{"recordsCount":416650,"pages":8333,"page":8233,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8234","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8232","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":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-02-02T10:58:06-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0086002520339_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086002520339","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766,La Boca Corregimiento de Ancón"},"contactPoint":{"email":"atejada@senadis.gob.pa","name":"Ana tejada ","telephone":"507-5043223"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO DE OBRA PARA EL MEJOR FUNCIONAMIENTO EN LA FLOTA DEL VEHICULO-CAMIONETA OUTLANDER BLANCO PERLA PLACA G10140, AÑO 2018","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008600","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SUMINISTRO Y MANO DE OBRA PARA EL MEJOR FUNCIONAMIENTO EN LA FLOTA DEL VEHICULO-CAMIONETA OUTLANDER BLANCO PERLA PLACA G10140, AÑO 2018","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1375.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T13:34:05-05:00"},"title":"SUMINISTRO Y MANO DE OBRA PARA EL MEJOR FUNCIONAMIENTO EN LA FLOTA DEL VEHICULO-CAMIONETA OUTLANDER BLANCO PERLA PLACA G10140, AÑO 2018","value":{"amount":1375.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086002520339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0086002520339_202307280746","date":"2021-02-02T10:58:06.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-02-02T10:58:05-05:00","id":"ocds-emvi6n-2021-1-09-0-08-LP-0052642520338_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-LP-0052642520338","parties":[{"contactPoint":{"email":"mamburg@gbm.net","telephone":"507-3784800"},"id":"122-66-32044-3","name":"GBM de Panamá,S.A","roles":["tenderer"]},{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"mara.gonzalez@ana.gob.pa","name":"Mara González Mendoza ","telephone":"507-5041265"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"roberto.mendoza@cwpanama.com","telephone":"507-2656474"},"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 10 SWITCHES DE 48 PUERTOS 1000BT Y 1 ROUTER ASR1001-1\" PARA LA AUTORIDAD NACIONAL DE ADUANAS EDIFICIO SEDE","hasEnquiries":false,"id":"2021-1-09-0-08-LP-005264","items":[{"classification":{"description":"Software de centro de llamadas o soporte técnico","id":"43231501","scheme":"UNSPSC"},"description":"SWITCHES ADMINISTRABLES CAPA L3  (SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS)LICENCIA DE MANTENIMIENTO DE SOFTWARE PARA SWITCHES DE 48 PUERTOS POR TRES (3)AÑOS MINIMO,INCLUIR INSTALACION Y CONFIGURACION EN SITIO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de centro de llamadas o soporte técnico","id":"43231501","scheme":"UNSPSC"},"description":"ENRRUTADOR EMPRESARIAL CON SERVICIOS DE AGREGACION (SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS)MANTENIMIENTO DE SOFTWARE PARA ENRRUTADOR AVANZADO EMPRESARIAL CRYPTO 6 ,POR TRES (3)AÑOS MINIMO,DEBE INCLUIR INSTALACION Y CONFIGURACION EN SITIO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64500.24,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"PORTAL DE PANAMA COMPRA","tenderers":[{"id":"122-66-32044-3","name":"GBM de Panamá,S.A"},{"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A."}],"tenderPeriod":{"durationInDays":20,"endDate":"2021-02-23T10:00:00-05:00","maxExtentDate":"2021-02-23T10:00:00-05:00","startDate":"2021-02-03T09:51:35-05:00"},"title":"ADQUISICION DE 10 SWITCHES DE 48 PUERTOS 1000BT Y 1 ROUTER ASR1001-1\" PARA LA AUTORIDAD NACIONAL DE ADUANAS EDIFICIO SEDE","value":{"amount":64500.24,"currency":"PAB"}},"bids":{"details":[{"id":"3899371","date":"2021-02-22T18:57:05-05:00","status":"disqualified","items":[{"id":"1","description":"SWITCHES ADMINISTRABLES INCLUYE SOPORTE POR 3 AÑOS - INSTALACIÓN Y CONFIGURACIÓN EN SITIO","classification":{"description":"SWITCHES ADMINISTRABLES INCLUYE SOPORTE POR 3 AÑOS - INSTALACIÓN Y CONFIGURACIÓN EN SITIO","id":"43231501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8731.27,"currency":"PAB"}},"quantity":10},{"id":"2","description":"ENRUTADOR EMPRESARIAL INCLUYE SOPORTE POR 3 AÑOS - INSTALACIÓN Y CONFIGURACIÓN EN SITIO","classification":{"description":"ENRUTADOR EMPRESARIAL INCLUYE SOPORTE POR 3 AÑOS - INSTALACIÓN Y CONFIGURACIÓN EN SITIO","id":"43231501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19604.13,"currency":"PAB"}},"quantity":1}],"value":{"amount":28335,"currency":"PAB"},"tenderers":[{"id":"90704","name":"Cable & Wireless Panama, S.A.","ruc":"46004-187-302083-96"}]},{"id":"3897812","date":"2021-02-23T08:23:10-05:00","status":"disqualified","items":[{"id":"1","description":"SWITCHES ADMINISTRABLES\r\n?\tMarca: Cisco\r\n?\tModelo : CATALYST 9200\r\n?\tCasa Productora : Cisco Systems\r\n?\tPaís de Origen : Mexico / Estados Unidos\r\n?\tGarantia : 3 años","classification":{"description":"SWITCHES ADMINISTRABLES\r\n?\tMarca: Cisco\r\n?\tModelo : CATALYST 9200\r\n?\tCasa Productora : Cisco Systems\r\n?\tPaís de Origen : Mexico / Estados Unidos\r\n?\tGarantia : 3 años","id":"43231501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5820.77,"currency":"PAB"}},"quantity":10},{"id":"2","description":"ENRUTADOR EMPRESARIAL\r\n?\tMarca : Cisco\r\n?\tModelo : CISCO ASR1001-X\r\n?\tCasa Productora : Cisco Systems\r\n?\tPaís de Origen : Mexico / Estados Unidos\r\n?\tGarantia : 3 años","classification":{"description":"ENRUTADOR EMPRESARIAL\r\n?\tMarca : Cisco\r\n?\tModelo : CISCO ASR1001-X\r\n?\tCasa Productora : Cisco Systems\r\n?\tPaís de Origen : Mexico / Estados Unidos\r\n?\tGarantia : 3 años","id":"43231501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25261.03,"currency":"PAB"}},"quantity":1}],"value":{"amount":31081,"currency":"PAB"},"tenderers":[{"id":"1979769","name":"GBM de Panamá,S.A","ruc":"122-66-32044-3"}]}]}},"ocid":"ocds-emvi6n-2021-1-09-0-08-LP-0052642520338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-LP-0052642520338_202307280742","date":"2021-02-02T10:58:05.47-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-02T10:57:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3952512520337_202307280744","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3952512520337","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Edf. 520 css, primer piso"},"contactPoint":{"email":"masingh@css.org.pa","name":"MARITZA  SINGH","telephone":"513-3742"},"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":"compra de toner 3253 para impresora kyocera","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395251","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA MODELO 3253, NEGRO , CYAN, MAGENTA, AMARILLO 5 DE CADA UNO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"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":"2021-02-02T14:12:27-05:00"},"title":"compra de toner 3253 para impresora kyocera","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3952512520337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3952512520337_202307280744","date":"2021-02-02T10:57:44.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-02T10:53:28-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3952502520332_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3952502520332","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECARGA DE OXIGENOS, MEDICOS TIPO 1 CALIDAD C.  CUMPLIR CON FICHA TECNICA 21860.    REQUISICION 1000732850-03-02.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-395250","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENOS, MEDICOS TIPO 1 CALIDAD C. CUMPLIR CON FICHA TECNICA 21860. REQUISICION 1000732850-03-02.","id":"1","quantity":14903.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74962.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-08T14:00:00-05:00","maxExtentDate":"2021-02-08T14:00:00-05:00","startDate":"2021-02-02T12:54:01-05:00"},"title":"RECARGA DE OXIGENOS, MEDICOS TIPO 1 CALIDAD C.  CUMPLIR CON FICHA TECNICA 21860.    REQUISICION 1000732850-03-02.","value":{"amount":74962.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3952502520332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3952502520332_202307280746","date":"2021-02-02T10:53:28.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-02T10:52:00-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0256592520331_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0256592520331","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\n ADM-N-018","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025659","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL ADM-N-018: Cortisol Sérico en ayuno 8 am, ACTH en ayuno 8pm, al menor Anthony Polanco, de 7 años de edad, hospitalizado en la sala de M-2 con diagnostico de: Adrenoleucodistrofia.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":37.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T13:51:05-05:00"},"title":"EXAMEN ESPECIAL\n ADM-N-018","value":{"amount":37.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0256592520331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0256592520331_202307280746","date":"2021-02-02T10:52:00.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-02T10:50:22-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0176502520329_202307280744","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0176502520329","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción del Departamento de Compras."},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA ADQUISICION DE PLATOS DE AGAR PARA AISLAMIENTO SELECTIVO DE MICROORGANISMO CORRESPONDIENTE AL 2021.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017650","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR CHOCOLATE SERVIDO. f/tec 60563\r\n","id":"1","quantity":1000.0,"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":"PLATOS DE AGAR THAYER MARTIN \r\npresent: c/20,  f/tec: 38559\r\n","id":"2","quantity":6.0,"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":" AGAR CAMPYLOBACTER SERVIDO . present: un plato\r\nFICHA TECNICA:   60692\r\n","id":"3","quantity":120.0,"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":"MEDIO CHROMID. PRESENT C/20,  F/TEC: 101341\r\n","id":"4","quantity":5.0,"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":"AGAR CHROMID MRSA. PRESENT: C/20, F/TEC: 101342\r\n\r\n\r\n\r\n\r\n\r\n","id":"5","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2810.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T08:04:36-05:00"},"title":"PARA LA ADQUISICION DE PLATOS DE AGAR PARA AISLAMIENTO SELECTIVO DE MICROORGANISMO CORRESPONDIENTE AL 2021.","value":{"amount":2810.