{"recordsCount":416650,"pages":8333,"page":6613,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6614","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6612","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:31:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4294042682806_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4294042682806","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE CHEQUES EN PAPEL CONTINUO \nREQ-1000771563-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-CM-429404","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"UNIDADES DE CHEQUES EN PAPEL CONTINUO ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:31:15-05:00"},"title":"UNIDADES DE CHEQUES EN PAPEL CONTINUO \nREQ-1000771563-08-37","value":{"amount":1880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4294042682806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4294042682806_202307281220","date":"2021-08-24T10:31:38.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T10:31:34-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0073742682805_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0073742682805","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANO DE OBRA LETRERO MNB 2021(CHASIS),LETRERO(DASI),LETRERO (INFLAMABLE).LOGO DE SALUD PARA MINSA REGIONAL NGOBE BUGLE.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007374","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETREROS,# CHASIS MMM148 FL2HL617299,MMM148FL0LH612887,MMM148FL8LH821101 A LOS (3)CHEVROLET E IDENTIFAR CON LOS NUMERO 1101,8287,7299 DEBIDO A QUE NO TIENE PLACA ACTUALY LOS TRAMITE CORRESPONDIENTE.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETREROS (D.A.S.I.) AMBAS PUERTAS DELANTERAS (1) VEHICULO CHEVROLET.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO:3 \"INFAMABLES\"(2 LATERALES,1 TRASERO DE LA CABINA);PROHIBIDO LLEVAR PASAJERO\"(AMBOS LADOS DE LA PUERTA DELANTERA) PARA VEHICULO NISSAN FRONTIER CON PLACA G07358.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"2 LOGO DE MINSA AMBOS DE LA PUERTA DELANTERA DE LOS VEHICULO CHEVROLET CON NUMERO 1101,8287,7299;1 VEHICULO HILUX,CON PLACA NO.G12472.","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T11:49:36-05:00"},"title":"SERVICIO DE MANO DE OBRA LETRERO MNB 2021(CHASIS),LETRERO(DASI),LETRERO (INFLAMABLE).LOGO DE SALUD PARA MINSA REGIONAL NGOBE BUGLE.","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0073742682805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0073742682805_202307281220","date":"2021-08-24T10:31:34.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-08-24T10:30:59-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0027562682802_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027562682802","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"p.vega0909@hotmail.com","name":"Pedro Clavel Vega","telephone":"507-66581611"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Baterías para el Camión Hino Dutro con placa G01513 Propiedad del Municipio de Gualaca.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002756","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA SOLITE SO-75D23L 12 VOLTIO, 550 AMP.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":279.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:35:05-05:00"},"title":"Compra de Baterías para el Camión Hino Dutro con placa G01513 Propiedad del Municipio de Gualaca.","value":{"amount":279.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027562682802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0027562682802_202307281233","date":"2021-08-24T10:30:59.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:30:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4294032682800_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4294032682800","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, VIA PANAMAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"507-2912263 EXT 1244"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SONDA ALIMENTACION NASOGASTRICA ENTERAL CON BOLO DE TUNGSTENO O ACERO INOXIDABLE EN LA PUNTA ESTERIL. CTNI: 29753, Nº DE REQUISICION 1000775050-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-429403","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA ALIMENTACION NASOGASTRICA ENTERAL CON BOLO DE TUNGSTENO O ACERO INOXIDABLE EN LA PUNTA ESTERIL. CTNI: 29753 SOLICITAMOS: SONDAS ALIMENTACIÓN DE 8 FR. LONGITUD DE 91 CM. DE POLIURETANO PEDIATRICA Y NEONATAL NO ESTERIL","id":"1","quantity":120.0,"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":"SONDA ALIMENTACION NASOGASTRICA ENTERAL CON BOLO DE TUNGSTENO O ACERO INOXIDABLE EN LA PUNTA ESTERIL. CTNI: 29753 SOLICITAMOS: TAMAÑO 10FR, LONGITUD 109 CM. PESO 3 GRAMOS PUNTA EN FORMA DE CANOA ","id":"2","quantity":270.0,"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":"SONDA ALIMENTACION NASOGASTRICA ENTERAL CON BOLO DE TUNGSTENO O ACERO INOXIDABLE EN LA PUNTA ESTERIL. CTNI: 29753 SONDA DE ALIMENTACIÓN DE 12FR, LONGITUD 109 CM, PESO 3 GRAMOS PUNTA EN FORMA DE CANOA","id":"3","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13847.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-31T10:00:00-05:00","maxExtentDate":"2021-08-31T10:00:00-05:00","startDate":"2021-08-24T15:25:53-05:00"},"title":"SONDA ALIMENTACION NASOGASTRICA ENTERAL CON BOLO DE TUNGSTENO O ACERO INOXIDABLE EN LA PUNTA ESTERIL. CTNI: 29753, Nº DE REQUISICION 1000775050-08-106","value":{"amount":13847.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4294032682800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4294032682800_202307281321","date":"2021-08-24T10:30:34.607-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-24T10:30:24-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0020352682799_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020352682799","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA EL VEHICULO DE LA JUNTA COMUNAL DE SANTA ROSA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002035","items":[{"classification":{"description":"Inyectores de combustible","id":"26101740","scheme":"UNSPSC"},"description":"MANTENIMIENTO PARA EL VEHICULO DE LA JUNTA COMUNAL DE SANTA ROSA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":163.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:35:17-05:00"},"title":"MANTENIMIENTO PARA EL VEHICULO DE LA JUNTA COMUNAL DE SANTA ROSA","value":{"amount":163.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020352682799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0020352682799_202307281707","date":"2021-08-24T10:30:24.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-24T10:27:59-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0163772682795_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0163772682795","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE SERVICIOS GENERALES"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"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":"SUMINISTRO DE MATERIALES.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016377","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA TIPO TIJERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":598.0,"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":"2021-09-01T17:24:33-05:00"},"title":"SUMINISTRO DE MATERIALES.","value":{"amount":598.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0163772682795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0163772682795_202307281321","date":"2021-08-24T10:27:59.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-24T10:27:38-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0188592682794_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0188592682794","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T.A  LOS LLANOS\nDISTRITO DE OCÚ\nPROVINCIA DE  HERRERA"},"contactPoint":{"email":"javibeth-1987@hotmail.es","name":"ELIDIA IBETH MORENO","telephone":"507-68563098"},"id":"42721","identifier":{"id":"42721","legalName":"I.P.T.A. LOS LLANOS DE OCU","scheme":"PA-PRP"},"name":"I.P.T.A. LOS LLANOS DE OCU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE  ALIMENTO PARA   PROYECTO  DE  GANADO \nDIFERENTES ETAPAS  Y PRODUCTOS VETERINARIOS.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018859","items":[{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"alimento ceba proteina cruda 12.70% (min) calcio 1.05% (min) fosforo 0.68% (min) fibra cruda 7.40% (min) tdn 68% min","id":"1","quantity":42.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"alimento levante bovino proteina cruda 17.00% (min) calcio 1.00% (min) fosforo 0.77% (min) fibra cruda 2.88 (min) tdn 7.4% min","id":"2","quantity":25.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"alimento de ordeño proteina cruda 14.39% (min) calcio 1.20% (min) fosforo 1.03% (min) fibra cruda 7.15% (min) tdn 67% (min)","id":"3","quantity":25.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"afrecho grueso de trigo","id":"4","quantity":20.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"SAL CRUDA ","id":"5","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de esterilización","id":"42281916","scheme":"UNSPSC"},"description":"mineral (pecutrin - 20 kilos )","id":"6","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de esterilización","id":"42281916","scheme":"UNSPSC"},"description":"plásticas para silos , gruesas y resistentes","id":"7","quantity":300.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"\tsunchos (sinchos) plasticos para el amarre de las bolsas","id":"8","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"\tmelaza de 5 galones","id":"9","quantity":20.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos veterinarios sanguíneos o de formación de sangre","id":"42121602","scheme":"UNSPSC"},"description":"multivitaminico mineralizante (500ml) para animales grandes","id":"10","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos veterinarios sanguíneos o de formación de sangre","id":"42121602","scheme":"UNSPSC"},"description":"\tantiparasitario invermectina de 3.15% interno y externo 500ml","id":"11","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos veterinarios sanguíneos o de formación de sangre","id":"42121602","scheme":"UNSPSC"},"description":"endoparaticida 500 ml de amplio aspecto rápida acción para vacas de crías y terneros destetados. (inyectable)","id":"12","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos veterinarios sanguíneos o de formación de sangre","id":"42121602","scheme":"UNSPSC"},"description":"vitaminico instavit 500 ml mineralizante para completar el fosforo necesario para los animales","id":"13","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos veterinarios sanguíneos o de formación de sangre","id":"42121602","scheme":"UNSPSC"},"description":"\tpara realizar baños de aspersión (impacto) para el control de parásitos","id":"14","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos veterinarios sanguíneos o de formación de sangre","id":"42121602","scheme":"UNSPSC"},"description":"hemoparatticida b12 250 ml para el tratamiento de anaplasmosis","id":"15","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agujas de jeringa de cromatografía","id":"41122002","scheme":"UNSPSC"},"description":"agujas calibre 16 de 1 pulgada","id":"16","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3368.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42721","name":"I.P.T.A. LOS LLANOS DE OCU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:47:26-05:00"},"title":"COMPRA DE  ALIMENTO PARA   PROYECTO  DE  GANADO \nDIFERENTES ETAPAS  Y PRODUCTOS VETERINARIOS.","value":{"amount":3368.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0188592682794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0188592682794_202307281233","date":"2021-08-24T10:27:38.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-24T10:27:35-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0452952682793_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0452952682793","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, LOS GUAYABITOS, BARRIO BALBOA"},"contactPoint":{"email":"j.m.barrancov.19@hotmail.com","name":"Carlos Fernandez","telephone":"6586-1443"},"id":"21983","identifier":{"id":"21983","legalName":"JOSE MARIA BARRANCO","scheme":"PA-PRP"},"name":"JOSE MARIA BARRANCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARTUCHOS PARA LA DISTRIBUCIÓN DE GUÍAS DE ESTUDIOS Y LECHE PARA LOS ESTUDIANTES DE ESTE CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045295","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"CARTUCHO PLÁSTICOS, TRANSPARENTES RESISTENTES 11 +6X32 DE 10 PAQUETE DE 10 UNIDADES POR PAQUETE.","id":"1","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"CARTUCHOS PLÁSTICOS, TRANSPARENTES RESISTENTES 37 X50 DE 10 UNIDADES POR PAQUETE.","id":"2","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":576.