{"recordsCount":416650,"pages":8333,"page":7351,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7352","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7350","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":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-05-28T10:08:50-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0003572611472_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003572611472","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"dionisiagante2015@gmail.com","name":"DIONISIA GANTE A.","telephone":"507-0000"},"id":"36029","identifier":{"id":"36029","legalName":"Junta Comunal de Boquerón","scheme":"PA-PRP"},"name":"Junta Comunal de Boquerón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN MEDICO RX TORAX","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000357","items":[{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"EXAMEN DE RAYOS X","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":23.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36029","name":"Junta Comunal de Boquerón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T12:44:14-05:00"},"title":"EXAMEN MEDICO RX TORAX","value":{"amount":23.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003572611472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0003572611472_202307281022","date":"2021-05-28T10:08:50.453-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-29T11:13:00-05:00","id":"4022368","items":[{"classification":{"description":"ESTUDIO ELECTROFISIOLOGICO CON POSIBLE ABLACIÓN; PACIENTE: FIDEDIGNA VEGA GODOY, C.I.P. 9-703-294, REQUISICIÓN- 1000758674-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO CON POSIBLE ABLACIÓN; PACIENTE: FIDEDIGNA VEGA GODOY, C.I.P. 9-703-294, REQUISICIÓN- 1000758674-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12499.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":12499.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:08:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4149412611471_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149412611471","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOGICO CON POSIBLE ABLACIÓN; PACIENTE: FIDEDIGNA VEGA GODOY, C.I.P. 9-703-294, REQUISICIÓN- 1000758674-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414941","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO CON POSIBLE ABLACIÓN; PACIENTE: FIDEDIGNA VEGA GODOY, C.I.P. 9-703-294, REQUISICIÓN- 1000758674-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T09:30:00-05:00","maxExtentDate":"2021-06-03T09:30:00-05:00","startDate":"2021-05-28T11:26:33-05:00"},"title":"ESTUDIO ELECTROFISIOLOGICO CON POSIBLE ABLACIÓN; PACIENTE: FIDEDIGNA VEGA GODOY, C.I.P. 9-703-294, REQUISICIÓN- 1000758674-08-21","value":{"amount":12800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4022368","date":"2021-06-03T08:11:12-05:00","status":"valid","items":[{"id":"1","description":"ESTUDIO ELECTROFISIOLOGICO CON POSIBLE ABLACIÓN; PACIENTE: FIDEDIGNA VEGA GODOY, C.I.P. 9-703-294, REQUISICIÓN- 1000758674-08-21","classification":{"description":"ESTUDIO ELECTROFISIOLOGICO CON POSIBLE ABLACIÓN; PACIENTE: FIDEDIGNA VEGA GODOY, C.I.P. 9-703-294, REQUISICIÓN- 1000758674-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12499.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12499,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149412611471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4149412611471_202307281622","date":"2021-05-28T10:08:32.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-05-28T10:08:17-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0189822611469_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0189822611469","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"juliocalvo_5@hotmail.com","telephone":"507-2928823"},"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A","roles":["tenderer"]},{"contactPoint":{"email":"jetservis22@gmail.com","telephone":"507-2679658"},"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE ACERO","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018982","items":[{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"TUBO DE ACERO CUADRADO DE 4\" X 4\" X 1/4\" DE ESPESOR X 5.80M.","id":"1","quantity":30.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADA DE 2\" X 4\" X 20' CALIBRE 16.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADA DE 2\"X 6\" X 18 PIES, CAL 16","id":"3","quantity":120.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ACERO LISA DE 1/2\"X 4'X 8'.","id":"4","quantity":3.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ACERO DE METALDECK CALIBRE 22 X 2\" (0.94M X 8M).","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADA DE 2\" X 8\", CAL. 16, DE 20 PIES.","id":"6","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"description":"PLANCHA METALICA LISA DE 1/4\" 4 X 8\".","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADA DE 2\" X 6\" X 30' CALIBRE 16.","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINA DE ZINC DE CANAL ANCHO ESMALTADO ROJO, ACANALADO, DE 42\" X 20' DE LARGO, CALIBRE 26.","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15467.92,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A"},{"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T10:00:00-05:00","maxExtentDate":"2021-06-03T10:00:00-05:00","startDate":"2021-05-28T16:05:19-05:00"},"title":"MATERIALES DE ACERO","value":{"amount":15467.92,"currency":"PAB"}},"bids":{"details":[{"id":"4022309","date":"2021-06-02T20:38:09-05:00","status":"disqualified","items":[{"id":"2","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":26},{"id":"7","description":"Plancha de acero","classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":8},{"id":"8","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":50},{"id":"9","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":3},{"id":"1","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":30},{"id":"3","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":120}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"88489","name":"JULISSA ESTHER TORRES ESTRIBI","ruc":"8-706-837-47"}]},{"id":"4020619","date":"2021-06-01T21:23:19-05:00","status":"disqualified","items":[{"id":"2","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":26},{"id":"7","description":"Plancha de acero","classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":8},{"id":"8","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":50},{"id":"9","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":3},{"id":"1","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":30},{"id":"3","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":120}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1976768","name":"Remodelaciones JC S.A","ruc":"2602647-1-834117-68"}]}]}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0189822611469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0189822611469_202307281008","date":"2021-05-28T10:08:17.75-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T10:08:16-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0756442611468_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756442611468","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"IPHE-David"},"contactPoint":{"email":"esantamaria@iphe.gob.pa","name":"Elena Rodríguez de Santamaría","telephone":"507-7210019"},"id":"36263","identifier":{"id":"36263","legalName":"IPHE Extensión de Chiriquí","scheme":"PA-PRP"},"name":"IPHE Extensión de Chiriquí","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de limpieza y bioseguridad","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075644","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Gel alcoholada al 70%","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabón líquido antibacterial para lavado de manos","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela de filtro","id":"40161805","scheme":"UNSPSC"},"description":"Limpiones","id":"3","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles antisalpicaduras","id":"23171501","scheme":"UNSPSC"},"description":"Spray antibacterial para virus y bacterias","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":272.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36263","name":"IPHE Extensión de Chiriquí"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:28:07-05:00"},"title":"Suministro de limpieza y bioseguridad","value":{"amount":272.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756442611468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0756442611468_202307281622","date":"2021-05-28T10:08:16.