{"recordsCount":416650,"pages":8333,"page":6271,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6272","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6270","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-04T10:06:31-05:00","id":"ocds-emvi6n-2021-1-30-0-02-CM-0130992714817_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-02-CM-0130992714817","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DECORACIÓN Y AMBIENTACIÓN DE ESCENOGRAFÍA, PARA FESTIVAL DE LA\nFLAUTA DULCE CASA COMUNAL DE LA PINTADA, PROV. DE COCLE.","hasEnquiries":false,"id":"2021-1-30-0-02-CM-013099","items":[{"classification":{"description":"Ornamentos y decoraciones","id":"49101609","scheme":"UNSPSC"},"description":"Serv. de Decoración y ambientación de escenografía, para Festival de la Flauta Dulce que incluya 2 imagenes 8x6 pies alusivos al sombrero pintado, 2 imagenes de folclore, 2 imagenes de flauta dulce, banner tipo roll up mesas y sillas, tarima. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T12:24:19-05:00"},"title":"SERVICIO DE DECORACIÓN Y AMBIENTACIÓN DE ESCENOGRAFÍA, PARA FESTIVAL DE LA\nFLAUTA DULCE CASA COMUNAL DE LA PINTADA, PROV. DE COCLE.","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-02-CM-0130992714817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-02-CM-0130992714817_202307281314","date":"2021-10-04T10:06:31.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-10-04T10:05:47-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0057222714814_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057222714814","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 977 a la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales eléctricos","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005722","items":[{"classification":{"description":"Inspección de productos o materiales","id":"81141503","scheme":"UNSPSC"},"description":"materiales para el acondicionamiento de la UMIP","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":408.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T10:11:01-05:00"},"title":"materiales eléctricos","value":{"amount":408.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057222714814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0057222714814_202307281431","date":"2021-10-04T10:05:47.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-10-04T10:04:00-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0147342714813_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0147342714813","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos para vehículos de la Institución","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014734","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"Repuestos para vehículos de la institución","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1767.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T15:47:42-05:00"},"title":"Adquisición de repuestos para vehículos de la Institución","value":{"amount":1767.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0147342714813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0147342714813_202307281330","date":"2021-10-04T10:04:00.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-10-04T10:03:05-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0122482714810_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0122482714810","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mrivas@asamblea.gob.pa","name":"Mauricio Rivas ","telephone":"507-5041812"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAQUINA DE ESCRIBIR ELECTRICA","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012248","items":[{"classification":{"description":"Máquinas de escribir","id":"44102602","scheme":"UNSPSC"},"description":"Maquina de escribir eléctrica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":414.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T10:44:47-05:00"},"title":"MAQUINA DE ESCRIBIR ELECTRICA","value":{"amount":414.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0122482714810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0122482714810_202307281727","date":"2021-10-04T10:03:05.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-04T10:01:37-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0320252714805_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320252714805","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE CABLE PARA LOS GPS QUE UTILIZARAN LOS GUARDAPARQUES DE LAS AREAS PROTEGIDAS A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032025","items":[{"classification":{"description":"Cernedores de cables","id":"20101801","scheme":"UNSPSC"},"description":"CABLE PARA GPS CABLE ANTENA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":492.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T13:20:21-05:00"},"title":"SE REQUIERE CABLE PARA LOS GPS QUE UTILIZARAN LOS GUARDAPARQUES DE LAS AREAS PROTEGIDAS A NIVEL NACIONAL","value":{"amount":492.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320252714805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0320252714805_202307281330","date":"2021-10-04T10:01:37.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T10:00:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4362622714802_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4362622714802","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL EKG","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436262","items":[{"classification":{"description":"Papel offset","id":"14121904","scheme":"UNSPSC"},"description":"PAPEL EKG","id":"1","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T11:54:30-05:00"},"title":"PAPEL EKG","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4362622714802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4362622714802_202307281314","date":"2021-10-04T10:00:27.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-10-04T09:59:57-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0006112714801_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006112714801","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"erikgz02@hotmail.com","name":"Erika Rosa Gonzalez","telephone":"507-65191030"},"id":"26545","identifier":{"id":"26545","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA ACUEDUCTOS","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000611","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA ACUEDUCTOS (Ver Orden de compra adjunta)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9885.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26545","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T08:38:48-05:00"},"title":"SUMINISTRO DE MATERIALES PARA ACUEDUCTOS","value":{"amount":9885.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006112714801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0006112714801_202307281314","date":"2021-10-04T09:59:57.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-10-04T09:59:47-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0033132714800_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0033132714800","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-2935840"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC Suministro de paneles de alarma contra incendios patio Cabima","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003313","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"Suministro de paneles contra incendio.\r\nFuente de alimentación: 120V AC 60 Hz\r\nCantidad de circuitos IDC: 5\r\nCantidad de circuitos NAC: 2\r\nBaterías: 2 baterias de 7 Ah (incluidas).\r\nCertificado UL","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1518.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T13:42:46-05:00"},"title":"SC Suministro de paneles de alarma contra incendios patio Cabima","value":{"amount":1518.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0033132714800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0033132714800_202307281431","date":"2021-10-04T09:59:47.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-04T09:59:43-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0044642714799_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044642714799","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, Corregimiento de Juan Demóstenes Arosemena, Chapala final"},"contactPoint":{"email":"compras.20chapala@gmail.com","name":"MILKA L BATISTA ARAUZ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de suéteres para torneo de voleybol de la Escuela Vocacional de Chapala","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004464","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"sueter deportivo cuello redondo 100% poliester *color amarillo *con logo de la escuela en la tetilla izquierda *número en la parte de la espalda tamaño : 20cm alto x12cm ancho *impreso en serigrafía","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"sueter deportivo cuello redondo 100% poliester *color rojo *con logo de la escuela en la tetilla izquierda *número en la parte de la espalda tamaño : 20cm alto x12cm ancho *impreso en serigrafía","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"\tsueter deportivo cuello redondo 100% poliester *color verde *con logo de la escuela en la tetilla izquierda *número en la parte de la espalda tamaño : 20cm alto x12cm ancho *impreso en serigrafía","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"sueter deportivo cuello redondo 100% poliester *color celeste *con logo de la escuela en la tetilla izquierda *número en la parte de la espalda tamaño : 20cm alto x12cm ancho *impreso en serigrafía","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"sueter deportivo cuello redondo 100% poliester *color blanco *con logo de la escuela en la tetilla izquierda *número en la parte de la espalda tamaño : 20cm alto x12cm ancho *impreso en serigrafía","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"sueter deportivo cuello redondo 100% poliester *color naranja *con logo de la escuela en la tetilla izquierda *número en la parte de la espalda tamaño : 20cm alto x12cm ancho *impreso en serigrafía","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":693.