDICAMENTOS PARA USO EN LA ENFERMERIA DEL BANCO DE DESARROLLO AGROPECUARIO, CASA MATRIZ.","value":{"amount":3555.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0128272636566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0128272636566_202307281103","date":"2021-06-24T11:18:22.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T11:17:28-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0446942636565_202307281159","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0446942636565","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Mendoza de La Chorrera, entrando por el trapichito"},"contactPoint":{"email":"nekelbarriosv1@hotmail.com","name":"Nekelda Barrios","telephone":"507-62338004"},"id":"33923","identifier":{"id":"33923","legalName":"Centro Educativo Mendoza","scheme":"PA-PRP"},"name":"Centro Educativo Mendoza","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos de limpieza y bioseguridad","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044694","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"Termómetro digital infrarrojo con dispensador automático de gel alcoholado sin contacto, con su respectivo pedestal.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes tiol","id":"12352105","scheme":"UNSPSC"},"description":"caja de 24 unidades de alcohol de 94% con atomizador.","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de gel","id":"41105301","scheme":"UNSPSC"},"description":"caja de 24 unidades de gel alcoholado con aroma.","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabón liquido para las manos en caja de 24 unidades","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel para cara","id":"47131709","scheme":"UNSPSC"},"description":"dispensador de papel toalla en rollos con palanca","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel higiénico","id":"47131710","scheme":"UNSPSC"},"description":"dispensador de papel higiénico de rollo grande para baños  ","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"rollo de papel toalla doble hoja","id":"7","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"rollo de papel higiénico pro jumbo","id":"8","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"bolsas negras de basura grandes","id":"9","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"galón de desinfectante con aroma","id":"10","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"aerosol anti bacterias 99.9% con aroma","id":"11","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1380.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33923","name":"Centro Educativo Mendoza"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:39:33-05:00"},"title":"Insumos de limpieza y bioseguridad","value":{"amount":1380.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0446942636565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0446942636565_202307281159","date":"2021-06-24T11:17:28.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T11:17:01-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4194222636561_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4194222636561","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA DE ELECTROLITOS (Na, K, Cl).  PRUEBA DE ELECTROLITOS (Na, K, Cl). PROTEINA C REACTIVA,ETC  SOLICITUD:1000765544-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-419422","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA DE ELECTROLITOS (Na, K, Cl). DESCRIPCION DEL PRODUCTO: REACTIVO PARA LA DETERMINACIÓN DE ELECTROLITOS (Na, K, Cl) EN SUERO, PLASMA, ORINA u OTROS FLUIDOS HUMANOS. ","id":"1","quantity":15968.0,"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":"FENOBARBITAL. DESCRIPCION DEL PRODUCTO: REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA EN SUERO Y PLASMA HUMANOS","id":"2","quantity":264.0,"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":"PROTEINA C REACTIVA DESCRIPCION DEL PRODUCTO: REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA EN SUERO Y PLASMA HUMANOS. ","id":"3","quantity":3184.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4854.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-29T11:00:00-05:00","maxExtentDate":"2021-06-29T11:00:00-05:00","startDate":"2021-06-24T13:44:58-05:00"},"title":"PRUEBA DE ELECTROLITOS (Na, K, Cl).  PRUEBA DE ELECTROLITOS (Na, K, Cl). PROTEINA C REACTIVA,ETC  SOLICITUD:1000765544-02-17","value":{"amount":4854.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4194222636561","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4194222636561_202307281637","date":"2021-06-24T11:17:01.187-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T11:16:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4194202636559_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4194202636559","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7 COMPRAS"},"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":"SUMINISTRO DE 45 REFRIGERIOS Y 45 ALMUERZOS FISIOTERAPEUTAS LOS CUALES ASISTIRAN AL SEMINARIO CON EL TEMA \"REHABILITACION DEL SUELO PELVICO - EJERCICIO FUNCIONAL\"","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419420","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS SERVIDOS CON TÉ, CAFÉ Y JUGOS FRIOS, DEDITOS DE POLLO, MINI CORN DOG, TRINCHOS DE ANILLO CON CHORIZO, MINI FLAN- SOLO LA ESTACIÓN EN EL REFRIGERIO.\r\n\r\nLA HORA DE ENTREGA DEL REFRIGERIO ES A LAS 9:00AM\r\n","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS CON ARROZ CON GUANDÚ, PIERNA AL HORNO EN SU PROPIO JUGO. ENSALADA DE PAPA, PLÁTANOS AL CARAMELO, MINI DULCECITOS VARIADOS, SODAS DE LATA VARIADAS FRIAS, BOTELLA DE AGUA.\r\n\r\nHORA DE ENTREGA DE LOS ALMUERZOS: 12:00 MEDIODIA\r\n","id":"2","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":470.25,"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":"2021-06-24T11:23:14-05:00"},"title":"SUMINISTRO DE 45 REFRIGERIOS Y 45 ALMUERZOS FISIOTERAPEUTAS LOS CUALES ASISTIRAN AL SEMINARIO CON EL TEMA \"REHABILITACION DEL SUELO PELVICO - EJERCICIO FUNCIONAL\"","value":{"amount":470.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4194202636559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4194202636559_202307281102","date":"2021-06-24T11:16:44.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-06-24T11:16:05-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0173662636557_202307281159","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0173662636557","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO DE BATERIAS PARA UPS 12V 7.0 AMP","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017366","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"REPUESTO DE BATERIAS PARA UPS 12V 7.0 AMP","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.27,"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":"2021-06-28T10:16:02-05:00"},"title":"REPUESTO DE BATERIAS PARA UPS 12V 7.0 AMP","value":{"amount":600.