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-05-28T10:08:06-05:00","id":"ocds-emvi6n-2021-1-24-0-06-CM-0046022611467_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-06-CM-0046022611467","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"nminera@aupsa.gob.pa","name":"Nicole Minera","telephone":"507-5220033"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO PARA NISSAN SENTRA B-13 2008, PLACA 012680, ASIGNADO A LA REGIONAL DE DIVISA.","hasEnquiries":false,"id":"2021-1-24-0-06-CM-004602","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 10W30 PARA NISSAN SENTRA B13 2008.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA NISSAN SENTRA B13 2008.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE MOTOR PARA NISSAN SENTRA B13 2008.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA MANTENIMIENTO PREVENTIVO DE NISSAN SENTRA B13 2008.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":55.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T14:43:25-05:00"},"title":"MANTENIMIENTO PREVENTIVO PARA NISSAN SENTRA B-13 2008, PLACA 012680, ASIGNADO A LA REGIONAL DE DIVISA.","value":{"amount":55.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-06-CM-0046022611467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-06-CM-0046022611467_202307281112","date":"2021-05-28T10:08:06.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-05-28T10:06:49-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0061182611466_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061182611466","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"jcherry@acodeco.gob.pa","name":"Julia Cherry ","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"800 GALONES DE ALCOHOL DESNATURALIZADO AL 70% DE 3.785 LTS. Y 500 UNIDADES DE ALCOHOL 24 ONZAS AL 70% CON ATOMIZADOR.","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006118","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALÓN DE ALCOHOL DESNATURALIZADO AL 70% GALON DE 3.785 LTS.","id":"1","quantity":800.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"UNIDADES ALCOHOL DESNATURALIZADO 24 ONZAS AL 70% CON ATOMIZADOR.","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5852.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T11:41:56-05:00"},"title":"800 GALONES DE ALCOHOL DESNATURALIZADO AL 70% DE 3.785 LTS. Y 500 UNIDADES DE ALCOHOL 24 ONZAS AL 70% CON ATOMIZADOR.","value":{"amount":5852.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061182611466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0061182611466_202307281022","date":"2021-05-28T10:06:49.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-05-28T10:05:24-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0016522611461_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016522611461","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DE HIGIENE Y ASEO, PARA EL DEPARTAMENTO DE CONSEJO.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001652","items":[{"classification":{"description":"Juegos de higiene dental","id":"53131506","scheme":"UNSPSC"},"description":"COMPRA DE UTILES DE HIGIENE Y ASEO PARA EL DEPARTAMENTO DE CONSEJO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:21:40-05:00"},"title":"COMPRA DE IMPLEMENTOS DE HIGIENE Y ASEO, PARA EL DEPARTAMENTO DE CONSEJO.","value":{"amount":208.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016522611461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0016522611461_202307281008","date":"2021-05-28T10:05:24.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2021-05-28T10:05:20-05:00","id":"ocds-emvi6n-2021-0-0-0-08-CM-0003202611460_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0003202611460","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira Méndez Edificio Interseco Planta baja, Vía España"},"contactPoint":{"email":"tpujols@apap.gob.pa","name":"Thelma Beatriz Pujols Medina","telephone":"507-5212785"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Materiales para la reparación de todas las puertas de vidrio de la Sede Panamá.","hasEnquiries":false,"id":"2021-0-0-0-08-CM-000320","items":[{"classification":{"description":"Cerrojos de puerta","id":"31161606","scheme":"UNSPSC"},"description":"Cierra puertas de piso VID TEM, herrajes inferior, dos válvulas de ajuste velocidad de barrido y cierre controladas por válvulas separadas, ajustables después de la instalación backcheck previene daños en la puerta o donde la ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerrojos de puerta","id":"31161606","scheme":"UNSPSC"},"description":"HERRAJES INFERIOR (Peso 120kg, ancho1200mm). medida de la caja de la bisagra de piso para puerta de vidrio inferior largo: 283mm, ancho 131mm y altura 52mm. Medida de la tapa de la bisagra: largo 305mm y 155mm ancho. ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerrojos de puerta","id":"31161606","scheme":"UNSPSC"},"description":"INSERTOS HERRAJE INFERIOR Y HERRAJE SUPERIOR","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerrojos de puerta","id":"31161606","scheme":"UNSPSC"},"description":"Brazo de madera. ","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3088.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T14:23:35-05:00"},"title":"Adquisición de Materiales para la reparación de todas las puertas de vidrio de la Sede Panamá.","value":{"amount":3088.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0003202611460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-0-0-08-CM-0003202611460_202307281622","date":"2021-05-28T10:05:20.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-05-28T10:05:10-05:00","id":"ocds-emvi6n-2021-1-21-0-15-CM-0089642611459_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-15-CM-0089642611459","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766\n La Boca Corregimiento de Ancón"},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"50 Meriendas Nutritivas en Bolsas Hermeticas.","hasEnquiries":false,"id":"2021-1-21-0-15-CM-008964","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Manzanas","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Jugos Néctar de frutas variados sabores bajos en contenido de azucar.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Granolas Nutritivas bajas en contenido de azúcar.","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Galletas de Sodas","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":180.0,"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":"2021-05-28T10:50:11-05:00"},"title":"50 Meriendas Nutritivas en Bolsas Hermeticas.","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-15-CM-0089642611459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-15-CM-0089642611459_202307281112","date":"2021-05-28T10:05:10.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T10:03:21-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0443112611458_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443112611458","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"estellasierrabilingue19@gmail.com","name":"Osiris Janette Acosta Alonso","telephone":"507-2566719"},"id":"21998","identifier":{"id":"21998","legalName":"STELLA SIERRA","scheme":"PA-PRP"},"name":"STELLA SIERRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de utiles e implementos de oficina","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044311","items":[{"classification":{"description":"Formularios de contabilidad o libros de contabilidad","id":"14111808","scheme":"UNSPSC"},"description":"LIBROS RECORD DE 150 PAGINAS","id":"1","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formularios de contabilidad o libros de contabilidad","id":"14111808","scheme":"UNSPSC"},"description":"LIBROS RECORD DE 500 PAGINAS","id":"2","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o cajas de almacenamiento de archivos","id":"44111515","scheme":"UNSPSC"},"description":"ACORDEONES PARA DOCUMENTOS DISEÑO DE ARCO IRIS DE 24 COMPARTIMIENTOS DE PLASTICO.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o cajas de almacenamiento de archivos","id":"44111515","scheme":"UNSPSC"},"description":"BINDING CASE, REFORZADO CON GANCHOS PARA HOJAS DE 8 1/2 X 11","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"MAKING TAPE DE 2\"","id":"5","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"CAJAS DE LAPICES","id":"6","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"TAPE TRANSPARENTE DE 4\"","id":"7","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para empaquetar","id":"31201517","scheme":"UNSPSC"},"description":"TAPE DE EMBALAJE CHOCOLATE  DE 4\"","id":"8","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"TAPE TRANSPARENTE DE 3/4","id":"9","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"CAJAS DE GRAPAS DE 5000 PIEZAS TAMAÑO 6MM/26/6","id":"10","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de correspondencia","id":"44111503","scheme":"UNSPSC"},"description":"BANDEJAS PLASTICAS PARA ESCRITORIOS DE 3 NIVELES","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de correspondencia","id":"44111503","scheme":"UNSPSC"},"description":"SOPORTE DE PLASTICO PARA ESCRITORIO","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Memoria flash","id":"32101622","scheme":"UNSPSC"},"description":"DISPOSITIVO DE USB DE 128 GB","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Memoria flash","id":"32101622","scheme":"UNSPSC"},"description":"DISPOSITIVO DE USB DE 64 MB","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores ópticos","id":"43221803","scheme":"UNSPSC"},"description":"MOUSE INALAMBRICO NEGRO","id":"15","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21998","name":"STELLA SIERRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:59:55-05:00"},"title":"compra de utiles e implementos de oficina","value":{"amount":1920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443112611458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0443112611458_202307281022","date":"2021-05-28T10:03:21.