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T14:35:31-05:00"},"title":"Compra de suéteres para torneo de voleybol de la Escuela Vocacional de Chapala","value":{"amount":693.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044642714799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0044642714799_202307281727","date":"2021-10-04T09:59:43.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-04T09:59:18-05:00","id":"ocds-emvi6n-2021-0-07-0-09-CM-0427222714797_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0427222714797","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL VERAGUAS"},"contactPoint":{"email":"lisbethrobles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"6965-0862"},"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 REFRIGERADORA TIPO HOGAR DE 17PC CON CONGELADOR SUPEROIR Y CONSERVADOR ABAJO TOP FREEZER SISTEMA SIN ESCARCHA NO FROST CON CONGELADOR DE VOLTAJE. DPTO DE NUTRICION","hasEnquiries":false,"id":"2021-0-07-0-09-CM-042722","items":[{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"REFRIGERADORA TIPO HOGAR DE 17PC. VER DOC ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":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":"2021-10-04T10:04:18-05:00"},"title":"COMPRA DE REFRIGERADORA TIPO HOGAR DE 17PC CON CONGELADOR SUPEROIR Y CONSERVADOR ABAJO TOP FREEZER SISTEMA SIN ESCARCHA NO FROST CON CONGELADOR DE VOLTAJE. DPTO DE NUTRICION","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0427222714797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-09-CM-0427222714797_202307281330","date":"2021-10-04T09:59:18.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-04T09:59:11-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0275892714796_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275892714796","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon, con dirección en Avenida Perú y Calle 33 (Ecuador) frente a la Basílica Menor Don Bosco, teléfono 507-2951/3054."},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARRENDAMIENTO DE UN LOCAL QUE ALBERGA LA PERSONERÍA MUNICIPAL DE CHIMÁN.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027589","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ARRENDAMIENTO DE UN LOCAL QUE ALBERGA LA PERSONERÍA MUNICIPAL DE CHIMÁN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2236.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T10:06:04-05:00"},"title":"ARRENDAMIENTO DE UN LOCAL QUE ALBERGA LA PERSONERÍA MUNICIPAL DE CHIMÁN.","value":{"amount":2236.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275892714796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0275892714796_202307281727","date":"2021-10-04T09:59:11.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-10-04T09:57:32-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0091322714794_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091322714794","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"dcubilla@pandeportes.gob.pa","name":"Davey Cubilla ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Baterias para planta electrica.","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009132","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"Baterías: 12 Voltios. Medidas: 9-3/4 pulgadas de alto y 20 -1/4 pulgadas de largo. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":456.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T11:10:56-05:00"},"title":"Baterias para planta electrica.","value":{"amount":456.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091322714794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0091322714794_202307281314","date":"2021-10-04T09:57:32.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-04T09:57:10-05:00","id":"ocds-emvi6n-2021-0-40-0-08-PE-0159352714792_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-PE-0159352714792","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eapariciop@tribunal-electoral.gob.pa","name":"Elsivia Aparicio","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Curso Dirección de Arte, del 5 al 28 de octubre de 2021 (8 clases, de 2 horas cada una)","hasEnquiries":false,"id":"2021-0-40-0-08-PE-015935","items":[{"classification":{"description":"Estudios de medios de comunicación","id":"86131504","scheme":"UNSPSC"},"description":"Curso Dirección de Arte, del 5 al 28 de octubre de 2021 (8 clases, de 2 horas cada una).","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1861.8,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Curso Dirección de Arte, del 5 al 28 de octubre de 2021 (8 clases, de 2 horas cada una)","value":{"amount":1861.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-PE-0159352714792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-PE-0159352714792_202307281431","date":"2021-10-04T09:57:10.493-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-04T09:56:14-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0439122714789_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439122714789","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VÍA PRINCIPAL RÍO ABAJO, AL LADO DEL CENTRO MÉDICO SAN LUIS."},"contactPoint":{"email":"argelisconta@hotmail.com","name":"Argelis  Rivera","telephone":"6734-2695"},"id":"21860","identifier":{"id":"21860","legalName":"REPUBLICA DE HAITI","scheme":"PA-PRP"},"name":"REPUBLICA DE HAITI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"189-OTROS MANTENIMIENTOS Y REPARACIONES. Desinstalación de puerta de vidrio dañada. Confección e instalación de puerta de vidrio nueva en la oficina de subdirección del plantel.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043912","items":[{"classification":{"description":"Tubería de aluminio","id":"31231318","scheme":"UNSPSC"},"description":"TUBERÍA DE ALUMINIO DE 1\" X 1-1/2\" X 20´. ANODIZADO DE PERFIL PARA PUERTA.","id":"1","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vidrio templado","id":"30171706","scheme":"UNSPSC"},"description":"VIDRIO CLARO DE 3´X 7´X 1/4\".","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de entrecierre de las puertas","id":"26142404","scheme":"UNSPSC"},"description":"BRAZO HIDRÁULICO CERRAPUERTA.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"BISAGRA DE PIVOTE SUPERIOR E INFERIOR.","id":"4","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de aluminio","id":"31231318","scheme":"UNSPSC"},"description":"TUBO DE ALUMINIO DE 1\" X 1\" X 10´ANODIZADO.","id":"5","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"CERRADURA DE GUILLOTINA (PICO DE LORO).","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLO DE VINIL PARA SUGETAR VIDRIO.","id":"7","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA REALIZAR LA DESINSTALACIÓN DE LA PUERTA VIEJA E INSTALACIÓN DE LA PUERTA NUEVA DE ALUMINIO Y VIDRIO EN EL ÁREA  ADMINISTRATIVA, SUBDIRECCIÓN DEL PLANTEL.","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"EL CONTRATISTA DEBE DESMONTAR LA PUERTA EXISTENTE, REEMPLAZAR EL MARCO DE ALUMINIO, CONFECCIONAR LA PUERTA NUEVA CON SECCIÓN DE ALUMINIO IGUAL A LA EXISTENTE, COLOCAR EL VIDRIO NUEVO DE 1/4\" CLARO, REEMPLAZAR BISAGRAS, CERRADURA Y BRAZO CIERRA PUERTA","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"INSTALAR LA PUERTA NUEVA Y DEJARLA FUNCIONANDO SIN DESPLOME.  TERMINADOS LOS TRABAJOS EL CONTRATISTA BOTARÁ LA BASURA RESULTANTE Y ENTREGARÁ EL ÁREA LIMPIA. EL TIEMPO DE EJECUCIÓN ES DE 2 DÍAS CALENDARIOS, Y TENDRÁ UNA GARANTÍA DE 3 AÑOS.","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":587.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21860","name":"REPUBLICA DE HAITI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T10:57:05-05:00"},"title":"189-OTROS MANTENIMIENTOS Y REPARACIONES. Desinstalación de puerta de vidrio dañada. Confección e instalación de puerta de vidrio nueva en la oficina de subdirección del plantel.","value":{"amount":587.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439122714789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0439122714789_202307281330","date":"2021-10-04T09:56:14.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T09:56:08-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0066542714788_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0066542714788","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TELA SCAL ROJO","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006654","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA SCAL DE 60\" DE NCHO COLOR ROJO","id":"1","quantity":150.