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0173662636557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0173662636557_202307281159","date":"2021-06-24T11:16:05.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-06-24T11:16:00-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0094372636555_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0094372636555","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOBRES DE MANILAS","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009437","items":[{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"CAJAS DE 250 SOBRES AMARILLO (MANILA) TAMAÑO 6\" X 9\" RESISTENTES,","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"\tCAJAS DE 250 SOBRES AMARILLO (MANILA) TAMAÑO 9\" X 12\" RESISTENTES,","id":"2","quantity":72.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"CAJAS DE 250 SOBRES AMARILLO (MANILA) TAMAÑO 15\" X 18\" RESISTENTES","id":"3","quantity":62.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"CAJAS DE 250 SOBRES AMARILLO (MANILA) TAMAÑO 10\" X 15\" RESISTENTES","id":"4","quantity":64.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5003.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T12:12:05-05:00"},"title":"SOBRES DE MANILAS","value":{"amount":5003.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0094372636555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0094372636555_202307281048","date":"2021-06-24T11:16:00.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T11:15:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4194192636554_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4194192636554","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000766649-08-47, del Suministro de 10,000 FENITOINA SODICA, 100MG, COMP, VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419419","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA SODICA, 100MG, COMP, VO","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-29T10:30:00-05:00","maxExtentDate":"2021-06-29T10:30:00-05:00","startDate":"2021-06-24T13:50:18-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000766649-08-47, del Suministro de 10,000 FENITOINA SODICA, 100MG, COMP, VO","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4194192636554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4194192636554_202307281158","date":"2021-06-24T11:15:41.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-06-24T11:15:17-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0040632636553_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040632636553","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS AGROPECUARIOS QUE SERÁN DONADOS AL SR ELIEL SAMUDIO.","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004063","items":[{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"12-24-12 QUIMICO ","id":"1","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"UREA","id":"2","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"20-20-20","id":"3","quantity":4.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"RAIZANTE","id":"4","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"SILVACUR","id":"5","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"3.5 LT DE GLIFOSATO","id":"6","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"ATRAZINA","id":"7","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"CLOROTALONIL","id":"8","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"AVOLUTION","id":"9","quantity":2.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:27:55-05:00"},"title":"COMPRA DE INSUMOS AGROPECUARIOS QUE SERÁN DONADOS AL SR ELIEL SAMUDIO.","value":{"amount":320.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040632636553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0040632636553_202307281637","date":"2021-06-24T11:15:17.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T11:15:03-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0186902636552_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0186902636552","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NEBULIZADOR 110V FLUJO AJUSTABLE 0-5 GALON.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018690","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"NEBULIZADOR 110V FLUJO AJUSTABLE 0-5 GALON.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T08:14:11-05:00"},"title":"NEBULIZADOR 110V FLUJO AJUSTABLE 0-5 GALON.","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0186902636552","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0186902636552_202307281102","date":"2021-06-24T11:15:03.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-24T11:14:38-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0589672636550_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0589672636550","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmurgas11@gmail.com","name":"RICARDO MURGAS","telephone":"507-5235478"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA INSTALACIÒN DE\nAIRE EN LA OFICINA DE CAJA-ASISTENCIA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058967","mainProcurementCategory":"goods","minValue":{"amount":149.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES PARA INSTALACIÒN DE\nAIRE EN LA OFICINA DE CAJA-ASISTENCIA","value":{"amount":149.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0589672636550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0589672636550_202307281637","date":"2021-06-24T11:14:38.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T11:13:50-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0013492636548_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013492636548","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ALCALDE DIAZ, CEBG MELCHOR LASSO DE LA VEGA"},"contactPoint":{"email":"zycc097@gmail.com","name":"Damaris Gisela Herrera Palma ","telephone":"62239454"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLAN OPERACION ESCUELA, COMPRA DE MATERIALES PARA USO EN EL CEBG MELCHOR LASSO DE LA VEGA","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001349","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO REDONDO CON HACIENTO Y TAPA COLOR BLANCO","id":"1","quantity":7.0,"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":"\tJUEGO COMPLETO DE REPARACION DE VALVULA DE DESCARGA","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de drenaje","id":"40141738","scheme":"UNSPSC"},"description":"TRAMPA RIGIDA DE DRENAJE DE LAVAMANOS DE 1 1/4\" X 7\"","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de drenaje","id":"40141739","scheme":"UNSPSC"},"description":"\tADAPTADOR UNIVERSAL DE DRENAJE DE LAVAMANOS / FREGADOR 1 1/4\"-1 1/2\"X2\"","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"\tLLAVE DOBLE DE LAVAMANOS CROMADA DE 4\"","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"\tTUBO DE ABASTO DE LAVAMANOS DE 3/8\" X 1/2\"X16\"","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"GRIFO DE 1/2\" DE BRONCE CON ROSCA","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"GRIFO DE FREGADOR