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:02:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4149392611456_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149392611456","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"murueta@css.gob.pa","name":"Marled M Urueta C ","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA DE EMISION DE POSITRONES (PET - CT) DE CUERPO ENTERO. PACIENTE: ZAHIR A. CACERES. C.I.P.:4-826-613, S.S.:8-417-879-H.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414939","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA POR EMISION DE POSITRONES (PET - CT) DE CUERPO ENTERO. PACIENTE: ZAHIR A. CACERES. C.I.P.:4-826-613, S.S.:8-417-879-H.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T06:38:33-05:00"},"title":"TOMOGRAFIA DE EMISION DE POSITRONES (PET - CT) DE CUERPO ENTERO. PACIENTE: ZAHIR A. CACERES. C.I.P.:4-826-613, S.S.:8-417-879-H.","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149392611456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4149392611456_202307281112","date":"2021-05-28T10:02:28.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T10:02:18-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0068782611455_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0068782611455","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA. VILLA GUADALUPE. CHITRÉ."},"contactPoint":{"email":"antonioalmengor24@hotmail.com","name":"Ramon Nieto ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 262-CSLP-21 SERVICIO DE M/O POR MANTENIMIENTO MAYOR, PARA GENERADOR MARCA GENMAC RGU58YS, SERIE 14807.","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006878","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA POR MANTENIMIENTO MAYOR, PARA GENERADOR MARCA GENMAC RGU58YS, SERIE 14807. MARBETE N°20113 SUMINISTROS QUE INCLUYE MANTENIMIENTO MAYOR:\r\nREEMPLAZO DE BATERÍA MARCA INTERSTATE 27 MT 12 V 810 AMP.\r\nFILTRO DE ACEITE MARCA DONALDSON\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":658.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T12:25:26-05:00"},"title":"REQ: 262-CSLP-21 SERVICIO DE M/O POR MANTENIMIENTO MAYOR, PARA GENERADOR MARCA GENMAC RGU58YS, SERIE 14807.","value":{"amount":658.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0068782611455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0068782611455_202307281622","date":"2021-05-28T10:02:18.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-05-28T10:02:09-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0097372611454_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097372611454","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mpino@tocumenpanama.aero","name":"Maira Esther pino Arenales ","telephone":"507-2382888"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales de Construcción para la Adecuación del Centro de Acopio de Material Reciclable de AITSA.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009737","mainProcurementCategory":"goods","minValue":{"amount":657.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de Materiales de Construcción para la Adecuación del Centro de Acopio de Material Reciclable de AITSA.","value":{"amount":657.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097372611454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0097372611454_202307281008","date":"2021-05-28T10:02:09.203-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-05-28T10:02:06-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0135412611453_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0135412611453","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento y Calificación de Cromatógrafo de Gases con Detector de Masas 7890B/MSD-5977A, N° Activo 24484, Marca: Pekin Elmer, Modelo Clarus","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013541","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO  PREVENTIVO  DE CROMATOGRAFO DE GASES CON DETECTOR DE MASAS, MODELO CLARUS 600, SERIE 665N7051401, MARCA: PEKIN ELMER, CON DOS (2) DETECTORES FID Y MASAS  MODELO: CLARUS 600C, SERIE: 664N7051101, CON BOMBA DE VACIO EDWARDS Y","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"De Calificación de Operacional.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2021-06-04T10:00:00-05:00","maxExtentDate":"2021-06-04T10:00:00-05:00","startDate":"2021-05-31T15:04:06-05:00"},"title":"Servicio de Mantenimiento y Calificación de Cromatógrafo de Gases con Detector de Masas 7890B/MSD-5977A, N° Activo 24484, Marca: Pekin Elmer, Modelo Clarus","value":{"amount":13375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0135412611453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0135412611453_202307281008","date":"2021-05-28T10:02:06.893-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T10:01:33-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0280692611452_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0280692611452","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comunidad de El Pedernal,entrando por la calle que esta frente a la entrada de Ocú."},"contactPoint":{"email":"juanitaleones@gmail.com","name":"Juanita Leones ","telephone":"507-65063136"},"id":"39180","identifier":{"id":"39180","legalName":"C.E.B.G El Pedernal ","scheme":"PA-PRP"},"name":"C.E.B.G El Pedernal ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 10  escobas tipo cepillo de pilipropileno de 12 pulgadas de largo por 2 de ancho como minimo .palo de 48 pulgadas de largo.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028069","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Compra de 10 escobas de polipropileno de 12 pulgadas de largo por 2 pulgadas de ancho como minimo.Con palo de 48 pulgadas de largo.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39180","name":"C.E.B.G El Pedernal "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:08:05-05:00"},"title":"Compra de 10  escobas tipo cepillo de pilipropileno de 12 pulgadas de largo por 2 de ancho como minimo .palo de 48 pulgadas de largo.","value":{"amount":40.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0280692611452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0280692611452_202307281622","date":"2021-05-28T10:01:33.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-05-28T10:01:31-05:00","id":"ocds-emvi6n-2021-1-95-009-09-CM-0014602611451_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014602611451","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Santiago de Veraguas \nSan Antonio Atalaya \nVía Interamericana"},"contactPoint":{"email":"charlie.pimentel@utp.ac.pa","name":"Charlie Pimentel","telephone":"9993991"},"id":"24887","identifier":{"id":"24887","legalName":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lentes de seguridad, guantes, tanque para envase de gasolina, delantal de caucho.","hasEnquiries":false,"id":"2021-1-95-009-09-CM-001460","items":[{"classification":{"description":"Lente de protección","id":"46181811","scheme":"UNSPSC"},"description":"LENTES TRANSPARENTE DE SEGURIDAD ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE ALGODÓN PARA JARDINERÍA DE 8 OZ. ","id":"2","quantity":10.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos de gasolina","id":"25172406","scheme":"UNSPSC"},"description":"TANQUE PARA ENVASE DE GASOLINA DE 5 GALONES ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales protectores","id":"46181501","scheme":"UNSPSC"},"description":"DELANTAL DE CAUCHO, VINIL PARA OPERADOR DE MÁQUINA CORTAGRAMA. ","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24887","name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T10:44:06-05:00"},"title":"Lentes de seguridad, guantes, tanque para envase de gasolina, delantal de caucho.","value":{"amount":98.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014602611451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-009-09-CM-0014602611451_202307281112","date":"2021-05-28T10:01:31.