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21983","name":"JOSE MARIA BARRANCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:34:13-05:00"},"title":"COMPRA DE CARTUCHOS PARA LA DISTRIBUCIÓN DE GUÍAS DE ESTUDIOS Y LECHE PARA LOS ESTUDIANTES DE ESTE CENTRO EDUCATIVO.","value":{"amount":576.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0452952682793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0452952682793_202307281233","date":"2021-08-24T10:27:35.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:26:23-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4294012682792_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4294012682792","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION  ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000775543-03-10,  REACTIVOS DE LABORATORIO ADJUNTO PLIEGO .","hasEnquiries":false,"id":"2021-1-10-0-03-LP-429401","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" MICROPROTEINA  EN ORINA Y LIQUIDO CEFALORRAQUIDEO,SEGUN FICHA TECNICA  040202677  C.T.N.I.105768","id":"1","quantity":2940.0,"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":"TRANSFERINA , SEGUN FICHA TECNICA 04010995  C.T.N.I.105724","id":"2","quantity":3204.0,"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":"HIERRO SERICO, SEGUN FICHA TECNICA 040202914  C.T.N.I. 106574","id":"3","quantity":5998.0,"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":"CAPACIDAD DE FIJACION  DEL HIERRO SIN SATURAR, SEGUN FICHA TECNICA 040202915   C.T.N.I. 106576","id":"4","quantity":3184.0,"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":"  ALBUMINURIA, SEGUN FICHA TECNICA 040202904  C.T.N.I. 106575","id":"5","quantity":3084.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3128.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-27T11:00:00-05:00","maxExtentDate":"2021-08-27T11:00:00-05:00","startDate":"2021-08-24T13:47:51-05:00"},"title":"REQUISICION N° 1000775543-03-10,  REACTIVOS DE LABORATORIO ADJUNTO PLIEGO .","value":{"amount":3128.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4294012682792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4294012682792_202307281321","date":"2021-08-24T10:26:23.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:25:07-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4294002682789_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4294002682789","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"507-7771147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROLAVADORA DE ALTA PRESION","hasEnquiries":false,"id":"2021-1-10-0-04-CM-429400","items":[{"classification":{"description":"Maquinaria de lavado","id":"23181506","scheme":"UNSPSC"},"description":"HIDROLAVADORA DE ALTA PRESION PROFESIONAL CAGE 110VAC/60 HZ CARACTERISTICAS: EQUIPO INDUSTRIAL, VOLTAJE EN 120 V...","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria de lavado","id":"23181506","scheme":"UNSPSC"},"description":"HIDROLAVODORA ALTA PRESION EA EASY LOCK. EQUIPO DE GAMA INDUSTRIAL...","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4030.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:39:14-05:00"},"title":"HIDROLAVADORA DE ALTA PRESION","value":{"amount":4030.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4294002682789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4294002682789_202307281220","date":"2021-08-24T10:25:07.12-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-31T11:45:25-05:00","id":"4119146","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1072.01,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"2","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":873.41,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1067.21,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":630.41,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.01,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.01,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.01,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.01,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.01,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"10","quantity":134.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.01,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.01,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.01,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.01,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2124903-1-760966-73","name":"Inversiones Cosmopolitan S.A."}],"value":{"amount":4129.0,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-24T10:23:23-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0101922682784_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0101922682784","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"aracellysdavidsontulloch@gmail.com","telephone":"-"},"id":"2124903-1-760966-73","name":"Inversiones Cosmopolitan S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Corregimiento de El Empalme, Distrito de Changuinola, Provincia de Boc"},"contactPoint":{"email":"rhurtado3009@hotmail.com","name":"Ruth Hurtado","telephone":"507-7586128"},"id":"21477","identifier":{"id":"21477","legalName":"C.E.B.G. FINCA 4","scheme":"PA-PRP"},"name":"C.E.B.G. FINCA 4","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Mat. y Mano de Obra, para la Insta del Cielo Raso         Suspendido, Baldosa Verjas de Seguridad, Conexión y Salidas del Sistema Eléctrico y Colocación de Luminarias en La Biblioteca.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010192","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"128.25  Cielo Raso Suspendido, Tipo Skyline","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"68.95  Pintura Verde Interior","id":"2","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"85.10  M3 Pintura Blanca Exterior","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"48.70 M4 Pintura Azul Exterior","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro e instalación de lamparas de 3x32 watts fluorescentes con pantalla reflectiva 120 voltios, incluye los interruptores, alimentación y accesorios.","id":"5","quantity":10.0,"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":"Suministro e instalación de toma corriente doble polarizado 15 A-125V color crema incluye alimentación y accesorios.","id":"6","quantity":7.0,"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":"Suministro e instalación de toma corriente polarizado 30 A-220v incluye alimentación y accesorio","id":"7","quantity":2.0,"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":"Suministro e instalación de tablero \"T-N\" de 12 circuito, monofasico incluye disyuntores nuevos ( 4 de 20 A-1P y 2 de 30 A-2P)","id":"8","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":"Suministro e Instalación de abanicos Techo Tipo KDK-4 Aspas 120v-60 watts incluye sus respectivos controles.","id":"9","quantity":2.0,"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":"Suministro de materiales y mano de obra por la instalación de baldosas antideslizante color crema mate de (0.40x0.40) en Biblioteca (Incluye zócalo + aplicación de lechada)","id":"10","quantity":134.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de materiales y mano de obra para la confección e instalación de verjas de seguridad con tubo cuadrado de 1\" cal. 16 de 0.90 M x 2.00 M (incluye Pintura anticorrosiva color negro).","id":"11","quantity":3.0,"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":"Suministro de materiales y mano de obra para la confección e instalación de verjas de seguridad con tubo cuadrado de 1\" cal. 16 de 1.40 M x 2.00 M (incluye Pintura anticorrosiva color negro).","id":"12","quantity":4.0,"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":"Limpieza General","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":10243.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21477","name":"C.E.B.G. FINCA 4"},"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":"2124903-1-760966-73","name":"Inversiones Cosmopolitan S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-30T10:00:00-05:00","maxExtentDate":"2021-08-30T10:00:00-05:00","startDate":"2021-08-24T16:34:44-05:00"},"title":"Suministro de Mat. y Mano de Obra, para la Insta del Cielo Raso         Suspendido, Baldosa Verjas de Seguridad, Conexión y Salidas del Sistema Eléctrico y Colocación de Luminarias en La Biblioteca.","value":{"amount":10243.0,"currency":"PAB"}},"bids":{"details":[{"id":"4119146","date":"2021-08-30T09:03:26-05:00","status":"valid","items":[{"id":"3","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1067.21,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":630.41,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.01,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.01,"currency":"PAB"}},"quantity":7},{"id":"7","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.01,"currency":"PAB"}},"quantity":2},{"id":"8","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.01,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.01,"currency":"PAB"}},"quantity":2},{"id":"11","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.01,"currency":"PAB"}},"quantity":3},{"id":"12","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.01,"currency":"PAB"}},"quantity":4},{"id":"13","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.01,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1072.01,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":873.41,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.01,"currency":"PAB"}},"quantity":134}],"value":{"amount":4727,"currency":"PAB"},"tenderers":[{"id":"1960761","name":"Inversiones Cosmopolitan S.A.","ruc":"2124903-1-760966-73"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0101922682784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0101922682784_202307281321","date":"2021-08-24T10:23:23.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:23:12-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4293982682783_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4293982682783","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"966-9411"},"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":"MATERIAL ELÉCTRICO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-429398","items":[{"classification":{"description":"Materiales pirotécnicos para teatro y televisión","id":"12131605","scheme":"UNSPSC"},"description":"MATERIAL ELECTRICO","id":"1","quantity":182.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":519.5,"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":"2021-08-30T08:06:55-05:00"},"title":"MATERIAL ELÉCTRICO","value":{"amount":519.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4293982682783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4293982682783_202307281707","date":"2021-08-24T10:23:12.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:23:06-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4293972682782_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4293972682782","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"475-5856"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000777905-03-07  INSUMO DE LABORATORIO PARA LA POL. DE NUEVO SAN JUAN.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-429397","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTOMBINA TP-FIB RECOMINANTE","id":"1","quantity":12.0,"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":"TIEMPO PARCIAL DE TROMBLOPASTINA ACTIVADA (TPT)","id":"2","quantity":6.0,"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":"FIBRINOGRNO REACTIVO PARA LA DETERMINACIN DE FIBRINOGENOS EN EQUIPOS AUTOMATIZADOS.","id":"3","quantity":12.0,"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":"SOLUCION DE LAVADO","id":"4","quantity":65.0,"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":"SOLUCIONE DE LIMPIEZA (SOLUCION DE HIPOCLORITO CONCENTRADA)","id":"5","quantity":20.0,"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":"FOSFATO DE POTASIO, MONOBASICO, CRISTAL","id":"6","quantity":12.0,"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":"CAJA DE 15 LITRO DILUYENTE DE FACTORES DE COAGULACION","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION DE LIMPIEZA","id":"8","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":"CAJA PLASMA DE REFERENCIA PARA PRUEBA DE COAGULACION","id":"9","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA PLASMA CONTROL ANORMAL VERIF","id":"10","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS DE CUBETAS DE REACCION DE POLIPROPILENO","id":"11","quantity":7.0,"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":"BOLSAS X 1000 COPAAS PARA MUESTRAS, CONICAS","id":"12","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30682.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-30T11:00:00-05:00","maxExtentDate":"2021-08-30T11:00:00-05:00","startDate":"2021-08-24T13:43:01-05:00"},"title":"REQ. 1000777905-03-07  INSUMO DE LABORATORIO PARA LA POL. DE NUEVO SAN JUAN.","value":{"amount":30682.