DOBLE","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO SENCILLA DE 1/2\" FNTPX 3/8# CROMADA","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"\tLLAVE DE ANGULO SENCILLA 3/8\" FNTOX 3/8\" CROMADA","id":"10","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de drenaje","id":"40141738","scheme":"UNSPSC"},"description":"\tTRAMPA SENCILLA DE 1 1/2\"","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE 90\" PVC DE 2\"","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Injertos o Injertos dobles Hidráulicos","id":"27121702","scheme":"UNSPSC"},"description":"TEE DE 2\" DE LARGO PVC SANITARIA","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"description":"TEFLON","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE 1/2\"","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"ASIENTO DE INODORO","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Injertos o Injertos dobles Hidráulicos","id":"27121702","scheme":"UNSPSC"},"description":"TEE DE 1/2\" LISA PVC","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE 1/2\" X 90 LISO PVC","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS DE PEDESTAL Y FERRETERIA COMPLETA","id":"19","quantity":5.0,"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":"\tTUBO DE PVC DE 2\" CAL.26","id":"20","quantity":2.0,"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":"TUBO DE PVC DE 1/2\" X 20 DE AGUA","id":"21","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de sujeción","id":"31161611","scheme":"UNSPSC"},"description":"JUEGO DE PERNOS PARA SUJECCIÓN DE INODOROS","id":"22","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1409.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T09:35:15-05:00"},"title":"PLAN OPERACION ESCUELA, COMPRA DE MATERIALES PARA USO EN EL CEBG MELCHOR LASSO DE LA VEGA","value":{"amount":1409.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013492636548","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0013492636548_202307281048","date":"2021-06-24T11:13:50.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T11:12:52-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0255692636546_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0255692636546","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID- CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RELLENO DE OXIDO NITROSO DE 60 LIBRAS  REQ. 10 MANTENIMIENTO","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025569","items":[{"classification":{"description":"Nitrógeno N","id":"12141903","scheme":"UNSPSC"},"description":"RELLENO DE OXIDO NITROSO DE 60 LIBRAS/ Estos rellenos de oxido Nitroso es para envases de tanques de 60 libras.\r\n\r\n","id":"1","quantity":18.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7293.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"RELLENO DE OXIDO NITROSO DE 60 LIBRAS  REQ. 10 MANTENIMIENTO","value":{"amount":7293.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0255692636546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0255692636546_202307281158","date":"2021-06-24T11:12:52.5-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-24T11:12:00-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0192412636544_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0192412636544","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORTINA PLÁSTICA Y CONTROL DE PRESIÓN DE REFRIGERACIÓN","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019241","items":[{"classification":{"description":"Controladores de presión","id":"41112411","scheme":"UNSPSC"},"description":"CONTROL DE PRESIÓN DE REFRIGERACIÓN Para cuarto frio (VER DOCUMENTO ADJUNTO DONDE EXPLICA TODAS LAS ESPECIFICACIONES)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA PLASTICA CORTINAS TRANSPARENTES, MEDIDAS DE 1.10 M DE ANCHO POR 2.10 M DE ALTO, PARA CUARTOS FRÍOS, INCLUYE ACCESORIOS DE INSTALACIÓN (VER DOCUMENTO ADJUNTO)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA PLASTICA CORTINA TRANSPARENTE, TAMAÑO 1.22 M x 2.44 M PARA CUARTO FRIO INCLUYE ACCESORIOS PARA INSTALACIÓN (VER DOCUMENTO ADJUNTO)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1202.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T14:51:48-05:00"},"title":"CORTINA PLÁSTICA Y CONTROL DE PRESIÓN DE REFRIGERACIÓN","value":{"amount":1202.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0192412636544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0192412636544_202307281102","date":"2021-06-24T11:12:00.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-24T11:11:19-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0061842636542_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0061842636542","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRETAS DE INVENTARIO DE EQUIPOS E INSUMOS, PARA USO DENTRO DE LAS AMBULANCIAS DEL SISTEMA ÚNICO DE MANEJO DE EMERGENCIAS PRE HOSPITALARIAS (SUME).","hasEnquiries":false,"id":"2021-0-04-911-08-CM-006184","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETAS DE INVENTARIO DE EQUIPOS E INSUMOS, PARA USO DENTRO DE LAS AMBULANCIAS. ","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":441.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T14:02:07-05:00"},"title":"LIBRETAS DE INVENTARIO DE EQUIPOS E INSUMOS, PARA USO DENTRO DE LAS AMBULANCIAS DEL SISTEMA ÚNICO DE MANEJO DE EMERGENCIAS PRE HOSPITALARIAS (SUME).","value":{"amount":441.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0061842636542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0061842636542_202307281637","date":"2021-06-24T11:11:19.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T11:11:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4194182636541_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4194182636541","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"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 N° 1000759677-08-31, METOTREXATE 2.5 MG, TABLETA V. O., C.T.N.I.: 10564, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419418","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METOTREXATE 2.5 MG, TABLETA V. O.","id":"1","quantity":21000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"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":5,"endDate":"2021-06-30T10:00:00-05:00","maxExtentDate":"2021-06-30T10:00:00-05:00","startDate":"2021-06-24T14:45:57-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000759677-08-31, METOTREXATE 2.5 MG, TABLETA V. O., C.T.N.I.: 10564, I Convocatoria","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4194182636541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4194182636541_202307281158","date":"2021-06-24T11:11:08.