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0176502520329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0176502520329_202307280744","date":"2021-02-02T10:50:22.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-02T10:50:04-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0321342520328_202307280743","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0321342520328","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Pintada, Provincia de Cocle"},"contactPoint":{"email":"iptlapintada1972@hotmail.com","name":"ARISTIDES GUARDADO","telephone":"507-66972248"},"id":"21518","identifier":{"id":"21518","legalName":"I.P.T. LA PINTADA","scheme":"PA-PRP"},"name":"I.P.T. LA PINTADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 5 quintales de sal cruda y 3 Pecutrin Vitaminado para ser utilizados en el proyecto bovino del plantel","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032134","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"Pecutrin Vitaminado y 5 quintales de sal cruda para uso en el proyecto bovino 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":192.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21518","name":"I.P.T. LA PINTADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T12:12:00-05:00"},"title":"Compra de 5 quintales de sal cruda y 3 Pecutrin Vitaminado para ser utilizados en el proyecto bovino del plantel","value":{"amount":192.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0321342520328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0321342520328_202307280743","date":"2021-02-02T10:50:04.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-02T10:41:34-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3952482520318_202307280744","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3952482520318","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000731499.06.01\n DISPENSADOR DE PAPEL TOALLA EN ROLLO PRE - CORTADO, EN MATERIAL PLASTICO, PARA SER UTILIZADOS EN DIFERENTE AREAS DEL HOSPITAL.","hasEnquiries":false,"id":"2021-1-10-0-06-CM-395248","items":[{"classification":{"description":"Dispensadores de papel higiénico","id":"47131710","scheme":"UNSPSC"},"description":" DISPENSADOR DE PAPEL TOALLA EN ROLLO PRE - CORTADO, EN MATERIAL PLASTICO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1468.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T12:46:50-05:00"},"title":"SOLICITUD 1000731499.06.01\n DISPENSADOR DE PAPEL TOALLA EN ROLLO PRE - CORTADO, EN MATERIAL PLASTICO, PARA SER UTILIZADOS EN DIFERENTE AREAS DEL HOSPITAL.","value":{"amount":1468.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3952482520318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3952482520318_202307280744","date":"2021-02-02T10:41:34.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-02T10:40:44-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0168742520316_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0168742520316","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA RICARDO J. ALFARO \nEDIFICIO PLAZA EDISSON 4TO. PISO"},"contactPoint":{"email":"jobarrios@miviot.gob.pa","name":"Jorge Isaac Barrios","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME , CON LOGO BORDADO DEL MINISTERIO DE VIVIENDA EN LA TETILLA IZQUIERDA DE LA CAMISA","hasEnquiries":false,"id":"2021-0-14-0-08-CM-016874","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"55 CAMISAS PARA HOMBRE TIPO PESCADOR\r\n70 CAMISAS PARA MUJERES TIPO PESCADOR\r\nPARA EL PERSONAL ADMINISTRATIVO DEL DEPARTAMENTO DE TRANSPORTE Y TALLERES. UNIFORME CON LOGO BORDADO DEL MINISTERIO DE VIVIENDA EN LA TETILLA IZQUIERDA DE LA CAMISA.","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2206.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T13:15:54-05:00"},"title":"UNIFORME , CON LOGO BORDADO DEL MINISTERIO DE VIVIENDA EN LA TETILLA IZQUIERDA DE LA CAMISA","value":{"amount":2206.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0168742520316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0168742520316_202307280746","date":"2021-02-02T10:40:44.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-02T10:40:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3952472520315_202307280744","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3952472520315","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, edf. clayton 520 primer piso"},"contactPoint":{"email":"masingh@css.org.pa","name":"MARITZA  SINGH","telephone":"513-3742"},"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":"ADQUISICIÓN DE TONER Y FOTOCONDUCTORES IMPRESORAS SAMSUNG Y LEXMARRK","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395247","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONERES SAMSUNG ML 4050, ML 3712DN Y LEXMARK X 264 DN MX 310DN","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTORES LEXMARK X 264 DN, MX310 DN","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5898.0,"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":"2021-02-02T14:12:43-05:00"},"title":"ADQUISICIÓN DE TONER Y FOTOCONDUCTORES IMPRESORAS SAMSUNG Y LEXMARRK","value":{"amount":5898.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3952472520315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3952472520315_202307280744","date":"2021-02-02T10:40:03.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-02T10:39:41-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0417532520314_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0417532520314","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Edificio, casa de la moneda, calle Sexta San Felipe."},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527 9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por suministro de tratamiento especializado ya que presenta condición médica  de carcinoma endometrioide para la señora Josefina María Aguilar Singh de Gálvez","hasEnquiries":false,"id":"2021-0-03-0-08-CM-041753","items":[{"classification":{"description":"Unidades de tomografía radiográfica médica","id":"42201813","scheme":"UNSPSC"},"description":"Tomografía para planificación\r\nPlanificación del Médico Radio Oncologo en tratamiento Simple","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Simple","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Suministro de colocación de Tamdems Uterinas U Ovoides Vaginales","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Suministro de Aplicación Intracavitaria de Braquiterapia, Simple","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Suministro Braquiterapia de Alta Tasa Dosis 2-12 Canales","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7762.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T11:13:22-05:00"},"title":"Apoyo económico por suministro de tratamiento especializado ya que presenta condición médica  de carcinoma endometrioide para la señora Josefina María Aguilar Singh de Gálvez","value":{"amount":7762.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0417532520314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0417532520314_202307280742","date":"2021-02-02T10:39:41.613-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-09T14:41:56-05:00","id":"3892180","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nDXH Diluent >","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nDXH Diluent >","id":"1","quantity":240.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4165.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCLEANER DXH800","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCLEANER DXH800","id":"2","quantity":16.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":636.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nDIFF PACK","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nDIFF PACK","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":912.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nRETIC PACK DXH 800","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nRETIC PACK DXH 800","id":"4","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":592.8,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nLATRON DXH800","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nLATRON DXH800","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":460.8,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCELL LYSE DXH","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCELL LYSE DXH","id":"6","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":736.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":2054.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-02T10:35:15-05:00","id":"ocds-emvi6n-2021-0-12-119-04-LP-0238102520311_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-LP-0238102520311","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"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":"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":"INSUMOS DE LABORATORIO (HEMATOLOGÍA). REQ. 34","hasEnquiries":false,"id":"2021-0-12-119-04-LP-023810","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DILUYENTE ISOTÓNICO PARA ANALIZADORES HEMATOLOGICOS. TANQUE X 10 LITROS. VENCIMIENTO 10 MESES. F.T. 33963","id":"1","quantity":240.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56160.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION LIMPIADORA CLENZ BECKMAN COULTER - TANQUE X 10 LITROS. VENCIMIENTO 12 MESES. F.T. 33655","id":"2","quantity":16.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4800.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"RECUENTO PARA DIFERENCIAL POR TECNOLOGIA VCS   CAJA DE 2 REACTIVOS ERITROLISE 1900ML/ESTABILIZE  850ML. VENCIMIENTO 12 MESES. F.T. 35192","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"RETIPACK BECKMAN COULTER   A- 1X380ML B-1X900ML. VENCIMIENTO 6 MESES. F.T. 37279","id":"4","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3040.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL CEBADOR DE LATEX PARA ANALIZADOR HEMATOLGICO AUTOMATIZADO 8X4ML. VENCIMIENTO 12 MESES. F.T. 35190","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1440.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LISANTE PARA HEMOGLOBINA. CAJA  1X 5L. VENCIMIENTO 3 MESES. F.T. 102711","id":"6","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":83288.8,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Las propuestas se recibirán a través del portal electrónico PanamaCompra.