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4293972682782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4293972682782_202307281220","date":"2021-08-24T10:23:06.897-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-08-24T10:22:38-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0129302682781_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0129302682781","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PH TULA, ARRIBA DE LAS FARMACIAS METRO, ENTRE VIA ESPAÑA Y VIA ARGENTINA."},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO PARA 50 PERSONAS QUE PARTICIPARAN DEL CONCURSO DE MAQUETAS ALUSIVAS A LA FUNDACIÓN DE PANAMA LA VIEJA 27 DE AGOSTO 2021.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012930","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIO PARA 50 PERSONAS QUE PARTICIPARAN DEL CONCURSO DE MAQUETAS ALUSIVAS A LA FUNDACIÓN DE PANAMA LA VIEJA 27 DE AGOSTO 2021, EL CUAL INCLUYE LOMO RELLENO, ARROZ AMARILLO, ENSALADA DE CODITOS CON JAMÓN, POSTRES, SODAS, OBSERVACIONES","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T13:29:15-05:00"},"title":"SERVICIO DE REFRIGERIO PARA 50 PERSONAS QUE PARTICIPARAN DEL CONCURSO DE MAQUETAS ALUSIVAS A LA FUNDACIÓN DE PANAMA LA VIEJA 27 DE AGOSTO 2021.","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0129302682781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0129302682781_202307281220","date":"2021-08-24T10:22:38.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-24T10:20:16-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0434722682777_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434722682777","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DEL CENTRO DE CAPACITACION INADEH DE TOCUMEN."},"contactPoint":{"email":"gimaradebonilla@hotmail.com","name":"Gimara Duarte De Bonilla ","telephone":"507-2664194"},"id":"21782","identifier":{"id":"21782","legalName":"P. C. TOCUMEN","scheme":"PA-PRP"},"name":"P. C. TOCUMEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TERMOMETROS Y OXIMETROS PARA EL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043472","items":[{"classification":{"description":"Unidades de oximetros de pulso","id":"42181801","scheme":"UNSPSC"},"description":"OXIMETROS DE PULSO DE DEDO OXY -11","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"TERMOMETROS CON PEDESTAL","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":406.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21782","name":"P. C. TOCUMEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:29:31-05:00"},"title":"COMPRA DE TERMOMETROS Y OXIMETROS PARA EL CENTRO EDUCATIVO.","value":{"amount":406.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434722682777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0434722682777_202307281233","date":"2021-08-24T10:20:16.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-24T10:19:52-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0434712682775_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434712682775","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Carmen Solé Bosch- San Pedro #1 al lado de la Parroquia San Pedro Apóstol"},"contactPoint":{"email":"mitzimontenegro@live.com","name":"MITZI MONTENEGRO","telephone":"507-5176279"},"id":"21887","identifier":{"id":"21887","legalName":"CARMEN SOLE BOSCH","scheme":"PA-PRP"},"name":"CARMEN SOLE BOSCH","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de bomba aspersora manuales grande con mochila","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043471","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"Compra de bomba aspersora manuales grande con mochila para uso del plantel.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21887","name":"CARMEN SOLE BOSCH"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:26:58-05:00"},"title":"Compra de bomba aspersora manuales grande con mochila","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434712682775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0434712682775_202307281220","date":"2021-08-24T10:19:52.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2021-08-24T10:19:37-05:00","id":"ocds-emvi6n-2021-1-28-0-08-CM-0015862682774_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015862682774","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Consola KVM, monitor integrado de 17 a 19 pulgadas, para conectar 8 dispositivos, debe incluir todos los juegos de cables para la interconexión, teclado completo, mouse tipo trackpad.","hasEnquiries":false,"id":"2021-1-28-0-08-CM-001586","items":[{"classification":{"description":"Consolas","id":"25174402","scheme":"UNSPSC"},"description":"Consola KVM, monitor integrado de 17 a 19 pulgadas, capacidad para conectar 8 dispositivos, debe incluir todos los juegos de cables para la interconexión, teclado completo, mouse tipo trackpad.","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":"Instalación del dispositivo en el gabinete del data center en el que va a utilizarse.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Garantía de terceros","id":"81111818","scheme":"UNSPSC"},"description":"Garantía de 2 años por el fabricante.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1949.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T12:47:44-05:00"},"title":"Adquisición de Consola KVM, monitor integrado de 17 a 19 pulgadas, para conectar 8 dispositivos, debe incluir todos los juegos de cables para la interconexión, teclado completo, mouse tipo trackpad.","value":{"amount":1949.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015862682774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-28-0-08-CM-0015862682774_202307281220","date":"2021-08-24T10:19:37.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T10:19:25-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0259332682771_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259332682771","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"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":"FILTRO DE PARTICULAS 1.22 MICRAS PARA SOLUCIONES. REQ. 268","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025933","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILTRO DE PARTICULAS 1.22 MICRAS PARA SOLUCIONES. F.T. 105577\r\nLAS ESPECIFICACIONES SE ENCUENTRAN EN DOCUMENTOS ADJUNTOS","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4815.0,"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":"2021-08-24T14:34:08-05:00"},"title":"FILTRO DE PARTICULAS 1.22 MICRAS PARA SOLUCIONES. REQ. 268","value":{"amount":4815.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259332682771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0259332682771_202307281233","date":"2021-08-24T10:19:25.92-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-14T13:50:48-05:00","id":"4156071","items":[{"classification":{"description":"Mejora del suelo","id":"70131506","scheme":"UNSPSC"},"description":"Mejora del suelo","id":"1","quantity":225.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.48,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Selladores","id":"2","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.99,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Selladores","id":"3","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.73,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"4","quantity":210.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.98,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puertas de madera","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":382.88,"currency":"PAB"}}},{"classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"description":"Estuches de llaves o llaveros","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.48,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"Goznes","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.08,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":331.99,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"Siliconas","id":"9","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.98,"currency":"PAB"}}},{"classification":{"description":"Pistolas de inyección","id":"42142613","scheme":"UNSPSC"},"description":"Pistolas de inyección","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.16,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"Paneles","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.98,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"Paneles","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.83,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.16,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"Interruptor de lámpara","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.13,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"15","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.06,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.5,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"17","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.41,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva impregnada de resina","id":"31201510","scheme":"UNSPSC"},"description":"Cinta adhesiva impregnada de resina","id":"18","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.45,"currency":"PAB"}}},{"classification":{"description":"Cinta de conductos","id":"31201501","scheme":"UNSPSC"},"description":"Cinta de conductos","id":"19","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.86,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"20","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.62,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Pastas","id":"21","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.73,"currency":"PAB"}}},{"classification":{"description":"Kits de aislamiento de pastas odontológicas o accesorios","id":"42152452","scheme":"UNSPSC"},"description":"Kits de aislamiento de pastas odontológicas o accesorios","id":"22","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.48,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"Clavos de alambre","id":"23","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.86,"currency":"PAB"}}},{"classification":{"description":"Anclas de tornillo","id":"31162104","scheme":"UNSPSC"},"description":"Anclas de tornillo","id":"24","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.26,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"Clavos de alambre","id":"25","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.88,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"26","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.98,"currency":"PAB"}}},{"classification":{"description":"Pinturas basado en pigmentos","id":"31211503","scheme":"UNSPSC"},"description":"Pinturas basado en pigmentos","id":"27","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":226.98,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"28","quantity":80.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.23,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."}],"value":{"amount":1620.71,"currency":"PAB"}}],"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-08-24T10:19:18-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0090122682770_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0090122682770","parties":[{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-3926246"},"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A.","roles":["supplier","tenderer"]},{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"vortega@pandeportes.gob.pa","name":"Vanessa Ortega ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales  para reparación del Techo y piso de Área de Esgrima ( Piscina Adán Gordon)","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009012","items":[{"classification":{"description":"Mejora del suelo","id":"70131506","scheme":"UNSPSC"},"description":"PAVIMENTO ELASTICO  DE ALTO TRAFICO VER DETALLE COMPLETO EN PLIEGO DE CARGOS.","id":"1","quantity":225.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"sellador de grado profesional de acrilico  modificado con silicon 100% elastomerico. ( ver descripción completa en el pliego de cargos)","id":"2","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"MEMBRANA DE REFUERZO PARA IMPERMEABILIZAR.","id":"3","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"CIELO RASO PVC  VER DESCRIPCION COMPLETA EN EL PLIEGO DE CARGOS ","id":"4","quantity":210.