{"recordsCount":416650,"pages":8333,"page":6433,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6434","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6432","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-14T08:04:45-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0425022699445_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0425022699445","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas, frente al cementaio de Corozal, edificio N° 6521 planta baja."},"contactPoint":{"email":"rosalba.reyna@meduca.gob.pa","name":"ROSALBA REYNA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUPONES PARA RETIRO DE ALIMENTOS (DESAYUNOS)","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042502","items":[{"classification":{"description":"Tickets o rollos de tickets","id":"14111801","scheme":"UNSPSC"},"description":"cupones de alimentacion con un valor de B/.6.00","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T15:38:26-05:00"},"title":"CUPONES PARA RETIRO DE ALIMENTOS (DESAYUNOS)","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0425022699445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0425022699445_202307281717","date":"2021-09-14T08:04:45.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T08:02:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4330722699443_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330722699443","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA BELLA VISTA."},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGAR CROMOGENICO PARA CANDIDA.\nREQ. N° 1000780186-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433072","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGAR CROMOGENICO PARA CANDIDA.","id":"1","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-17T09:30:00-05:00","maxExtentDate":"2021-09-17T09:30:00-05:00","startDate":"2021-09-14T10:39:56-05:00"},"title":"AGAR CROMOGENICO PARA CANDIDA.\nREQ. N° 1000780186-08-31","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330722699443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4330722699443_202307281302","date":"2021-09-14T08:02:15.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-14T08:01:01-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0023892699441_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023892699441","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calle eusebio a morales a lado del hotel milan"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"impresión y suministro de banners\npara fumigacion y para juegos en el parque andres bello","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002389","items":[{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"impresión y suministro de banners\r\npara fumigacion y para juegos en el parque andres bello","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":257.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T08:07:45-05:00"},"title":"impresión y suministro de banners\npara fumigacion y para juegos en el parque andres bello","value":{"amount":257.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023892699441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0023892699441_202307281350","date":"2021-09-14T08:01:01.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T07:57:58-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0262042699435_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262042699435","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXTROSA  5% EN AGUA DE 500ML. I.V. SIN EQUIPO F.T.12244 REQ. 392 FARMACIA","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026204","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA al 5% en agua, solución de 500 ml, sin equipo. F.T.12244","id":"1","quantity":13824.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9953.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T09:59:18-05:00"},"title":"DEXTROSA  5% EN AGUA DE 500ML. I.V. SIN EQUIPO F.T.12244 REQ. 392 FARMACIA","value":{"amount":9953.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262042699435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0262042699435_202307281302","date":"2021-09-14T07:57:58.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T07:54:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4330682699431_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330682699431","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA BELLA VISTA."},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT PARA LA IDENTIFICACION DE LOS ALELOS HLA-A MEDIANTE LA METODOLOGIA MOLECULAR SBT(Tipificacion Basada en Secuenciacion ) DE ALTA RESOLUCION.  REQ. N° 1000780207-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433068","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT PARA LA IDENTIFICACION DE LOS ALELOS HLA-A MEDIANTE LA METODOLOGIA MOLECULAR SBT(Tipificacion Basada en Secuenciacion ) DE ALTA RESOLUCION.","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4083.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-17T10:30:00-05:00","maxExtentDate":"2021-09-17T10:30:00-05:00","startDate":"2021-09-14T10:41:31-05:00"},"title":"KIT PARA LA IDENTIFICACION DE LOS ALELOS HLA-A MEDIANTE LA METODOLOGIA MOLECULAR SBT(Tipificacion Basada en Secuenciacion ) DE ALTA RESOLUCION.  REQ. N° 1000780207-08-31","value":{"amount":4083.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330682699431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4330682699431_202307281248","date":"2021-09-14T07:54:28.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-14T07:54:14-05:00","id":"ocds-emvi6n-2021-0-21-0-09-CM-0166032699429_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0166032699429","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON 4TO PISO"},"contactPoint":{"email":"yiperez@mides.gob.pa","name":"YIZELKA PEREZ MURILLO","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE HERRAMIENTAS Y ACCESORIOS DE SEGURIDAD PARA VEHICULOS BS 605","hasEnquiries":false,"id":"2021-0-21-0-09-CM-016603","items":[{"classification":{"description":"Señales de tráfico","id":"46161504","scheme":"UNSPSC"},"description":"TRIANGULO SEGURIDAD COLOR ANARANJADO CON REFLECTORES.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"description":"GATOS HIDRAULICOS DE BOTELLA, CAPACIDAD 6 TONELADAS, DE ALTURA 2 PIES.","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTORES PORTATIL ROJOS TIPO BC PESO MAXIMO 10.9 LBS","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"HIDROLAVADORA 1450 PSI INDUSTRIAL.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"CABLE DE JUMPER PARA AUTOS DE 600 AMP.","id":"5","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"JUEGO DE PINZA MIXTA (DE CORTE Y DE PUNTA).","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"JUEGO DE DESTORNILLADORES DE 10 PIEZAS PUNTAS MAGNETICAS Y FOSFATADAS. MANGOS COORDINADOS POR COLOR: ROJO (ESTÁNDAR), AZUL (PHILLIPS), NEGRO (TORX). VER DETALLE EN ADJUNTO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de perforación","id":"27111516","scheme":"UNSPSC"},"description":"JUEGO DE 3 ALICATES (1 ALICATE UNIVERSAL, 1 DE PUNTA LARGA Y 1 DE CORTE DIAGONAL)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"JUEGO DE SOCKET DE TAMANO SURTIDOS CON RACHET DE 3/8? Y EXTENSIÓN DE 3? DE 10 PIEZAS.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas","id":"27111702","scheme":"UNSPSC"},"description":"JUEGO DE 20 LLAVES HEXAGONAL METRICA Y SAEN EN PULGADAS (LOS TAMAÑOS DE LAS PIEZAS SON: 1/16, 5/64, 3/32, 1/8, 5/32, 3/16, 7/32, 1/4, 5/16, 3/8 PULGADAS).","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas de impulsora de tuerca","id":"27112815","scheme":"UNSPSC"},"description":"JUEGO DE DADOS MÉTRICOS DE 23 PIEZAS (INCLUYE 23 PIEZAS, DADOS MÉTRICOS Y UN RATCHET MANDO DE 1/2 PULGADAS.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas","id":"27111702","scheme":"UNSPSC"},"description":"JUEGO DE 12 LLAVES COMBINADAS MÉTRICAS, LOS TAMAÑOS DE CADA PIEZAS SON: 8, 9, 10, 11, 12, 13, 14, 15 Y 17 mm.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palancas","id":"27112502","scheme":"UNSPSC"},"description":"PALANCA DE FUERZA DE 1/2\" X 15","id":"13","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1964.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T17:03:15-05:00"},"title":"ADQUISICIÓN DE HERRAMIENTAS Y ACCESORIOS DE SEGURIDAD PARA VEHICULOS BS 605","value":{"amount":1964.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0166032699429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-09-CM-0166032699429_202307281717","date":"2021-09-14T07:54:14.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T07:53:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4330672699426_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330672699426","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA TEÑIDOR DE PLACAS DE HEMATOLOGÍA. JUEGO DE REACTIVOS QUE CONTIENE: FICHA TECNICAS N° 04002523 C.T.N.I. 100987","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433067","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVOS PARA TEÑIDOR DE PLACAS DE HEMATOLOGÍA. JUEGO DE REACTIVOS QUE CONTIENE: FICHA TECNICAS N° 04002523 C.T.N.I. 100987","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-17T10:00:00-05:00","maxExtentDate":"2021-09-17T10:00:00-05:00","startDate":"2021-09-14T14:04:28-05:00"},"title":"REACTIVOS PARA TEÑIDOR DE PLACAS DE HEMATOLOGÍA. JUEGO DE REACTIVOS QUE CONTIENE: FICHA TECNICAS N° 04002523 C.T.N.I. 100987","value":{"amount":730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330672699426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4330672699426_202307281302","date":"2021-09-14T07:53:17.