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-02-15T09:00:00-05:00","maxExtentDate":"2021-02-15T09:00:00-05:00","startDate":"2021-02-03T12:30:58-05:00"},"title":"INSUMOS DE LABORATORIO (HEMATOLOGÍA). REQ. 34","value":{"amount":83288.8,"currency":"PAB"}},"bids":{"details":[{"id":"3892180","date":"2021-02-15T08:52:41-05:00","status":"valid","items":[{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nDIFF PACK","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nDIFF PACK","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":912.0,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nRETIC PACK DXH 800","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nRETIC PACK DXH 800","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":592.8,"currency":"PAB"}},"quantity":8},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nLATRON DXH800","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nLATRON DXH800","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":460.8,"currency":"PAB"}},"quantity":4},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCELL LYSE DXH","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCELL LYSE DXH","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":736.0,"currency":"PAB"}},"quantity":12},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nDXH Diluent >","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nDXH Diluent >","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4165.2,"currency":"PAB"}},"quantity":240},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCLEANER DXH800","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCLEANER DXH800","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":636.0,"currency":"PAB"}},"quantity":16}],"value":{"amount":7502,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-LP-0238102520311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-LP-0238102520311_202307280742","date":"2021-02-02T10:35:15.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-02-02T10:34:56-05:00","id":"ocds-emvi6n-2021-0-49-049-08-PS-0048202520308_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-PS-0048202520308","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AGORA TRANSISTMICA"},"contactPoint":{"email":"dvalencia@defensoria.gob.pa","name":"DAYRIMA  VALENCIA","telephone":"500-9800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FRECUENCIA DE VOZ DIGITAL","hasEnquiries":false,"id":"2021-0-49-049-08-PS-004820","items":[{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"MESES DE SERVICIO DE ALQUILER DE FRECUENCIA DE VOZ DIGITAL ","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5076.08,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE FRECUENCIA DE VOZ DIGITAL","value":{"amount":5076.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-PS-0048202520308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-PS-0048202520308_202307280746","date":"2021-02-02T10:34:56.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-02T10:34:20-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0256572520306_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0256572520306","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\n ADM-N-017","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025657","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL ADM-N-017: Baby Screen al menor Abraham Palacios, de 2 años de edad  hospitalizado en la sala de M-1 con diagnóstico de: Convulsiones en Estudio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":441.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T13:45:20-05:00"},"title":"EXAMEN ESPECIAL\n ADM-N-017","value":{"amount":441.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0256572520306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0256572520306_202307280742","date":"2021-02-02T10:34:20.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-02-02T10:33:49-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0074482520305_202307280743","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0074482520305","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"100 USB DE 4 GB MODELO GIRATORIO/  100 USB DE 16 GB COLOR AZUL MODELO GIRATORIO CON 2 IMPRESIONES EN AMBOS LADOS","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007448","items":[{"classification":{"description":"Tarjetas de módulo de memoria","id":"43201402","scheme":"UNSPSC"},"description":"USB DE 4 GB MODELO GIRATORIO EN COLOR AZUL CON 2 IMPRESIÓN EN AMBOS LADOS ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de módulo de memoria","id":"43201402","scheme":"UNSPSC"},"description":"USB DE 16 GB COLOR AZUL MODELO GIRATORIO CON 2 IMPRESIÓN EN AMBOS LADOS ","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":892.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T13:18:06-05:00"},"title":"100 USB DE 4 GB MODELO GIRATORIO/  100 USB DE 16 GB COLOR AZUL MODELO GIRATORIO CON 2 IMPRESIONES EN AMBOS LADOS","value":{"amount":892.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0074482520305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0074482520305_202307280743","date":"2021-02-02T10:33:49.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-02T10:30:49-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0288572520303_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0288572520303","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VÍA TRANSISTMICA, LAS CUMBRES"},"contactPoint":{"email":"norma.alveo@yahoo.com","name":"Norma Alveo","telephone":"507-2681097"},"id":"22105","identifier":{"id":"22105","legalName":"Centro Educativo Monseñor Francisco Beckmann","scheme":"PA-PRP"},"name":"Centro Educativo Monseñor Francisco Beckmann","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA INTERNA Y EXTERNA DEL EDIFICIO  LA ESPERANZA  Y EL EDIFICIO ANTIGUO DEL CENTRO EDUCATIVO MONS. FCO BECKAMNN. EDIF, LA  ESPERANZA TRES NIVELES  EDIF. ANTIGUO 4 NIVELES","hasEnquiries":false,"id":"2021-0-07-12-08-CM-028857","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPIEZA  DE LA PLANTA BAJA DEL EDIFICIO ESPERANZA  955.56 M2 INCLUYE MATERIALES ","id":"1","quantity":956.0,"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":"LIMPIEZA DEL PRIMER  ALTO DEL EDIFICIO ESPERANZA 783.16 M2 INCLUYE MATERIALES ","id":"2","quantity":784.0,"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":"LIMPIEZA DEL SEGUNDO ALTO DEL EDIFICIO ESPERANZA 783.16 M2 INCLUYE MATERIALES.","id":"3","quantity":784.0,"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":"LIMPIEZA  DE PLANTA BAJA DEL EDIFICIO  ANTIGUO  188.32 M2 INCLUYE MATERIALES","id":"4","quantity":189.0,"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":"LIMPIEZA DEL PRIMER ALTO  DEL EDIFICIO ANTIGUO 779.12 M2 INCLUYE MATERIALES ","id":"5","quantity":780.0,"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":"LIMPIEZA DEL SEGUNDO ALTO DEL EDIFICIO ANTIGUO 369.66 M2  INCLUYE MATERIALES ","id":"6","quantity":370.0,"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":"LIMPIEZA DEL TERCER ALTO DEL EDIFICIO ANTIGUO 369.66 M2 INCLUYE MATERIALES ","id":"7","quantity":370.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3396.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22105","name":"Centro Educativo Monseñor Francisco Beckmann"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T10:53:07-05:00"},"title":"LIMPIEZA INTERNA Y EXTERNA DEL EDIFICIO  LA ESPERANZA  Y EL EDIFICIO ANTIGUO DEL CENTRO EDUCATIVO MONS. FCO BECKAMNN. EDIF, LA  ESPERANZA TRES NIVELES  EDIF. ANTIGUO 4 NIVELES","value":{"amount":3396.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0288572520303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0288572520303_202307280742","date":"2021-02-02T10:30:49.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-02T10:27:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3952462520301_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3952462520301","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"masingh@css.org.pa","name":"MARITZA  SINGH","telephone":"513-3742"},"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":"MANTENIMIENTO DE ASCENSOR EL EDF. 52 CSS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395246","items":[{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL LIMPIEZA Y REPUESTOS ORIGINALES DEL ASCENSOR DEL EDF. 520 POR SEIS MESES ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1140.0,"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":"2021-02-02T14:12:06-05:00"},"title":"MANTENIMIENTO DE ASCENSOR EL EDF. 52 CSS","value":{"amount":1140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3952462520301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3952462520301_202307280746","date":"2021-02-02T10:27:21.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-02T10:24:23-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0550982520297_202307280743","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0550982520297","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fcacompras@gmail.com","name":"Lidia Julio","telephone":"507-5235477"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para construcciòn de puertas y ventanas de hierro.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055098","items":[{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"Tubos de 1\"X1\" X 3/32","id":"1","quantity":62.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero","id":"30101504","scheme":"UNSPSC"},"description":"Angulos de 1 1/4\" x 3/16","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"Platinas de 1\" x 3/16","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerradura Yale ","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bisagra","id":"40141634","scheme":"UNSPSC"},"description":"Pares de bisagras recortadas 4\"","id":"5","quantity":10.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"Lamina 4\" x 8\" x 1/16","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"Platina de 1 1/12\" x 3/16","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura 6011","id":"8","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Discos de corte 7\"","id":"9","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Discos de devastador de 4\"","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Discos de corte de 14\"","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"Anticorrosivos","id":"12","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"Aguarras","id":"13","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas PDC","id":"20121604","scheme":"UNSPSC"},"description":"Broca de 3/8\" x 12\" SDS","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-03T14:09:19-05:00"},"title":"Materiales para construcciòn de puertas y ventanas de hierro.","value":{"amount":1495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0550982520297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0550982520297_202307280743","date":"2021-02-02T10:24:23.