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-05-28T10:00:49-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0127232611449_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0127232611449","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, DIRECCION NACIONAL SERVICIO Y APOYO."},"contactPoint":{"email":"cguzman@iphe.gob.pa","name":"Carlos Manuel Guzman Dominguez","telephone":"507-5010553"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"6 MUEBLE AEREO DE 2 PUERTAS DE METAL Y 4 ARCHIVADOR DE METAL","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012723","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"MUEBLE AEREO DE 2 GAVETAS MATERIAL PRINCIPAL METAL COLOR NEGRO \t\r\nMEDIDAS : ALTURA 69 CM, ANCHO 80 CM, PROFUNDIDA 30 CM\t\r\nMARCA: S/M CASA PROD.: S/N PAIS DE ORIGEN: USA/CHINA/OTROS\t\r\n","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"description":"ARCHIVADORES METALICOS DE 2 NIVELES CON CERRADURA. 46W X 62D X 73H (CM)\t\r\nMARCA: S/M \t\r\nCASA PROD.: S/N\t\r\nPAIS DE ORIGEN: USA/CHINA/OTROS\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1241.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:46:33-05:00"},"title":"6 MUEBLE AEREO DE 2 PUERTAS DE METAL Y 4 ARCHIVADOR DE METAL","value":{"amount":1241.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0127232611449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0127232611449_202307281022","date":"2021-05-28T10:00:49.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:00:41-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4149372611447_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4149372611447","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TOMOGRAFÍA COMPUTARIZADA PARA PACIENTES ASEGURADOS DEL HRRHL.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-414937","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SERVICIO DE TOMOGRAFÍA COMPUTARIZADA PARA PACIENTES ASEGURADOS DEL HRRHL.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":25000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-31T11:00:00-05:00","maxExtentDate":"2021-05-31T11:00:00-05:00","startDate":"2021-05-28T10:16:36-05:00"},"title":"SERVICIO DE TOMOGRAFÍA COMPUTARIZADA PARA PACIENTES ASEGURADOS DEL HRRHL.","value":{"amount":25000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4149372611447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4149372611447_202307281622","date":"2021-05-28T10:00:41.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:00:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4149362611445_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149362611445","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000759051-08-94\nSUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 0,SUTURA NYLON MONOFILAMENTO, CALIBRE 4-0, SUTURA ACIDO POLIGLICOLICO TRENZADA, CALIBRE 2-0","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414936","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 0","id":"1","quantity":720.0,"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":"SUTURA NYLON MONOFILAMENTO, CALIBRE 4-0 ","id":"2","quantity":360.0,"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":"SUTURA ACIDO POLIGLICOLICO TRENZADA, CALIBRE 2-0","id":"3","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T09:00:00-05:00","maxExtentDate":"2021-06-03T09:00:00-05:00","startDate":"2021-05-28T13:36:44-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000759051-08-94\nSUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 0,SUTURA NYLON MONOFILAMENTO, CALIBRE 4-0, SUTURA ACIDO POLIGLICOLICO TRENZADA, CALIBRE 2-0","value":{"amount":7560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149362611445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4149362611445_202307281008","date":"2021-05-28T10:00:05.697-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T09:59:55-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0063042611444_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0063042611444","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"algis_sama@hotmail.com","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 400 COMPRA DE MEDICAMENTO (LÁGRIMAS ARTIFICIALES QUE CONTENGAN POLÍMEROS DE ÉSTERES DE CELULOSA, 0.2%-0.5%, Y/Ó ALCOHOL POLIVINÍLICO 1%-3%, GOTAS, SOLUCIÓN, VÍA OFTÁLMICA. FT 10898.)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006304","items":[{"classification":{"description":"Lágrimas artificiales","id":"51241120","scheme":"UNSPSC"},"description":"FRASCO DE 15 A 20ML DE LÁGRIMAS ARTIFICIALES QUE CONTENGAN POLÍMEROS DE ÉSTERES DE CELULOSA, 0.2%-0.5%, Y/Ó ALCOHOL POLIVINÍLICO 1%-3%, GOTAS, SOLUCIÓN, VÍA OFTÁLMICA. FT 10898. ","id":"1","quantity":120.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":498.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:24:00-05:00"},"title":"REQ. 400 COMPRA DE MEDICAMENTO (LÁGRIMAS ARTIFICIALES QUE CONTENGAN POLÍMEROS DE ÉSTERES DE CELULOSA, 0.2%-0.5%, Y/Ó ALCOHOL POLIVINÍLICO 1%-3%, GOTAS, SOLUCIÓN, VÍA OFTÁLMICA. FT 10898.)","value":{"amount":498.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0063042611444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0063042611444_202307281622","date":"2021-05-28T09:59:55.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-05-28T09:59:39-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0055142611442_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0055142611442","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Dúplex 977A, La Boca, Ancón."},"contactPoint":{"email":"kescobar@umip.ac.pa","name":"KIMBERLY ESCOBAR","telephone":"507-5200325"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE SISTEMA DE DESALINIZACIÓN","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005514","items":[{"classification":{"description":"Servicios de desalinización","id":"83101507","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE LIMPIEZA QUÍMICA CON DETERGENTES ALCALINOS INCLUIDOS PARA SISTEMA DE DESALINIZACIÓN DE MEMBRANAS.","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Temporizadores","id":"39121523","scheme":"UNSPSC"},"description":"TEMPORIZADOR MULTIFUNCIONAL.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T08:40:33-05:00"},"title":"MANTENIMIENTO DE SISTEMA DE DESALINIZACIÓN","value":{"amount":1380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0055142611442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0055142611442_202307281022","date":"2021-05-28T09:59:39.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-05-28T09:59:21-05:00","id":"ocds-emvi6n-2021-1-21-0-06-CM-0089632611441_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-06-CM-0089632611441","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"oguerra@senadis.gob.pa","name":"Omar Alberto Guerra Rodriguez","telephone":"507-5043224"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Refrigerios para Jornada de Sensibilizacion \"Manera correcta de tratar a las PcD\"","hasEnquiries":false,"id":"2021-1-21-0-06-CM-008963","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"120 refrigerios para jornada de sensibilizacion \"Maneras correctas de tratar a las Pcd\".Dicha actividad se realizara en cinco jornadas los días 3,9,17,25,30 de junio 2021.En el Salón del Concejo Provincial de Herrera, de 9:00 a.m. a 11:30 a.m.  ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":780.0,"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":"2021-05-28T10:56:51-05:00"},"title":"Refrigerios para Jornada de Sensibilizacion \"Manera correcta de tratar a las PcD\"","value":{"amount":780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-06-CM-0089632611441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-06-CM-0089632611441_202307281022","date":"2021-05-28T09:59:21.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T09:58:48-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0099172611440_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0099172611440","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE BOCAS DEL TORO, ISLA COLON."},"contactPoint":{"email":"irmataylor@gmail.com","name":"Irma Dalys Orocu de Taylor","telephone":"757-9108"},"id":"21467","identifier":{"id":"21467","legalName":"REPÚBLICA DE NICARAGUA","scheme":"PA-PRP"},"name":"REPÚBLICA DE NICARAGUA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ROTULACIONES Y DEMÁS PARA EL CENTRO EDUCATIVOCON INFORMACIÓN GENERAL.