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T11:08:32-05:00"},"title":"TELA SCAL ROJO","value":{"amount":800.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0066542714788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0066542714788_202307281727","date":"2021-10-04T09:56:08.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T09:55:36-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4362612714787_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4362612714787","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DESINFECTANTE NO CONCENTRADA PARA SUPERFICIES CON AMONIO CUATERNARIO DE QUINTA GENERACION.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-436261","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SOLUCION DESINFECTANTE NO CONCENTRADA PARA SUPERFICIES CON AMONIO CUATERNARIO DE QUINTA GENERACION.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-07T10:00:00-05:00","maxExtentDate":"2021-10-07T10:00:00-05:00","startDate":"2021-10-04T15:09:29-05:00"},"title":"SOLUCION DESINFECTANTE NO CONCENTRADA PARA SUPERFICIES CON AMONIO CUATERNARIO DE QUINTA GENERACION.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4362612714787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4362612714787_202307281431","date":"2021-10-04T09:55:36.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-10-04T09:55:16-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0070962714785_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0070962714785","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre PH Plaza Canaima, Piso 8"},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE DOS MURALLAS DE FUEGO CON OPCIÓN A FORTINET FORTIWIFI-60D-POE CORRESPONDIENTE DEL 24 DE OCTUBRE DE 2021 A 23 DE OCTUBRE DE 2022.","hasEnquiries":false,"id":"2021-3-10-0-08-CM-007096","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACIÓN DE DOS MURALLAS DE FUEGO CON OPCIÓN A FORTINET FORTIWIFI-60D-POE CORRESPONDIENTE DEL 24 DE OCTUBRE DE 2021 A 23 DE OCTUBRE DE 2022.","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1064.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:50:09-05:00"},"title":"RENOVACIÓN DE DOS MURALLAS DE FUEGO CON OPCIÓN A FORTINET FORTIWIFI-60D-POE CORRESPONDIENTE DEL 24 DE OCTUBRE DE 2021 A 23 DE OCTUBRE DE 2022.","value":{"amount":1064.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0070962714785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0070962714785_202307281314","date":"2021-10-04T09:55:16.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-04T09:55:15-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0628002714784_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0628002714784","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abdel.carrera@up.ac.pa","name":"Abdel Carrera","telephone":"507-5235381"},"id":"24859","identifier":{"id":"24859","legalName":"VICE-ASUNTOS-ESTUDIANTILES","scheme":"PA-PRP"},"name":"VICE-ASUNTOS-ESTUDIANTILES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ASPIRADORA DE TANQUE DE ACERO INOXIDABLE","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062800","items":[{"classification":{"description":"Aspiradores de serrín","id":"23153136","scheme":"UNSPSC"},"description":"ASPIRADORA DE TANQUE DE ACERO INOXIDABLE DE 30 LITROS CON RUEDAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24859","name":"VICE-ASUNTOS-ESTUDIANTILES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T10:15:02-05:00"},"title":"COMPRA DE ASPIRADORA DE TANQUE DE ACERO INOXIDABLE","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0628002714784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0628002714784_202307281431","date":"2021-10-04T09:55:15.937-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-19T09:42:32-05:00","id":"4161767","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"Lámparas fluorescentes","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":524.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"Soportes eléctricos","id":"2","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":520.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"186-505-46878-80","name":"PRODUCTOS SUPERIORES, S.A."}],"value":{"amount":4.6,"currency":"PAB"}}],"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-04T09:55:12-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0199582714783_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0199582714783","parties":[{"contactPoint":{"email":"proyectos@surtielec.com","telephone":"507-831-7629"},"id":"155657440-2-2017-60","name":"SURTIELECTRIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"yel20electricidadtotal@gmail.com","telephone":"507-382-2930"},"id":"155666546-2-2018-54","name":"ELECTRICIDAD TOTAL, S.A.","roles":["tenderer"]},{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"jjordan@supropanama.com","telephone":"315-0101       "},"id":"186-505-46878-80","name":"PRODUCTOS SUPERIORES, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"EDIFICIO VIPE-VIAD PISO 3 Avenida Universidad Tecnológica de Panamá,"},"contactPoint":{"email":"marlene.cedeno@utp.ac.pa","name":"Marlene Cedeño ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"empresa.baru@hotmail.com","telephone":"507-3150730"},"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE LED 18 W DL Y SOPORTE T8,BI-PIN 4 ENTRADAS","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019958","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBO DE LED 18 W DL VER ESPECIFICACIONES EN EL PLIEGO DE CARGO ADJUNTO.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"SOPORTE PARA TUBO FLUORESCENTE. VER ESPECIFICACIONES EN EL PLIEGO DE CARGO ADJUNTO .","id":"2","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18297.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155657440-2-2017-60","name":"SURTIELECTRIC, S.A."},{"id":"155666546-2-2018-54","name":"ELECTRICIDAD TOTAL, S.A."},{"id":"186-505-46878-80","name":"PRODUCTOS SUPERIORES, S.A."},{"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz"}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-10-08T11:00:00-05:00","maxExtentDate":"2021-10-08T11:00:00-05:00","startDate":"2021-10-04T10:40:12-05:00"},"title":"TUBO DE LED 18 W DL Y SOPORTE T8,BI-PIN 4 ENTRADAS","value":{"amount":18297.0,"currency":"PAB"}},"bids":{"details":[{"id":"4161862","date":"2021-10-07T23:19:13-05:00","status":"disqualified","items":[{"id":"1","description":"Lámparas fluorescentes\r\nTUBO DE LED 18 W DL \r\nMarca: Delca/Modelo: Ilumi 18W/Casa: Delca Electric /País: China/Garantía: 1 año/Entrega: Según pliego de cargos","classification":{"description":"Lámparas fluorescentes\r\nTUBO DE LED 18 W DL \r\nMarca: Delca/Modelo: Ilumi 18W/Casa: Delca Electric /País: China/Garantía: 1 año/Entrega: Según pliego de cargos","id":"39101605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":491.7,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Soportes eléctricos\r\nSOPORTE PARA TUBO FLUORESCENTE. \r\nMarca: Delca /Modelo: Socket /Casa: Delca Electric /País: China/Garantía: 1 año/Entrega: Según pliego de cargos","classification":{"description":"Soportes eléctricos\r\nSOPORTE PARA TUBO FLUORESCENTE. \r\nMarca: Delca /Modelo: Socket /Casa: Delca Electric /País: China/Garantía: 1 año/Entrega: Según pliego de cargos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":488.85,"currency":"PAB"}},"quantity":6000}],"value":{"amount":980,"currency":"PAB"},"tenderers":[{"id":"2015477","name":"ELECTRICIDAD TOTAL, S.A.","ruc":"155666546-2-2018-54"}]},{"id":"4162264","date":"2021-10-08T10:42:11-05:00","status":"disqualified","items":[{"id":"1","description":"TUBO DE LED 18 W DL VER ESPECIFICACIONES EN DOCUMENTO ADJUNTO.\r\nMarca: Delca\r\nModelo: LED G13\r\nCasa Productora: Delca Electric\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"TUBO DE LED 18 W DL VER ESPECIFICACIONES EN DOCUMENTO ADJUNTO.\r\nMarca: Delca\r\nModelo: LED G13\r\nCasa Productora: Delca Electric\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"39101605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":495.48,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"SOPORTE PARA TUBO FLUORESCENTE. VER ESPECIFICACIONES EN DOCUMENTO ADJUNTO\r\nMarca: Tecnic Group\r\nModelo: 11-LH-T8\r\nCasa Productora: Tec Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"SOPORTE PARA TUBO FLUORESCENTE. VER ESPECIFICACIONES EN DOCUMENTO ADJUNTO\r\nMarca: Tecnic Group\r\nModelo: 11-LH-T8\r\nCasa Productora: Tec Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":491.7,"currency":"PAB"}},"quantity":6000}],"value":{"amount":987,"currency":"PAB"},"tenderers":[{"id":"86907","name":"Felix Alberto Lopez Diaz","ruc":"8-153-2680-33"}]},{"id":"4161767","date":"2021-10-08T09:46:14-05:00","status":"valid","items":[{"id":"1","description":"Lámparas fluorescentes","classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":524.0,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":520.1,"currency":"PAB"}},"quantity":6000}],"value":{"amount":1044,"currency":"PAB"},"tenderers":[{"id":"1881421","name":"PRODUCTOS SUPERIORES, S.A.","ruc":"186-505-46878-80"}]},{"id":"4162347","date":"2021-10-08T10:54:32-05:00","status":"disqualified","items":[{"id":"1","description":"Lámparas fluorescentes","classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":580.44,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":577.2,"currency":"PAB"}},"quantity":6000}],"value":{"amount":1157,"currency":"PAB"},"tenderers":[{"id":"2005627","name":"SURTIELECTRIC, S.A.","ruc":"155657440-2-2017-60"}]}]}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0199582714783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0199582714783_202307281727","date":"2021-10-04T09:55:12.