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-02T10:23:36-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0398422520296_202307280744","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0398422520296","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"apolonio.pimentel@meduca.gob.pa","name":"Apolonio  pimentel ","telephone":"507-5157339"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"a","hasEnquiries":false,"id":"2021-0-07-0-08-CM-039842","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"bolas sensiorales","id":"1","quantity":18500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"electronicamente","tenderPeriod":{"endDate":"2021-02-08T15:00:00-05:00","maxExtentDate":"2021-02-08T15:00:00-05:00","startDate":null},"title":"a","value":{"amount":49000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0398422520296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0398422520296_202307280744","date":"2021-02-02T10:23:36.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-02T10:23:07-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0740302520295_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0740302520295","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Chiriqui,Distrito de Baru, Corregimiento de Puerto Armuelles, comunidad de san vicente, vía p.T.P."},"contactPoint":{"email":"noemi4116@hotmail.com","name":"Noemi Rivera","telephone":"770-9896"},"id":"21722","identifier":{"id":"21722","legalName":"SAN VICENTE","scheme":"PA-PRP"},"name":"SAN VICENTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de plomeria","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074030","items":[{"classification":{"description":"Tanques almacenadores de petróleo","id":"20142901","scheme":"UNSPSC"},"description":"tanque de reserva de agua de 2500 litros","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machos de roscar o matrices de trefilar","id":"23153305","scheme":"UNSPSC"},"description":"adapter macho","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"reduccion","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento","id":"4","quantity":10.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"lavamanos","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"llave de paso","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"adapter macho de 1 pyulgada","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"tubo de pvc de 1/2 calibre 40","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"codo liso de 1/2 x90","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"t de 1/2 lisa pvc","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"reducciones conrosca de 1/2 pulgada- 3/8 pulgada de pvc","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"llave de lavamano","id":"12","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"niples de 3/8","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"llave angulo sencillo 3/8 pulg.","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"uñas de aluminio para lavamanos","id":"15","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"tacos plasticos de 3/8 pulg. x 2 pulg.","id":"16","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"tornillos tirafondo 10","id":"17","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"llaves de pvc de paso 1/2 ","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"reduccion de 2 pulgadas x 1 1/4 con rosca","id":"19","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"niples cerrados","id":"20","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"tubos de pvc de 2 pulg. x 20 puñg.","id":"21","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"pegamento pvc 1/8 gris","id":"22","quantity":2.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"rollos de tellon 1/2 pulgada","id":"23","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"codos de pvc de 2 pulg. x 90","id":"24","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"mangueras de prsion para lavamanos","id":"25","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"p.o.plut de 1/4 para lavamanos","id":"26","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"trampas de 1 1/4","id":"27","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"korky rana","id":"28","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"valvula fluid master","id":"29","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"manguera para inodorro","id":"30","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"palanca para tanque de inodoro","id":"31","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"asientos para inodoro con tapa","id":"32","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"tapon gorra de 1 1/4 pulg.","id":"33","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"extension de 1 1/4","id":"34","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"aros de cera","id":"35","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"tornillos para tanque","id":"36","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"arandela esponjosa","id":"37","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"tubos silicones transparente","id":"38","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1761.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21722","name":"SAN VICENTE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de materiales de plomeria","value":{"amount":1761.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0740302520295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0740302520295_202307280742","date":"2021-02-02T10:23:07.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-02-02T10:17:39-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0183892520291_202307280744","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0183892520291","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, edificio N°4, Vicerrectoria de Investigación Postgrado y Extensión (VIPE/VIAD), 3er. Piso Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"mileyvi.ruiz@utp.ac.pa","name":"Mileyvi Ruiz","telephone":"507-5603424"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Inscripción en directorio telefónico digital, edición  2021","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018389","items":[{"classification":{"description":"Directorios electrónicos","id":"55111501","scheme":"UNSPSC"},"description":"INSCRIPCION EN DIRECTORIO TELEFÓNICO DIGITAL POR TRÁFICO DESTACADO + TRÁFICO MÓVIL EN LA WEB DE PÁGINAS AMARILLAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T13:36:24-05:00"},"title":"Inscripción en directorio telefónico digital, edición  2021","value":{"amount":2996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0183892520291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0183892520291_202307280744","date":"2021-02-02T10:17:39.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-02T10:17:21-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0100932520290_202307280743","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0100932520290","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS DE CODIGO DE BARRA PARA SISTEMA ENTERPRISE TS","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010093","items":[{"classification":{"description":"Etiquetas de código de barras","id":"55121608","scheme":"UNSPSC"},"description":"ETIQUETAS DE CÓDIGO DE BARRA PARA SISTEMA ENTERPRISE TS. CATALOGO: SKL 111. COMPATIBLE CON ETIQUETADORA TERMAL DE CODIGO DE BARRA REGO MODEL RG-LP58 INSTALADA EN EL LABORATORIO HSMA PARA SISTEMA ENTERPRISE. PRESENTACIÓN 1 ROLLO 0 1 UNIDAD. ROLLO DE 2500 E","id":"1","quantity":100.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2541.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-06T11:19:58-05:00"},"title":"ETIQUETAS DE CODIGO DE BARRA PARA SISTEMA ENTERPRISE TS","value":{"amount":2541.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0100932520290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0100932520290_202307280743","date":"2021-02-02T10:17:21.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-02-02T10:16:53-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0059822520289_202307280743","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0059822520289","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"insumos de oficina","hasEnquiries":false,"id":"2021-1-34-134-08-CM-005982","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"insumos para oficina (papel bond, bandeja de escribir, libro de contabilidad, grapas cinta adhesivas ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3360.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T10:44:10-05:00"},"title":"insumos de oficina","value":{"amount":3360.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0059822520289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0059822520289_202307280743","date":"2021-02-02T10:16:53.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-02T10:15:53-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3952452520287_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3952452520287","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000730209 // MATERIALES VARIOS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-395245","items":[{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"LUBRICANTE DE EXTREMA PRESIÓN ","id":"1","quantity":12.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011X1/8\"","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA#150","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICONE GRIS DE ALTA TEMPERATURA ","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1023.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T11:13:30-05:00"},"title":"SOLICITUD 1000730209 // MATERIALES VARIOS","value":{"amount":1023.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3952452520287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3952452520287_202307280742","date":"2021-02-02T10:15:53.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-02T10:15:45-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0100922520286_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0100922520286","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SC-5722  SUMADORAS","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010092","items":[{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"SUMADORAS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":106.