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009917","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"BANNERS CON INFORMACIÓN GENERAL DE BIOSEGURIDAD PARA TODOS LOS USUARIOS DEL CENTRO SEGÚN PROTOCOLO DEL MINSA, TAMAÑO 2.00 X 0.80MTS VERTICAL MATERIAL VINIL DE 13OZ, FULL COLOR, BRILLANTE PARA EXTERIORES, CON OJALES, INCLUYE ARTE E INSTALACIÓN EN SITI","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"BANNERS CON INFORMACIÓN GENERAL DE BIENVENIDA Y REQUISITOS PARA ENTRADA AL CENTRO,TAMAÑO 2.20 X 1.10MTS HORIZONTAL, MATERIAL VINIL DE 13OZ, FULL COLOR, BRILLANTE PARA EXTERIORES, CON OJALES, INCLUYE ARTE E INSTALACIÓN EN SITI","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"RÓTULO CON INFORMACIÓN E IMAGEN DEL LAVADO CORRECTO DE MANOS, SEGÚN PROTOCOLO DE MINSA,COLORES LLAMATIVOS, MATERIAL VINIL ADHESIVO SOBRE PVC DE 3mm, MEDIDAS DE 12X14 PULG RESISTENTE AL AGUA, LETRAS LEGIBLES, INCLUYE ARTE E INSTALACIÓN EN SITIO.","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"RÓTULO CON INFORMACIÓN E IMAGEN DE NIÑO LAVÁNDOSE LAS MANOS, ,COLORES LLAMATIVOS, MATERIAL VINIL ADHESIVO SOBRE PVC DE 3mm, MEDIDAS DE 9X14 PULG RESISTENTE AL AGUA, LETRAS LEGIBLES, INCLUYE ARTE E INSTALACIÓN EN SITIO.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"RÓTULO CON INFORMACIÓN E IMAGEN DE NIÑA LAVÁNDOSE LAS MANOS, ,COLORES LLAMATIVOS, MATERIAL VINIL ADHESIVO SOBRE PVC DE 3mm, MEDIDAS DE 9X14 PULG RESISTENTE AL AGUA, LETRAS LEGIBLES, INCLUYE ARTE E INSTALACIÓN EN SITIO.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"RÓTULO CON INFORMACIÓN E IMAGEN \"MANTENGA LIMPIA SU ÁREA DE TRABAJO\",COLORES LLAMATIVOS, MATERIAL VINIL ADHESIVO SOBRE PVC DE 3mm, MEDIDAS DE 8.5X11 PULG RESISTENTE AL AGUA, LETRAS LEGIBLES, INCLUYE ARTE E INSTALACIÓN EN SITIO.","id":"6","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"RÓTULO CON INFORMACIÓN E IMAGEN DE USO CORRECTO DE LA MASCARILLA,COLORES LLAMATIVOS, MATERIAL VINIL ADHESIVO SOBRE PVC DE 3mm, MEDIDAS DE 9X14 PULG RESISTENTE AL AGUA, LETRAS LEGIBLES, INCLUYE ARTE E INSTALACIÓN EN SITIO.","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"RÓTULO CON INFORMACIÓN E IMAGEN DE SALIDA \"FLECHA\",COLORES LLAMATIVOS, MATERIAL VINIL ADHESIVO SOBRE PVC DE 3mm, MEDIDAS DE 9X14 PULG RESISTENTE AL AGUA, LETRAS LEGIBLES, INCLUYE ARTE E INSTALACIÓN EN SITIO.","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"RÓTULO CON INFORMACIÓN E IMAGEN DE ENTRADA \"FLECHA\",COLORES LLAMATIVOS, MATERIAL VINIL ADHESIVO SOBRE PVC DE 3mm, MEDIDAS DE 9X14 PULG RESISTENTE AL AGUA, LETRAS LEGIBLES, INCLUYE ARTE E INSTALACIÓN EN SITIO.\t","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"RÓTULO CON INFORMACIÓN E IMAGEN DE USO CORRECTO DE GEL/ALCOHOL SEGÚN PROTOCOLO DEL MINSA \",COLORES LLAMATIVOS, MATERIAL VINIL ADHESIVO SOBRE PVC DE 3mm, MEDIDAS DE 9X14 PULG RESISTENTE AL AGUA, LETRAS LEGIBLES, INCLUYE ARTE E INSTALACIÓN EN SITIO.\t","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"RÓTULO CON INFORMACIÓN E IMAGEN DE IDENTIFICADORES DE ESPACIOS ESCOLARES ,COLORES LLAMATIVOS, MATERIAL VINIL ADHESIVO SOBRE PVC DE 3mm, MEDIDAS DE 9X14 PULG RESISTENTE AL AGUA, LETRAS LEGIBLES, INCLUYE ARTE E INSTALACIÓN EN SITIO.\t","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1058.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21467","name":"REPÚBLICA DE NICARAGUA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:27:57-05:00"},"title":"COMPRA DE ROTULACIONES Y DEMÁS PARA EL CENTRO EDUCATIVOCON INFORMACIÓN GENERAL.","value":{"amount":1058.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0099172611440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0099172611440_202307281111","date":"2021-05-28T09:58:48.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-05-28T09:57:00-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0004092611437_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004092611437","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de herramientas para el dpto de aseo y ornato","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000409","items":[{"classification":{"description":"Arneses o accesorios","id":"10141608","scheme":"UNSPSC"},"description":"arnes para cortagrama","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"rastrillo metal/plastico con 22","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"cable de aceleracion para desborzadoras 280","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"limas de machetes","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T13:37:05-05:00"},"title":"compra de herramientas para el dpto de aseo y ornato","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004092611437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0004092611437_202307281111","date":"2021-05-28T09:57:00.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-28T09:56:41-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0150712611435_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0150712611435","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"r.mclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"toner","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015071","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toner","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9783.34,"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":"2021-05-28T10:31:27-05:00"},"title":"toner","value":{"amount":9783.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0150712611435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0150712611435_202307281022","date":"2021-05-28T09:56:41.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T09:55:18-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4149352611433_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4149352611433","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000755264-06-08\nTHERMO PORTATIL PARA TRANSPORTAR VACUNAS DE 2.6 LT\nCTNI: 105267","hasEnquiries":false,"id":"2021-1-10-0-06-LP-414935","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"THERMO PORTATIL PARA TRANSPORTAR VACUNAS DE 2.6 LT CTNI: 105267","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-02T11:00:00-05:00","maxExtentDate":"2021-06-02T11:00:00-05:00","startDate":"2021-05-28T10:24:11-05:00"},"title":"REQ. 1000755264-06-08\nTHERMO PORTATIL PARA TRANSPORTAR VACUNAS DE 2.6 LT\nCTNI: 105267","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4149352611433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4149352611433_202307281622","date":"2021-05-28T09:55:18.077-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-28T09:55:17-05:00","id":"ocds-emvi6n-2021-5-30-12-04-CM-0000272611432_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-12-04-CM-0000272611432","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"leslia materiales","hasEnquiries":false,"id":"2021-5-30-12-04-CM-000027","items":[{"classification":{"description":"Escoria o ceniza","id":"11101701","scheme":"UNSPSC"},"description":"materiales leslia","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":674.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:03:58-05:00"},"title":"leslia materiales","value":{"amount":674.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-12-04-CM-0000272611432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-12-04-CM-0000272611432_202307281111","date":"2021-05-28T09:55:17.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T09:54:11-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0756432611430_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756432611430","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"josefamontilla919@hotmail.com","name":"Josefa Montilla ","telephone":"507-67099223"},"id":"28300","identifier":{"id":"28300","legalName":"Escuela Llano Grande Abajo ","scheme":"PA-PRP"},"name":"Escuela Llano Grande Abajo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACTO PARA COMPRA DE UTILES DE OFICINA , PARA EL CENTRO EDUCATIVO LLANO GRANDE ABAJO.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075643","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"CAJA X 10 RESMA DE PAPEL CORTO, 20 LBS. MANUN\t","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"CAJA X 10 RESMA DE PAPEL LARGO, 20 LBS. COPY","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"MASKINTAPE DE 2\" MARCA 3M\t","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CAJA X 100U/N DE FOLDER CORTO SENCILLO\t","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CAJA X 100U/N DE FOLDER LARGO SENCILLO\t","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA 145XL NEGRA CANON\t","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"ENGRAPADORA STUDMACK TIRA LARGA\t","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"CAJAS DE GRAPAS ESTANDAR STUDMACK\t","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS GRANDE STUDMACK\t","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"CALCULADORA CASIO\t","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"TAPE DE BASE 3/4\t","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":615.