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T09:54:38-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0074782714781_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0074782714781","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VORTEX ESTOS INSUMO DE LABORATORIO CLINICO ES PARA EL C/S DE  QUEBRADA HACHA","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007478","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VORTEX F.T.60979","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE VORTEX ESTOS INSUMO DE LABORATORIO CLINICO ES PARA EL C/S DE  QUEBRADA HACHA","value":{"amount":770.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0074782714781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0074782714781_202307281330","date":"2021-10-04T09:54:38.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-04T09:54:19-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0457802714780_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457802714780","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, DETRAS DE LA UNIVERSIDAD TECNOLOGICA, RINCON SOLANO, GUADALUPE"},"contactPoint":{"email":"colegioing.tomasguardia@gmail.com","name":"Hilda Xiomara Rojas Dominguez","telephone":"507-2446569 64460217"},"id":"30756","identifier":{"id":"30756","legalName":"Colegio Tomas Guardia","scheme":"PA-PRP"},"name":"Colegio Tomas Guardia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UN TELEFONO INALAMBRICO CON 2 AURICULARES, CON ALTAVOZ, INTELIGENTE COMUNICACION ENTRE AURICULARES.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045780","items":[{"classification":{"description":"Teléfonos digitales","id":"43191508","scheme":"UNSPSC"},"description":"COMPRA DE UN TELEFONO INALAMBRICO CON 2 AURICULARES, CON ALTAVOZ, INTELIGENTE COMUNICACION ENTRE AURICULARES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":77.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30756","name":"Colegio Tomas Guardia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T10:27:57-05:00"},"title":"COMPRA DE UN TELEFONO INALAMBRICO CON 2 AURICULARES, CON ALTAVOZ, INTELIGENTE COMUNICACION ENTRE AURICULARES.","value":{"amount":77.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457802714780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0457802714780_202307281727","date":"2021-10-04T09:54:19.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-10-04T09:54:12-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0005592714779_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0005592714779","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQUILINO DE LA GUARDIA Y CALLE 50, EDIFICIO PH EVOLUTION TOWER, PISO 29"},"contactPoint":{"email":"llucero@conades.gob.pa","name":"Lourdes Lucero","telephone":"507-5242053"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BASE DE EXTINTOR PARA PISO PARA USO EN LA NUEVA SEDE DE CONADES.","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000559","items":[{"classification":{"description":"Pedestales","id":"56101712","scheme":"UNSPSC"},"description":"BASE DE EXTINTOR PARA PISO","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:57:26-05:00"},"title":"BASE DE EXTINTOR PARA PISO PARA USO EN LA NUEVA SEDE DE CONADES.","value":{"amount":770.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0005592714779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0005592714779_202307281431","date":"2021-10-04T09:54:12.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T09:54:10-05:00","id":"ocds-emvi6n-2021-0-12-0-99-CM-0359042714778_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0359042714778","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cediazp@minsa.gob.pa","name":"Carlos  ernesto diaz ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-800, SUMINISTRO E INSTALACION DE ELECTROCAUTERIO DE PARED, SEGUN FICHA TECNICA 40007.","hasEnquiries":false,"id":"2021-0-12-0-99-CM-035904","items":[{"classification":{"description":"Actuadores electrónicos","id":"31251502","scheme":"UNSPSC"},"description":"ELECTROCAUTERIO DE PARED, FICHA TECNICA 40007","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-10-14T10:00:00-05:00","maxExtentDate":"2021-10-14T10:00:00-05:00","startDate":"2021-10-06T17:40:00-05:00"},"title":"PEDIDO 21-800, SUMINISTRO E INSTALACION DE ELECTROCAUTERIO DE PARED, SEGUN FICHA TECNICA 40007.","value":{"amount":21400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0359042714778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-CM-0359042714778_202307281314","date":"2021-10-04T09:54:10.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T09:54:07-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4362602714777_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4362602714777","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE JUEGO PARA PREPARACIÓN DE PIEL Y ESTABILIZACIÓN DEL ACCESO VENOSO PERIFERICO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-436260","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE JUEGO PARA PREPARACIÓN DE PIEL Y ESTABILIZACIÓN DEL ACCESO VENOSO PERIFERICO Para preparación de piel y estabilización del acceso venoso periférico de paciente. Paquete compuesto de: 1. Un (1) aplicador con esponja de 0.67ml con Gluconato de c","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-08T10:00:00-05:00","maxExtentDate":"2021-10-08T10:00:00-05:00","startDate":"2021-10-04T10:14:20-05:00"},"title":"UNIDADES DE JUEGO PARA PREPARACIÓN DE PIEL Y ESTABILIZACIÓN DEL ACCESO VENOSO PERIFERICO","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4362602714777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4362602714777_202307281314","date":"2021-10-04T09:54:07.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T09:53:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4362592714776_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4362592714776","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmojica@css.org.pa","name":"Ruben Mojica","telephone":"513-0865"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA REPARACION DE FILTRACIONES (SELLADOR, GYPSUM, TANQUE DE PINTURA Y TORNILLO GYPSUM)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436259","items":[{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR GRIS 612 15LTS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"GYPSUM BOARD HUM 4 X 8 X1/2","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"TANQUE DE PINTURA COLOR BLANCO 5 GALONES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO GYP 1 1/4 6 PN (1 LB)","id":"4","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"TANQUES DE PINTURA COLOR BLANCO HUESO PARA EXTERIOR","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T14:56:17-05:00"},"title":"SUMINISTRO DE MATERIALES PARA REPARACION DE FILTRACIONES (SELLADOR, GYPSUM, TANQUE DE PINTURA Y TORNILLO GYPSUM)","value":{"amount":1080.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4362592714776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4362592714776_202307281431","date":"2021-10-04T09:53:50.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-04T09:51:40-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0439112714772_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439112714772","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"calle la concordia entrando por pana sal . Pedregal."},"contactPoint":{"email":"daysiyptcha@gmail.com","name":"Daisy Ma yptcha","telephone":"507-68139585"},"id":"21870","identifier":{"id":"21870","legalName":"ESCUELA GRAN BRETAÑA","scheme":"PA-PRP"},"name":"ESCUELA GRAN BRETAÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compras de alimentos para los estudiantes","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043911","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"PAQUETES E 3 LIBRAS CADA UNO ","id":"1","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"BOTELLAS MEDIANAS DE ACEITES DE SOYA","id":"2","quantity":300.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"BOTELLA MEDIANA DE TETRAPAK","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"CAJETAS DE CORN FLAKES DE 250 mg","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"crema de avena para nutrirlos","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"jamonilla lata para acompañar el arroz","id":"6","quantity":300.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de aceite de ricino","id":"10151608","scheme":"UNSPSC"},"description":"atún lomito de aceites acompañan las tortillas y hojaldres","id":"7","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"tartas o empanadas o pastas fresca","id":"8","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"KETCHUP PARA ACOMPAÑAR EL ARROZ","id":"9","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservantes","id":"12164501","scheme":"UNSPSC"},"description":"SAL PARA CONSERVAR LOS ALIMENTOS","id":"10","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"MANZANAS PAQUETES DE CINCO PARA NUTRIR LOS HUESOS","id":"11","quantity":300.