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE SEGURIDAD DE 3´X 7´DE APERTURA DERECHA  PUERTA SEGURIDAD. CALIBRE 25 ( VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS) ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"description":"CERRADURA PARA PUERTA  DE ALUMINIO VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA EN GRASERA  25 MM VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS ","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"LAMINA ACERO  INOXIDABLE  18 CALIBRE VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON ESTRUCTURAL  600 MI  VER DETALLE COMPLETO EN PLIEGO DE CARGOS ","id":"9","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas de inyección","id":"42142613","scheme":"UNSPSC"},"description":"PISTOLA DE CALEFATEADOR DE SILICON ","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL ELECTRICO MONOFASICO 12 CIRCUITO VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL LED DE  60X60 DE 40W Y 6000K VER DETALLE EN EL PLIEGO DE CARGOS  COMPLETO ","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"TOMA CORRIENTE DOBLE DE 125 V VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS ","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO VER DETALLE COMPLETO EN EL PLIEGO DE CATGOS  ","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"LÁMINA DE GYPSUM RESISTENTE  A LA HUMEDAD  VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS ","id":"15","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"STUD GALVANIZADO  DE 4\" X 2\"  VER DETALLE  COMPLETO EN EL PLIEGO DE CARGOS ","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"TRACK GALVANIZADO VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS ","id":"17","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva impregnada de resina","id":"31201510","scheme":"UNSPSC"},"description":"ROLLO DE TAPE DE 2\" X 500 PIES  VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS ","id":"18","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de conductos","id":"31201501","scheme":"UNSPSC"},"description":"CINTA MULTIFLEX VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS ","id":"19","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"ESQUINERA DE PVC VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS ","id":"20","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA DE GYPSUM DE 28KG","id":"21","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de aislamiento de pastas odontológicas o accesorios","id":"42152452","scheme":"UNSPSC"},"description":"ACELERANTE DE 45´DE 25 LBS VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS ","id":"22","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVOS DE 3/4 PARA PISTOLA ","id":"23","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anclas de tornillo","id":"31162104","scheme":"UNSPSC"},"description":"TORNILLO DE 7/16  DE VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS .","id":"24","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"TORNILLO DE 1 1/4 DE VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS .","id":"25","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"SELLADOR  IMPERMEABILIZANTE DE REVESTIMIENTO VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS ","id":"26","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas basado en pigmentos","id":"31211503","scheme":"UNSPSC"},"description":"PINTURA ECONOLOGICA CON TECNOLOGIA DE GRAFENO VER DETALLE COMPLETO EN EL PLIEGO DE CARGOS ","id":"27","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"MALLA PARA VENTANA DE 48\" DE FIBRA DE VIDRIO","id":"28","quantity":80.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31630.95,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24712","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":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-10-04T11:00:00-05:00","maxExtentDate":"2021-10-04T11:00:00-05:00","startDate":"2021-09-24T11:06:33-05:00"},"title":"Suministro de Materiales  para reparación del Techo y piso de Área de Esgrima ( Piscina Adán Gordon)","value":{"amount":31630.95,"currency":"PAB"}},"bids":{"details":[{"id":"4156071","date":"2021-10-04T08:36:47-05:00","status":"valid","items":[{"id":"9","description":"Siliconas","classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.98,"currency":"PAB"}},"quantity":1},{"id":"23","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.86,"currency":"PAB"}},"quantity":2},{"id":"24","description":"Anclas de tornillo","classification":{"description":"Anclas de tornillo","id":"31162104","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.26,"currency":"PAB"}},"quantity":2},{"id":"25","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.88,"currency":"PAB"}},"quantity":2},{"id":"20","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.62,"currency":"PAB"}},"quantity":20},{"id":"10","description":"Pistolas de inyección","classification":{"description":"Pistolas de inyección","id":"42142613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.16,"currency":"PAB"}},"quantity":3},{"id":"11","description":"Paneles","classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.98,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Paneles","classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.83,"currency":"PAB"}},"quantity":15},{"id":"13","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.16,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Interruptor de lámpara","classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.13,"currency":"PAB"}},"quantity":3},{"id":"15","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.06,"currency":"PAB"}},"quantity":15},{"id":"16","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.5,"currency":"PAB"}},"quantity":20},{"id":"17","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.41,"currency":"PAB"}},"quantity":17},{"id":"5","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":382.88,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Estuches de llaves o llaveros","classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.48,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Goznes","classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.08,"currency":"PAB"}},"quantity":4},{"id":"8","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":331.99,"currency":"PAB"}},"quantity":2},{"id":"28","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.23,"currency":"PAB"}},"quantity":80},{"id":"1","description":"Mejora del suelo","classification":{"description":"Mejora del suelo","id":"70131506","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.48,"currency":"PAB"}},"quantity":225},{"id":"4","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.98,"currency":"PAB"}},"quantity":210},{"id":"3","description":"Selladores","classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.73,"currency":"PAB"}},"quantity":2},{"id":"18","description":"Cinta adhesiva impregnada de resina","classification":{"description":"Cinta adhesiva impregnada de resina","id":"31201510","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.45,"currency":"PAB"}},"quantity":1},{"id":"19","description":"Cinta de conductos","classification":{"description":"Cinta de conductos","id":"31201501","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.86,"currency":"PAB"}},"quantity":2},{"id":"22","description":"Kits de aislamiento de pastas odontológicas o accesorios","classification":{"description":"Kits de aislamiento de pastas odontológicas o accesorios","id":"42152452","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.48,"currency":"PAB"}},"quantity":3},{"id":"21","description":"Pastas","classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.73,"currency":"PAB"}},"quantity":4},{"id":"26","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.98,"currency":"PAB"}},"quantity":2},{"id":"27","description":"Pinturas basado en pigmentos","classification":{"description":"Pinturas basado en pigmentos","id":"31211503","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":226.98,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Selladores","classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.99,"currency":"PAB"}},"quantity":10}],"value":{"amount":3608,"currency":"PAB"},"tenderers":[{"id":"88374","name":"PRODECA INTERNACIONAL, S.A.","ruc":"1176596-1-577274-72"}]}]}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0090122682770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0090122682770_202307281233","date":"2021-08-24T10:19:18.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-24T10:17:08-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0011902682767_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011902682767","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"jmarciscano@yahoo.es","name":"Rodolfo Marciscano","telephone":"507-9873340"},"id":"34572","identifier":{"id":"34572","legalName":"JUNTA COMUNAL EL VALLE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL VALLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO A EQUIPO DEPORTIVO","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001190","items":[{"classification":{"description":"Servicios de promoción de eventos deportivos","id":"90141603","scheme":"UNSPSC"},"description":"APOYO EN 40 SUETERS Y 3 BALONES DE FOOTBALL PARA EVENTO DISTRITAL ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":361.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34572","name":"JUNTA COMUNAL EL VALLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:32:33-05:00"},"title":"APOYO A EQUIPO DEPORTIVO","value":{"amount":361.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011902682767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0011902682767_202307281220","date":"2021-08-24T10:17:08.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-08-24T10:16:16-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0027552682763_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027552682763","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"p.vega0909@hotmail.com","name":"Pedro Clavel Vega","telephone":"507-66581611"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Llantas para el Vehículo Toyota Hilux Con placa G06673 propiedad del Municipio de Gualaca.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002755","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 265/65/R17 112T DUE REVO 2-Bridgestone","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Balance Rin 17 2 Ruedas","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Plomo Adhesivo 1/4 Barras.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":747.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:27:43-05:00"},"title":"Compra de Llantas para el Vehículo Toyota Hilux Con placa G06673 propiedad del Municipio de Gualaca.","value":{"amount":747.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027552682763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0027552682763_202307281233","date":"2021-08-24T10:16:16.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T10:15:43-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0065932682759_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0065932682759","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO  EN LAS ANTIGUAS INSTALACIONES DEL HOSPITAL  OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 DISPENSADORES DE AGUA","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006593","items":[{"classification":{"description":"Dispensadores de agua caliente","id":"48101714","scheme":"UNSPSC"},"description":"2 DISPENSADORES   DE AGUA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":224.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:25:42-05:00"},"title":"2 DISPENSADORES DE AGUA","value":{"amount":224.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0065932682759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0065932682759_202307281220","date":"2021-08-24T10:15:43.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-24T10:14:47-05:00","id":"ocds-emvi6n-2021-0-03-0-02-CM-0451162682755_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-02-CM-0451162682755","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Yosira Valdes con céd 2-717-1933 solicita apoyo económico para su conyugue Jorge Aguilar con céd 2-88-1431 quien presenta condición médica  Dirección: Provincia de Coclé.","hasEnquiries":false,"id":"2021-0-03-0-02-CM-045116","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA HOSPITALARIA MANUAL COMPLETA, CON BARANDALES ABATIBLE Y COLCHONETA DE 2\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"SUPLEMENTO ALIMENTICIO EN POLVO LATA DE 400GR","id":"2","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑAL DE ADULTO TALLA M PAQUETE DE 12 UNI (600)","id":"3","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2204.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T12:30:57-05:00"},"title":"Yosira Valdes con céd 2-717-1933 solicita apoyo económico para su conyugue Jorge Aguilar con céd 2-88-1431 quien presenta condición médica  Dirección: Provincia de Coclé.","value":{"amount":2204.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-02-CM-0451162682755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-02-CM-0451162682755_202307281233","date":"2021-08-24T10:14:47.