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28300","name":"Escuela Llano Grande Abajo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:18:45-05:00"},"title":"ACTO PARA COMPRA DE UTILES DE OFICINA , PARA EL CENTRO EDUCATIVO LLANO GRANDE ABAJO.","value":{"amount":615.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756432611430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0756432611430_202307281008","date":"2021-05-28T09:54:11.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-05-28T09:53:07-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0016512611426_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016512611426","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNCIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA, PARA EL USO DEL DEPARTAMENTO DE CONSEJO.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001651","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"COMPRA DE UTILES DE OFICINA, PARA EL DEPARTAMENTO DE CONSEJO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":257.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:01:17-05:00"},"title":"COMPRA DE UTILES DE OFICINA, PARA EL USO DEL DEPARTAMENTO DE CONSEJO.","value":{"amount":257.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016512611426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0016512611426_202307281022","date":"2021-05-28T09:53:07.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-05-28T09:52:58-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0003562611425_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003562611425","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA PUERTA ABATIBLE PARA DONAR A PERSONA DE ESCASOS REUCURSOS ECONOMICOS","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000356","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"PUERTA DE VIDRIO CON MARCOS DE ALUMINIO DE 224 CM DE ALTO X 100 CM DE ANCHO. INCLUYE INSTALACIÓN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:08:25-05:00"},"title":"COMPRA DE UNA PUERTA ABATIBLE PARA DONAR A PERSONA DE ESCASOS REUCURSOS ECONOMICOS","value":{"amount":299.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003562611425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0003562611425_202307281622","date":"2021-05-28T09:52:58.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T09:52:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4149342611424_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149342611424","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000755525-08-94\nSUTURA DE POLIESTER TRENZADO CALIBRE-1, CON AGUJA DE 37mm, LONG. 75cm","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414934","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA DE POLIESTER TRENZADO CALIBRE-1, CON AGUJA DE 37mm, LONG. 75cm","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T10:00:00-05:00","maxExtentDate":"2021-06-03T10:00:00-05:00","startDate":"2021-05-28T13:38:43-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000755525-08-94\nSUTURA DE POLIESTER TRENZADO CALIBRE-1, CON AGUJA DE 37mm, LONG. 75cm","value":{"amount":4320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149342611424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4149342611424_202307281111","date":"2021-05-28T09:52:42.463-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-23T08:46:26-05:00","id":"4022344","items":[{"classification":{"description":"ABLACIÓN DEL ISTMO CAVOTRICUSPIDEO CONVENCIONAL; PACIENTE: LUIS FELIPE MORALES MENDEZ,C.I.P. 1-19-685, REQUISICIÓN: 1000758708-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN DEL ISTMO CAVOTRICUSPIDEO CONVENCIONAL; PACIENTE: LUIS FELIPE MORALES MENDEZ,C.I.P. 1-19-685, REQUISICIÓN: 1000758708-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12499.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":12499.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T09:52:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4149332611423_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149332611423","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABLACIÓN DEL ISTMO CAVOTRICUSPIDEO CONVENCIONAL; PACIENTE: LUIS FELIPE MORALES MENDEZ,C.I.P. 1-19-685, REQUISICIÓN: 1000758708-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414933","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN DEL ISTMO CAVOTRICUSPIDEO CONVENCIONAL; PACIENTE: LUIS FELIPE MORALES MENDEZ,C.I.P. 1-19-685, REQUISICIÓN: 1000758708-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T09:30:00-05:00","maxExtentDate":"2021-06-03T09:30:00-05:00","startDate":"2021-05-28T11:28:03-05:00"},"title":"ABLACIÓN DEL ISTMO CAVOTRICUSPIDEO CONVENCIONAL; PACIENTE: LUIS FELIPE MORALES MENDEZ,C.I.P. 1-19-685, REQUISICIÓN: 1000758708-08-21","value":{"amount":12800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4022344","date":"2021-06-03T07:46:02-05:00","status":"valid","items":[{"id":"1","description":"ABLACIÓN DEL ISTMO CAVOTRICUSPIDEO CONVENCIONAL; PACIENTE: LUIS FELIPE MORALES MENDEZ,C.I.P. 1-19-685, REQUISICIÓN: 1000758708-08-21","classification":{"description":"ABLACIÓN DEL ISTMO CAVOTRICUSPIDEO CONVENCIONAL; PACIENTE: LUIS FELIPE MORALES MENDEZ,C.I.P. 1-19-685, REQUISICIÓN: 1000758708-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12499.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12499,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149332611423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4149332611423_202307281008","date":"2021-05-28T09:52:11.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-28T09:51:29-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0127392611422_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0127392611422","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA TRES VEHÍCULOS TOYOTA FORTUNER AÑO 2018 CON PLACA G09924, CONTROL 17-26, PLACA G10342, CONTROL 18-06 Y PLACA G10295, CONTROL 18-02 DE CASA MATRIZ.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012739","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS DELANTEROS PARA TOYOTA FORTUNER 2018 CON PLACA G09924, CONTROL 17-26, G10342 CONTROL 18-06, G10295, CONTROL 18-02 DE CASA MATRIZ. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS TRASEROS PARA TOYOTA FORTUNER 2018 CON PLACA G09924, CONTROL 17-26, G10342 CONTROL 18-06, G10295, CONTROL 18-02 DE CASA MATRIZ.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PAR DE DISCOS DE FRENOS TRASEROS PARA TOYOTA FORTUNER 2018 CON PLACA G09924, CONTROL 17-26, G10342 CONTROL 18-06, G10295, CONTROL 18-02 DE CASA MATRIZ. ","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PAR DE DISCOS DE FRENOS DELANTERO PARA TOYOTA FORTUNER 2018 CON PLACA G09924, CONTROL 17-26, G10342 CONTROL 18-06, G10295, CONTROL 18-02 DE CASA MATRIZ.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BANDAS DE FRENOS DE MANO PARA TOYOTA FORTUNER 2018 CON PLACA G09924, CONTROL 17-26, G10342 CONTROL 18-06, G10295, CONTROL 18-02 DE CASA MATRIZ.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3627.3,"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":"2021-05-28T11:12:45-05:00"},"title":"COMPRA DE PIEZAS PARA TRES VEHÍCULOS TOYOTA FORTUNER AÑO 2018 CON PLACA G09924, CONTROL 17-26, PLACA G10342, CONTROL 18-06 Y PLACA G10295, CONTROL 18-02 DE CASA MATRIZ.","value":{"amount":3627.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0127392611422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0127392611422_202307281008","date":"2021-05-28T09:51:29.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T09:50:21-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0252682611420_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0252682611420","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BLEOMICINA SULFATO 15MG SC I.M.; I.V.SULFATO DE BLEOMICINA 15 U.I, polvo liofilizado, vial, S.C, I.M, I.V. F.T. 10816. REQ. 200","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025268","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BLEOMICINA SULFATO 15MG SC I.M.; I.V.SULFATO DE BLEOMICINA 15 U.I, polvo liofilizado, vial, S.C, I.M, I.V. F.T. 10816","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T10:40:09-05:00"},"title":"BLEOMICINA SULFATO 15MG SC I.M.; I.V.SULFATO DE BLEOMICINA 15 U.I, polvo liofilizado, vial, S.C, I.M, I.V. F.T. 10816. REQ. 200","value":{"amount":1190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0252682611420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0252682611420_202307281622","date":"2021-05-28T09:50:21.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-05-28T09:46:24-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0185762611415_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0185762611415","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España, 5to. piso, Depto. de Contratación Menor."