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de condimentos","id":"50171552","scheme":"UNSPSC"},"description":"BOTELLA MEDIANA DE SALSA CHINA,SALSA INGLESA,PARA CONDIMENTAR LOS ALIMENTOS","id":"12","quantity":300.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"CEREALES HARINAS PARA ELEBORAR HOJALDRES","id":"13","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"UNA LECHUGA UNA LIBRA PARA ACOMPAÑAR EL ARROZ","id":"14","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE PARA ACOMPAÑAR LA CREMA","id":"15","quantity":300.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de queso","id":"73131803","scheme":"UNSPSC"},"description":"HUEVOS DOCENAS PARA ACOMPAÑAR PAN","id":"16","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Horneadores para tortillas de uso doméstico","id":"52151909","scheme":"UNSPSC"},"description":"TORTILLAS PAQUETES PEQUEÑOS","id":"17","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"SOPAS PARA NUTRIR POCOS PAQUETES","id":"18","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"POLLO ENTERO EMPACADO ","id":"19","quantity":300.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21870","name":"ESCUELA GRAN BRETAÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T09:14:59-05:00"},"title":"compras de alimentos para los estudiantes","value":{"amount":6285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439112714772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0439112714772_202307281727","date":"2021-10-04T09:51:40.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-04T09:51:38-05:00","id":"ocds-emvi6n-2021-5-30-05-04-CM-0000782714771_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000782714771","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUÍ / MUNICIPIO DE DAVID"},"contactPoint":{"email":"juntacomunaldeguaca@outlook.com","name":"Floiran O. Guerra M.","telephone":"507-68120566"},"id":"26530","identifier":{"id":"26530","legalName":"JUNTA COMUNAL DE GUACA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GUACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA","hasEnquiries":false,"id":"2021-5-30-05-04-CM-000078","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"COMPRA DE PINTUTA PARA PINTAR EL CEMENTERIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":226.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26530","name":"JUNTA COMUNAL DE GUACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T10:10:43-05:00"},"title":"COMPRA DE PINTURA","value":{"amount":226.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000782714771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-05-04-CM-0000782714771_202307281314","date":"2021-10-04T09:51:38.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-04T09:47:32-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0275882714759_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275882714759","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SENSOR DE FILTRO DE COMBUSTIBLE (EL QUE REGISTRA EL AGUA), PARA NISSAN FRONTIER AÑO 2016","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027588","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"SENSOR DE FILTRO DE COMBUSTIBLE (EL QUE REGISTRA EL AGUA), PARA NISSAN FRONTIER AÑO 2016","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":304.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T09:51:03-05:00"},"title":"SENSOR DE FILTRO DE COMBUSTIBLE (EL QUE REGISTRA EL AGUA), PARA NISSAN FRONTIER AÑO 2016","value":{"amount":304.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275882714759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0275882714759_202307281330","date":"2021-10-04T09:47:32.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-04T09:45:03-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0189832714755_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0189832714755","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"IPTA  LOS  LLANOS\nDISTRITO  DE  OCU\nPROVINCIA  DE  HERRERA"},"contactPoint":{"email":"javibeth-1987@hotmail.es","name":"ELIDIA IBETH MORENO","telephone":"507-68563098"},"id":"42721","identifier":{"id":"42721","legalName":"I.P.T.A. LOS LLANOS DE OCU","scheme":"PA-PRP"},"name":"I.P.T.A. LOS LLANOS DE OCU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIÓN  Y  COPIAS  DE MÓDULOS  PARA  ESTUDIANTES  DE  PREMEDIA,  PRIMARIA   Y  MEDIA","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018983","items":[{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"IMPRESIÓN  Y  COPIAS  DE  MÓDULOS  PARA  ESTUDIANTES  DE  PREMEDIA, PRIMARIA  Y  MEDIA","id":"1","quantity":17920.0,"unit":{"id":"CEN","name":"Ciento","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":358.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42721","name":"I.P.T.A. LOS LLANOS DE OCU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T09:59:07-05:00"},"title":"IMPRESIÓN  Y  COPIAS  DE MÓDULOS  PARA  ESTUDIANTES  DE  PREMEDIA,  PRIMARIA   Y  MEDIA","value":{"amount":358.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0189832714755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0189832714755_202307281314","date":"2021-10-04T09:45:03.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-10-04T09:44:51-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0122472714753_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0122472714753","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"ALMACÉN DE LA ASAMBLEA NACIONAL, EDIFICIO. 356, AREA REVERTIDA, CALLE EL MAMEY."},"contactPoint":{"email":"sramos@asamblea.gob.pa","name":"Santos ramos ","telephone":"507-5128090"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"60 CAJAS DE 96 UNIDADES DE LECHE EVAPORADA CHICA ( 167 GRAMOS)","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012247","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"60 CAJAS DE 96 UNIDADES DE LECHE EVAPORADA CHICA ( 167 GRAMOS)","id":"1","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3744.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T08:48:30-05:00"},"title":"60 CAJAS DE 96 UNIDADES DE LECHE EVAPORADA CHICA ( 167 GRAMOS)","value":{"amount":3744.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0122472714753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0122472714753_202307281727","date":"2021-10-04T09:44:51.68-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T09:44:46-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0074772714752_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0074772714752","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VORTEX  ESTO EQUIPO DE LABORATORIO CLINICO ES PARA SER UTILISADO EN C/S QUEBRADA HACHA","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007477","mainProcurementCategory":"goods","minValue":{"amount":770.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE VORTEX  ESTO EQUIPO DE LABORATORIO CLINICO ES PARA SER UTILISADO EN C/S QUEBRADA HACHA","value":{"amount":770.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0074772714752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0074772714752_202307281431","date":"2021-10-04T09:44:46.413-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-04T09:44:20-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0008762714750_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008762714750","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"elizondoalexis@hotmail.com","name":"Alexis Omar Elizondo Pinto","telephone":"507-64663523"},"id":"36329","identifier":{"id":"36329","legalName":"Junta Comunal de Guayabal","scheme":"PA-PRP"},"name":"Junta Comunal de Guayabal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de sistema de almacenamiento de agua potable con tanque de reserva.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000876","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE TANQUE DE RESERVA DE AGUA POTABLE ","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2910.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36329","name":"Junta Comunal de Guayabal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T10:01:03-05:00"},"title":"Suministro e Instalación de sistema de almacenamiento de agua potable con tanque de reserva.","value":{"amount":2910.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008762714750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0008762714750_202307281330","date":"2021-10-04T09:44:20.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T09:43:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4362552714748_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4362552714748","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS AUTODHESIVA DE 3X1 3/8","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436255","items":[{"classification":{"description":"Etiquetas de esterilización","id":"42281802","scheme":"UNSPSC"},"description":"\tETIQUETAS AUTODHESIVA DE 3X1 3/8","id":"1","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":438.