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-08-24T10:13:28-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0050582682751_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0050582682751","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"marymunicipio15@hotmail.com","name":"Maribel Mancilla","telephone":"507-5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADOR DE METAL","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005058","items":[{"classification":{"description":"Estantes de pared","id":"56101518","scheme":"UNSPSC"},"description":"ARCHIVADOR DE METAL LEGAL COLOR NEGRO DE 5 GAVETAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":804.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T15:56:24-05:00"},"title":"ARCHIVADOR DE METAL","value":{"amount":804.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0050582682751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0050582682751_202307281220","date":"2021-08-24T10:13:28.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-24T10:12:57-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0020342682749_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020342682749","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE UTILIZARA PARA EL TRACTOR VERDE YON DERE","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002034","items":[{"classification":{"description":"Inyectores de combustible","id":"26101740","scheme":"UNSPSC"},"description":"SE UTILIZARA PARA EL TRACTOR VERDE YON DERE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:18:49-05:00"},"title":"SE UTILIZARA PARA EL TRACTOR VERDE YON DERE","value":{"amount":32.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020342682749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0020342682749_202307281321","date":"2021-08-24T10:12:57.443-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-14T11:19:34-05:00","id":"4122103","items":[{"classification":{"description":"Ordenadores portátiles tipo tableta. Cincuenta y dos (52) Tabletas digitalizadoras inalámbricas y cincuenta y dos (52) Headsets\r\nCantidad: 1.00","id":"43211509","scheme":"UNSPSC"},"description":"Ordenadores portátiles tipo tableta. Cincuenta y dos (52) Tabletas digitalizadoras inalámbricas y cincuenta y dos (52) Headsets\r\nCantidad: 1.00","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8896.68,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."}],"value":{"amount":8896.68,"currency":"PAB"}}],"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-08-24T10:12:30-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0066402682748_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0066402682748","parties":[{"contactPoint":{"email":"imunoz@orbe.com.pa","telephone":"507-2606429"},"id":"1713709-1-688962-54","name":"COMPONENTES EL ORBE DE PANAMA S.A.","roles":["tenderer"]},{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"rposada@senacyt.gob.pa","name":"Raquel Esteli posada fuentes ","telephone":"507-5170171"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"diana.walker@grouppbs.com","telephone":"204-9950       "},"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"multiserviciosjjq@gmail.com","telephone":"507-3931549"},"id":"8-913-402-1","name":"Joseph Josue Quiroz Torres","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de cincuenta y dos (52) Tabletas digitadoras inalámbricas y cincuenta y dos (52) Headsets con el fin de apoyar el proceso de capacitación y enseñanzas a distancia de los profesores.","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006640","items":[{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"Cincuenta y dos (52) Tabletas digitalizadoras inalámbricas y cincuenta y dos (52) Headsets","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE 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":"1713709-1-688962-54","name":"COMPONENTES EL ORBE DE PANAMA S.A."},{"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."},{"id":"8-913-402-1","name":"Joseph Josue Quiroz Torres"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-09-02T10:00:00-05:00","maxExtentDate":"2021-09-02T10:00:00-05:00","startDate":"2021-08-24T13:41:57-05:00"},"title":"Suministro de cincuenta y dos (52) Tabletas digitadoras inalámbricas y cincuenta y dos (52) Headsets con el fin de apoyar el proceso de capacitación y enseñanzas a distancia de los profesores.","value":{"amount":12000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4123672","date":"2021-09-01T16:52:24-05:00","status":"disqualified","items":[{"id":"1","description":"Ordenadores portátiles tipo tableta","classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8780.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":8780,"currency":"PAB"},"tenderers":[{"id":"1963576","name":"COMPONENTES EL ORBE DE PANAMA S.A.","ruc":"1713709-1-688962-54"}]},{"id":"4114354","date":"2021-08-25T09:03:35-05:00","status":"disqualified","items":[{"id":"1","description":"Ordenadores portátiles tipo tableta","classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11111.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11111,"currency":"PAB"},"tenderers":[{"id":"1998342","name":"Joseph Josue Quiroz Torres","ruc":"8-913-402-1"}]},{"id":"4122103","date":"2021-09-02T09:10:39-05:00","status":"valid","items":[{"id":"1","description":"Ordenadores portátiles tipo tableta. Cincuenta y dos (52) Tabletas digitalizadoras inalámbricas y cincuenta y dos (52) Headsets\r\nCantidad: 1.00","classification":{"description":"Ordenadores portátiles tipo tableta. Cincuenta y dos (52) Tabletas digitalizadoras inalámbricas y cincuenta y dos (52) Headsets\r\nCantidad: 1.00","id":"43211509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8896.68,"currency":"PAB"}},"quantity":1}],"value":{"amount":8896,"currency":"PAB"},"tenderers":[{"id":"1915481","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","ruc":"523-96-113355-39"}]}]}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0066402682748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0066402682748_202307281707","date":"2021-08-24T10:12:30.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-08-24T10:11:03-05:00","id":"ocds-emvi6n-2021-1-51-01-99-CM-0041442682745_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-99-CM-0041442682745","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA."},"contactPoint":{"email":"obares@bomberos.gob.pa","name":"Orlando Bares Valdes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de 15 aires acondicionados de 60,000 BTU, 36,000, 24,000, 12,000 Y 18,000.","hasEnquiries":false,"id":"2021-1-51-01-99-CM-004144","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aire acondicionado de 36,000 BTU split, voltaje de 220V/60HRZ, control remoto, indcador de eficiencia, con su respectivo regulador de voltaje, incluir instalacion y soportes, ver distribucion en el adjunto.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aire acondicionado de 24,000 BTU split, voltaje de 220V/60HRZ, control remoto, indcador de eficiencia, con su respectivo regulador de voltaje, incluir instalacion y soportes, ver distribucion en el adjunto.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":" \tAire acondicionado de 18,000 BTU split, voltaje de 220V/60HRZ, control remoto, indcador de eficiencia, con su respectivo regulador de voltaje, incluir instalacion y soportes, ver distribucion en el adjunto.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aire acondicionado de 12,000 BTU split, control remoto, indcador de eficiencia, con su respectivo regulador de voltaje, incluir instalacion y soportes, ver distribucion en el adjunto","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9910.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisicion de 15 aires acondicionados de 60,000 BTU, 36,000, 24,000, 12,000 Y 18,000.","value":{"amount":9910.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-99-CM-0041442682745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-99-CM-0041442682745_202307281707","date":"2021-08-24T10:11:03.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:09:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4293952682743_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4293952682743","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nVILLA  LUCRE \nREQUISICION N° 1000783666-0893"},"contactPoint":{"email":"soporta@css.gob.pa","name":"Sol Yenicxin Oporta de crespo ","telephone":"507-5031859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DESINFECTANTE DE SUPERFICIES POR VIA AEREA. SE REQUIERE:Gas ecológico 50 ml desinfección de 50 mts cúbicos.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-429395","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DESINFECTANTE DE SUPERFICIES POR VIA AEREA. SE REQUIERE:Gas ecológico 50 ml desinfección de 50 mts cúbicos.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-08-31T10:00:00-05:00","maxExtentDate":"2021-08-31T10:00:00-05:00","startDate":null},"title":"DESINFECTANTE DE SUPERFICIES POR VIA AEREA. SE REQUIERE:Gas ecológico 50 ml desinfección de 50 mts cúbicos.","value":{"amount":4950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4293952682743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4293952682743_202307281220","date":"2021-08-24T10:09:42.697-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-08-24T10:08:28-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0066832682741_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0066832682741","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA, FRENTE AL HOSPITAL SAN FERNANDO."},"contactPoint":{"email":"lgrimaldo@registro-publico.gob.pa","name":"Lineth Grimaldo ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO, DISEÑO E INSTALACION DE MOBILIARIO, ARTICULOS Y EQUIPO PARA NUEVA SEDE DE DIRECCION DE FIRMA ELECTRÓNICA.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006683","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO. DISEÑO E INSTALACIÓN DE MOBILIARIO, ARTÍCULOS Y EQUIPO PARA NUEVA SEDE DE DIRECCION DE FIRMA ELECTRÓNICA.  ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49942.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-02T11:00:00-05:00","maxExtentDate":"2021-09-02T11:00:00-05:00","startDate":"2021-08-26T14:11:59-05:00"},"title":"SERVICIO DE SUMINISTRO, DISEÑO E INSTALACION DE MOBILIARIO, ARTICULOS Y EQUIPO PARA NUEVA SEDE DE DIRECCION DE FIRMA ELECTRÓNICA.","value":{"amount":49942.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0066832682741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0066832682741_202307281321","date":"2021-08-24T10:08:28.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-24T10:06:18-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0305812682739_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0305812682739","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE OCTAVA MONTE OSCURO, VICTORIANO LORENZO"},"contactPoint":{"email":"cebgrepdealemania@gmail.com","name":"AYMETH ESPINOZA ","telephone":"507-5176271"},"id":"22088","identifier":{"id":"22088","legalName":"REPUBLICA DE ALEMANIA","scheme":"PA-PRP"},"name":"REPUBLICA DE ALEMANIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE JUEGOS DIDACTICOS PARA LOS ESTUDIANTES DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030581","items":[{"classification":{"description":"Juegos científicos para niños","id":"60141009","scheme":"UNSPSC"},"description":"JUEGO DIDACTICO DE ALFABETO.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos científicos para niños","id":"60141009","scheme":"UNSPSC"},"description":"BINGO DIDACTICO DE ALFABETO.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos científicos para niños","id":"60141009","scheme":"UNSPSC"},"description":"BINGO DIDACTICO DE DINOSAURIO.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos científicos para niños","id":"60141009","scheme":"UNSPSC"},"description":"JUEGO DIDACTICO DE COLORES.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos científicos para niños","id":"60141009","scheme":"UNSPSC"},"description":"JUEGO DE DOMINO DIDACTICO DE MULTIPLICACIÓN.