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales varios, para trabajos de mantenimiento para sucursales y dependencias del Banconal.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018576","items":[{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 2\" de ancho cerda blanca suave, 100% natural, profesional.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas  de 1 1/2\" de ancho pelo blanco suave, 100% cerda natural profesional.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 3\" de ancho pelo blanco suave 100% cerda natural, profesional. ","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"Diluyente para pintura (aguarras).","id":"4","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de aleaciones ferrosas","id":"30102301","scheme":"UNSPSC"},"description":"Tee de cielo raso de 2 pies de largo, latón blanco.","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de aleaciones ferrosas","id":"30102301","scheme":"UNSPSC"},"description":"Carriola para gypsum (stud) de 2 1/2\" de ancho por 1 1/4\" de espesor por, 10 pies de largo.","id":"6","quantity":150.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de aleaciones ferrosas","id":"30102301","scheme":"UNSPSC"},"description":"Carriola para gypsum (track) de 2 1/2\" de ancho por 1\" de espesor por, 10 pies de largo.","id":"7","quantity":150.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de sombrerete","id":"31162002","scheme":"UNSPSC"},"description":"Clavos con cabeza galvanizados de 2 1/2\" de largo.","id":"8","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1252.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T10:49:13-05:00"},"title":"Adquisición de materiales varios, para trabajos de mantenimiento para sucursales y dependencias del Banconal.","value":{"amount":1252.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0185762611415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0185762611415_202307281008","date":"2021-05-28T09:46:24.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-05-28T09:43:57-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0098712611409_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0098712611409","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro, instalación y configuración de impresora laser multifuncional a color.  Ver especificaciones adjuntas.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009871","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"Suministro, instalación y configuración de impresora laser multifuncional a color.  Ver especificaciones técnicas adjuntas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T09:59:37-05:00"},"title":"Suministro, instalación y configuración de impresora laser multifuncional a color.  Ver especificaciones adjuntas.","value":{"amount":720.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0098712611409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0098712611409_202307281622","date":"2021-05-28T09:43:57.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T09:42:28-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0280682611408_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0280682611408","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comunidad de El Pedernal,entrando por la calle que está frente la entrada del Cruce de Ocú."},"contactPoint":{"email":"juanitaleones@gmail.com","name":"Juanita Leones ","telephone":"507-65063136"},"id":"39180","identifier":{"id":"39180","legalName":"C.E.B.G El Pedernal ","scheme":"PA-PRP"},"name":"C.E.B.G El Pedernal ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de 10 motas de trapeador de color blanco y de algodón de 500 gramos.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028068","items":[{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"Compra de 10 motas de trapeador color blanco de algodón de 500 gramos.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39180","name":"C.E.B.G El Pedernal "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de 10 motas de trapeador de color blanco y de algodón de 500 gramos.","value":{"amount":45.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0280682611408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0280682611408_202307281111","date":"2021-05-28T09:42:28.563-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-05-28T09:42:19-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056102611407_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056102611407","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE LA IGLESIA DE VILLA ROSARIO"},"contactPoint":{"email":"yohavis30@gmail.com","name":"Juan Dominguez ","telephone":"507-67405032"},"id":"35313","identifier":{"id":"35313","legalName":"Junta Comunal de Villa Rosario","scheme":"PA-PRP"},"name":"Junta Comunal de Villa Rosario","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE UN PAR DE LENTES PARA LA SEÑORA MILAGROS DEL PILAR CEDEÑO CASTRO CEDULA 8-905-749","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005610","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"UN PAR DE LENTES","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35313","name":"Junta Comunal de Villa Rosario"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:38:41-05:00"},"title":"PARA LA COMPRA DE UN PAR DE LENTES PARA LA SEÑORA MILAGROS DEL PILAR CEDEÑO CASTRO CEDULA 8-905-749","value":{"amount":52.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056102611407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056102611407_202307281008","date":"2021-05-28T09:42:19.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-05-28T09:41:37-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0008092611405_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008092611405","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de vehículos","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000809","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de alquiler de vehículo.                                                           DESCRIPCION:    TOYOTA YARIS\r\n Sedan de 4 puertas, 5 pasajeros, motor 1.5, gasolina, frenos ABS, Power Steering, trasmisión automática, A/ C, Radio CD Player, ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de alquiler de vehículo.                                                           DESCRIPCION: TOYOTA HI - LUX \r\nPick Up 4 puertas, 5 pasajeros, motor 2.4, 4 x 4, Diesel, frenos ABS, Power Steering, transmisión manual. A/ C, Radio CD Player, Blu","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2514.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T09:50:32-05:00"},"title":"Alquiler de vehículos","value":{"amount":2514.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008092611405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0008092611405_202307281111","date":"2021-05-28T09:41:37.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T09:40:42-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0063032611402_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0063032611402","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 407 COMPRA DE INSUMOS DE MEDICO QUIRÚRGICO","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006303","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HIDROGEL CON ALGINATO DE CALCIO (TUBO) 25 GRAMOS (0.88 ONZA). FT 100569.","id":"1","quantity":180.0,"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":"APÓSITO A BASE DE CLORURO DE DIALQUILCARBAMILO CON HIDROGEL, TAMAÑO 7.5 CM X 15.0 CM. FT 100847","id":"2","quantity":210.0,"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":"APÓSITO PARA EPITELIZACIÓN TRANSPARENTE TAMAÑO 15 X 20 CM. FT 103216.","id":"3","quantity":30.0,"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":"APÓSITO DE ESPUMA 3D CON PLATA IONICA, APÓSITO NO ADHESIVO. TAMAÑO 15 X 15 CM, . FT 104741.","id":"4","quantity":72.0,"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":"ALGINATO DE CALCIO CON CMC Y PLATA IONICA, PARA HERIDAS EXUDATIVAS INFECTADAS. TAMAÑO 15 X 15 CMS. FT 104742","id":"5","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11530.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T09:00:00-05:00","maxExtentDate":"2021-06-03T09:00:00-05:00","startDate":"2021-05-28T11:57:06-05:00"},"title":"REQ. 407 COMPRA DE INSUMOS DE MEDICO QUIRÚRGICO","value":{"amount":11530.