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:21:15-05:00"},"title":"ETIQUETAS AUTODHESIVA DE 3X1 3/8","value":{"amount":438.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4362552714748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4362552714748_202307281727","date":"2021-10-04T09:43:51.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-10-04T09:43:44-05:00","id":"ocds-emvi6n-2021-2-82-0-99-CM-0176742714747_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-99-CM-0176742714747","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":"Juan Burdick ","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR SERVICIOS DE TRANSPORTE Y CUSTODIA DE VALORES EN VARIAS SUCURSALES DE LA LOTERIA NACIONAL DE BENEFICENCIA.","hasEnquiries":false,"id":"2021-2-82-0-99-CM-017674","items":[{"classification":{"description":"Servicios de coches blindados","id":"92121501","scheme":"UNSPSC"},"description":"PAGO POR SERVICIO BRINDADO DE TRANSPORTE Y CUSTODIA DE VALORES, EN\t\t\t\t\t\t\t\t\t\t\r\nLAS SUCURSALES DE: ARRAIJAN, TOCUMEN- LOS PINOS, CHEPO, EL DORADO, LOS\t\t\t\t\t\t\t\t\t\t\r\nPUEBLOS, SAN FELIPE Y PUESTO DE PAGO DE MINI MAX. DE LOS MESES DE: \t\t\t\t\t\t\t\t\t\t\r\nENERO 2021 (B/.8","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de coches blindados","id":"92121501","scheme":"UNSPSC"},"description":"PAGO POR SERVICIO BRINDADO DE TRANSPORTE Y CUSTODIA DE VALORES, EN\t\t\t\t\t\t\t\t\t\t\r\nLAS SUCURSALES DE: CHEPO Y COLON, EN EL MES DE MARZO DE 2021.\t\t\t\t\t\t\t\t\t\t\r\n(B/. 2,295.15)\t\t\t\t\t\t\t\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6433.38,"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":"2021-10-04T11:25:58-05:00"},"title":"PAGO POR SERVICIOS DE TRANSPORTE Y CUSTODIA DE VALORES EN VARIAS SUCURSALES DE LA LOTERIA NACIONAL DE BENEFICENCIA.","value":{"amount":6433.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-99-CM-0176742714747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-99-CM-0176742714747_202307281314","date":"2021-10-04T09:43:44.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-10-04T09:42:25-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0133352714745_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133352714745","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"mbmalybravo@gmail.com","name":"Malineth Bravo","telephone":"507-3150966"},"id":"31010","identifier":{"id":"31010","legalName":"Programa de Paralisis Cerebral","scheme":"PA-PRP"},"name":"Programa de Paralisis Cerebral","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA PARA LA IMPRESORA CANON IP7210 DE LA SECRETARIA DE LA ESCUELA DE PARALISIS CEREBRAL","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013335","mainProcurementCategory":"goods","minValue":{"amount":725.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31010","name":"Programa de Paralisis Cerebral"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TINTA PARA LA IMPRESORA CANON IP7210 DE LA SECRETARIA DE LA ESCUELA DE PARALISIS CEREBRAL","value":{"amount":725.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133352714745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0133352714745_202307281727","date":"2021-10-04T09:42:25.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1973963","name":"MUNICIPIO DE CEMACO"},"date":"2021-10-04T09:41:48-05:00","id":"ocds-emvi6n-2021-5-42-02-11-LP-0002142714744_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0002142714744","parties":[{"contactPoint":{"email":"constructoraespecializadadelistmo@hotmail.com","telephone":"507-3874367"},"id":"1015578-1-539313-21","name":"CONSTRUCTORA ESPECIALIZADA DEL ISTMO, S.A.","roles":["tenderer"]},{"id":"1973963","name":"MUNICIPIO DE CEMACO","roles":["buyer"]},{"address":{"streetAddress":"COMARCA EMBERA"},"contactPoint":{"email":"changogmo@gmail.com","name":"Guillermo Chango  ","telephone":"507-000000"},"id":"31403","identifier":{"id":"31403","legalName":"MUNICIPIO DE CEMACO","scheme":"PA-PRP"},"name":"MUNICIPIO DE CEMACO","roles":["procuringEntity"]},{"contactPoint":{"email":"insisa1998@gmail.com","telephone":"293-7564       "},"id":"62761-20-353004-14","name":"inversiones sanchez internacional s.a.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO Y CONSTRUCCION DEL PALACIO MUNICIPAL DE CEMACO-COMARCA EMBERA WOUNAAN","hasEnquiries":false,"id":"2021-5-42-02-11-LP-000214","items":[{"classification":{"description":"Palacio de justicia","id":"30222104","scheme":"UNSPSC"},"description":"DISEÑO Y CONSTRUCCION DEL PALACIO MUNICIPAL DE CEMACO-COMARCA EMBERA WOUNAAN","id":"1","quantity":250.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":200000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"31403","name":"MUNICIPIO DE CEMACO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1015578-1-539313-21","name":"CONSTRUCTORA ESPECIALIZADA DEL ISTMO, S.A."},{"id":"62761-20-353004-14","name":"inversiones sanchez internacional s.a."}],"tenderPeriod":{"durationInDays":15,"endDate":"2021-10-20T11:00:00-05:00","maxExtentDate":"2021-10-20T11:00:00-05:00","startDate":"2021-10-04T13:45:00-05:00"},"title":"DISEÑO Y CONSTRUCCION DEL PALACIO MUNICIPAL DE CEMACO-COMARCA EMBERA WOUNAAN","value":{"amount":200000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4173412","date":"2021-10-20T10:43:21-05:00","status":"disqualified","items":[{"id":"1","description":"Diseño y Construcción del Palacio Municipal de Cémaco","classification":{"description":"Diseño y Construcción del Palacio Municipal de Cémaco","id":"30222104","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":777.07,"currency":"PAB"}},"quantity":250}],"value":{"amount":777,"currency":"PAB"},"tenderers":[{"id":"1998994","name":"CONSTRUCTORA ESPECIALIZADA DEL ISTMO, S.A.","ruc":"1015578-1-539313-21"}]},{"id":"4172137","date":"2021-10-19T12:52:45-05:00","status":"disqualified","items":[{"id":"1","description":"Palacio de justicia","classification":{"description":"Palacio de justicia","id":"30222104","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199999.0,"currency":"PAB"}},"quantity":250}],"value":{"amount":199999,"currency":"PAB"},"tenderers":[{"id":"1937190","name":"inversiones sanchez internacional s.a.","ruc":"62761-20-353004-14"}]}]}},"ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0002142714744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-42-02-11-LP-0002142714744_202307281431","date":"2021-10-04T09:41:48.617-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-10-04T09:41:42-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0003992714743_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003992714743","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel Wenham Taylor","telephone":"507-65881081"},"id":"42166","identifier":{"id":"42166","legalName":"Junta Comunal Almirante ","scheme":"PA-PRP"},"name":"Junta Comunal Almirante ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEPORTE Y RECREACIÓN PARA EL CORREGIMIENTO DE ALMIRANTE.","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000399","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEOS DE FUTBOL (2 DE 24 PULGADAS, 1 DE 22 PULGADAS Y 1 DE 18 PULGADAS).","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":225.0,"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":"2021-10-04T09:45:37-05:00"},"title":"DEPORTE Y RECREACIÓN PARA EL CORREGIMIENTO DE ALMIRANTE.","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003992714743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0003992714743_202307281330","date":"2021-10-04T09:41:42.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T09:35:17-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0111092714729_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0111092714729","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALYA /VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","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":"PAPEL TROQUELADAS EN 4 PARTES   REQ-670","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011109","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"200 RESMA DE PAPEL BOND DE 20 LIBRAS TROQUELADAS EN 4 PARTES ,TAMAÑO DEL PAPEL 8.5X11\" PARA USO DE FACTURACIONES A PACIENTES DE CAJA DE RECAUDACION ","id":"1","quantity":200.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1177.0,"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":"2021-10-20T12:48:07-05:00"},"title":"PAPEL TROQUELADAS EN 4 PARTES   REQ-670","value":{"amount":1177.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0111092714729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0111092714729_202307281727","date":"2021-10-04T09:35:17.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-10-04T09:33:46-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0133342714726_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133342714726","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA,  OFICINA DE RELACIONES PUBLICAS, TEL. 501-0540"},"contactPoint":{"email":"iphebethania@gmail.com","name":"Anayansy Vargas","telephone":"501-0512/13"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fabricacion de un letrero luminoso en impresion de tela PVC, diseño grafico, incluye instacion, ver especificaciones adjuntas","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013334","items":[{"classification":{"description":"Luces indicadoras o indicadores luminosos","id":"39121534","scheme":"UNSPSC"},"description":"Fabricacion de un letrero luminoso en impresion de tela PVC, diseño grafico, caja metal redonda de 1.5 metros de diametro, soporte de metal, segun se especifica, con lamparas fluorescentes, incluye instacion, ver especificaciones adjuntas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":946.