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T14:33:56-05:00"},"title":"SC-5722  SUMADORAS","value":{"amount":106.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0100922520286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0100922520286_202307280746","date":"2021-02-02T10:15:45.747-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-02-02T10:15:26-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0141362520285_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0141362520285","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eapariciop@tribunal-electoral.gob.pa","name":"Elsivia Aparicio","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCIÓN ANUAL 2021, DEL DIARIO CRÍTICA.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014136","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Suscripción anual de 11 ejemplares del Diario Crítica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1047.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T09:48:35-05:00"},"title":"SUSCRIPCIÓN ANUAL 2021, DEL DIARIO CRÍTICA.","value":{"amount":1047.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0141362520285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0141362520285_202307280746","date":"2021-02-02T10:15:26.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-02T10:14:28-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3952442520283_202307280744","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3952442520283","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONÁ-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASA SIMPLE 8\" X 4\" 12 DOBLECES N/EST.  (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-395244","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA SIMPLE 8\" X 4\" X 12 DOBLECES N/EST.  (MAS DETALLE VER PLIEGO DE CARGO)  ","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-02-05T11:00:00-05:00","maxExtentDate":"2021-02-05T11:00:00-05:00","startDate":"2021-02-02T14:38:27-05:00"},"title":"GASA SIMPLE 8\" X 4\" 12 DOBLECES N/EST.  (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3952442520283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3952442520283_202307280744","date":"2021-02-02T10:14:28.377-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-19T09:27:25-05:00","id":"3879987","items":[{"classification":{"description":"PAPEL MULTIPROPOSITO DE 8 ½ X 14? DE 20 LB\r\nMARCA ULTRA PAPER CASA PRODUCTORA OLIMPUS COMMERCIAL CORPORATION PAÍS PANAMÁ GARANTÍA DE UN AÑO","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO DE 8 ½ X 14? DE 20 LB\r\nMARCA ULTRA PAPER CASA PRODUCTORA OLIMPUS COMMERCIAL CORPORATION PAÍS PANAMÁ GARANTÍA DE UN AÑO","id":"1","quantity":3000.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":889.47,"currency":"PAB"}}},{"classification":{"description":"PAPEL MULTIPROPOSITO DE 8 ½ X 13? DE 20 LB\r\nMARCA ULTRA PAPER CASA PRODUCTORA OLIMPUS COMMERCIAL CORPORATION PAÍS PANAMÁ GARANTÍA DE UN AÑO","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO DE 8 ½ X 13? DE 20 LB\r\nMARCA ULTRA PAPER CASA PRODUCTORA OLIMPUS COMMERCIAL CORPORATION PAÍS PANAMÁ GARANTÍA DE UN AÑO","id":"2","quantity":6500.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":889.31,"currency":"PAB"}}},{"classification":{"description":"PAPEL MULTIPROPOSITO DE 8 ½ X 11? DE 20 LB\r\nMARCA NAVIGATOR PLATINUM CASA PRODUCTORA THE NAVIGATOR COMPANY PAÍS PORTUGAL GARANTÍA DE UN AÑO","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO DE 8 ½ X 11? DE 20 LB\r\nMARCA NAVIGATOR PLATINUM CASA PRODUCTORA THE NAVIGATOR COMPANY PAÍS PORTUGAL GARANTÍA DE UN AÑO","id":"3","quantity":4220.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":888.77,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1551-306-31140-86","name":"OLIMPUS COMMERCIAL CORPORATION"}],"value":{"amount":8.32,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-02T10:14:27-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0207742520282_202307280743","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0207742520282","parties":[{"contactPoint":{"email":"eguerran@olimpus.com.pa","telephone":"261-7908       "},"id":"1551-306-31140-86","name":"OLIMPUS COMMERCIAL CORPORATION","roles":["supplier","tenderer"]},{"contactPoint":{"email":"woginiaka@gmail.com","telephone":"507-3978525"},"id":"155622632-2-2016-48","name":"DISTRIBUIDORA OFFICE TOTAL S.A.","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"milka@businesssuppliers.com.pa","telephone":"392-8000       "},"id":"24687-150-214130-27","name":"Business Suppliers, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@360gradoszl.com","telephone":"0507-62229990"},"id":"8-PE-15-712-0","name":"Sofia Marroquin ,","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“PAPEL MULTIPROPOSITO PARA USO EN TODO TIPO DE FOTOCOPIADORA DE ALTA VELOCIDAD IMPRESORA LASER, INKJET Y FAX”.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-020774","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"DE PAPEL MULTIPROPOSITO DE 8 ½ X 14? DE 20 LB PARA USO EN TODO TIPO DE FOTOCOPIADORA DE ALTA VELOCIDAD  IMPRESORA  LASER, INKJET Y FAX, CON UNA BLANCURA DE 92% HASTA 95%.","id":"1","quantity":3000.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO DE 8 ½ X 13? DE 20 LB PARA USO EN TODO TIPO DE FOTOCOPIADORA DE ALTA VELOCIDAD  IMPRESORA  LASER, INKJET Y FAX, CON UNA BLANCURA DE 92% HASTA 95% ","id":"2","quantity":6500.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"DE PAPEL MULTIPROPOSITO DE 8 ½ X 11? DE 20 LB PARA USO EN TODO TIPO DE FOTOCOPIADORA DE ALTA VELOCIDAD  IMPRESORA  LASER, INKJET Y FAX, CON UNA BLANCURA DE 92% HASTA 95%.","id":"3","quantity":4220.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49927.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DIRECCIÓN DE ABASTECIMIENTO Y ALMACÉN DEL ÓRGANO JUDICIAL EDIFICIO SEDE ANCON","tenderers":[{"id":"1551-306-31140-86","name":"OLIMPUS COMMERCIAL CORPORATION"},{"id":"155622632-2-2016-48","name":"DISTRIBUIDORA OFFICE TOTAL S.A."},{"id":"24687-150-214130-27","name":"Business Suppliers, S.A."},{"id":"8-PE-15-712-0","name":"Sofia Marroquin ,"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-02-11T11:00:00-05:00","maxExtentDate":"2021-02-11T11:00:00-05:00","startDate":"2021-02-02T15:11:49-05:00"},"title":"“PAPEL MULTIPROPOSITO PARA USO EN TODO TIPO DE FOTOCOPIADORA DE ALTA VELOCIDAD IMPRESORA LASER, INKJET Y FAX”.","value":{"amount":49927.0,"currency":"PAB"}},"bids":{"details":[{"id":"3879903","date":"2021-02-08T08:26:11-05:00","status":"disqualified","items":[{"id":"1","description":"PAPEL BOND MULTIPROPOSITO DE 8.5\" X 14\" DE 20 LB (75GR) PARA USO EN TODO TIPO DE FOTOCOPIADORA DE ALTA VELOCIDAD IMP. LASER, INKJET Y FAX, CON UNA BLANCURA DE 97%. RESMA 500 HJS MARCA HAMMERMILL, CASA PROD.: INTERNATIONAL PAPER PAIS DE ORIGEN BRASIL","classification":{"description":"PAPEL BOND MULTIPROPOSITO DE 8.5\" X 14\" DE 20 LB (75GR) PARA USO EN TODO TIPO DE FOTOCOPIADORA DE ALTA VELOCIDAD IMP. LASER, INKJET Y FAX, CON UNA BLANCURA DE 97%. RESMA 500 HJS MARCA HAMMERMILL, CASA PROD.: INTERNATIONAL PAPER PAIS DE ORIGEN BRASIL","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1091.9,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"PAPEL BOND MULTIPROPOSITO DE 8.5\" X 13\" DE 20 LB (75GR) PARA USO EN TODO TIPO DE FOTOCOPIADORA DE ALTA VELOCIDAD IMP. LASER, INKJET Y FAX, CON UNA BLANCURA DE 97%. RESMA DE 500 HJS MARCA HAMMERMILL, CASA PROD.: INTERNATIONAL PAPER PAIS DE ORIGEN BRASI","classification":{"description":"PAPEL BOND MULTIPROPOSITO DE 8.5\" X 13\" DE 20 LB (75GR) PARA USO EN TODO TIPO DE FOTOCOPIADORA DE ALTA VELOCIDAD IMP. LASER, INKJET Y FAX, CON UNA BLANCURA DE 97%. RESMA DE 500 HJS MARCA HAMMERMILL, CASA PROD.: INTERNATIONAL PAPER PAIS DE ORIGEN BRASI","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1091.75,"currency":"PAB"}},"quantity":6500},{"id":"3","description":"PAPEL BOND MULTIPROPOSITO DE 8.5\" X 11\" DE 20 LB (75GR) PARA USO EN TODO TIPO DE FOTOCOPIADORA DE ALTA VELOCIDAD IMP. LASER, INKJET Y FAX, CON UNA BLANCURA DE 97%. RESMA DE 500 HJS MARCA HAMMERMILL, CASA PROD.: INTERNATIONAL PAPER PAIS DE ORIGEN BRASI","classification":{"description":"PAPEL BOND MULTIPROPOSITO DE 8.5\" X 11\" DE 20 LB (75GR) PARA USO EN TODO TIPO DE FOTOCOPIADORA DE ALTA VELOCIDAD IMP. LASER, INKJET Y FAX, CON UNA BLANCURA DE 97%. RESMA DE 500 HJS MARCA HAMMERMILL, CASA PROD.: INTERNATIONAL PAPER PAIS DE ORIGEN BRASI","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1090.99,"currency":"PAB"}},"quantity":4220}],"value":{"amount":3274,"currency":"PAB"},"tenderers":[{"id":"1874787","name":"Business Suppliers, S.A.","ruc":"24687-150-214130-27"}]},{"id":"3879676","date":"2021-02-08T07:59:06-05:00","status":"disqualified","items":[{"id":"1","description":"Papel multiuso","classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":928.76,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Papel multiuso","classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":928.66,"currency":"PAB"}},"quantity":6500},{"id":"3","description":"Papel multiuso","classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":927.91,"currency":"PAB"}},"quantity":4220}],"value":{"amount":2785,"currency":"PAB"},"tenderers":[{"id":"1990868","name":"DISTRIBUIDORA OFFICE TOTAL S.A.","ruc":"155622632-2-2016-48"}]},{"id":"3879987","date":"2021-02-10T09:33:32-05:00","status":"valid","items":[{"id":"1","description":"PAPEL MULTIPROPOSITO DE 8 ½ X 14? DE 20 LB\r\nMARCA ULTRA PAPER CASA PRODUCTORA OLIMPUS COMMERCIAL CORPORATION PAÍS PANAMÁ GARANTÍA DE UN AÑO","classification":{"description":"PAPEL MULTIPROPOSITO DE 8 ½ X 14? DE 20 LB\r\nMARCA ULTRA PAPER CASA PRODUCTORA OLIMPUS COMMERCIAL CORPORATION PAÍS PANAMÁ GARANTÍA DE UN AÑO","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":889.47,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"PAPEL MULTIPROPOSITO DE 8 ½ X 13? DE 20 LB\r\nMARCA ULTRA PAPER CASA PRODUCTORA OLIMPUS COMMERCIAL CORPORATION PAÍS PANAMÁ GARANTÍA DE UN AÑO","classification":{"description":"PAPEL MULTIPROPOSITO DE 8 ½ X 13? DE 20 LB\r\nMARCA ULTRA PAPER CASA PRODUCTORA OLIMPUS COMMERCIAL CORPORATION PAÍS PANAMÁ GARANTÍA DE UN AÑO","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":889.31,"currency":"PAB"}},"quantity":6500},{"id":"3","description":"PAPEL MULTIPROPOSITO DE 8 ½ X 11? DE 20 LB\r\nMARCA NAVIGATOR PLATINUM CASA PRODUCTORA THE NAVIGATOR COMPANY PAÍS PORTUGAL GARANTÍA DE UN AÑO","classification":{"description":"PAPEL MULTIPROPOSITO DE 8 ½ X 11? DE 20 LB\r\nMARCA NAVIGATOR PLATINUM CASA PRODUCTORA THE NAVIGATOR COMPANY PAÍS PORTUGAL GARANTÍA DE UN AÑO","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":888.77,"currency":"PAB"}},"quantity":4220}],"value":{"amount":2667,"currency":"PAB"},"tenderers":[{"id":"1872053","name":"OLIMPUS COMMERCIAL CORPORATION","ruc":"1551-306-31140-86"}]},{"id":"3883123","date":"2021-02-11T09:50:33-05:00","status":"disqualified","items":[{"id":"1","description":"Papel multiuso","classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.08,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Papel multiuso","classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.99,"currency":"PAB"}},"quantity":6500},{"id":"3","description":"Papel multiuso","classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.37,"currency":"PAB"}},"quantity":4220}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"2022731","name":"Sofia Marroquin ,","ruc":"8-PE-15-712-0"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0207742520282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0207742520282_202307280743","date":"2021-02-02T10:14:27.