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T11:10:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4194172636540_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4194172636540","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000767294-08-47, del Suministro de 400 BECLOMETASONA DIPRO,50MCG/INHAL,SOL AERO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419417","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BECLOMETASONA DIPRO,50MCG/INHAL,SOL AERO","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-29T10:00:00-05:00","maxExtentDate":"2021-06-29T10:00:00-05:00","startDate":"2021-06-24T13:50:31-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000767294-08-47, del Suministro de 400 BECLOMETASONA DIPRO,50MCG/INHAL,SOL AERO","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4194172636540","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4194172636540_202307281048","date":"2021-06-24T11:10:41.313-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-06-24T11:10:35-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0121882636539_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0121882636539","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos de Laboratorio","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012188","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"\"Sistema de Electroforesis, 4-geles 1,0 mm de espesor y fuente de alimentación básica. \r\nINCLUYE: Sistema de electroforesis y transferencia, 10 pocillos, 1.0 mm, sistema de 4 geles y módulo de transferencia sin tanque de amortiguación inferior y tapa, con","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"\"Solución de acrilamida / bis al 30%, 29: 1 500 ml \r\n3.3% reticulante \r\nSecuencia de ADN \r\nSeparación de proteína \r\nSolución lista para usar de alta pureza (99,9%), solución de acrilamida y bis-acrilamida al 30%, 29: 1\"\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tampón de gel apilable para PAGE 1 L, 0.5 M Tris-HCl, pH 6.8\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tampón de gel de resolución 1 L, 1.5 M Tris-HCl, pH 8.8\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"TEMED (tetrametiletilendiamina) 50 ml, catalizador para geles de poliacrilamida; pueden aplicarse cargos por envío de material peligroso\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Persulfato de Amonio (APS) 10 g, catalizador de persulfato de amonio\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"SDS (Dodecil sulfato de sodio) 1 kg, polvo de dodecilsulfato de sodio (SDS)\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Sustrato Clarity Western ECL, 500 ml (número de aplicaciones 32 to 56 membranes) Paquete de 1, contiene 250 ml de reactivo Clarity Western. Peróxido y 250 ml de reactivo Clarity Western Luminol / Enhancer.\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3284.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T16:48:15-05:00"},"title":"Insumos de Laboratorio","value":{"amount":3284.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0121882636539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0121882636539_202307281048","date":"2021-06-24T11:10:35.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T11:10:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4194162636538_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4194162636538","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DESINFECTANTE EN GALON","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419416","items":[{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"SOLUCION DESINFECTANTE EN GALON ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:50:27-05:00"},"title":"SOLUCION DESINFECTANTE EN GALON","value":{"amount":325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4194162636538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4194162636538_202307281158","date":"2021-06-24T11:10:28.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T11:09:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4194152636536_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4194152636536","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 25 CALIDONIA POLICLÍNICA DR. FERRER VALDÉS, DEPTO DE COMPRAS, PISO 2"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-1720"},"id":"24568","identifier":{"id":"24568","legalName":"POL.PEDIATRICA MANUEL FERRER VALDES","scheme":"PA-PRP"},"name":"POL.PEDIATRICA MANUEL FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑOS MICRO-FIBRA DE MAYOR DURABILIDAD ABSORCIÓN RESISTENTE E HIGIENE Y DESECHABLE (250 UNIDADES POR CAJA)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419415","items":[{"classification":{"description":"Paños de cocina","id":"52121601","scheme":"UNSPSC"},"description":"PAÑOS MICRO-FIBRA DE MAYOR DURABILIDAD ABSORCIÓN RESISTENTE E HIGIENE Y DESECHABLE (250 UNIDADES POR CAJA)","id":"1","quantity":5000.0,"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":"24568","name":"POL.PEDIATRICA MANUEL FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:33:06-05:00"},"title":"PAÑOS MICRO-FIBRA DE MAYOR DURABILIDAD ABSORCIÓN RESISTENTE E HIGIENE Y DESECHABLE (250 UNIDADES POR CAJA)","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4194152636536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4194152636536_202307281102","date":"2021-06-24T11:09:11.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845366","name":"MUNICIPIO DE OCU"},"date":"2021-06-24T11:08:13-05:00","id":"ocds-emvi6n-2021-5-50-0-06-CM-0001272636534_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-50-0-06-CM-0001272636534","parties":[{"id":"1845366","name":"MUNICIPIO DE OCU","roles":["buyer"]},{"address":{"streetAddress":"OCU AVENIDA SUR"},"contactPoint":{"email":"sanddy.lopez@ocu.municipio.gob.pa","name":"SANDDY LINAYKAA LOPEZ","telephone":"507-9740321"},"id":"26548","identifier":{"id":"26548","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"\"CONTRATACION POR CONSULTORIA PARA LA REALIZACION DE LA EVALUACION DE LA HUELLA HIDRICA, VULNERABILIDADY EL RIESGO CLIMATICO DEL DISTRITO DE OCU\"","hasEnquiries":false,"id":"2021-5-50-0-06-CM-000127","items":[{"classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"description":"CONTRATACION POR CONSULTORIA PARA LA EVALUACION DE LA HUELLA HIDRICA, LA VULNERABILIDADY EL RIESGO CLIMATICO.\r\nPROVINCIA DE HERRERA , DISTRITO DE OCU.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26548","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-02T14:00:00-05:00","maxExtentDate":"2021-08-02T14:00:00-05:00","startDate":"2021-07-27T15:01:41-05:00"},"title":"\"CONTRATACION POR CONSULTORIA PARA LA REALIZACION DE LA EVALUACION DE LA HUELLA HIDRICA, VULNERABILIDADY EL RIESGO CLIMATICO DEL DISTRITO DE OCU\"","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-50-0-06-CM-0001272636534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-50-0-06-CM-0001272636534_202307281637","date":"2021-06-24T11:08:13.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T11:08:11-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0027472636533_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0027472636533","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACON, DIAGONAL A LA UNIVERSIDAD TECNOLOGICA, ANTES DE LLEGAR A CENTENIAL MALL."