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T07:50:28-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0262022699424_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262022699424","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROCIVERINA 20MG/2ML SOLUCIÓN IM IV F.T.105020 REQ. 394 FARMACIA","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026202","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ROCIVERINA 20MG/2ML SOLUCIÓN IM IV F.T.105020","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T15:31:32-05:00"},"title":"ROCIVERINA 20MG/2ML SOLUCIÓN IM IV F.T.105020 REQ. 394 FARMACIA","value":{"amount":3625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262022699424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0262022699424_202307281717","date":"2021-09-14T07:50:28.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-14T07:50:18-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0455212699423_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0455212699423","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAPIRA CABECERA VÍA PRINCIPAL"},"contactPoint":{"email":"smithelsivia05@gmail.com","name":"ELSIVIA J. SMITH A","telephone":"507-2485277"},"id":"22005","identifier":{"id":"22005","legalName":" FEDERICO BOYD","scheme":"PA-PRP"},"name":" FEDERICO BOYD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LÍQUIDO DE GAS TROPIGAS DE 100 LBS.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045521","items":[{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"Compra de dos (2) líquido GLP cilindro 100 lbs. Tropigas","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":164.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22005","name":" FEDERICO BOYD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T08:08:51-05:00"},"title":"COMPRA DE LÍQUIDO DE GAS TROPIGAS DE 100 LBS.","value":{"amount":164.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0455212699423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0455212699423_202307281248","date":"2021-09-14T07:50:18.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T07:50:10-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4330662699422_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4330662699422","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 JUEGOS DE UNIFORME DE CLINICA DE HERIDAS PARA MEDICOS, ENFERMERAS, TECNICOS Y ASISTENTES.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-433066","items":[{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"\r\n\r\nUNIDADES DE JUEGOS DE UNIFORME DE CLINICA DE HERIDAS PARA MEDICOS, ENFERMERAS, TECNICOS Y ASISTENTES. DEBE CONTAR CON TECNOLOGIA ANTI-BACTERIANA Y DISEÑO PREFABRICADO CADA PIEZA DEBE LLEVAR EL COLOR DE ACORDE CON SU DISCIPLINA TIENE QUE TENER UN 100% ","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1359.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T08:14:03-05:00"},"title":"UNIDADES DE JUEGOS DE UNIFORME DE CLINICA DE HERIDAS PARA MEDICOS, ENFERMERAS, TECNICOS Y ASISTENTES.","value":{"amount":1359.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4330662699422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4330662699422_202307281248","date":"2021-09-14T07:50:10.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-09-14T07:47:19-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047342699421_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047342699421","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"veracaballero97@gmail.com","name":"Vera Caballero","telephone":"507-67590765"},"id":"34748","identifier":{"id":"34748","legalName":"Junta Comunal de Palmira","scheme":"PA-PRP"},"name":"Junta Comunal de Palmira","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"mejoramiento al parque","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004734","mainProcurementCategory":"works","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34748","name":"Junta Comunal de Palmira"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"mejoramiento al parque","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047342699421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047342699421_202307281717","date":"2021-09-14T07:47:19.413-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T07:45:18-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0262012699419_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262012699419","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BUPIVACAINA 5mg/ml PESADA EN DEXTROSA AL 0.5%, , ampolla, vía Intratecal F.T.12053 REQ. 359. FARMACIA","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026201","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BUPIVACAINA 5mg/ml PESADA EN DEXTROSA AL 0.5%, , ampolla, vía Intratecal F.T.12053 ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T12:36:21-05:00"},"title":"BUPIVACAINA 5mg/ml PESADA EN DEXTROSA AL 0.5%, , ampolla, vía Intratecal F.T.12053 REQ. 359. FARMACIA","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262012699419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0262012699419_202307281302","date":"2021-09-14T07:45:18.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T07:42:04-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4330652699415_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4330652699415","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-9130686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 6 TONERS COLOR NEGRO 56F4H00(ALTO RENDIMIENTO) COMPATIBLE CON LA IMPRESORA MARCA LEXMARK,MODELO MX321, UBICADA EN DIFERENTES DEPARTAMENTOS DE LA POL.ROBERTO RAMIREZ DE DIEGO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-433065","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"SUMINISTRO DE 6 TONER COLOR NEGRO 56F4H00 (ALTO RENDIMIENTO) COMPATIBLE CON LA IMPRESORA MARCA LEXMARK, MODELO MX321,UBICADAS EN DIFERENTES DEPARTAMENTOS DE LA POL.ROBERTO RAMIREZ DE DIEGO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T15:48:07-05:00"},"title":"SUMINISTRO DE 6 TONERS COLOR NEGRO 56F4H00(ALTO RENDIMIENTO) COMPATIBLE CON LA IMPRESORA MARCA LEXMARK,MODELO MX321, UBICADA EN DIFERENTES DEPARTAMENTOS DE LA POL.ROBERTO RAMIREZ DE DIEGO","value":{"amount":1380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4330652699415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4330652699415_202307281248","date":"2021-09-14T07:42:04.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T07:38:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4330642699413_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330642699413","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA BELLA VISTA."},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO PARA COCAINA. / MARIHUANA (CANABINOIDE). / AMONIO.\nREQ. N° 1000776817-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433064","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REACTIVO PARA COCAINA. ","id":"1","quantity":5480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MARIHUANA (CANABINOIDE). ","id":"2","quantity":5480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AMONIO.","id":"3","quantity":1780.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2165.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-17T10:00:00-05:00","maxExtentDate":"2021-09-17T10:00:00-05:00","startDate":"2021-09-14T10:40:35-05:00"},"title":"REACTIVO PARA COCAINA. / MARIHUANA (CANABINOIDE). / AMONIO.\nREQ. N° 1000776817-08-31","value":{"amount":2165.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330642699413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4330642699413_202307281717","date":"2021-09-14T07:38:25.163-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-09-14T07:37:15-05:00","id":"ocds-emvi6n-2021-1-01-0-04-CM-0191442699410_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-04-CM-0191442699410","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ciudad de Panamá, Torre Banconal, Casa Matriz, Vía España, Piso N°.5, Depto. de Contratación Menor"},"contactPoint":{"email":"yyiori@banconal.com.pa","name":"YISSEL YIORI","telephone":"505-3570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Refrigerios y almuerzos para ofrecer a los colaboradores del Banco Nacional de Panamá, en el Taller \"Integración y Trabajo en Equipo\", a realizarse el 17 y 18 de sept. de 2021, en el Área Occidental.","hasEnquiries":false,"id":"2021-1-01-0-04-CM-019144","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"Refrigerio servido, menú: brochetitas de frutas con yogurt y miel, deditos de pollo en salsa honey mustard, mini emparedado (sandwich) de carne, empanadas de queso crema con jamón, estación de té, café y té frío, jugos en envase tetra pack.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"Almuerzo servido, menú: crema de lentejas, arroz de vegetales, pernil asado, ensalada de papas con pollo asado, vegetales asados, postre tres leches de fresa y crema, refresco soda.