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-02-02T10:14:21-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0135482520281_202307280743","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0135482520281","parties":[{"contactPoint":{"email":"jean193.jp@gmail.com","telephone":"507-2446013"},"id":"1182430-1-578424-88","name":"Construiremos S.A.","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C"},"contactPoint":{"email":"antonio.gondola@municipio-pma.gob.pa","name":"Antonio Gondola","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTO PARA LA CERCA ELÉCTRICA DEL RECINTO DE LOS MONOS ARAÑA DEL PARQUE MUNICIPAL SUMMIT","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013548","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"PANEL DE BREAKER 100 AMP EXTERIOR","id":"1","quantity":2.0,"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":"BREAKER 50 AMP-2P","id":"2","quantity":2.0,"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":"m-I CABLE ELÉCTRICO #4 AWG THHN c.u","id":"3","quantity":600.0,"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":"m-I CABLE ELECTRICO #10 AWG(desn) c.u","id":"4","quantity":350.0,"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":"BARRA POLO A TIERRA DE 5/8\"X 8´ c.u","id":"5","quantity":26.0,"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":"m-I TUBERIA DE PVC 1-1/4\"","id":"6","quantity":300.0,"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":"PAREDILLA ELÉCTRICA CON BLOQUE DE 6\" Y TECHO","id":"7","quantity":2.0,"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":"CAJA DE PASO 12\"X 12\" X 4\"","id":"8","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":"CAJILLA DE METAL DE 4\" X 4\"","id":"9","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":"TAPA DE REPELLO METÁLICA 4-11/16\"","id":"10","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":"BREAKER 1 POLO GFCI 20A","id":"11","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":"TOMA CORRIENTE GFCI 120V-20A","id":"12","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":"ENERGIZADOR DE 6 JULIOS,9500V(120V-60Hz)","id":"13","quantity":2.0,"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":"m-I ALAMBRE DE ACERO GALVANIZADO REVESTIDO DENSA MENTE CON ALEACION DE ZIN-ALUMINIO 2,5mm 0,05(ohms/m)","id":"14","quantity":2030.0,"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":"SISTEMA DE PROTECCIÓN CONTRA RAYOS","id":"15","quantity":2.0,"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":"ACCESORIOS PARA SOSTENER EL ALAMBRADO","id":"16","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":"ALBAÑIL CALIFICADO","id":"17","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":"ALBAÑIL AYUDANTE","id":"18","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":"ELECTRICISTA CALIFICADO","id":"19","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":"ELECTRICISTA AYUDANTE","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":11074.21,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"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":"1182430-1-578424-88","name":"Construiremos S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-03-22T10:00:00-05:00","maxExtentDate":"2021-03-22T10:00:00-05:00","startDate":"2021-03-10T14:12:16-05:00"},"title":"PROYECTO PARA LA CERCA ELÉCTRICA DEL RECINTO DE LOS MONOS ARAÑA DEL PARQUE MUNICIPAL SUMMIT","value":{"amount":11074.21,"currency":"PAB"}},"bids":{"details":[{"id":"3930982","date":"2021-03-22T09:49:06-05:00","status":"disqualified","items":[{"id":"1","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":49.54,"currency":"PAB"}},"quantity":2},{"id":"2","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":42.45,"currency":"PAB"}},"quantity":2},{"id":"3","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":31.9,"currency":"PAB"}},"quantity":600},{"id":"4","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":30.56,"currency":"PAB"}},"quantity":350},{"id":"5","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":30.58,"currency":"PAB"}},"quantity":26},{"id":"6","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":32.77,"currency":"PAB"}},"quantity":300},{"id":"7","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":228.18,"currency":"PAB"}},"quantity":2},{"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":45.99,"currency":"PAB"}},"quantity":4},{"id":"9","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":30.66,"currency":"PAB"}},"quantity":4},{"id":"10","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":30.92,"currency":"PAB"}},"quantity":4},{"id":"11","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":82.2,"currency":"PAB"}},"quantity":4},{"id":"12","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":42.61,"currency":"PAB"}},"quantity":4},{"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":1127.23,"currency":"PAB"}},"quantity":2},{"id":"14","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":30.11,"currency":"PAB"}},"quantity":2030},{"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":80.4,"currency":"PAB"}},"quantity":2},{"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":174.36,"currency":"PAB"}},"quantity":2},{"id":"17","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":537.1,"currency":"PAB"}},"quantity":1},{"id":"18","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":277.77,"currency":"PAB"}},"quantity":1},{"id":"19","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":764.69,"currency":"PAB"}},"quantity":1},{"id":"20","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":426.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":4096,"currency":"PAB"},"tenderers":[{"id":"100916","name":"Construiremos S.A.","ruc":"1182430-1-578424-88"}]}]}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0135482520281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0135482520281_202307280743","date":"2021-02-02T10:14:21.417-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-02T10:14:15-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0256562520280_202307280744","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0256562520280","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\n ADM-N-016","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025656","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL ADM-N-016: Panel Metabolopatía Invitae al menor Dylan Rodríguez, de 1 mes de edad, hospitalizado en la sala deM-3, con diagnóstico de: Descartar Error Innato del Metabolismo.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T13:43:36-05:00"},"title":"EXAMEN ESPECIAL\n ADM-N-016","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0256562520280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0256562520280_202307280744","date":"2021-02-02T10:14:15.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-02T10:12:30-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0417522520276_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0417522520276","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mjimenez@presidencia.gob.pa","name":"María Cristina Jimenez","telephone":"507-9092"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMOS DE LIMPIEZA PARA USO EN LAS OFICINAS DE LA DIRECCION DE ASISTENCIA SOCIAL.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-041752","items":[{"classification":{"description":"Lejías","id":"47131807","scheme":"UNSPSC"},"description":"CLORO (HIPOCLORITO DE SODIO AL 5.25 %)","id":"1","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de suelos","id":"47131801","scheme":"UNSPSC"},"description":"DESINFECTANTE PARA PISOS (AROMA VARIADOS)","id":"2","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"RECOGEDORES DE BASURA (PLASTICO)","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBO EXPRIMIDOR DE TRAPEADOR (COMERCIAL DE 36 LTS","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1103.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-18T10:04:55-05:00"},"title":"SUMINISTRO DE INSUMOS DE LIMPIEZA PARA USO EN LAS OFICINAS DE LA DIRECCION DE ASISTENCIA SOCIAL.","value":{"amount":1103.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0417522520276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0417522520276_202307280742","date":"2021-02-02T10:12:30.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-02T10:10:18-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0100912520271_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0100912520271","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sc-5722  trituradora de papel","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010091","items":[{"classification":{"description":"Trituradoras","id":"23151602","scheme":"UNSPSC"},"description":"TRITURADORA DE PAPEL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-06T12:55:51-05:00"},"title":"sc-5722  trituradora de papel","value":{"amount":117.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0100912520271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0100912520271_202307280742","date":"2021-02-02T10:10:18.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-02T10:09:44-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3952422520270_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3952422520270","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000728252.06.01\nBOLSA DE PAPEL BLANCO 1 LIBRA ,PARA EMBASAR MEDICAMENTOS.","hasEnquiries":false,"id":"2021-1-10-0-06-CM-395242","items":[{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSA DE PAPEL BLANCO 1 LIBRA ,PARA EMBASAR MEDICAMENTOS. \r\nTAMAÑO (9 CM X 17 CMS X 4.5 CMS)","id":"1","quantity":12.