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos científicos para niños","id":"60141009","scheme":"UNSPSC"},"description":"JUEGO DE DOMINO DIDACTICO DE DIVISIÓN.","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos científicos para niños","id":"60141009","scheme":"UNSPSC"},"description":"LAMINA ILUSTRADA DE TABLERO DE MULTIPLICAR.","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos científicos para niños","id":"60141009","scheme":"UNSPSC"},"description":"LAMINA ILUSTRADA DEL ABECEDARIO","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libro de actividades de pentominós","id":"60103012","scheme":"UNSPSC"},"description":"LIBRO DE SUDOCO.","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libro de actividades de pentominós","id":"60103012","scheme":"UNSPSC"},"description":"SOPA DE LETRA.","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libro de actividades de pentominós","id":"60103012","scheme":"UNSPSC"},"description":"LIBRO DE CALIGRAFIA N°1","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libro de actividades de pentominós","id":"60103012","scheme":"UNSPSC"},"description":"LIBRO DE LEITO TRAZO.","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"CUADERNO DOBLE RAYA NIÑO Y NIÑA.","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos científicos para niños","id":"60141009","scheme":"UNSPSC"},"description":"JUEGO DIDACTICO TANGRAMA.","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos científicos para niños","id":"60141009","scheme":"UNSPSC"},"description":"JUEGO DIDACTICO DE FIGURAS GEOMETRICAS CHICO.","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos científicos para niños","id":"60141009","scheme":"UNSPSC"},"description":"ROMPECABEZA DE 20 PCS.","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos científicos para niños","id":"60141009","scheme":"UNSPSC"},"description":"JUEGO DE MESA.","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos científicos para niños","id":"60141009","scheme":"UNSPSC"},"description":"JUEGO DIDACTICO BLOQUE ARMABLE.","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":975.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22088","name":"REPUBLICA DE ALEMANIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:05:24-05:00"},"title":"COMPRA DE JUEGOS DIDACTICOS PARA LOS ESTUDIANTES DEL COLEGIO.","value":{"amount":975.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0305812682739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0305812682739_202307281233","date":"2021-08-24T10:06:18.037-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-14T12:18:06-05:00","id":"4123972","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-702-1053-67","name":"Alfredo Moreno"}],"value":{"amount":0.15,"currency":"PAB"}}],"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-08-24T10:05:59-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0196642682738_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0196642682738","parties":[{"contactPoint":{"email":"admin@gipanama.com","telephone":"260-4172       "},"id":"1276195-1-599325-10","name":"GRUPO INDEX S.A.","roles":["tenderer"]},{"contactPoint":{"email":"salomon@gogroup.com.pa","telephone":"507-2039127"},"id":"155612262-2-2015-69","name":"THERAFIT PANAMA, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@importadorainsumed.com","telephone":"507-8302689"},"id":"155665323-2-2018-6","name":"IMPORTADORA INSUMED S.A","roles":["tenderer"]},{"contactPoint":{"email":"omniproviders@gmail.com","telephone":"507-64006724"},"id":"155687485-2-2019-77","name":"OMNI PROVIDERS AND SOLUTIONS  SA","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@representacioneskanav.com","telephone":"507-3977362"},"id":"1729971-1-692222-60","name":"Representaciones Kanav Export & Import C.A., S.A.","roles":["tenderer"]},{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Victor Levy Sasso, Edif. VIPE-VIAD 3er Piso, Avenida Universida"},"contactPoint":{"email":"lino.boza@utp.ac.pa","name":"Lino Boza ","telephone":"507-5603265"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"patelgbabubhai@gmail.com","telephone":"265-5042       "},"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP","roles":["tenderer"]},{"contactPoint":{"email":"textiles_alfa@psi.net.pa","telephone":"507-2714070"},"id":"6998-280-78229-25","name":"Textiles  ALFA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gloryuniversalpty1@gmail.com","telephone":"507-302-3208 ex"},"id":"8-702-1053-67","name":"Alfredo Moreno","roles":["supplier","tenderer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"focussmaxx@gmail.com","telephone":"507-2701501"},"id":"896042-1-513969-12","name":"FOCUSMAXX, S. A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MASCARILLAS PROTECTORAS CUBRE BOCAS","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019664","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA PROTECTORA CUBRE BOCA, MODELO KN 95, COLOR BLANCO, CON CAPACIDAD DE FILTRADO DE PARTICULAS HASTA UN 95%. QUE BRINDE LA SUFICIENTE PROTECCION AL PERSONAL QUE DIARIAMENTE REALIZA LA LIMPIEZAS RELACIONADAS A LA COVID-19","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16050.0,"currency":"PAB"},"numberOfTenderers":10,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1276195-1-599325-10","name":"GRUPO INDEX S.A."},{"id":"155612262-2-2015-69","name":"THERAFIT PANAMA, S. A."},{"id":"155665323-2-2018-6","name":"IMPORTADORA INSUMED S.A"},{"id":"155687485-2-2019-77","name":"OMNI PROVIDERS AND SOLUTIONS  SA"},{"id":"1729971-1-692222-60","name":"Representaciones Kanav Export & Import C.A., S.A."},{"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP"},{"id":"6998-280-78229-25","name":"Textiles  ALFA, S.A."},{"id":"8-702-1053-67","name":"Alfredo Moreno"},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."},{"id":"896042-1-513969-12","name":"FOCUSMAXX, S. A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-09-02T12:00:00-05:00","maxExtentDate":"2021-09-02T12:00:00-05:00","startDate":"2021-08-24T15:41:40-05:00"},"title":"SUMINISTRO DE MASCARILLAS PROTECTORAS CUBRE BOCAS","value":{"amount":16050.0,"currency":"PAB"}},"bids":{"details":[{"id":"4123972","date":"2021-09-02T09:38:14-05:00","status":"valid","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.15,"currency":"PAB"}},"quantity":10000}],"value":{"amount":105,"currency":"PAB"},"tenderers":[{"id":"2012838","name":"Alfredo Moreno","ruc":"8-702-1053-67"}]},{"id":"4115773","date":"2021-09-02T11:47:50-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":336.48,"currency":"PAB"}},"quantity":10000}],"value":{"amount":336,"currency":"PAB"},"tenderers":[{"id":"1958873","name":"FOCUSMAXX, S. A.","ruc":"896042-1-513969-12"}]},{"id":"4123893","date":"2021-09-02T09:15:22-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarilla protectora cubre boca, modelo kn 95, color blanco, con capacidad de filtrado de partículas hasta un 95%. Que brinde la suficiente protección al personal que diariamente realiza la limpiezas relacionadas a la covid-19.\r\nModelo KN 95\r\nMarca: YUEQ","classification":{"description":"Mascarilla protectora cubre boca, modelo kn 95, color blanco, con capacidad de filtrado de partículas hasta un 95%. Que brinde la suficiente protección al personal que diariamente realiza la limpiezas relacionadas a la covid-19.\r\nModelo KN 95\r\nMarca: YUEQ","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":336.48,"currency":"PAB"}},"quantity":10000}],"value":{"amount":336,"currency":"PAB"},"tenderers":[{"id":"1953758","name":"GRUPO INDEX S.A.","ruc":"1276195-1-599325-10"}]},{"id":"4121202","date":"2021-09-02T11:46:08-05:00","status":"disqualified","items":[{"id":"1","description":"MASCARILLA DE USO FACIAL DE PROTECCION CONTRA FLUIDO MEDICO (KN95 DE SUO MEDICO)(TIEMPO DE ENTREGA INMEDIATO)","classification":{"description":"MASCARILLA DE USO FACIAL DE PROTECCION CONTRA FLUIDO MEDICO (KN95 DE SUO MEDICO)(TIEMPO DE ENTREGA INMEDIATO)","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":981.4,"currency":"PAB"}},"quantity":10000}],"value":{"amount":981,"currency":"PAB"},"tenderers":[{"id":"1914745","name":"HMG INVESTMENT CORP","ruc":"467893-1-433850-04"}]},{"id":"4123314","date":"2021-09-01T14:43:27-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":469.67,"currency":"PAB"}},"quantity":10000}],"value":{"amount":469,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"4123484","date":"2021-09-01T15:24:44-05:00","status":"disqualified","items":[{"id":"1","description":"MASCARILLA PROTECTORA CUBRE BOCA, MODELO KN95; COLOR BLANCO, CON CAPACIDAD DE FILTRACIÓN &#8805;95% DE LAS PARTÍCULAS EN EL AIRE.","classification":{"description":"MASCARILLA PROTECTORA CUBRE BOCA, MODELO KN95; COLOR BLANCO, CON CAPACIDAD DE FILTRACIÓN &#8805;95% DE LAS PARTÍCULAS EN EL AIRE.","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":259.37,"currency":"PAB"}},"quantity":10000}],"value":{"amount":259,"currency":"PAB"},"tenderers":[{"id":"2022364","name":"IMPORTADORA INSUMED S.A","ruc":"155665323-2-2018-6"}]},{"id":"4123921","date":"2021-09-02T09:28:42-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.25,"currency":"PAB"}},"quantity":10000}],"value":{"amount":175,"currency":"PAB"},"tenderers":[{"id":"2019513","name":"OMNI PROVIDERS AND SOLUTIONS  SA","ruc":"155687485-2-2019-77"}]},{"id":"4118968","date":"2021-08-27T17:16:04-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.25,"currency":"PAB"}},"quantity":10000}],"value":{"amount":175,"currency":"PAB"},"tenderers":[{"id":"2005125","name":"Representaciones Kanav Export & Import C.A., S.A.","ruc":"1729971-1-692222-60"}]},{"id":"4123788","date":"2021-09-02T08:35:04-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":343.49,"currency":"PAB"}},"quantity":10000}],"value":{"amount":343,"currency":"PAB"},"tenderers":[{"id":"98964","name":"Textiles  ALFA, S.A.","ruc":"6998-280-78229-25"}]},{"id":"4124299","date":"2021-09-02T11:10:05-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":280.4,"currency":"PAB"}},"quantity":10000}],"value":{"amount":280,"currency":"PAB"},"tenderers":[{"id":"2004909","name":"THERAFIT PANAMA, S. A.","ruc":"155612262-2-2015-69"}]}]}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0196642682738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0196642682738_202307281321","date":"2021-08-24T10:05:59.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-24T10:05:58-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0007222682737_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007222682737","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"elizondoalexis@hotmail.com","name":"Alexis Omar Elizondo Pinto","telephone":"507-64663523"},"id":"36329","identifier":{"id":"36329","legalName":"Junta Comunal de Guayabal","scheme":"PA-PRP"},"name":"Junta Comunal de Guayabal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adquisición de insumos agrícolas","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000722","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"adquisición de insumos agrícolas ","id":"1","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3625.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36329","name":"Junta Comunal de Guayabal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:23:59-05:00"},"title":"adquisición de insumos agrícolas","value":{"amount":3625.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007222682737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0007222682737_202307281707","date":"2021-08-24T10:05:58.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T10:05:05-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0259322682735_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259322682735","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David, Chiriquí"},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"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":"Insumos de Dietética: Granos Varios. Req#522","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025932","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas","id":"1","quantity":1200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Frijoles calima","id":"2","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Frijoles Chiricanos","id":"3","quantity":1200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Frijoles porotos rojos","id":"4","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Frijoles negros","id":"5","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Arvejas amarillas","id":"6","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Arvejas verdes","id":"7","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4836.0,"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":"2021-08-30T11:17:26-05:00"},"title":"Insumos de Dietética: Granos Varios. Req#522","value":{"amount":4836.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259322682735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0259322682735_202307281220","date":"2021-08-24T10:05:05.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T10:03:56-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0059602682733_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0059602682733","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-126 SELLOS","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005960","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS","id":"1","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1540.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T10:58:28-05:00"},"title":"R-126 SELLOS","value":{"amount":1540.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0059602682733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0059602682733_202307281321","date":"2021-08-24T10:03:56.793-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-13T09:51:23-05:00","id":"4122296","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"Camiones volquete","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76850.