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"Refrigerio servido, menú: mini emparedado (sandwich) de pollo, mini empanada de chorizo, croquetas de queso cheddar, brochetas de frutas con yogurt y miel, mini cinammon rolls, estación de té, café y té frío, jugos en envase tetra pack.","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"Almuerzo servido, menú: crema de hongos o broccoli, arroz campesino de chorizo, filete de pollo o carne, plátano en tentación, ensalada verde (maíz, uvas u otra variante de fruta), postre brownies de café geisha, refresco soda.","id":"4","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5153.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T09:57:14-05:00"},"title":"Refrigerios y almuerzos para ofrecer a los colaboradores del Banco Nacional de Panamá, en el Taller \"Integración y Trabajo en Equipo\", a realizarse el 17 y 18 de sept. de 2021, en el Área Occidental.","value":{"amount":5153.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-04-CM-0191442699410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-04-CM-0191442699410_202307281717","date":"2021-09-14T07:37:15.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T07:36:59-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0262002699409_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262002699409","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORTIGATE 300 D ENTERPRISE 24 X 7 REQ.83","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026200","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"FORTIGATE 300 D ENTERPRISE 24 X 7","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"FORTIANALYZER-200D 8X5 FORTICARE CONTRACT","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T07:14:09-05:00"},"title":"FORTIGATE 300 D ENTERPRISE 24 X 7 REQ.83","value":{"amount":4730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262002699409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0262002699409_202307281350","date":"2021-09-14T07:36:59.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T07:33:50-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4330632699407_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4330632699407","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"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":"COMPRA DE IMPRESORAS MULTIFUNCIONAL Y ESCANER. REQ. 1000787665","hasEnquiries":false,"id":"2021-1-10-0-02-CM-433063","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL Esta impresora de tanque de tinta de alta capacidad con un alimentador automático de documentos ofrece una calidad sin concesiones y hasta 8000 colores o hasta 12000 páginas en negro","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL Diseñada para la pequeña y mediana empresa, la impresora equilibra el rendimiento rápido, un mantenimiento mínimo y la capacidad para agregar una bandeja de papel adicional. Una pantalla táctil en color de 5?","id":"2","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"ESCANER de documentos Cama Plana con Alimentador Automático aproximada 50 hojas, 600dpi, Dúplex el cual pueda escanear en hoja corta (8 ½ x 11) y Legal (8 ½ x 14), 20ppm, USB 2.0","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7430.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T08:57:36-05:00"},"title":"COMPRA DE IMPRESORAS MULTIFUNCIONAL Y ESCANER. REQ. 1000787665","value":{"amount":7430.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4330632699407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4330632699407_202307281248","date":"2021-09-14T07:33:50.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T07:33:01-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0261992699406_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261992699406","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR PARA ADMINISTRACIÓN DE SOLUCIÓN INTRAVENOSA CON BURETA (MICROGOTERO) F.T.22694 REQ. 325 M.Q.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026199","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR PARA ADMINISTRACIÓN DE SOLUCIÓN INTRAVENOSA CON BURETA (MICROGOTERO) F.T.22694","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2487.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T12:30:10-05:00"},"title":"CONECTOR PARA ADMINISTRACIÓN DE SOLUCIÓN INTRAVENOSA CON BURETA (MICROGOTERO) F.T.22694 REQ. 325 M.Q.","value":{"amount":2487.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261992699406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0261992699406_202307281350","date":"2021-09-14T07:33:01.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T07:31:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4330612699404_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330612699404","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA PRUEBAS DE COAGULACION PARA EQUIPO INSTALADO ACL 300","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433061","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIEMPO PARCIAL DE TROMBOPLASTINA ACTIVADA (TPT). REACTIVO PARA LA DETERMINACIÓN DE TIEMPO PARCIAL DE TROMBOPLASTINA ACTIVADA (TPT) EN PLASMA CITRATADO. PARA USO MANUAL, MECÁNICO y EQUIPO FOTO-ÓPTICO. CTNI: 34353.","id":"1","quantity":5.0,"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":"FIBRINOGENO.REACTIVO PARA LA DETERMINACIÓN DE FIBRINÓGENOS EN EQUIPOS AUTOMATIZADO. MÉTODO DE CLAUS. CTNI 36692","id":"2","quantity":5.0,"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":"PLASMA CALIBRADOR TP/FIBRI/FACTOR ANTITR, PLASMA HUMANO CITRATADO UTILIZADO EN LA CALIBRACIÓN DE LAS PRUEBAS DE COAGULACIÓN: FIBRINÓGENO,TIEMPO DE PROTROMBINA, FACTORES II, V, VII, VIII, IX, XI, XII, ANTITROMBINA, PLASMINÓGENO, ALFA 2 CTNI 34368","id":"3","quantity":2.0,"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":"PLASM CONTR/NORMAL TP/FIBRI FACT/ANTITRO, PARA EL CONTROL DE LA EXACTITUD DE LOS ENSAYOS DE COAGULACIÓN y FIBRINÓLISIS EN EL RANGO NORMAL. CTNI 35995","id":"4","quantity":25.0,"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":"PLASMA CONTROL ANORMAL VERIFY 2, PLASMA CONTROL ANORMAL. PARA PRUEBAS DE COAGULACION EN PLASMA HUMANO CITRATADO, EN FORMA MANUAL O EN COAGULOMETROS MECANICOS Y FOTO OPTICOS. CTNI 35463","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-17T09:30:00-05:00","maxExtentDate":"2021-09-17T09:30:00-05:00","startDate":"2021-09-14T14:04:32-05:00"},"title":"REACTIVOS PARA PRUEBAS DE COAGULACION PARA EQUIPO INSTALADO ACL 300","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330612699404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4330612699404_202307281302","date":"2021-09-14T07:31:00.457-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-14T07:30:53-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0127692699403_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0127692699403","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO COMPLETO DE REFRIGERIO","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012769","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Servicio completo y sin intermediarios por un hotel de la localidad con instalaciones nuevas, con un máximo de 7 años de construcción, para el desarrollo de la Validación de la Encuesta Nacional en Salud Sexual y Reproductiva (ENASSER), a desarrollarse en","id":"1","quantity":2.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Almuerzo tipo Buffet (temático)                                                               Mínimo 3 tipos de proteína (pollo, cerdo, carne, pescado)     Mínimo 2 Guarniciones, Barra de Ensalada, Ensaladas compuestas, Variedad de Postres (incluya pastel","id":"2","quantity":2.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Servicio 10%\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radio relojes","id":"52161507","scheme":"UNSPSC"},"description":"\"Audiovisuales\r\nPantalla y Proyector Multimedia\"\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Equipo de Audio con 1 micrófono inalámbrico\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"\"Micrófono inalámbrico adicional\r\nIncluye : Mobiliario, Servicio de Meseros\"\r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2817.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T08:30:12-05:00"},"title":"SERVICIO COMPLETO DE REFRIGERIO","value":{"amount":2817.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0127692699403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0127692699403_202307281302","date":"2021-09-14T07:30:53.35-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-06T12:08:11-05:00","id":"4141704","items":[{"classification":{"description":"CILINDRO DE OXIDO NÍTRICO DE 10 LITROS, LLENOS, CONCENTRACIÓN DE 1000PMM EN NITRÓGENO, PRESURIZADO A 150 BARS (1.52 MC). FICHA TÉCNICA 102719","id":"95101011","scheme":"UNSPSC"},"description":"CILINDRO DE OXIDO NÍTRICO DE 10 LITROS, LLENOS, CONCENTRACIÓN DE 1000PMM EN NITRÓGENO, PRESURIZADO A 150 BARS (1.52 MC). FICHA TÉCNICA 102719","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3500.0,"currency":"PAB"}}},{"classification":{"description":"GAS DE CALIBRACIÓN 25 PARTES POR MILLÓN DE OXIDO NITROSO (NO) EN NITRÓGENO. FICHA TÉCNICA 102719","id":"95101011","scheme":"UNSPSC"},"description":"GAS DE CALIBRACIÓN 25 PARTES POR MILLÓN DE OXIDO NITROSO (NO) EN NITRÓGENO. FICHA TÉCNICA 102719","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1550.0,"currency":"PAB"}}},{"classification":{"description":"GAS DE CALIBRACIÓN 10 PARTES POR MILLÓN DE OXIDO NÍTRICO (NO2) EN AIRE. FICHA TÉCNICA 102719.","id":"95101011","scheme":"UNSPSC"},"description":"GAS DE CALIBRACIÓN 10 PARTES POR MILLÓN DE OXIDO NÍTRICO (NO2) EN AIRE. FICHA TÉCNICA 102719.