},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA PARA DESFIBRILADOR EXTERNO AUTOMATICO","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002747","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATERIA PARA DESFIBRILADOR EXTERNO AUTOMATICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T13:53:06-05:00"},"title":"BATERIA PARA DESFIBRILADOR EXTERNO AUTOMATICO","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0027472636533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0027472636533_202307281158","date":"2021-06-24T11:08:11.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T11:07:00-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0058622636530_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058622636530","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANATA ALTA EDIFICO GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-758-9183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PLASTICAS Y DE PAPEL","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005862","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS NEGRAS 23X30","id":"1","quantity":5.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PARA BASURA BIODEGRADABLE 32 X 40 COLOR NEGRO","id":"2","quantity":6.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS DE PLASTICO TIPO BIODEGRADABLE TIPO JARDIN 37 1/2X 50","id":"3","quantity":6.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PARA BASURA BIODEGRADABLES 32 X 40 COLOR ROJO 18 MICRAS","id":"4","quantity":6.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PARA BASURA BIODEGRADABLES COLOR ROJO 23X 30","id":"5","quantity":5.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSAS DE PAPEL 3X5 COLOR BLANCO","id":"6","quantity":200.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSAS DE PAPEL 6\" X 9\" COLOR BLANCO","id":"7","quantity":300.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSAS DE PAPEL 8\"X13 COLOR BLANCO","id":"8","quantity":50.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSAS DE PAPEL2\"1/2 DE ANCHO POR 6\" DE LARGO COLOR BLANCO.","id":"9","quantity":100.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7617.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:37:54-05:00"},"title":"BOLSAS PLASTICAS Y DE PAPEL","value":{"amount":7617.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058622636530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0058622636530_202307281158","date":"2021-06-24T11:07:00.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-06-24T11:06:42-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0094352636529_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0094352636529","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DATA BINDER","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009435","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"DATA BINDER 14 7/8\" X 11\",","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":663.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T12:11:49-05:00"},"title":"DATA BINDER","value":{"amount":663.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0094352636529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0094352636529_202307281102","date":"2021-06-24T11:06:42.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T11:05:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4194132636526_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4194132636526","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000766762-08-47, del Suministro de 800 UNIDADES DE COBERTOR MULTICAPAS PARA SUPERFICIES SE SOLICITA TAMAÑO 58.42x91.44cm/23\"x36\"","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419413","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UNIDADES DE COBERTOR MULTICAPAS PARA SUPERFICIES SE SOLICITA TAMAÑO 58.42x91.44cm/23\"x36\"","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-29T09:30:00-05:00","maxExtentDate":"2021-06-29T09:30:00-05:00","startDate":"2021-06-24T13:50:44-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000766762-08-47, del Suministro de 800 UNIDADES DE COBERTOR MULTICAPAS PARA SUPERFICIES SE SOLICITA TAMAÑO 58.42x91.44cm/23\"x36\"","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4194132636526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4194132636526_202307281637","date":"2021-06-24T11:05:00.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1977815","name":"MUNICIPIO DE SAMBU"},"date":"2021-06-24T11:04:55-05:00","id":"ocds-emvi6n-2021-5-45-0-11-CM-0000192636525_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-45-0-11-CM-0000192636525","parties":[{"id":"1977815","name":"MUNICIPIO DE SAMBU","roles":["buyer"]},{"address":{"streetAddress":"DARIEN"},"contactPoint":{"email":"jcriosabalo@gmail.com","name":"Rogelio Cajares Dequia","telephone":"507-67272306"},"id":"34159","identifier":{"id":"34159","legalName":"Junta Comunal de Rio Sabalo","scheme":"PA-PRP"},"name":"Junta Comunal de Rio Sabalo","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"adquisición de equipo terrestre (camión volquete), para la junta comunal de Rio Sábalo","hasEnquiries":false,"id":"2021-5-45-0-11-CM-000019","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"adquisición de equipo terrestre (camión volquete), para la junta comunal de Rio Sábalo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34159","name":"Junta Comunal de Rio Sabalo"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-30T09:30:00-05:00","maxExtentDate":"2021-06-30T09:30:00-05:00","startDate":"2021-06-24T12:38:29-05:00"},"title":"adquisición de equipo terrestre (camión volquete), para la junta comunal de Rio Sábalo","value":{"amount":43230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-45-0-11-CM-0000192636525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-45-0-11-CM-0000192636525_202307281048","date":"2021-06-24T11:04:55.28-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-24T11:04:40-05:00","id":"ocds-emvi6n-2021-5-30-13-04-CM-0000302636524_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000302636524","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcdavideste@hotmail.com","name":"Isis Contreras","telephone":"507-63683592"},"id":"41571","identifier":{"id":"41571","legalName":"JUNTA COMUNAL DAVID ESTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID ESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para donación de ataúd a Melitza Miranda","hasEnquiries":false,"id":"2021-5-30-13-04-CM-000030","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Para donación de ataúd a Melitza Miranda","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41571","name":"JUNTA COMUNAL DAVID ESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:13:22-05:00"},"title":"Para donación de ataúd a Melitza Miranda","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000302636524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-13-04-CM-0000302636524_202307281048","date":"2021-06-24T11:04:40.