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"30444-139-238858-10","name":"COMERCIAL DE MOTORES, S.A"}],"value":{"amount":71822.43,"currency":"PAB"}}],"buyer":{"id":"1973963","name":"MUNICIPIO DE CEMACO"},"date":"2021-08-24T10:03:34-05:00","id":"ocds-emvi6n-2021-5-42-02-11-LP-0002082682732_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0002082682732","parties":[{"id":"1973963","name":"MUNICIPIO DE CEMACO","roles":["buyer"]},{"contactPoint":{"email":"asboyd@cdm.com.pa","telephone":"976-1379       "},"id":"30444-139-238858-10","name":"COMERCIAL DE MOTORES, S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"COMARCA EMBERA"},"contactPoint":{"email":"agapifj@yahoo.com","name":"Francisco agapi ","telephone":"507-67642554"},"id":"31403","identifier":{"id":"31403","legalName":"MUNICIPIO DE CEMACO","scheme":"PA-PRP"},"name":"MUNICIPIO DE CEMACO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISION DE EQUIPO TERRESTRE (VOLQUETE) PARA ORNATO Y ASEO DEL  DISTRITO CEMACO COMARCA EMBERA WOUNAAN","hasEnquiries":false,"id":"2021-5-42-02-11-LP-000208","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"ADQUISION DE EQUIPO TERRESTRE (VOLQUETE) PARA ORNATO Y ASEO DEL DISTRITO CEMACO COMARCA EMBERA WOUNAAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"31403","name":"MUNICIPIO DE CEMACO"},"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":"30444-139-238858-10","name":"COMERCIAL DE MOTORES, S.A"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-09-01T11:00:00-05:00","maxExtentDate":"2021-09-01T11:00:00-05:00","startDate":"2021-08-24T10:38:10-05:00"},"title":"ADQUISION DE EQUIPO TERRESTRE (VOLQUETE) PARA ORNATO Y ASEO DEL  DISTRITO CEMACO COMARCA EMBERA WOUNAAN","value":{"amount":90000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4122296","date":"2021-09-01T10:36:54-05:00","status":"valid","items":[{"id":"1","description":"Camiones volquete","classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76850.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":76850,"currency":"PAB"},"tenderers":[{"id":"1891583","name":"COMERCIAL DE MOTORES, S.A","ruc":"30444-139-238858-10"}]}]}},"ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0002082682732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-42-02-11-LP-0002082682732_202307281233","date":"2021-08-24T10:03:34.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T10:03:00-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0185812682731_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185812682731","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL, CALLE GORGAS Y JUAN DE  ARCO G"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"lstanziola@tropigas.com.pa","telephone":"507-2060081"},"id":"594-120-104838-19","name":"Tropigas de Chiriqui, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA ADQUISICION DE GAS LICUADO DEL  SERVICIO DE NUTRICIÓN Y DIETÉTICA DEL INSTITUO ONCOLÓGICO NACIONAL.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018581","items":[{"classification":{"description":"Suministro de gas natural","id":"83101601","scheme":"UNSPSC"},"description":"GAS LICUADO","id":"1","quantity":11400.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11286.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"594-120-104838-19","name":"Tropigas de Chiriqui, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-30T09:00:00-05:00","maxExtentDate":"2021-08-30T09:00:00-05:00","startDate":"2021-08-24T14:38:00-05:00"},"title":"PARA LA ADQUISICION DE GAS LICUADO DEL  SERVICIO DE NUTRICIÓN Y DIETÉTICA DEL INSTITUO ONCOLÓGICO NACIONAL.","value":{"amount":11286.0,"currency":"PAB"}},"bids":{"details":[{"id":"4119098","date":"2021-08-30T08:36:29-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de gas natural","classification":{"description":"Suministro de gas natural","id":"83101601","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.09,"currency":"PAB"}},"quantity":11400}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"97082","name":"Tropigas de Chiriqui, S.A.","ruc":"594-120-104838-19"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185812682731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0185812682731_202307281233","date":"2021-08-24T10:03:00.793-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T10:02:09-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4293932682727_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4293932682727","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA, CAJA DE SEGURO SOCIAL, BOCAS DEL TORO."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"750-0388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIO/ PAPEL MONITOR FETAL  ANTEPARTO\nFICHA TÉCNICA: 02004431","hasEnquiries":false,"id":"2021-1-10-0-01-LP-429393","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO/ PAPEL MONITOR FETAL ANTEPARTO.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":647.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-08-27T12:00:00-05:00","maxExtentDate":"2021-08-27T12:00:00-05:00","startDate":"2021-08-24T10:46:56-05:00"},"title":"ACCESORIO/ PAPEL MONITOR FETAL  ANTEPARTO\nFICHA TÉCNICA: 02004431","value":{"amount":647.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4293932682727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4293932682727_202307281220","date":"2021-08-24T10:02:09.247-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T10:02:03-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0065922682726_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0065922682726","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BO. EL VARITAL ANTIGUO OBALDÍA"},"contactPoint":{"email":"sisibyun@hotmail.com","name":"EIRA MIRANDA","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISCO DE FRENOS Y TACOS DE FRENO DELANTERO PARA VEHICULO TOYOTA LAND CRUISER TIPO AMBULANCIA MOTOR 1HZ0875119 - AÑO 2017.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006592","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCOS DE FRENO PARA VEHICULO TOYOTA LAND CRUISER TIPO AMBULANCI MOTOR 1 HZ0875119 - AÑO 2017.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de motor","id":"26101809","scheme":"UNSPSC"},"description":"TACOS DE FRENO DELANTERO PARA VEHICULO TOYOTA LAND CRUISER TIPO AMBULANCIA MOTOR 1HZ0875119 - AÑO 2017.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":795.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:25:59-05:00"},"title":"DISCO DE FRENOS Y TACOS DE FRENO DELANTERO PARA VEHICULO TOYOTA LAND CRUISER TIPO AMBULANCIA MOTOR 1HZ0875119 - AÑO 2017.","value":{"amount":795.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0065922682726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0065922682726_202307281707","date":"2021-08-24T10:02:03.307-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-08T09:18:03-05:00","id":"4119293","items":[{"classification":{"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN PARA BAJAS TEMPERATURAS POR PERÓXIDO DE HIDRÓGENO Capacidad  60 Litros.\r\nMarca: STERIS / KIMS\r\nFAB.: STERIIS CORPORATION / ALBERT BROWME LIMITED/ STERSIS CORP. /KIMS S.R.L\r\nPAIS: ESTADOS UNIDOS / REINO UNIDO / ARG","id":"42281521","scheme":"UNSPSC"},"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN PARA BAJAS TEMPERATURAS POR PERÓXIDO DE HIDRÓGENO Capacidad  60 Litros.\r\nMarca: STERIS / KIMS\r\nFAB.: STERIIS CORPORATION / ALBERT BROWME LIMITED/ STERSIS CORP. /KIMS S.R.L\r\nPAIS: ESTADOS UNIDOS / REINO UNIDO / ARG","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1425.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA"}],"value":{"amount":95.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T09:59:11-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0077252682723_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0077252682723","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Penonomé, Vía Panamericana"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"gventas@medsuppanama.com","telephone":"260-9413       "},"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007725","items":[{"classification":{"description":"Sets de esterilización","id":"42281521","scheme":"UNSPSC"},"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN \r\nPARA BAJAS TEMPERATURAS POR PERÓXIDO DE\r\nHIDRÓGENO QUE CUMPLA CON LAS CARACTERÍSTICAS\r\nY ESPECIFICACIONES DE LA F.T.103169\r\nCAPACIDAD DE LA CÁMARA DE 60 LITROS\r\n","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20330.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":"34311-66-255535-1","name":"Medical Supplies de Panama, SA"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-09-02T10:00:00-05:00","maxExtentDate":"2021-09-02T10:00:00-05:00","startDate":"2021-08-25T07:54:51-05:00"},"title":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN","value":{"amount":20330.0,"currency":"PAB"}},"bids":{"details":[{"id":"4119293","date":"2021-09-01T17:08:37-05:00","status":"valid","items":[{"id":"1","description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN PARA BAJAS TEMPERATURAS POR PERÓXIDO DE HIDRÓGENO Capacidad  60 Litros.\r\nMarca: STERIS / KIMS\r\nFAB.: STERIIS CORPORATION / ALBERT BROWME LIMITED/ STERSIS CORP. /KIMS S.R.L\r\nPAIS: ESTADOS UNIDOS / REINO UNIDO / ARG","classification":{"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN PARA BAJAS TEMPERATURAS POR PERÓXIDO DE HIDRÓGENO Capacidad  60 Litros.\r\nMarca: STERIS / KIMS\r\nFAB.: STERIIS CORPORATION / ALBERT BROWME LIMITED/ STERSIS CORP. /KIMS S.R.L\r\nPAIS: ESTADOS UNIDOS / REINO UNIDO / ARG","id":"42281521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1425.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":1425,"currency":"PAB"},"tenderers":[{"id":"1890019","name":"Medical Supplies de Panama, SA","ruc":"34311-66-255535-1"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0077252682723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0077252682723_202307281233","date":"2021-08-24T09:59:11.16-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-15T12:05:27-05:00","id":"4126999","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.84,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":16.84,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T09:59:11-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0259312682722_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259312682722","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"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"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEVETIRACETAM SOLUCIÓN 100MG/ML V.O. F.T. 101680. REQ. 374","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025931","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVETIRACETAM SOLUCIÓN 100MG/ML V.O. F.T. 101680","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16840.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-09-06T09:00:00-05:00","maxExtentDate":"2021-09-06T09:00:00-05:00","startDate":"2021-08-27T12:07:34-05:00"},"title":"LEVETIRACETAM SOLUCIÓN 100MG/ML V.O. F.T. 101680. REQ. 374","value":{"amount":16840.0,"currency":"PAB"}},"bids":{"details":[{"id":"4126954","date":"2021-09-04T11:05:22-05:00","status":"disqualified","items":[{"id":"1","description":"KEPPRA 100MG/ML SOLUCION ORAL, NEXT PHARMA S.A.S. PARA: GLAXOSMITHKLINE TRADING SERVICES LTD DE IRLANDA, PAIS: FRANCIA, CAJA CON FCO X 300ML+JERINGA PLASTICA DOSIFICADORA, PRECIO LOCAL,ENTREGA SOLICITADA.","classification":{"description":"KEPPRA 100MG/ML SOLUCION ORAL, NEXT PHARMA S.A.S. PARA: GLAXOSMITHKLINE TRADING SERVICES LTD DE IRLANDA, PAIS: FRANCIA, CAJA CON FCO X 300ML+JERINGA PLASTICA DOSIFICADORA, PRECIO LOCAL,ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.8,"currency":"PAB"}},"quantity":1000}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"4126999","date":"2021-09-06T07:43:45-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.84,"currency":"PAB"}},"quantity":1000}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259312682722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0259312682722_202307281321","date":"2021-08-24T09:59:11.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-24T09:58:53-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0327222682720_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0327222682720","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, ALTOS DE CURUNDU, CALLE MANUAL E MELO, EDIFICIO 578."