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSAS 3 LIBRAS DE PAPEL COLOR BLANCO PARA EMBAZAR MEDICAMENTOS. TAMAÑO: (12.5 CMS X 22 CMS X 6CMS)","id":"2","quantity":20.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T14:11:44-05:00"},"title":"SOLICITUD 1000728252.06.01\nBOLSA DE PAPEL BLANCO 1 LIBRA ,PARA EMBASAR MEDICAMENTOS.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3952422520270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3952422520270_202307280746","date":"2021-02-02T10:09:44.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-02-02T10:09:38-05:00","id":"ocds-emvi6n-2021-3-15-0-04-CM-0122622520269_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-04-CM-0122622520269","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lcampos@bda.gob.pa","name":"Lirys Campos","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cuatro(4) Llantas Modelo 255/60R18 AT para vehiculo Pick up sollicitadas por la Regional de Chiriqui.","hasEnquiries":false,"id":"2021-3-15-0-04-CM-012262","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Cuatro(4) llantas 255/60R18 AT para vehiculo Pick Up que incluye Instalacion, Alineamiento y Balance solicitado por Regional de Chiriqui.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":579.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T12:58:15-05:00"},"title":"Cuatro(4) Llantas Modelo 255/60R18 AT para vehiculo Pick up sollicitadas por la Regional de Chiriqui.","value":{"amount":579.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-04-CM-0122622520269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-04-CM-0122622520269_202307280746","date":"2021-02-02T10:09:38.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-02T10:07:16-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0025282520265_202307280743","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025282520265","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATA"},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALCOHOL DESNATURALIZADO AL 95% DE 16 ONZA\nGUANTES DE LATEX PARA EXAMEN LIBRE DE POLVO MEDIUM\nGUANTES DE LATEX PARA EXAMEN LIBRE DE POLVO LARGE","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002528","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO AL 95% DE 16 ONZA","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE LATEX PARA EXAMEN LIBRE DE POLVO NO ESTERIL MEDIUM\r\nPAQUETE DE 100 UNIDADES","id":"2","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE LATEX PARA EXAMEN LIBRE DE POLVO NO ESTERIL LARGE PAQUETE DE 100 UNIDADES","id":"3","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10250.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"compras","tenderers":[{"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-09T11:00:00-05:00","maxExtentDate":"2021-02-09T11:00:00-05:00","startDate":"2021-02-02T14:19:25-05:00"},"title":"ALCOHOL DESNATURALIZADO AL 95% DE 16 ONZA\nGUANTES DE LATEX PARA EXAMEN LIBRE DE POLVO MEDIUM\nGUANTES DE LATEX PARA EXAMEN LIBRE DE POLVO LARGE","value":{"amount":10250.0,"currency":"PAB"}},"bids":{"details":[{"id":"3886235","date":"2021-02-09T10:29:22-05:00","status":"disqualified","items":[{"id":"1","description":"Alcoholes o sus sustitutos","classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.93,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.25,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.25,"currency":"PAB"}},"quantity":500}],"value":{"amount":30,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":"2531530-1-823483-6"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025282520265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0025282520265_202307280743","date":"2021-02-02T10:07:16.027-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-02T10:06:46-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0256552520262_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0256552520262","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\n ADM-N-015","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025655","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL ADM-N-015: Panel de Microcefalia  al menor Elian Menguisama, de 1 año de edad, hospitalizado en la sala de M-6, con diagnóstico de: Alteración Cromosómica Estructural.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T13:36:39-05:00"},"title":"EXAMEN ESPECIAL\n ADM-N-015","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0256552520262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0256552520262_202307280746","date":"2021-02-02T10:06:46.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-02T10:05:35-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0176492520260_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0176492520260","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPROPIONATO DE BECLOMETASONA, 50MCG/INHALACIÓN, SOLUCION EN AEROSOL LIBRE DE CFC, INHALADOR CON 100 A 200 DOSIS, VÍA BUCAL. FTA: 10774.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017649","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PRESENTACION COMERCIAL: C/U. DIPROPIONATO DE BECLOMETASONA, 50MCG/INHALACIÓN, SOLUCION EN AEROSOL LIBRE DE CFC, INHALADOR CON 100 A 200 DOSIS, VÍA BUCAL. FTA: 10774.","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":822.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T11:20:45-05:00"},"title":"DIPROPIONATO DE BECLOMETASONA, 50MCG/INHALACIÓN, SOLUCION EN AEROSOL LIBRE DE CFC, INHALADOR CON 100 A 200 DOSIS, VÍA BUCAL. FTA: 10774.","value":{"amount":822.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0176492520260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0176492520260_202307280742","date":"2021-02-02T10:05:35.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-02-02T10:05:20-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0132012520259_202307280743","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0132012520259","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower mall torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIONES DE 6 IMPRESORAS MULTIFUNCIONALES","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013201","items":[{"classification":{"description":"Bandas de impresión","id":"44103122","scheme":"UNSPSC"},"description":"ADQUISICION DE 6 IMPRESORAS MULTIFUNCIONALES","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":847.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-03T07:24:55-05:00"},"title":"ADQUISICIONES DE 6 IMPRESORAS MULTIFUNCIONALES","value":{"amount":847.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0132012520259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0132012520259_202307280743","date":"2021-02-02T10:05:20.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2021-02-02T10:00:43-05:00","id":"ocds-emvi6n-2021-6-01-0-08-CM-0021592520254_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0021592520254","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173110."},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se requiere servicios de fuga y reparación de una tubería de agua potable de 4 pulgadas de diámetro que se encuentra a 1.80 metros de profundidad aproximadamente para CENAMEP AIP","hasEnquiries":false,"id":"2021-6-01-0-08-CM-002159","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Se requiere servicios de fuga y reparación de una tubería de agua potable de 4 pulgadas de diámetro que se encuentra a 1.80 metros de profundidad","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T11:34:42-05:00"},"title":"Se requiere servicios de fuga y reparación de una tubería de agua potable de 4 pulgadas de diámetro que se encuentra a 1.80 metros de profundidad aproximadamente para CENAMEP AIP","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0021592520254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-01-0-08-CM-0021592520254_202307280746","date":"2021-02-02T10:00:43.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-02-02T09:59:02-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0122612520250_202307280743","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0122612520250","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CABLE TV PARA AREAS COMUNES EN BDA, CASA MATRIZ POR DOCE (12) MESES DESDE 01 DE ENERO DE 2021 HASTA EL 31 DE DICIEMBRE DE 2021","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012261","items":[{"classification":{"description":"Equipo de red de vídeo","id":"43222619","scheme":"UNSPSC"},"description":"SERVICIO DE CABLE TV (13) CAJAS DE VIDEO DIGITAL MMDS POR 12 MESES DE ENERO 1 AL 31 DE DICIEMBRE DE 2021","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"SERVICIO DE CABLE TV (8) PLAN DE TELEVISION PAGADA - BASICO DIGITAL MMDS POR 12 MESES DE ENERO 1 AL 31 DE DICIEMBRE DE 2021","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3628.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE CABLE TV PARA AREAS COMUNES EN BDA, CASA MATRIZ POR DOCE (12) MESES DESDE 01 DE ENERO DE 2021 HASTA EL 31 DE DICIEMBRE DE 2021","value":{"amount":3628.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0122612520250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0122612520250_202307280743","date":"2021-02-02T09:59:02.723-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-02T09:58:04-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0513392520249_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0513392520249","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA, EDIFICIO 1220, UBICADO EN AMADOR DESPUÉS DEL PARLAMENTO LATINOAMERICANO"},"contactPoint":{"email":"zherrera@minseg.gob.pa","name":"Zelideth Herrera","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":"ADQUISICIÓN DE CINCO (5) JUEGO DE ANDAMIOS PARA EL MINISTERIO DE SEGURIDAD.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051339","items":[{"classification":{"description":"Andamios","id":"30191502","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE CINCO (5) JUEGO DE ANDAMIOS PARA EL MINISTERIO DE SEGURIDAD.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1226.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T10:08:39-05:00"},"title":"ADQUISICIÓN DE CINCO (5) JUEGO DE ANDAMIOS PARA EL MINISTERIO DE SEGURIDAD.","value":{"amount":1226.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0513392520249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0513392520249_202307280742","date":"2021-02-02T09:58:04.