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T11:04:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4194122636522_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4194122636522","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"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":"(1,000) TIGECICLINA CLORHIDRATO, 50MG, POLVO LIOFILIZADO, VIAL, I.V.,  C.T.N.I.: 101647, LICITACION PÚBLICA DE MENOR CUANTÍA  N°  1000755072-08-31, ADENDA N°1, IIDA. CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419412","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIGECICLINA CLORHIDRATO, 50MG, POLVO LIOFILIZADO, VIAL, I.V.,","id":"1","quantity":1000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24640.0,"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":5,"endDate":"2021-06-30T11:30:00-05:00","maxExtentDate":"2021-06-30T11:30:00-05:00","startDate":"2021-06-24T16:02:58-05:00"},"title":"(1,000) TIGECICLINA CLORHIDRATO, 50MG, POLVO LIOFILIZADO, VIAL, I.V.,  C.T.N.I.: 101647, LICITACION PÚBLICA DE MENOR CUANTÍA  N°  1000755072-08-31, ADENDA N°1, IIDA. CONVOCATORIA.","value":{"amount":24640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4194122636522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4194122636522_202307281158","date":"2021-06-24T11:04:09.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-06-24T11:02:59-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0017432636518_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017432636518","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SANTA MARTA"},"contactPoint":{"email":"roma010373@hotmail.com","name":"Roger Oldemar Martinez Arosemena","telephone":"507-7706422"},"id":"30818","identifier":{"id":"30818","legalName":"Consejo municipal de bugaba","scheme":"PA-PRP"},"name":"Consejo municipal de bugaba","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PLATOS DE COMIDAS","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001743","items":[{"classification":{"description":"Establecimientos de comida rápida","id":"90101503","scheme":"UNSPSC"},"description":"COMPRA DE PLATOSD E COMIDA  PARA JORNADA DE VACUNACION DEGUNDA DOSIS  DESAYUNO, ALMUERZO Y CENA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30818","name":"Consejo municipal de bugaba"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:06:42-05:00"},"title":"COMPRA DE PLATOS DE COMIDAS","value":{"amount":640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0017432636518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0017432636518_202307281637","date":"2021-06-24T11:02:59.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-06-24T11:02:18-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0148212636514_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0148212636514","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"johana.barrera@inadeh.edu.pa","name":"Johanna Barrera","telephone":"507-5382476"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de diferentes materiales de Construcción para realizar anexo en Recursos Humanos.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014821","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Compra de diferentes materiales de Construcción para realizar anexo en Recursos Humanos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2267.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T13:42:44-05:00"},"title":"Compra de diferentes materiales de Construcción para realizar anexo en Recursos Humanos.","value":{"amount":2267.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0148212636514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0148212636514_202307281158","date":"2021-06-24T11:02:18.353-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-01T11:26:48-05:00","id":"4055503","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28461.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155608459-2-2015-94","name":"MULTISERVICIOS TECNICOS JFL S.A"}],"value":{"amount":26599.3,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T11:01:55-05:00","id":"ocds-emvi6n-2021-0-07-09-12-CM-0283672636513_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-12-CM-0283672636513","parties":[{"contactPoint":{"email":"jorgelandires19@hotmail.com","telephone":"-"},"id":"155608459-2-2015-94","name":"MULTISERVICIOS TECNICOS JFL S.A","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO GUIBALE, DISTRITO ÑURUM"},"contactPoint":{"email":"debarin_04@hotmail.com","name":"Arnulfo Gonzalez Pimentel ","telephone":"507-66366618"},"id":"38877","identifier":{"id":"38877","legalName":"Escuela Cabecera De Virigua","scheme":"PA-PRP"},"name":"Escuela Cabecera De Virigua","roles":["procuringEntity"]},{"contactPoint":{"email":"igr21@hotmail.com","telephone":"-"},"id":"9-201-105-37","name":"ISMAEL GUERRA","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA LA CONSTRUCCIÓN DE 260.80 ML DE CERCA DE MALLA DE ALAMBRE DE CICLON DE 6´ CON CIMIENTOS AISLADOS.","hasEnquiries":false,"id":"2021-0-07-09-12-CM-028367","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA LA CONSTRUCCIÓN DE 260.80 ML DE CERCA DE MALLA DE ALAMBRE DE CICLON DE 6´ CON CIMIENTOS AISLADOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":29915.48,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"38877","name":"Escuela Cabecera De Virigua"},"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":"155608459-2-2015-94","name":"MULTISERVICIOS TECNICOS JFL S.A"},{"id":"9-201-105-37","name":"ISMAEL GUERRA"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-01T09:00:00-05:00","maxExtentDate":"2021-07-01T09:00:00-05:00","startDate":"2021-06-24T11:52:46-05:00"},"title":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA LA CONSTRUCCIÓN DE 260.80 ML DE CERCA DE MALLA DE ALAMBRE DE CICLON DE 6´ CON CIMIENTOS AISLADOS.","value":{"amount":29915.48,"currency":"PAB"}},"bids":{"details":[{"id":"4055707","date":"2021-07-01T00:09:40-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28772.08,"currency":"PAB"}},"quantity":1}],"value":{"amount":28772,"currency":"PAB"},"tenderers":[{"id":"1969113","name":"ISMAEL GUERRA","ruc":"9-201-105-37"}]},{"id":"4055503","date":"2021-06-30T22:43:46-05:00","status":"valid","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28461.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":28461,"currency":"PAB"},"tenderers":[{"id":"1986056","name":"MULTISERVICIOS TECNICOS JFL S.A","ruc":"155608459-2-2015-94"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-09-12-CM-0283672636513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-12-CM-0283672636513_202307281102","date":"2021-06-24T11:01:55.91-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T11:01:42-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4194102636512_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4194102636512","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL. TAMAÑOS SOLICITADOS: PEQUEÑO, MEDIANO Y GRANDE. C.T.N.I. 106389.