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1550.0,"currency":"PAB"}}},{"classification":{"description":"JUEGOS DE ADAPTADORES PARA CIRCUITO DE VENTILADOR O DE ANESTESIA NEONATAL FICHA TÉCNICA 102719","id":"95101011","scheme":"UNSPSC"},"description":"JUEGOS DE ADAPTADORES PARA CIRCUITO DE VENTILADOR O DE ANESTESIA NEONATAL FICHA TÉCNICA 102719","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":215.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A."}],"value":{"amount":6815.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T07:30:42-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0284072699402_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0284072699402","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Calle 34"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"hicaza@casamedic.com.pa","telephone":"207-6300       "},"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CILINDRO DE OXIDO NITRICO, GAS CALIBRACION","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028407","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES CILINDRO DE OXIDO NÍTRICO DE 10 LITROS, LLENOS, CONCENTRACIÓN DE 1000PMM EN NITRÓGENO, PRESURIZADO A 150 BARS (1.52 MC).\r\nFICHA TÉCNICA 102719\r\nCON UN CONTENIDO TOTAL DE APROXIMADAMENTE 1500 LITROS CONSUMIBLES DEL EQUIPO DE SUMINISTRO DE OXIDO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"2 UNIDADES GAS DE CALIBRACIÓN 25 PARTES POR MILLÓN DE OXIDO NITROSO (NO) EN NITRÓGENO. \r\nFICHA TÉCNICA 102719\r\nCOMPATIBLE CON EL EQUIPO DE OXIDO NÍTRICO EXISTENTE EN LA INSTITUCIÓN.\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3100.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" GAS DE CALIBRACIÓN 10 PARTES POR MILLÓN DE OXIDO NÍTRICO (NO2)  EN AIRE.\r\nFICHA TÉCNICA 102719\r\nCOMPATIBLE CON EL EQUIPO DE OXIDO NÍTRICO EXISTENTE EN LA INSTITUCIÓN.\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3100.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" JUEGOS DE ADAPTADORES PARA CIRCUITO DE VENTILADOR O DE ANESTESIA NEONATAL\r\nFICHA TÉCNICA 102719\r\nCOMPATIBLE CON EL EQUIPO DE OXIDO NÍTRICO EXISTENTE EN LA INSTITUCIÓN.\r\n","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1075.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24775.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-20T11:00:00-05:00","maxExtentDate":"2021-09-20T11:00:00-05:00","startDate":"2021-09-14T08:59:57-05:00"},"title":"CILINDRO DE OXIDO NITRICO, GAS CALIBRACION","value":{"amount":24775.0,"currency":"PAB"}},"bids":{"details":[{"id":"4141704","date":"2021-09-20T10:41:55-05:00","status":"valid","items":[{"id":"1","description":"CILINDRO DE OXIDO NÍTRICO DE 10 LITROS, LLENOS, CONCENTRACIÓN DE 1000PMM EN NITRÓGENO, PRESURIZADO A 150 BARS (1.52 MC). FICHA TÉCNICA 102719","classification":{"description":"CILINDRO DE OXIDO NÍTRICO DE 10 LITROS, LLENOS, CONCENTRACIÓN DE 1000PMM EN NITRÓGENO, PRESURIZADO A 150 BARS (1.52 MC). FICHA TÉCNICA 102719","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3500.0,"currency":"PAB"}},"quantity":5},{"id":"2","description":"GAS DE CALIBRACIÓN 25 PARTES POR MILLÓN DE OXIDO NITROSO (NO) EN NITRÓGENO. FICHA TÉCNICA 102719","classification":{"description":"GAS DE CALIBRACIÓN 25 PARTES POR MILLÓN DE OXIDO NITROSO (NO) EN NITRÓGENO. FICHA TÉCNICA 102719","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1550.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"GAS DE CALIBRACIÓN 10 PARTES POR MILLÓN DE OXIDO NÍTRICO (NO2) EN AIRE. FICHA TÉCNICA 102719.","classification":{"description":"GAS DE CALIBRACIÓN 10 PARTES POR MILLÓN DE OXIDO NÍTRICO (NO2) EN AIRE. FICHA TÉCNICA 102719.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1550.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"JUEGOS DE ADAPTADORES PARA CIRCUITO DE VENTILADOR O DE ANESTESIA NEONATAL FICHA TÉCNICA 102719","classification":{"description":"JUEGOS DE ADAPTADORES PARA CIRCUITO DE VENTILADOR O DE ANESTESIA NEONATAL FICHA TÉCNICA 102719","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":215.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":6815,"currency":"PAB"},"tenderers":[{"id":"1876178","name":"HORACIO ICAZA & CIA., S. A.","ruc":"477-46-104385-42"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0284072699402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0284072699402_202307281717","date":"2021-09-14T07:30:42.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-14T07:27:24-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0291682699400_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291682699400","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA SAN MARTIN DE PORRES, UBICADA EN EL CORREGIMIENTO DE SAN MARTÍN, DISTRITO DE SANTIAGO, PROVINCIA VERAGUAS."},"contactPoint":{"email":"san-martindeporres@hotmail.com","name":"MARIA E.  ALVARADO","telephone":"958-7392"},"id":"21954","identifier":{"id":"21954","legalName":"SAN MARTIN","scheme":"PA-PRP"},"name":"SAN MARTIN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MERIENDA ESTUDIANTES, REPRESENTARAN EN EL TORNEO DE BEISBOL ORG. POR EL MINISTERIO DE EDUCACIÒN Y LA PRESIDENCIA DE LA REPÚBLICA. LOS DÌAS 15,17,23,28,30 SEPTIEMBRE Y 4,6,8 OCTUBRE 2021.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029168","items":[{"classification":{"description":"Rellenos de sandwich frescos","id":"50192503","scheme":"UNSPSC"},"description":"HAMBURGUESAS, CARNE O POLLO, QUESO,LECHUGA,TOMATE, CEBOLLA, 18 HAMBURGUESAS POR DÍA PARA ENTREGAR","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21954","name":"SAN MARTIN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T08:48:31-05:00"},"title":"MERIENDA ESTUDIANTES, REPRESENTARAN EN EL TORNEO DE BEISBOL ORG. POR EL MINISTERIO DE EDUCACIÒN Y LA PRESIDENCIA DE LA REPÚBLICA. LOS DÌAS 15,17,23,28,30 SEPTIEMBRE Y 4,6,8 OCTUBRE 2021.","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291682699400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0291682699400_202307281248","date":"2021-09-14T07:27:24.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T07:23:57-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4330602699399_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4330602699399","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARCHIVADOR VERTICAL DE METAL, 4 GAVETAS CIERRE CENTRAL CON LLAVE, TAMAÑO LEGAL.PENDAFLEX COLOR ALMENDRA 45CM X 60CM X135CM","hasEnquiries":false,"id":"2021-1-10-0-02-CM-433060","items":[{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"ARCHIVADOR VERTICAL DE METAL, 4 GAVETAS CIERRE CENTRAL CON LLAVE, TAMAÑO LEGAL.PENDAFLEX COLOR ALMENDRA 45CM X 60CM X135CM","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T09:45:47-05:00"},"title":"COMPRA DE ARCHIVADOR VERTICAL DE METAL, 4 GAVETAS CIERRE CENTRAL CON LLAVE, TAMAÑO LEGAL.PENDAFLEX COLOR ALMENDRA 45CM X 60CM X135CM","value":{"amount":660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4330602699399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4330602699399_202307281248","date":"2021-09-14T07:23:57.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T07:21:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4330592699398_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330592699398","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLA PARA OXIGENO DE ALTA CONCENTRACION (ADULTO/ESTANDAR C/VALVULA) Para la administración de alta concentración de oxígeno.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433059","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARILLA PARA OXIGENO DE ALTA CONCENTRACION (ADULTO/ESTANDAR C/VALVULA) Para la administración de alta concentración de oxígeno.","id":"1","quantity":150.0,"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":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-17T09:00:00-05:00","maxExtentDate":"2021-09-17T09:00:00-05:00","startDate":"2021-09-14T11:32:20-05:00"},"title":"MASCARILLA PARA OXIGENO DE ALTA CONCENTRACION (ADULTO/ESTANDAR C/VALVULA) Para la administración de alta concentración de oxígeno.","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330592699398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4330592699398_202307281350","date":"2021-09-14T07:21:53.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T07:08:38-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4330572699393_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4330572699393","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64 SECCION DE COMPRAS"},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TACOS DE FRENOS  Y DISCOS DE FRENOS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-433057","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"TACOS DE FRENOS","id":"1","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":"DISCOS DE FRENOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":419.