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-02T09:55:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3952402520245_202307280744","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3952402520245","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"masingh@css.org.pa","name":"MARITZA  SINGH","telephone":"513-3742"},"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":"Servicio de mantenimiento de contadoras de billetes Glory trimestral","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395240","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICOS DE LIMPIEZA Y MANTENIMIENTO PARA MAQUINAS GLORY POR TRES MESES ","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5889.0,"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":"2021-02-02T14:12:59-05:00"},"title":"Servicio de mantenimiento de contadoras de billetes Glory trimestral","value":{"amount":5889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3952402520245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3952402520245_202307280744","date":"2021-02-02T09:55:52.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-02T09:55:45-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0247702520244_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0247702520244","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS PARA VEHICULO MARCA TOYOTA MODELO PRADO","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024770","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN, BALANCE, ALINEAMIENTO Y SUMINISTRO DE 5 LLANTAS TAMAÑO 265/65 R17.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":524.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T10:01:23-05:00"},"title":"ADQUISICIÓN DE PIEZAS PARA VEHICULO MARCA TOYOTA MODELO PRADO","value":{"amount":524.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0247702520244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0247702520244_202307280742","date":"2021-02-02T09:55:45.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-02-02T09:53:59-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0307652520241_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0307652520241","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"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":"TONER CARTRIDGE 054, NEGRO, CYAN,. MAGENTA, AMARILLO, STARTER, PARA SER USADO EN LA IMPRESORA CANON, MODELO IMAGE CLASS MF644CDW","hasEnquiries":false,"id":"2021-0-10-0-08-CM-030765","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CARTRIDGE 054 CANON COLOR NEGRO STARTER\r\nMARCA\tCANON\r\nMODELO\tCARTRIDGE 054 \r\nPAÍS ORIGEN\tJAPON\r\nCASA PRODUCTORA\tCANON\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CARTRIDGE 054 CANON COLOR CYAN  STARTER\r\nMARCA\tCANON\r\nMODELO\tCARTRIDGE 054 \r\nPAÍS ORIGEN\tJAPON\r\nCASA PRODUCTORA\tCANON\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CARTRIDGE 054 CANON COLOR MAGENTA  STARTER\r\nMARCA\tCANON\r\nMODELO\tCARTRIDGE 054 \r\nPAÍS ORIGEN\tJAPON\r\nCASA PRODUCTORA\tCANON\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CARTRIDGE 054 CANON COLOR MAGENTA  STARTER\r\nMARCA\tCANON\r\nMODELO\tCARTRIDGE 054 \r\nPAÍS ORIGEN\tJAPON\r\nCASA PRODUCTORA\tCANON\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":504.44,"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":"2021-02-02T11:50:56-05:00"},"title":"TONER CARTRIDGE 054, NEGRO, CYAN,. MAGENTA, AMARILLO, STARTER, PARA SER USADO EN LA IMPRESORA CANON, MODELO IMAGE CLASS MF644CDW","value":{"amount":504.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0307652520241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0307652520241_202307280742","date":"2021-02-02T09:53:59.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-02T09:53:52-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3952382520240_202307280744","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3952382520240","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER XEROX 3330 106RO3621","hasEnquiries":false,"id":"2021-1-10-0-01-CM-395238","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER XEROX 3330 106RO3621","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1085.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T09:55:38-05:00"},"title":"TONER XEROX 3330 106RO3621","value":{"amount":1085.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3952382520240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3952382520240_202307280744","date":"2021-02-02T09:53:52.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-02-02T09:52:51-05:00","id":"ocds-emvi6n-2021-3-15-0-04-CM-0122602520238_202307280746","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-04-CM-0122602520238","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lcampos@bda.gob.pa","name":"Lirys Campos","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNA(1)BATERIA PARA VEHICULO PICK UP SOLICITADO POR LA REGIONAL DE CHIRIQUI.","hasEnquiries":false,"id":"2021-3-15-0-04-CM-012260","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Una (1) BATERIA AH: 650 | CCA: 650 | Largo: 10.25 plg | Ancho: 6.86 plg | Alto: 8.75 plg | 12V 24FHD-MF para vehiculo PICK UP NISSAN FRONTIER  AÑO 2017","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":106.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T12:54:02-05:00"},"title":"UNA(1)BATERIA PARA VEHICULO PICK UP SOLICITADO POR LA REGIONAL DE CHIRIQUI.","value":{"amount":106.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-04-CM-0122602520238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-04-CM-0122602520238_202307280746","date":"2021-02-02T09:52:51.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-02T09:52:49-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0247692520237_202307280744","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0247692520237","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO"},"contactPoint":{"email":"dannychka.zeballos@procuradoria.gob.pa","name":"dannychka zeballos","telephone":"507-00000"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS DE AUTO NISSAN FRONTIER PLACA: G06097 AÑO 2016 MOTOR: YD25-629524P CHASIS 3N6CD33D3ZK352705.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024769","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CREMALLERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CORREA DE ALTERNADOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CORREA POWER STERING","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":512.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T10:23:44-05:00"},"title":"ADQUISICIÓN DE PIEZAS DE AUTO NISSAN FRONTIER PLACA: G06097 AÑO 2016 MOTOR: YD25-629524P CHASIS 3N6CD33D3ZK352705.","value":{"amount":512.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0247692520237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0247692520237_202307280744","date":"2021-02-02T09:52:49.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-02T09:52:39-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3952372520236_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3952372520236","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000729882-06-01 APOSITO ANTIMICROBIANO. IIDO LLAMADO","hasEnquiries":false,"id":"2021-1-10-0-06-LP-395237","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO ANTIMICROBIANO CON BORDE ADHESIVO SAFIRO MA01010153 DESCRIPCION: Con película de poliéster perforada solo en el lado del contacto con la herida, con almohadilla de algodón absorbente en el centro que contiene 0.2% de PHMB (Polihexametileno Bi","id":"1","quantity":600.0,"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":"APOSITO ANTIMICROBIANO CON BORDE ADHESIVO SAFIRO MA01010154 DESCRIPCION: Con película de poliéster perforada solo en el lado del contacto con la herida, con almohadilla de algodón absorbente en el centro que contiene 0.2% de PHMB (Polihexametileno Bi","id":"2","quantity":600.0,"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":"APOSITO ANTIMICROBIANO CON BORDE ADHESIVO SAFIRO MA01010155 DESCRIPCION: Con película de poliéster perforada solo en el lado del contacto con la herida, con almohadilla de algodón absorbente en el centro que contiene 0.2% de PHMB (Polihexametileno Bi","id":"3","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-08T10:29:00-05:00","maxExtentDate":"2021-02-08T10:29:00-05:00","startDate":"2021-02-02T10:10:02-05:00"},"title":"REQ. 1000729882-06-01 APOSITO ANTIMICROBIANO. IIDO LLAMADO","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3952372520236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3952372520236_202307280742","date":"2021-02-02T09:52:39.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-02-02T09:51:02-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0062382520234_202307280743","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0062382520234","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUSCRIPCION ANUAL DE MEDIOS IMPRESOS. DELUNES A VIERNES.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006238","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERVICIO DE SUSCRIPCION ANUAL DE MEDIOS IMPRESOS. LA ESTRELLA DE PANAMÁ. DE LUNES A VIERNES.","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERVICIO DE SUSCRIPCION ANUAL DE MEDIOS IMPRESOS. EL SIGLO. DE LUNES A VIERNES.","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T11:04:18-05:00"},"title":"SERVICIO DE SUSCRIPCION ANUAL DE MEDIOS IMPRESOS. DELUNES A VIERNES.","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0062382520234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0062382520234_202307280743","date":"2021-02-02T09:51:02.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2021-02-02T09:48:25-05:00","id":"ocds-emvi6n-2021-6-01-0-08-CM-0021582520230_202307280742","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0021582520230","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173110"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se requiere el servicio de mantenimiento preventivo para el desionizador de agua ELGA","hasEnquiries":false,"id":"2021-6-01-0-08-CM-002158","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Se requiere el servicio de mantenimiento preventivo para el desionizador de agua ELGA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":432.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T11:33:43-05:00"},"title":"Se requiere el servicio de mantenimiento preventivo para el desionizador de agua ELGA","value":{"amount":432.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0021582520230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-01-0-08-CM-0021582520230_202307280742","date":"2021-02-02T09:48:25.877-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}