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-419410","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL. TAMAÑO PEQUEÑO. Para la examinación sin polvo de uso general con protector de piel 1. Revestido con un mínimo de 5 mg de Avena Coloidal por guante. 2. Texturizado y con sensibilidad táctil en la pun","id":"1","quantity":12000.0,"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":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL.  TAMAÑO MEDIANO. Para la examinación sin polvo de uso general con protector de piel 1. Revestido con un mínimo de 5 mg de Avena Coloidal por guante. 2. Texturizado y con sensibilidad táctil en la pu","id":"2","quantity":6000.0,"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":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL. TAMAÑO GRANDE. Para la examinación sin polvo de uso general con protector de piel 1. Revestido con un mínimo de 5 mg de Avena Coloidal por guante. 2. Texturizado y con sensibilidad táctil en la pun","id":"3","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-30T11:00:00-05:00","maxExtentDate":"2021-06-30T11:00:00-05:00","startDate":"2021-06-24T13:31:44-05:00"},"title":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL. TAMAÑOS SOLICITADOS: PEQUEÑO, MEDIANO Y GRANDE. C.T.N.I. 106389.","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4194102636512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4194102636512_202307281102","date":"2021-06-24T11:01:42.617-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T11:01:34-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0107442636511_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0107442636511","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA -VERAGUAS"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-23-06/958-23-08"},"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":"DIOXIDO DE CARBONO -C02 (GAS DE 7 LIBRAS) REQ-404","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010744","items":[{"classification":{"description":"Gas dióxido de carbono CO2","id":"12142104","scheme":"UNSPSC"},"description":"DIOXIDO DE CARBONO - CO2 ( GAS DE 7 LIBRA) FICHA TECNICA 22935.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T14:55:06-05:00"},"title":"DIOXIDO DE CARBONO -C02 (GAS DE 7 LIBRAS) REQ-404","value":{"amount":750.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0107442636511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0107442636511_202307281158","date":"2021-06-24T11:01:34.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-06-24T11:00:43-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0084392636510_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0084392636510","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS, ANTIGUA ESCUELA ELEMENTAL"},"contactPoint":{"email":"nalba@amp.gob.pa","name":"Nibar Alba","telephone":"501-5397"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMARA WEB SOLICITADO PARA EL DEPTO. DE COMPRAS","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008439","items":[{"classification":{"description":"Webcams","id":"45121520","scheme":"UNSPSC"},"description":"CAMARA WEB SOLICITADO PARA EL PERSONAL DE COMPRAS","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T15:22:20-05:00"},"title":"CAMARA WEB SOLICITADO PARA EL DEPTO. DE COMPRAS","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0084392636510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0084392636510_202307281637","date":"2021-06-24T11:00:43.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-24T10:59:36-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0307762636507_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0307762636507","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"IDIAP,CHIRIQUÍ,DAVID"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TERMÓMETRO DE VIDRIO, CLORO GRANULADO, CLORO LÍQUIDO, PEROXIDO DE HIDRÓGENO, PESA TIPO ROMANA","hasEnquiries":false,"id":"2021-1-25-0-04-CM-030776","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"TERMOMETRO DE VIDRIO PARA LABORATORIO RANGO -10 A 150°C. MARCA: SIN MARCA, PAIS DE ORIGEN: CHINA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO GRADULADO BOLSA DE 7 LIBRAS. MARCA: HTH, PAIS DE ORIGEN: USA.","id":"2","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Peróxidos orgánicos","id":"12352120","scheme":"UNSPSC"},"description":"CLORO LIQUIDO EN GALON. MARCA: CLOROX, PAIS DE ORIGEN: COSTA RICA.","id":"3","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hidrógeno H","id":"12141902","scheme":"UNSPSC"},"description":"PEROXIDO DE HIDROGENO AL 50%EN GALON. MARCA: INTEROX 5010, PAIS DE ORIGEN: BRAZIL.","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Básculas para pesaje de animales","id":"41111506","scheme":"UNSPSC"},"description":"PESA TIPO ROMANA CON RELOJ COLGANTE CON GANCHO PESO: 220 LIBRAS/ 100 KILOS. MARCA: SIN MARCA, PAIS DE ORIGEN: CHINA.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azul de metileno","id":"51211615","scheme":"UNSPSC"},"description":"AZUL DE METILENO 500ML. MARCA: LOBA CHEMIE PVT. ITD.  PAIS DE ORIGEN: USA.","id":"6","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":137.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T12:57:56-05:00"},"title":"TERMÓMETRO DE VIDRIO, CLORO GRANULADO, CLORO LÍQUIDO, PEROXIDO DE HIDRÓGENO, PESA TIPO ROMANA","value":{"amount":137.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0307762636507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0307762636507_202307281637","date":"2021-06-24T10:59:36.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-06-24T10:59:25-05:00","id":"ocds-emvi6n-2021-1-93-0-09-CM-0099822636506_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-09-CM-0099822636506","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK EDIFICIO 807, PLANTA BAJA"},"contactPoint":{"email":"manuel.caballero@udela.ac.pa","name":"Manuel Caballero ","telephone":"507-5241982"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECOLECCION DE BASURA PELIGROSA","hasEnquiries":false,"id":"2021-1-93-0-09-CM-009982","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"Servicio de recolección, transporte y\r\ndisposición final de desechos hospitalarios\r\nCIAES-ALBROOK\r\nRecolección, transporte y disposición final de los\r\ndesechos hospitalarios (bolsas y tanque rojos);\r\nde acuerdo a la política y normas sanitarias que\r\nestab","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T16:12:10-05:00"},"title":"RECOLECCION DE BASURA PELIGROSA","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-09-CM-0099822636506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-09-CM-0099822636506_202307281158","date":"2021-06-24T10:59:25.