},"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 592 REPUESTO PARA NISSAN SENTRA B13 AÑO 2015 CHASIS: 3N1EB31S1ZK763073 MOTOR: GA16821196Z TRANSMISION: MANUAL 4 CILINDRO SEDAN","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032722","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE B13 MARCA: SYNTEFIL PAIS DE ORIGEN: KOREA CASA PRODUCTORA: SYNTEFIL GARANTIA: 30 DIAS ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE B13  MARCA: SYNTEFIL PAIS DE ORIGEN: KOREA CASA PRODUCTORA: SYNTEFIL GARANTIA: 30 DIAS ","id":"2","quantity":4.0,"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":"KIT DE TACOS DE FRENO B13 MARCA: WBS PAIS DE ORIGEN: JAPON CASA PRODUCTORA: WBS GARANTIA: 30 DIAS ","id":"3","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE BANDAS DE FRENO TRAS/B13 MARCA: R-TEC PAIS DE ORIGEN: JAPON CASA PRODUCTORA: R-TEC GARANTIA: 30 DIAS ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLAS PAR 450MM MARCA: PYLON PAIS DE ORIGEN: USA CASA PRODUCTORA: PYLON GARANTIA: 30 DIAS ","id":"5","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":"KIT DE AMORTIGUADORES TRASEROS MARCA: WELMET PAIS DE ORIGEN: JAPON CASA PRODUCTORA: WELMET GARANTIA: 30 DIAS ","id":"6","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"KIT DE AMORTIGUADORES DELANTEROS  MARCA: WELMET PAIS DE ORIGEN: JAPON CASA PRODUCTORA: WELMET GARANTIA: 30 DIAS ","id":"7","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":359.52,"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":"2021-08-24T14:14:52-05:00"},"title":"SB 592 REPUESTO PARA NISSAN SENTRA B13 AÑO 2015 CHASIS: 3N1EB31S1ZK763073 MOTOR: GA16821196Z TRANSMISION: MANUAL 4 CILINDRO SEDAN","value":{"amount":359.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0327222682720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0327222682720_202307281220","date":"2021-08-24T09:58:53.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-08-24T09:58:38-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0125962682719_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0125962682719","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Locker de 4 puertsa","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012596","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"Locker de cuatro puertas crema, con aldabas para colocar candados,medidas W 23\"X D 16\"X H 72\".","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":173.25,"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":"2021-09-03T08:36:40-05:00"},"title":"Locker de 4 puertsa","value":{"amount":173.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0125962682719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0125962682719_202307281220","date":"2021-08-24T09:58:38.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T09:57:16-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4293922682717_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4293922682717","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, AGENCIA DE SAN CARLOS, UBICADA FRENTE  AL PARQUE DE SAN CARLOS"},"contactPoint":{"email":"levasquez@css.org.pa","name":"Leiby  Aguilar","telephone":"346-0312"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10 CAJAS DE TARJETAS PVC SIN BANDA MAGNETICA TAMAÑO ESTANDAR CR-80- DE 2 1/8 X 3 3/8 PARA LA IMPRESORA DE CARNET DE LA AGENCIA DE SAN CARLOS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-429392","items":[{"classification":{"description":"Pulseras o tarjetas de identificación o productos similares","id":"55121802","scheme":"UNSPSC"},"description":"TARJETAS DE PVC SIN BANDA MAGNETICA TAMAÑO ESTANDAR CR-80-DE 2 1/8 X 3 3/8, PARA LA IMPRESORA DE CARNET DE LA AGENCIA DE SAN CARLOS","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T14:59:12-05:00"},"title":"10 CAJAS DE TARJETAS PVC SIN BANDA MAGNETICA TAMAÑO ESTANDAR CR-80- DE 2 1/8 X 3 3/8 PARA LA IMPRESORA DE CARNET DE LA AGENCIA DE SAN CARLOS","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4293922682717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4293922682717_202307281321","date":"2021-08-24T09:57:16.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-08-24T09:55:24-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0027542682713_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027542682713","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"p.vega0909@hotmail.com","name":"Pedro Clavel Vega","telephone":"507-66581611"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Llantas para el Vehículo Toyota Hilux con placa 876945 Propiedad del Municipio de Gualaca","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002754","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 245/75R16 Destination A/T2 Firestone","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Balance  de Rin 16 en 4 Ruedas","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Alineamiento Conv/Diver - 1 EJE Rueda","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":736.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:10:18-05:00"},"title":"Compra de Llantas para el Vehículo Toyota Hilux con placa 876945 Propiedad del Municipio de Gualaca","value":{"amount":736.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027542682713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0027542682713_202307281707","date":"2021-08-24T09:55:24.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T09:55:24-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0259302682712_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259302682712","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL MATERNO INFANTIL JOSE DOMINGO DE OBALDÍA, DAVID CHIRIQUÍ REP."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SURFACTANTE PULMONAR  ENDOTRAQUEAL. REQ-379/21.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025930","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SURFACTANTE PULMONAR 100-240MG ENDOTRAQUEAL. FT- 10063.\r\nSURFACTANTE PULMONAR : COLFOSCERIL PALMITATO O FOSFOLIPIDOS 100 a 240 mg, suspensión, vial, vía endotraqueal.","id":"1","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-03T09:00:00-05:00","maxExtentDate":"2021-09-03T09:00:00-05:00","startDate":"2021-08-27T14:58:50-05:00"},"title":"SURFACTANTE PULMONAR  ENDOTRAQUEAL. REQ-379/21.","value":{"amount":19460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259302682712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0259302682712_202307281220","date":"2021-08-24T09:55:24.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T09:55:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4293912682711_202307281321","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4293912682711","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TÓNER PARA IMPRESORA MULTIFUNCIONAL LEXMARK MX310DN (10,000 PAGINAS) ORIGINAL. ESTE INSUMO ES UTILIZADO EN TODAS LAS OFICINAS Y CONSULTORIOS DE LA POLICLINICA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-429391","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TÓNER PARA IMPRESORA MULTIFUNCIONAL LEXMARK MX310DN (10,000 PAGINAS) ORIGINAL. ESTE INSUMO ES UTILIZADO EN TODAS LAS OFICINAS Y CONSULTORIOS DE LA POLICLINICA","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7199.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:25:19-05:00"},"title":"TÓNER PARA IMPRESORA MULTIFUNCIONAL LEXMARK MX310DN (10,000 PAGINAS) ORIGINAL. ESTE INSUMO ES UTILIZADO EN TODAS LAS OFICINAS Y CONSULTORIOS DE LA POLICLINICA","value":{"amount":7199.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4293912682711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4293912682711_202307281321","date":"2021-08-24T09:55:20.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-24T09:54:50-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0327212682708_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0327212682708","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA NC., SANTIAGO, VERAGUAS"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-38-315-TONER PARA SER USADO EN ADMINISTRACIÓN DE LA REGIONAL NO.1-CHIRIQUÍ.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032721","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner - Black \r\nCapacidad 8,000 páginas\r\n\r\nImpresora: Xerox multifuncional \r\nModelo: Phaser \r\nOCB: 179906\r\nAsignada: Administración Regional\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T11:53:15-05:00"},"title":"SB-38-315-TONER PARA SER USADO EN ADMINISTRACIÓN DE LA REGIONAL NO.1-CHIRIQUÍ.","value":{"amount":171.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0327212682708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0327212682708_202307281232","date":"2021-08-24T09:54:50.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T09:53:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4293892682705_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4293892682705","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA 3 DE NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RUIBARBO 1.5% Y SODIO 3.5%, MIXTURA, V.O, 120-240ml, FRASCO .REQ.1000782958","hasEnquiries":false,"id":"2021-1-10-0-08-LP-429389","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RUIBARBO 1.5% Y SODIO 3.5%, MIXTURA, V.O, 120-240ml, FRASCO ","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5648.0,"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":6,"endDate":"2021-08-30T10:30:00-05:00","maxExtentDate":"2021-08-30T10:30:00-05:00","startDate":"2021-08-24T10:25:15-05:00"},"title":"RUIBARBO 1.5% Y SODIO 3.5%, MIXTURA, V.O, 120-240ml, FRASCO .REQ.1000782958","value":{"amount":5648.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4293892682705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4293892682705_202307281220","date":"2021-08-24T09:53:57.853-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-02T16:50:10-05:00","id":"4120421","items":[{"classification":{"description":"Aminoácidos cristalinos al 10% con histidina,taurina y tirosina ,solución,\r\nI.V.","id":"51191902","scheme":"UNSPSC"},"description":"Aminoácidos cristalinos al 10% con histidina,taurina y tirosina ,solución,\r\nI.V.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":22.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T09:49:55-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0109482682700_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0109482682700","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMINOACIDOS CRISTALINOS, AL 10 %, CON CISTEÍNA, HISTIDINA, TAURINA Y TIROSINA, SOLUCIÓN, I.V.","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010948","items":[{"classification":{"description":"Suplementos de aminoácidos","id":"51191902","scheme":"UNSPSC"},"description":"AMINOACIDOS CRISTALINOS, AL 10 %, CON CISTEÍNA, HISTIDINA, TAURINA Y TIROSINA, SOLUCIÓN, I.V. FICHA TECNICA.10280.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-31T10:00:00-05:00","maxExtentDate":"2021-08-31T10:00:00-05:00","startDate":"2021-08-25T16:33:15-05:00"},"title":"AMINOACIDOS CRISTALINOS, AL 10 %, CON CISTEÍNA, HISTIDINA, TAURINA Y TIROSINA, SOLUCIÓN, I.V.","value":{"amount":11000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4120421","date":"2021-08-31T08:33:34-05:00","status":"valid","items":[{"id":"1","description":"Aminoácidos cristalinos al 10% con histidina,taurina y tirosina ,solución,\r\nI.V.","classification":{"description":"Aminoácidos cristalinos al 10% con histidina,taurina y tirosina ,solución,\r\nI.V.","id":"51191902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":22,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0109482682700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0109482682700_202307281232","date":"2021-08-24T09:49:55.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-24T09:49:54-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0545252682699_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0545252682699","parties":[{"address":{"streetAddress":"ALMACÉN DE MINSEG UBICADO EN AMADOR, EDIFICIO 1220, CORREGIMIENTO DE ANCÓN  DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"lromero@minseg.gob.pa","name":"Luz mery Romero ","telephone":"507-5162631"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO,INSTALACIÓN Y MANO DE OBRA PARA TRABAJOS DE CAMBIO DE MANTENIMIENTO COMPLETO VEHÍCULO TOYOTA HILUX","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054525","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"KIT DE FAJA DE TIEMPO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"TERMINALES CORTOS ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"TERMINALES LARGOS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"LIMPIADOR DE PIEZAS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"ACEITE DE TRASMISIÓN AUTOMATICA","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"FILTRO DE TRASMISIÓN ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"LLANTAS DE SEMITRACCIÓN ","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:03:34-05:00"},"title":"SUMINISTRO,INSTALACIÓN Y MANO DE OBRA PARA TRABAJOS DE CAMBIO DE MANTENIMIENTO COMPLETO VEHÍCULO TOYOTA HILUX","value":{"amount":1525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0545252682699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0545252682699_202307281707","date":"2021-08-24T09:49:54.947-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}