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T07:56:51-05:00"},"title":"TACOS DE FRENOS  Y DISCOS DE FRENOS","value":{"amount":419.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4330572699393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4330572699393_202307281350","date":"2021-09-14T07:08:38.537-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-28T10:09:05-05:00","id":"4144641","items":[{"classification":{"description":"Operaciones de franquicia","id":"80141704","scheme":"UNSPSC"},"description":"Operaciones de franquicia","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1679095-1-681660-48","name":"KM SERVICES SA"}],"value":{"amount":40500.0,"currency":"PAB"}}],"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-09-14T06:35:34-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0101432699389_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0101432699389","parties":[{"contactPoint":{"email":"recepcion@km.com.pa","telephone":"507-2240512"},"id":"1679095-1-681660-48","name":"KM SERVICES SA","roles":["supplier","tenderer"]},{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DERECHOS NO EXCLUSIVOS DE TRANSMISIÓN POR RADIO, AUDIO EN PÁGINA WEB Y PLATAFORMAS DIGITALES DE SERTV DE LOS PARTIDOS DE LA RONDA OCTAGONAL DE ELIMINATORIAS MUNDIALISTAS CONCACAF.","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010143","items":[{"classification":{"description":"Operaciones de franquicia","id":"80141704","scheme":"UNSPSC"},"description":"Derechos de Transmisión por Radio (no exclusivos) de once (11) partidos de fútbol en la fase octagonal.\r\nVer descripción general del Servicio en las Especificaciones Técnicas adjuntas.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":40500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24710","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":"1679095-1-681660-48","name":"KM SERVICES SA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-22T10:00:00-05:00","maxExtentDate":"2021-09-22T10:00:00-05:00","startDate":"2021-09-16T13:18:19-05:00"},"title":"DERECHOS NO EXCLUSIVOS DE TRANSMISIÓN POR RADIO, AUDIO EN PÁGINA WEB Y PLATAFORMAS DIGITALES DE SERTV DE LOS PARTIDOS DE LA RONDA OCTAGONAL DE ELIMINATORIAS MUNDIALISTAS CONCACAF.","value":{"amount":40500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4144641","date":"2021-09-22T08:43:29-05:00","status":"valid","items":[{"id":"1","description":"Operaciones de franquicia","classification":{"description":"Operaciones de franquicia","id":"80141704","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":40500,"currency":"PAB"},"tenderers":[{"id":"86073","name":"KM SERVICES SA","ruc":"1679095-1-681660-48"}]}]}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0101432699389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0101432699389_202307281717","date":"2021-09-14T06:35:34.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-13T23:46:08-05:00","id":"ocds-emvi6n-2021-0-07-04-04-LM-0774702699387_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-LM-0774702699387","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal."},"contactPoint":{"email":"keidanhamsin@outlook.com","name":"Johanna Carrera ","telephone":"507-62158722"},"id":"21714","identifier":{"id":"21714","legalName":"COLEGIO FELIX  OLIVARES CONTRERAS","scheme":"PA-PRP"},"name":"COLEGIO FELIX  OLIVARES CONTRERAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"COMPRA DE COMBUSTIBLE","hasEnquiries":false,"id":"2021-0-07-04-04-LM-077470","mainProcurementCategory":"goods","minValue":{"amount":584.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Convenio Marco (LM)","procuringEntity":{"id":"21714","name":"COLEGIO FELIX  OLIVARES CONTRERAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE COMBUSTIBLE","value":{"amount":584.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-LM-0774702699387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-LM-0774702699387_202307281302","date":"2021-09-13T23:46:08.743-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-13T22:59:20-05:00","id":"ocds-emvi6n-2021-0-07-04-04-LM-0774692699386_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-LM-0774692699386","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal."},"contactPoint":{"email":"keidanhamsin@outlook.com","name":"Johanna Carrera ","telephone":"507-62158722"},"id":"21714","identifier":{"id":"21714","legalName":"COLEGIO FELIX  OLIVARES CONTRERAS","scheme":"PA-PRP"},"name":"COLEGIO FELIX  OLIVARES CONTRERAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"COMPRA DE COMBUSTIBLE PARA USO DE VEHICULO DE MEDUCA PARA TRASLADAR CELADORES EN TIEMPO DE PANDEMIA Y PARA LA MAQUINA DE CORTAR CESPED EN EL COLEGIO","hasEnquiries":false,"id":"2021-0-07-04-04-LM-077469","mainProcurementCategory":"goods","minValue":{"amount":859.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Convenio Marco (LM)","procuringEntity":{"id":"21714","name":"COLEGIO FELIX  OLIVARES CONTRERAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE COMBUSTIBLE PARA USO DE VEHICULO DE MEDUCA PARA TRASLADAR CELADORES EN TIEMPO DE PANDEMIA Y PARA LA MAQUINA DE CORTAR CESPED EN EL COLEGIO","value":{"amount":859.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-LM-0774692699386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-LM-0774692699386_202307281717","date":"2021-09-13T22:59:20.247-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-13T21:32:20-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0008762699385_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0008762699385","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Ngobe Bugle, distrito de Muna, corregimiento KIKARI, comunidad Guayabal."},"contactPoint":{"email":"kerediscoba1976@gmail.com","name":"Katty Coba ","telephone":"507-68232974"},"id":"44460","identifier":{"id":"44460","legalName":"Centro Educativo Guayabal- Kikari","scheme":"PA-PRP"},"name":"Centro Educativo Guayabal- Kikari","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos de bioseguridad","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000876","items":[{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"termómetro tipo pistola con batería.","id":"1","quantity":40.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"8 cajas de 40 display de 50 unidades.","id":"2","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"galón de gel alcoholado desnaturalizado al 70%","id":"3","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"unidades de gel de 100 ml, con boquilla dispensadora.","id":"4","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"galones de olores agradables variados ","id":"5","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"tinacos de basura de 10 galones con tapa mecánica.","id":"6","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"tinacos de basura de 20 galones con tapa","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas de goma","id":"47121803","scheme":"UNSPSC"},"description":"escobas de barrido tamaño grande.","id":"8","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"50 paquetes de bolsas plásticas negras, tamaños variados.","id":"9","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabón líquido para lavado de manos de 750 ml.","id":"10","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"bultos de 20 unidades de jabón en polvo de 500 mg.","id":"11","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"bulto de 48 unidades de 1000 hojas gruesas.","id":"12","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"galones de cloro ","id":"13","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"cabeza de trapeador","id":"14","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"mangos para trapeador de aluminio, tamaño largo.","id":"15","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"1 docena de pintura en spray de colores fluorescentes.","id":"16","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"papel toalla","id":"17","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de esterilización","id":"42281912","scheme":"UNSPSC"},"description":"toallas de limpieza desechables de microfibra.","id":"18","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"carrito de trapeador o cubos exprimidores.","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de aplicador","id":"24122005","scheme":"UNSPSC"},"description":"botellas con dispensador tipo spray para alcohol.","id":"20","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44460","name":"Centro Educativo Guayabal- Kikari"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T11:11:29-05:00"},"title":"Insumos de bioseguridad","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0008762699385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0008762699385_202307281350","date":"2021-09-13T21:32:20.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-13T20:56:59-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0307492699382_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0307492699382","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Alcalde Diaz calle 4ta"},"contactPoint":{"email":"jomedina0609@gmail.com","name":"JOSE MEDINA","telephone":"66815685"},"id":"22136","identifier":{"id":"22136","legalName":"ESC.UNION PANAMERICANA","scheme":"PA-PRP"},"name":"ESC.UNION PANAMERICANA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"desmonte e instalacion de 60 mt cuadrados de zinc en aleros, desmonte e intalacion de 38 ml de fashing cal 26 galv. pintado en acabado color azul, colocar alumbad a tornillo, sellar, remover escorias.