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-06-24T10:55:50-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0012032636501_202307281048","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012032636501","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 15 LAMINA DE ZINC PARA EL MEJORAMIENTO DE LA VIVIENDA DE LA SEÑORA DORA YOLANDA GRENALD SWATZ CON CEDULA DE IDENTIDAD 1-10-787, QUIEN RESIDE EN EL CORREGIMIENTO DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001203","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"COMPRA DE 15 LAMINA DE ZINC PARA EL MEJORAMIENTO DE LA VIVIENDA DE LA SEÑORA DORA YOLANDA GRENALD SWATZ CON CEDULA DE IDENTIDAD 1-10-787, QUIEN RESIDE EN EL CORREGIMIENTO DE BOCAS DEL TORO, COMUNIDAD DE BOCAS DEL TORO, COMO APOYO DE LA ALCALDIA DE BOCAS D","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":529.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:55:53-05:00"},"title":"COMPRA DE 15 LAMINA DE ZINC PARA EL MEJORAMIENTO DE LA VIVIENDA DE LA SEÑORA DORA YOLANDA GRENALD SWATZ CON CEDULA DE IDENTIDAD 1-10-787, QUIEN RESIDE EN EL CORREGIMIENTO DE BOCAS DEL TORO.","value":{"amount":529.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012032636501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0012032636501_202307281048","date":"2021-06-24T10:55:50.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-24T10:55:26-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0320482636500_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0320482636500","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BETANIA, Urbanización Pribanco, Calle 63 Oeste, Lo"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0819"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS Y CAMBIO DE EVAPORADOR , DESMONTAR Y MONTAR TABLERO AL VEHICULO FORD EXPLORER XLT, PLACA G06686, MOTOR MOTOR 1FM5K7D88DGA23494, CHASIS DGA23484, CONTROL 10-1393, AÑO 2007.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032048","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CAMBIO DE EVAPORADOR Y MANTENIMIENTO\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"DESMONTAR Y MONTAR TABLERO\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"ACEITE REFRIGERANTE R134 ONZAS \r\nMARCA\tAC GLOBAL\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tAC GLOBAL\r\nGARANTÍA\t30 DIAS POR DESPERFECTO DE FABRICA Y 60 DIAS MANO DE OBRA\r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"AGENTE LIMPIADOR \r\nMARCA\tAC GLOBAL\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tAC GLOBAL\r\nGARANTÍA\t30 DIAS POR DESPERFECTO DE FABRICA Y 60 DIAS MANO DE OBRA\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"REFRIGERANTE R134 GAS\r\nMARCA\tAC GLOBAL\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tAC GLOBAL\r\nGARANTÍA\t30 DIAS POR DESPERFECTO DE FABRICA Y 60 DIAS MANO DE OBRA\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores de aire","id":"27131603","scheme":"UNSPSC"},"description":"EVAPORADOR \r\nMARCA\tAC GLOBAL\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tAC GLOBAL\r\nGARANTÍA\t30 DIAS POR DESPERFECTO DE FABRICA Y 60 DIAS MANO DE OBRA\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE CABIMA\r\nMARCA\tAC GLOBAL\t\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tAC GLOBAL\r\nGARANTÍA\t30 DIAS POR DESPERFECTO DE FABRICA Y 60 DIAS MANO DE OBRA\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO SECADOR\r\nMARCA\tAC GLOBAL\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tAC GLOBAL\r\nGARANTÍA\t30 DIAS POR DESPERFECTO DE FABRICA Y 60 DIAS MANO DE OBRA\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de sellos","id":"31181606","scheme":"UNSPSC"},"description":"KIT DE SELLOS\r\nMARCA\tAC GLOBAL\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tAC GLOBAL\r\nGARANTÍA\t30 DIAS POR DESPERFECTO DE FABRICA Y 60 DIAS MANO DE OBRA\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"VALVULA DE EXPANSION R/I\r\nMARCA\tAC GLOBAL\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tAC GLOBAL\r\nGARANTÍA\t30 DIAS POR DESPERFECTO DE FABRICA Y 60 DIAS MANO DE OBRA\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":470.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T15:15:30-05:00"},"title":"REPUESTOS Y CAMBIO DE EVAPORADOR , DESMONTAR Y MONTAR TABLERO AL VEHICULO FORD EXPLORER XLT, PLACA G06686, MOTOR MOTOR 1FM5K7D88DGA23494, CHASIS DGA23484, CONTROL 10-1393, AÑO 2007.","value":{"amount":470.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0320482636500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0320482636500_202307281158","date":"2021-06-24T10:55:26.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-24T10:55:10-05:00","id":"ocds-emvi6n-2021-5-30-13-04-CM-0000292636499_202307281637","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000292636499","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcdavideste@hotmail.com","name":"Isis Contreras","telephone":"507-63683592"},"id":"41571","identifier":{"id":"41571","legalName":"JUNTA COMUNAL DAVID ESTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID ESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para donación de ataúd a Jonathan Paredes","hasEnquiries":false,"id":"2021-5-30-13-04-CM-000029","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Para donación de ataúd a Jonathan Paredes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41571","name":"JUNTA COMUNAL DAVID ESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:12:37-05:00"},"title":"Para donación de ataúd a Jonathan Paredes","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000292636499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-13-04-CM-0000292636499_202307281637","date":"2021-06-24T10:55:10.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-06-24T10:54:59-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0094342636497_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0094342636497","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPELERIA Y CAJAS DE CARTON","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009434","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"RESMA DE PAPEL BOND BLANCO 8 1/2 X 14, 20 LBS. (500 C/R), BLANCURA DE 92%, (TAMAÑO LEGAL)","id":"1","quantity":240.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"RESMA DE PAPEL BOND BLANCO 8 1/2 X 11, 20 LBS. (500 C/R), BLANCURA DE 92% (TAMAÑO CARTA","id":"2","quantity":240.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de archivo o accesorios","id":"44122019","scheme":"UNSPSC"},"description":"Caja de Archivo o Mudanza con tapa, prearmada,( UNA SOLA PIEZA) de cartón resistente, doble fondo, reforzada. Medidas 15(Ancho) x 18(profundidad) x 10(alto), Legal. Que no necesite reforzarse o sellarse con cinta de empaque.","id":"3","quantity":640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4262.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T12:11:24-05:00"},"title":"PAPELERIA Y CAJAS DE CARTON","value":{"amount":4262.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0094342636497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0094342636497_202307281102","date":"2021-06-24T10:54:59.107-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}