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T09:58:23-05:00"},"title":"Fabricacion de un letrero luminoso en impresion de tela PVC, diseño grafico, incluye instacion, ver especificaciones adjuntas","value":{"amount":946.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133342714726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0133342714726_202307281727","date":"2021-10-04T09:33:46.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-10-04T09:33:28-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0002892714725_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002892714725","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, A LADO DE LA ESCUELA ANTONIO ANGUIZOLA"},"contactPoint":{"email":"valeryemily21@gmail.com","name":"Mireya Gálvez Rodríguez","telephone":"507-68867174"},"id":"26539","identifier":{"id":"26539","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA EL COMPACTADOR JMC","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000289","items":[{"classification":{"description":"Adaptadores o enlaces","id":"41106401","scheme":"UNSPSC"},"description":"adaptadores de bronce","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"description":"plancha acero 3/8","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de placas soldadas de solvente de acero inoxidable","id":"31361309","scheme":"UNSPSC"},"description":"placas para adaptador","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"filtro de diésel ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"filtro de aceite\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"glus aceite 15w40","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite hidráulico","id":"15121504","scheme":"UNSPSC"},"description":"Qto 15w40","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"pulmones de freno","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":447.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26539","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T11:15:36-05:00"},"title":"COMPRA DE REPUESTO PARA EL COMPACTADOR JMC","value":{"amount":447.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002892714725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0002892714725_202307281431","date":"2021-10-04T09:33:28.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-04T09:32:50-05:00","id":"ocds-emvi6n-2021-0-07-0-15-CM-0427212714724_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-15-CM-0427212714724","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia Panamá Oeste-distrito de Arraiján-corregimineto de Veracruz-calle quinta"},"contactPoint":{"email":"josebarre16@yahoo.es","name":"Jose Felix Barrera","telephone":"507-2500045"},"id":"21412","identifier":{"id":"21412","legalName":"CENTRO NOCTURNO DE JOVENES Y ADULTOS DE VERACRUZ","scheme":"PA-PRP"},"name":"CENTRO NOCTURNO DE JOVENES Y ADULTOS DE VERACRUZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Consumibles de impresión","hasEnquiries":false,"id":"2021-0-07-0-15-CM-042721","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner Toncan 118 negro","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner Toncan 118 cian","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner Toncan 118 magenta","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner Toncan 118 amarillo","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21412","name":"CENTRO NOCTURNO DE JOVENES Y ADULTOS DE VERACRUZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T09:46:39-05:00"},"title":"Consumibles de impresión","value":{"amount":260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-15-CM-0427212714724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-15-CM-0427212714724_202307281314","date":"2021-10-04T09:32:50.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-04T09:32:40-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0627972714722_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0627972714722","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera Vía San Francisco Santiago Veraguas"},"contactPoint":{"email":"dinoraort01@hotmail.com","name":"Dinora Ortega ","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Láminas o plaquetas de yeso (gypsum) -CRUV","hasEnquiries":false,"id":"2021-1-90-0-09-CM-062797","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Láminas o plaquetas de yeso (gypsum) de 1/2 4\"x8\"","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chapas para esquinas","id":"30151804","scheme":"UNSPSC"},"description":"Angulo Stud galvanizado para gypsum de 2 1/2 x 10´ x 1 1/4","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chapas para esquinas","id":"30151804","scheme":"UNSPSC"},"description":"Track galvanizado para gypsum 2 1/2 x 10´ x 1 1/4","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"Tornillo para gypson 1 5/8","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"Tornillos punta fina 5/16","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"Cinta de papel para junta de gypsum","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chapas para esquinas","id":"30151804","scheme":"UNSPSC"},"description":"Cinta adhesiva para ductos de aire","id":"7","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Fluxómetro urinal","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Korki rojos sencillo","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"Mangueras flexibles para inodoro","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":251.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T14:47:57-05:00"},"title":"Láminas o plaquetas de yeso (gypsum) -CRUV","value":{"amount":251.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0627972714722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0627972714722_202307281431","date":"2021-10-04T09:32:40.827-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-26T11:53:08-05:00","id":"4163265","items":[{"classification":{"description":"CARVEDILOL 6.25 MG, COMPRIMIDO, V.O FICHA TECNICA: 10674.","id":"95101012","scheme":"UNSPSC"},"description":"CARVEDILOL 6.25 MG, COMPRIMIDO, V.O FICHA TECNICA: 10674.","id":"1","quantity":30000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"value":{"amount":0.15,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T09:32:26-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0031852714721_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0031852714721","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS. ALMACEN GENE"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 406-21 PARA EL SUMINISTRO DE MEDICAMENTO: 30,000 COMPRIMIDO DE CARVEDILOL 6.25 MG, COMPRIMIDO, V.O\nFICHA TECNICA: 10674","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003185","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARVEDILOL 6.25 MG, COMPRIMIDO, V.O FICHA TECNICA: 10674. SI REQUIERE DE INTERCAMBIABILIDAD","id":"1","quantity":30000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12300.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-11T09:00:00-05:00","maxExtentDate":"2021-10-11T09:00:00-05:00","startDate":"2021-10-04T14:43:55-05:00"},"title":"REQ 406-21 PARA EL SUMINISTRO DE MEDICAMENTO: 30,000 COMPRIMIDO DE CARVEDILOL 6.25 MG, COMPRIMIDO, V.O\nFICHA TECNICA: 10674","value":{"amount":12300.0,"currency":"PAB"}},"bids":{"details":[{"id":"4163266","date":"2021-10-11T08:37:32-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.41,"currency":"PAB"}},"quantity":30000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4163265","date":"2021-10-11T08:36:53-05:00","status":"valid","items":[{"id":"1","description":"CARVEDILOL 6.25 MG, COMPRIMIDO, V.O FICHA TECNICA: 10674.","classification":{"description":"CARVEDILOL 6.25 MG, COMPRIMIDO, V.O FICHA TECNICA: 10674.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}},"quantity":30000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0031852714721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0031852714721_202307281727","date":"2021-10-04T09:32:26.053-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-13T12:55:47-05:00","id":"4163153","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":32.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1681.78,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1037.78,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":794.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T09:32:09-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0066532714720_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0066532714720","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA.AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO."},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PARA EXTRACCION AUTOMATIZADA, KIT PARA RECOLECCION, TRANSPORTE Y ALMACENAMIENTO. REQ.21-2103503","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006653","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO PARA EXTRACCION AUTOMATIZADA DE ADN F.T. 102184\r\nCAJA / 48 PRUEBAS","id":"1","quantity":32.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23008.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT PARA RECOLECCION, TRANSPORTE Y ALMACENAMIENTO DE MUESTRAS DE VIRUS.  F.T. 107896","id":"2","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29433.56,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"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":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-11T09:00:00-05:00","maxExtentDate":"2021-10-11T09:00:00-05:00","startDate":"2021-10-04T14:26:18-05:00"},"title":"JUEGO PARA EXTRACCION AUTOMATIZADA, KIT PARA RECOLECCION, TRANSPORTE Y ALMACENAMIENTO. REQ.21-2103503","value":{"amount":29433.56,"currency":"PAB"}},"bids":{"details":[{"id":"4163153","date":"2021-10-11T08:05:21-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1681.78,"currency":"PAB"}},"quantity":32},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1037.78,"currency":"PAB"}},"quantity":60}],"value":{"amount":2719,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0066532714720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0066532714720_202307281330","date":"2021-10-04T09:32:09.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-04T09:31:19-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0275862714719_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275862714719","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) AIRE ACONDICIONADO DE PRECISIÓN CENTRO DE DATOS DE SALOON DEL MINISTERIO PÚBLICO., POR TRES MESES","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027586","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) AIRE ACONDICIONADO DE PRECISIÓN CENTRO DE DATOS DE SALOON DEL MINISTERIO PÚBLICO., POR TRES MESES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2723.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T10:14:58-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) AIRE ACONDICIONADO DE PRECISIÓN CENTRO DE DATOS DE SALOON DEL MINISTERIO PÚBLICO., POR TRES MESES","value":{"amount":2723.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275862714719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0275862714719_202307281330","date":"2021-10-04T09:31:19.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T09:30:55-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4362532714717_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4362532714717","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL DE PANAMÁ, FRENTE AL PARQUE 10 DE NOVIE"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALCOHOL EN GEL PARA LAVADO DE MANOS FLEXIBAG PARA DISPENSADOR","hasEnquiries":false,"id":"2021-1-10-0-15-CM-436253","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL EN GEL PARA LAVADO DE MANOS","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":273.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALCOHOL EN GEL PARA LAVADO DE MANOS FLEXIBAG PARA DISPENSADOR","value":{"amount":273.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4362532714717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4362532714717_202307281431","date":"2021-10-04T09:30:55.27-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T09:30:41-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4362522714716_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4362522714716","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS PARA TIPAJE+COOMBS DIRECTO P/RECIEN NACIDOS. CTNI:36224, TARJETA ABO/Rh REVERSO PARA DONANTES CTNI:100360, FENOTIPO ERITROCITARIO MONOLONAL EN TARJETA CTNI:36101. REQ1000792920-02-17, II CONV","hasEnquiries":false,"id":"2021-1-10-0-02-LP-436252","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIEN NACIDOS. CTNI:36224","id":"1","quantity":384.0,"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":"TARJETA ABO/Rh REVERSO PARA DONANTES CTNI:100360","id":"2","quantity":384.0,"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":"FENOTIPO ERITROCITARIO MONOLONAL EN TARJETA CTNI:36101","id":"3","quantity":576.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8657.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-07T10:00:00-05:00","maxExtentDate":"2021-10-07T10:00:00-05:00","startDate":"2021-10-04T14:24:18-05:00"},"title":"TARJETAS PARA TIPAJE+COOMBS DIRECTO P/RECIEN NACIDOS. CTNI:36224, TARJETA ABO/Rh REVERSO PARA DONANTES CTNI:100360, FENOTIPO ERITROCITARIO MONOLONAL EN TARJETA CTNI:36101. REQ1000792920-02-17, II CONV","value":{"amount":8657.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4362522714716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4362522714716_202307281314","date":"2021-10-04T09:30:41.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-04T09:27:59-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0777452714710_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0777452714710","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGABE BUGLE,REGION NEDRINI,DISTRITO DE NOLE DUIMA"},"contactPoint":{"email":"orla12cv@hotmail.com","name":"Orlando Valdés Lizondro","telephone":"507-6468-7856"},"id":"38243","identifier":{"id":"38243","legalName":"Escuela Cerro Iglesia","scheme":"PA-PRP"},"name":"Escuela Cerro Iglesia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA PARA EL CENTRO EDUCATIVO CERRO IGLESIA","hasEnquiries":false,"id":"2021-0-07-04-12-CM-077745","items":[{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"ANTICORROSIVO EN GALON","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"DE PINTAR HIERRO","id":"2","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA DE AGUA PARA INTERIOR","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJA DE RODILLOS PLASTICAS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLOS DE PINTAR","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRAS EN GALON","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":174.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38243","name":"Escuela Cerro Iglesia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T09:38:58-05:00"},"title":"COMPRA DE PINTURA PARA EL CENTRO EDUCATIVO CERRO IGLESIA","value":{"amount":174.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0777452714710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0777452714710_202307281727","date":"2021-10-04T09:27:59.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T09:27:11-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4362492714707_202307281727","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4362492714707","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA"},"contactPoint":{"email":"svillagra@css.gob.pa","name":"Susana Villagra Abrego","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME PARA PERSONAL ADMINISTRATIVO","hasEnquiries":false,"id":"2021-1-10-0-01-CM-436249","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"CAMISA DE CABALLERO MANGA LARGA 100% ALGODON","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"CAMISA MANGA LARGA PARA DAMA","id":"2","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"PANTALONES PARA CABALLEROS EN COLOR GRIS ","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"PANTALONES DE DAMAS ","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"FALDA DE DAMA (UNIFORME) COLOR GRIS OSCURO","id":"5","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"SACO PARA DAMA EN COLOR GRIS OSCURO","id":"6","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4558.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T10:12:37-05:00"},"title":"UNIFORME PARA PERSONAL ADMINISTRATIVO","value":{"amount":4558.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4362492714707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4362492714707_202307281727","date":"2021-10-04T09:27:11.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-10-04T09:25:46-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0047242714703_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047242714703","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA EL USO EN EL INVENTARIO DEL ALMACÉN DE AUPSA.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004724","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 60F4H00 ORIGINAL.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 808C8XKO NEGRO ORIGINAL.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 808C8XCO CYAN ORIGINAL.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 808C8XY0 AMARILLO ORIGINAL.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 808C8XMO MAGENTA ORIGINAL.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON GPR-48 ORIGINAL.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 119 2 NEGRA ORIGINAL.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1781.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T14:55:56-05:00"},"title":"COMPRA DE TONER PARA EL USO EN EL INVENTARIO DEL ALMACÉN DE AUPSA.","value":{"amount":1781.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047242714703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0047242714703_202307281431","date":"2021-10-04T09:25:46.49-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}