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030749","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"desmonte e instalación de 60 mt cuadrados de zinc en aleros, desmonte e instalación de 38 ml de fashing cal 26 galv. pintado en acabado color azul, colocar alumbad a tornillo, sellar, remover escorias.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22136","name":"ESC.UNION PANAMERICANA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T21:01:30-05:00"},"title":"desmonte e instalacion de 60 mt cuadrados de zinc en aleros, desmonte e intalacion de 38 ml de fashing cal 26 galv. pintado en acabado color azul, colocar alumbad a tornillo, sellar, remover escorias.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0307492699382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0307492699382_202307281350","date":"2021-09-13T20:56:59.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-13T20:23:18-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0774682699381_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0774682699381","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro Educativo Agua Buena"},"contactPoint":{"email":"tiodo1958@hotmail.com","name":"teodolinda Nuñez","telephone":"507-66290064"},"id":"27498","identifier":{"id":"27498","legalName":"Agua Buena","scheme":"PA-PRP"},"name":"Agua Buena","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de productos bioseguridad y limpieza para la escuela","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077468","items":[{"classification":{"description":"Cloroxina","id":"51241206","scheme":"UNSPSC"},"description":"cloro","id":"1","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ácido azelaico","id":"51241202","scheme":"UNSPSC"},"description":"armonio cuaternario","id":"2","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabón en polvo de 1000 gramos","id":"3","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"desinfectante","id":"4","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes tiol","id":"12352105","scheme":"UNSPSC"},"description":"alcohol","id":"5","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de portaobjetos","id":"41122606","scheme":"UNSPSC"},"description":"dispensadores de alcohol metal pared","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de portaobjetos","id":"41122606","scheme":"UNSPSC"},"description":"dispensadores de gel metal de pared","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"mascarilla N° 95","id":"8","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabón en liquido","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"termómetro de mano","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombrado","id":"30161701","scheme":"UNSPSC"},"description":"alfombrado pediluvio","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"gel alcoholado","id":"12","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":678.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27498","name":"Agua Buena"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T20:37:42-05:00"},"title":"Compra de productos bioseguridad y limpieza para la escuela","value":{"amount":678.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0774682699381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0774682699381_202307281302","date":"2021-09-13T20:23:18.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-13T17:38:10-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0437042699378_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0437042699378","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE LAS ACACIAS, CALLE 15"},"contactPoint":{"email":"mirepardo9@yahoo.com","name":"Mireya Maximina Pardo Torres","telephone":"507-2200073"},"id":"21868","identifier":{"id":"21868","legalName":"FEDERICO ESCOBAR","scheme":"PA-PRP"},"name":"FEDERICO ESCOBAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARTELES DE PVC DE LOS VALORES, CON TAMAÑO DE 4 PULGADAS DE ANCHO POR 12 DE LARGO. PARA LOS PASILLOS DEL PLANTEL EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043704","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO DE SOLIDADRIDAD","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO DE RESPETO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO DE HONRADEZ","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO DE PAZ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO DE CONVIVENCIA PACÍFICA","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO DE RESPONSABILIDAD","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO DE HONESTIDAD","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":142.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21868","name":"FEDERICO ESCOBAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T18:15:53-05:00"},"title":"COMPRA DE CARTELES DE PVC DE LOS VALORES, CON TAMAÑO DE 4 PULGADAS DE ANCHO POR 12 DE LARGO. PARA LOS PASILLOS DEL PLANTEL EDUCATIVO.","value":{"amount":142.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0437042699378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0437042699378_202307281717","date":"2021-09-13T17:38:10.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-13T17:35:53-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0548062699377_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0548062699377","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BATERÍAS BC-27R Y CARGADOR DE BATERÍA BT52QA, PARA LA SECCIÓN DE TOPOGRAFÍA DE LA DIRECCIÓN NACIONAL DE INFRAESTRUCTURA Y MANTENIMIENTO.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054806","items":[{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"CARGADOR DE BATERÍA BT52QA, PARA ESTACION DE TOPOGRAFIA MARBETE 216151.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERÍAS BC-27R, PARA ESTACION DE TOPOGRAFIA MARBETE 216151.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":539.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T10:37:53-05:00"},"title":"ADQUISICIÓN DE BATERÍAS BC-27R Y CARGADOR DE BATERÍA BT52QA, PARA LA SECCIÓN DE TOPOGRAFÍA DE LA DIRECCIÓN NACIONAL DE INFRAESTRUCTURA Y MANTENIMIENTO.","value":{"amount":539.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0548062699377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0548062699377_202307281248","date":"2021-09-13T17:35:53.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-09-13T17:26:13-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0191422699376_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0191422699376","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Inscripción de colaboradores de la Gerencia Ejecutiva de Riesgo Integral a la Certificación Internacional - Gerente de Riesgo Operacional (Operational Risk Manager.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019142","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"Inscripción de Pedro Aizpurúa y Atenas Acosta de la Gerencia Ejecutiva de Riesgo Integral a la Certificación Internacional - Gerente de Riesgo Operacional (Operational Risk Manager), a realizarse del 20 al 24/09/2021.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T11:21:33-05:00"},"title":"Inscripción de colaboradores de la Gerencia Ejecutiva de Riesgo Integral a la Certificación Internacional - Gerente de Riesgo Operacional (Operational Risk Manager.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0191422699376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0191422699376_202307281248","date":"2021-09-13T17:26:13.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T17:11:56-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4330562699375_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4330562699375","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA DE CHANGUINOLA"},"contactPoint":{"email":"elmorales@css.gob.pa","name":"Elias Morales","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA DESER SANT ANTIHONGO SATINADO, PINTURA EXTERNA (CREMA), DESERT SANT # 2757P, DESERT SANT GOLTEX, Y PINTURA ETHERREAL CELESTE . PRESENTAR MUESTRA","hasEnquiries":false,"id":"2021-1-10-0-01-CM-433056","items":[{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"PINTURA DESER SANT ANTIHONGOS SATINADO GOLTEX #2757P, PINTURA EXTERNA CREMA. ","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"PINTURA ETHERREAL, COLOR CELESTE PASTEL. ETHERREAL 90BG72-038 1452 PARA USO HOSPITALARIO.","id":"2","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1274.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T09:06:59-05:00"},"title":"PINTURA DESER SANT ANTIHONGO SATINADO, PINTURA EXTERNA (CREMA), DESERT SANT # 2757P, DESERT SANT GOLTEX, Y PINTURA ETHERREAL CELESTE . PRESENTAR MUESTRA","value":{"amount":1274.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4330562699375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4330562699375_202307281717","date":"2021-09-13T17:11:56.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-13T16:53:31-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0140622699373_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140622699373","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014062","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SUMINISTRO DE CEMENTO GRIS DE USO GENERAL ","id":"1","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"SUMINISTRO DE ARENA SUELTA (0.50 P3 X SACO)","id":"2","quantity":243.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":525.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T13:13:04-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN","value":{"amount":525.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140622699373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0140622699373_202307281302","date":"2021-09-13T16:53:31.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T16:38:38-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4330552699369_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4330552699369","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA MULTIFUNCIONAL LASER COLOR (FAX, COPIADORA, ESCANER E IMPRESORA). TIPO - 2","hasEnquiries":false,"id":"2021-1-10-0-15-CM-433055","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL LASER COLOR (FAX, COPIADORA, ESCANER E IMPRESORA). TIPO - 2","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1037.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T07:53:06-05:00"},"title":"IMPRESORA MULTIFUNCIONAL LASER COLOR (FAX, COPIADORA, ESCANER E IMPRESORA). TIPO - 2","value":{"amount":1037.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4330552699369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4330552699369_202307281248","date":"2021-09-13T16:38:38.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-13T16:33:11-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0437032699368_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0437032699368","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE 15 ALTOS DE LAS ACACIAS"},"contactPoint":{"email":"mirepardo9@yahoo.com","name":"Mireya Maximina Pardo Torres","telephone":"507-2200073"},"id":"21868","identifier":{"id":"21868","legalName":"FEDERICO ESCOBAR","scheme":"PA-PRP"},"name":"FEDERICO ESCOBAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL Y MANO DE OBRA PARA REPARACIÓN DE 200 SILLAS PUPITRES DEL PLANTEL EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043703","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA TEMPORÁNEA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pulpa de madera","id":"11121607","scheme":"UNSPSC"},"description":"PLYWOOD FENÓLICO DE 1.22mx2.44mmx18(4x8x3/4)","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas de anclaje","id":"31161701","scheme":"UNSPSC"},"description":"TUERCAS DE TORNILLLOS.","id":"4","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"ARANDELA DE TORNILLOS.","id":"5","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLO","id":"6","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADORES","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barniz o ceras de muebles","id":"47131806","scheme":"UNSPSC"},"description":"BARNIZ LACA","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVO NEGRA","id":"9","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"PAPEL DE LIJA # 220","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"PAPEL DE LIJA #150","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganchos de alambre para riostras","id":"31162607","scheme":"UNSPSC"},"description":"CEPILLOS DE ALAMBRE","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCOS DE CORTE","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"AGUARRÁS","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lacas","id":"31211703","scheme":"UNSPSC"},"description":"TINNER LACA","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3720.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21868","name":"FEDERICO ESCOBAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T18:15:41-05:00"},"title":"MATERIAL Y MANO DE OBRA PARA REPARACIÓN DE 200 SILLAS PUPITRES DEL PLANTEL EDUCATIVO.","value":{"amount":3720.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0437032699368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0437032699368_202307281248","date":"2021-09-13T16:33:11.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-13T16:22:53-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0274352699364_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0274352699364","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 1000 BOLSAS PARA CADÁVERES, SOLICITADAS POR LA SECCIÓN DE ALMACÉN POR MEDIO DE LA SOLICITUD 033 DEL 15 DE JULIO","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027435","items":[{"classification":{"description":"Bolsas de transporte del cadáver","id":"42261603","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE 1000 BOLSAS PARA CADÁVERES, SOLICITADAS POR LA SECCIÓN DE ALMACÉN POR MEDIO DE LA SOL.033 DEL 15 DE JULIO","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8388.8,"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":"2021-09-13T16:30:19-05:00"},"title":"ADQUISICIÓN DE 1000 BOLSAS PARA CADÁVERES, SOLICITADAS POR LA SECCIÓN DE ALMACÉN POR MEDIO DE LA SOLICITUD 033 DEL 15 DE JULIO","value":{"amount":8388.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0274352699364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0274352699364_202307281302","date":"2021-09-13T16:22:53.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-13T16:18:36-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021692699360_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021692699360","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"david chiriqui"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PLANTAS QUE SERAN UTILIZADAS EN LOS MASETEROS Y JARDINES DEL EDIFICIO MUNICIPAL","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002169","items":[{"classification":{"description":"Servicios de plantación: plantas, arbustos y árboles ornamentales","id":"70111501","scheme":"UNSPSC"},"description":"PLANTAS ORNAMENTALES","id":"1","quantity":332.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T16:26:00-05:00"},"title":"COMPRA DE PLANTAS QUE SERAN UTILIZADAS EN LOS MASETEROS Y JARDINES DEL EDIFICIO MUNICIPAL","value":{"amount":2160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021692699360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021692699360_202307281248","date":"2021-09-13T16:18:36.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-13T16:11:08-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0192642699357_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0192642699357","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL, CALLE GORGAS Y JUAN DE ARCO GALINDO, ANCÓN TELÉFONO (507) 512-7000 / 7100 FAX 512-7060, APDO.0816-04433, PANAMA / email ion@ion.gob.pa, 2DO. PISO DEL EDIFICIO  242, DEPARTAMENTO DE COMPRAS."},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"512-7152"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bandeja de Toracentesis (Sin Medicamentos).\nFicha Tecnica:103778","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019264","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE TORACENTESIS (SIN MEDICAMENTO)\r\nCon catéter de aspiración sobre aguja de calibre 16G a 18G, de 3\" a 7.5\" y el catéter de teflón ó poliuretano ó silicona de 14G ó compatible con la aguja. \r\nContiene: \r\n1.Una (1) llave de tres vías ó válvula auto","id":"1","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9710.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T10:35:50-05:00"},"title":"Bandeja de Toracentesis (Sin Medicamentos).\nFicha Tecnica:103778","value":{"amount":9710.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0192642699357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0192642699357_202307281302","date":"2021-09-13T16:11:08.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-13T16:10:01-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0131892699355_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0131892699355","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE DESINFECCIÓN Y AROMATIZACION DE BAÑOS DEL BDA CASA MATRIZ","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013189","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SISTEMA DE DESINFECCIÓN POR GOTEO PARA LOS BAÑOS. INCLUYE INSTALACIÓN RELLENO CON QUÍMICO DESODORIZADO, CALIBRACIÓN DEL SISTEMA CADA 28 DÍAS POR PARTE DEL EQUIPO TÉCNICO,MANTENIMIENTO DE LOS EQUIPOS CON VISITA CADA 28 DIAS,SOPORTE AL SERV. AL CLIENTE","id":"1","quantity":27.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SISTEMA DE AROMATIZACION DE AMBIENTES. INCLUYE: INSTALACIÓN, RECAMBIO DE SPRAY AROMATIZADOR CADA 28 DÍAS VISITA TÉCNICA PARA MANTENIMIENTO CADA 28 DÍAS SOPORTE DE EJECUTIVA DE SERVICIO AL CLIENTE.","id":"2","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3807.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T09:42:31-05:00"},"title":"SISTEMA DE DESINFECCIÓN Y AROMATIZACION DE BAÑOS DEL BDA CASA MATRIZ","value":{"amount":3807.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0131892699355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0131892699355_202307281350","date":"2021-09-13T16:10:01.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-13T16:07:56-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0131882699353_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0131882699353","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TINTAS ORIGINALES PARA IMPRESORA","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013188","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"L0S62AL MARCA HP, TINTA #954XL-INK CYAN","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"L0S65AL MARCA HP TINTA #954XL-INK MAGENTA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"L0S68AL MARCA HP TINTA #954XL-INK YELLOW","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"L0S71AL MARCA HP TINTA #954XL-INK NEGRO","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T10:50:38-05:00"},"title":"SUMINISTRO DE TINTAS ORIGINALES PARA IMPRESORA","value":{"amount":690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0131882699353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0131882699353_202307281248","date":"2021-09-13T16:07:56.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-13T16:02:03-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0548052699350_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0548052699350","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"zmgallardob@policia.gob.pa","name":"Zoila Magali Gallardo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PIEZAS PARA VEHICULO KIA RIO CODIGO 81686, SOLICITADO POR LA DIRECCION NACIONAL DE ASESORIA LEGAL, DIRECCION.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054805","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BUJIAS, PARA KIA RIO 2011","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"JUEGO DE CABLE DE BUJIAS, PARA KIA RIO 2011","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"EMPAQUE DE TAPA VALVULAS, PARA KIA RIO 2011","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"RADIADOR CON SU TAPA, PARA KIA RIO 2011","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"KIT COMPLETO DE TIEMPO 8 (CORREA, TENSORES, RETENEDORA), PARA KIA RIO 2011","id":"5","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTEROS, PARA KIA RIO 2011","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"JUEGOS DE BANDAS DE FRENO, PARA KIA RIO 2011.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS, PARA KIA RIO 2011","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS, PARA KIA RIO 2011","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION, PARA KIA RIO 2011","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS, PARA KIA RIO 2011","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS, PARA KIA RIO 2011","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CORREA DE MOTOR Y CORREA DEL AIRE ACONDICIONADO, PARA KIA RIO 2011","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":437.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T09:25:30-05:00"},"title":"ADQUISICION DE PIEZAS PARA VEHICULO KIA RIO CODIGO 81686, SOLICITADO POR LA DIRECCION NACIONAL DE ASESORIA LEGAL, DIRECCION.","value":{"amount":437.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0548052699350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0548052699350_202307281302","date":"2021-09-13T16:02:03.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-13T16:01:51-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0328872699349_202307281302","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0328872699349","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU CALLE MANUEL E. MELÓ EDIFICIO #578 PLANTA BAJA"},"contactPoint":{"email":"ligdominguez@mida.gob.pa","name":"Ligia Elena Dominguez","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB 586 TUBOS LED FLUORESCENTES DE 18 WATTS , TUBOS LED FLUORESCENTES DE 9 WATTS","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032887","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS LED FLUORESCENTES DE 18 WATTS MARCA: AMERICAN LITE PAIS DE ORIGEN: CHINA CASA PRODUCTORA: AMERICAN LITE CORP. GARANTIA: UN AÑO MODELO: BLP-LEDT-18W-65K","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS LED FLUORESCENTES DE 9 WATTS  MARCA: PHILIPS PAIS DE ORIGEN: CHINA, USA CASA PRODUCTORA: PHILIPS GARANTIA: UN AÑO POR DEFECTOS DE FABRICA MODELO: PHI-LEDT-8W-86530H","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T11:00:24-05:00"},"title":"SB 586 TUBOS LED FLUORESCENTES DE 18 WATTS , TUBOS LED FLUORESCENTES DE 9 WATTS","value":{"amount":208.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0328872699349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0328872699349_202307281302","date":"2021-09-13T16:01:51.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-09-13T16:00:41-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0185882699348_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0185882699348","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN, VÍA BRASIL EDIFICIO SEDE(SÓTANO)"},"contactPoint":{"email":"bgonzalez3@idaan.gob.pa","name":"Bianca Vianeth Gonzalez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018588","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 56F4H00, ORIGINALES","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7078.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T16:09:10-05:00"},"title":"TONER","value":{"amount":7078.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0185882699348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0185882699348_202307281717","date":"2021-09-13T16:00:41.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T16:00:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4330532699347_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330532699347","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000788660-08-31. (300) SISTEMA CERRADO DE DRENAJE DE 24 FR. FICHA TÉCNICA: 02000522, C.T.N.I.: 101251","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433053","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SISTEMA CERRADO DE DRENAJE DE 24 FR. FICHA TÉCNICA: 02000522, C.T.N.I.: 101251","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11322.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-09-14T14:30:00-05:00","maxExtentDate":"2021-09-14T14:30:00-05:00","startDate":"2021-09-14T08:33:05-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000788660-08-31. (300) SISTEMA CERRADO DE DRENAJE DE 24 FR. FICHA TÉCNICA: 02000522, C.T.N.I.: 101251","value":{"amount":11322.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330532699347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4330532699347_202307281350","date":"2021-09-13T16:00:27.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T15:58:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4330522699345_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330522699345","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"291-2251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FLUOXETINA 20mg, cápsula o tableta, V.O. CTNI 10421","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433052","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUOXETINA 20mg, cápsula o tableta, V.O. CTNI 10421","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9360.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-20T10:00:00-05:00","maxExtentDate":"2021-09-20T10:00:00-05:00","startDate":"2021-09-14T11:34:21-05:00"},"title":"FLUOXETINA 20mg, cápsula o tableta, V.O. CTNI 10421","value":{"amount":9360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4330522699345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4330522699345_202307281248","date":"2021-09-13T15:58:26.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-13T15:55:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4330512699344_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4330512699344","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET CT EMISIÓN DE POSITRON DE CUERPO ENTERO PACIENTE NORMA ALICIA ROBLES MODES C.I.P. 8-120-323 REQ: 1000788494-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-433051","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT EMISIÓN DE POSITRON DE CUERPO ENTERO PACIENTE NORMA ALICIA ROBLES MODES C.I.P. 8-120-323 REQ: 1000788494-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T08:13:03-05:00"},"title":"PET CT EMISIÓN DE POSITRON DE CUERPO ENTERO PACIENTE NORMA ALICIA ROBLES MODES C.I.P. 8-120-323 REQ: 1000788494-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4330512699344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4330512699344_202307281350","date":"2021-09-13T15:55:53.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-13T15:53:15-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0198002699343_202307281717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0198002699343","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PUERTA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019800","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PUERTA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T16:48:13-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PUERTA","value":{"amount":550.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0198002699343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0198002699343_202307281717","date":"2021-09-13T15:53:15.843-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}