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0063032611402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0063032611402_202307281111","date":"2021-05-28T09:40:42.757-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2021-05-28T09:39:15-05:00","id":"ocds-emvi6n-2021-6-01-0-08-CM-0022732611399_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0022732611399","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 la adquisición de veinticinco (25) baterías recargables para las lámparas de emergencia del CENAMEP AIP.","hasEnquiries":false,"id":"2021-6-01-0-08-CM-002273","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"Se requiere la adquisición de veinticinco (25) baterías recargables para las lámparas de emergencia del CENAMEP AIP -","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":435.0,"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":"2021-05-28T09:53:04-05:00"},"title":"Se requiere la adquisición de veinticinco (25) baterías recargables para las lámparas de emergencia del CENAMEP AIP.","value":{"amount":435.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0022732611399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-01-0-08-CM-0022732611399_202307281008","date":"2021-05-28T09:39:15.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T09:37:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4149272611397_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149272611397","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS BUTANO  REQ. 1000756721","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414927","items":[{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS BUTANO","id":"1","quantity":4900.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4851.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T15:28:39-05:00"},"title":"GAS BUTANO  REQ. 1000756721","value":{"amount":4851.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149272611397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4149272611397_202307281111","date":"2021-05-28T09:37:47.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-05-28T09:37:05-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0031402611396_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0031402611396","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"cmdolega@yahoo.com","name":"Kervin Patiño","telephone":"507-66034675"},"id":"35653","identifier":{"id":"35653","legalName":"JUNTA COMUNAL DE LOS ALGARROBOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LOS ALGARROBOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMIDAS PARA EL PERSONAL DE JORANADA DE VACUNACIÓN, MINSA, CONADES, JUNTA COMUNAL DE LOS ALGARROBOS.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003140","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"1° DÍA, 86 DESYUNOS, 86 ALMUERZOS Y 86 CENAS","id":"1","quantity":1.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"2° DÍA, 86 DESYUNOS, 86 ALMUERZOS Y 86 CENAS\t","id":"2","quantity":1.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"3° DÍA, 86 DESYUNOS, 86 ALMUERZOS Y 86 CENAS\t","id":"3","quantity":1.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"4° DÍA, 86 DESYUNOS, 86 ALMUERZOS Y 86 CENAS\t","id":"4","quantity":1.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3096.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35653","name":"JUNTA COMUNAL DE LOS ALGARROBOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T09:50:08-05:00"},"title":"COMIDAS PARA EL PERSONAL DE JORANADA DE VACUNACIÓN, MINSA, CONADES, JUNTA COMUNAL DE LOS ALGARROBOS.","value":{"amount":3096.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0031402611396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0031402611396_202307281022","date":"2021-05-28T09:37:05.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-28T09:37:02-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0301942611395_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0301942611395","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PVC:  TEE - 200 CODOS -  UNIONES - LLAVES -  CONECTORES -  CONECTORES  - 1 UNION CINTA -UNIO EMPAQUE PVC -  ZUNCHOS -  TUBOS 2\" -  UNIONES -  VALVULAS-TUBOS 1\"- UNIONES LISAS- TEE LISA 2\"-","hasEnquiries":false,"id":"2021-1-25-0-07-CM-030194","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"MATERIALES PVC: 230 TEE - 200 CODOS -200 UNIONES - 100 LLAVES -300 CONECTORES -  150 UNION CINTA - 445 EMPAQUE PVC -5 ZUNCHOS - 35 TUBOS 2\" - 25- VÁLVULAS-  ","id":"1","quantity":1690.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1151.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T09:58:55-05:00"},"title":"MATERIALES PVC:  TEE - 200 CODOS -  UNIONES - LLAVES -  CONECTORES -  CONECTORES  - 1 UNION CINTA -UNIO EMPAQUE PVC -  ZUNCHOS -  TUBOS 2\" -  UNIONES -  VALVULAS-TUBOS 1\"- UNIONES LISAS- TEE LISA 2\"-","value":{"amount":1151.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0301942611395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0301942611395_202307281022","date":"2021-05-28T09:37:02.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T09:35:47-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4149252611392_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4149252611392","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE FOLDER HISTORIA CLÍNICA","hasEnquiries":false,"id":"2021-1-10-0-07-CM-414925","items":[{"classification":{"description":"Libros de recursos de historia","id":"60103807","scheme":"UNSPSC"},"description":"SUMINISTRO DE FOLDER HISTORIA CLÍNICA","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T09:52:40-05:00"},"title":"SUMINISTRO DE FOLDER HISTORIA CLÍNICA","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4149252611392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4149252611392_202307281008","date":"2021-05-28T09:35:47.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-28T09:34:13-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0119402611388_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0119402611388","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo tomas 2 do piso, Edificio Elefante Blanco"},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Prueba para la detección de anti cuerpo","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011940","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Prueba para la detección de anti cuerpos del trypanosoma\r\ncruzi en suero humano, plasma o sangre total (25T).\r\nFecha de expiración: Mayor a 12 meses.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":445.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T12:09:52-05:00"},"title":"Prueba para la detección de anti cuerpo","value":{"amount":445.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0119402611388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0119402611388_202307281022","date":"2021-05-28T09:34:13.533-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-30T12:34:14-05:00","id":"4062242","items":[{"classification":{"description":"HOT BONDER (EQUIPO DE CALENTAR MATERIAL COMPUESTO). Marca / Casa Productora: BriskHeat, Modelo: ACR-3-S120KIT","id":"25131709","scheme":"UNSPSC"},"description":"HOT BONDER (EQUIPO DE CALENTAR MATERIAL COMPUESTO). Marca / Casa Productora: BriskHeat, Modelo: ACR-3-S120KIT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14537.55,"currency":"PAB"}}},{"classification":{"description":"BOMBA DE VACIO. Marca / Casa Productora: Boeco Germany, Modelo: R-300, Pais de Origen: Alemania","id":"25131709","scheme":"UNSPSC"},"description":"BOMBA DE VACIO. Marca / Casa Productora: Boeco Germany, Modelo: R-300, Pais de Origen: Alemania","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1325.1,"currency":"PAB"}}},{"classification":{"description":"MARTILLO ELECTRICO DIGITAL. Marca / Casa Productora: WichiTech Industries Inc, Modelo: F4TAP002","id":"25131709","scheme":"UNSPSC"},"description":"MARTILLO ELECTRICO DIGITAL. Marca / Casa Productora: WichiTech Industries Inc, Modelo: F4TAP002","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2515.8,"currency":"PAB"}}},{"classification":{"description":"DETECTOR DE HUMEDAD. Marca / Casa Productora: Finna Sensors , Modelo: A8-AF  (Similar o alterno al HCS2049, mismas características, ficha tecnica adjunta)","id":"25131709","scheme":"UNSPSC"},"description":"DETECTOR DE HUMEDAD. Marca / Casa Productora: Finna Sensors , Modelo: A8-AF  (Similar o alterno al HCS2049, mismas características, ficha tecnica adjunta)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3948.15,"currency":"PAB"}}},{"classification":{"description":"PESA DE GRAMOS. Marca / Casa Productora: Salter, Modelo: 1260 SVDR, Pais de Origen: EEUU / UK / CHINA","id":"25131709","scheme":"UNSPSC"},"description":"PESA DE GRAMOS. Marca / Casa Productora: Salter, Modelo: 1260 SVDR, Pais de Origen: EEUU / UK / CHINA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.45,"currency":"PAB"}}},{"classification":{"description":"CAMARA TERMICA. Marca / Casa Productora: PROMAX, Modelo: IR-283, Pais de Origen: España / EEUU","id":"25131709","scheme":"UNSPSC"},"description":"CAMARA TERMICA. Marca / Casa Productora: PROMAX, Modelo: IR-283, Pais de Origen: España / EEUU","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6127.05,"currency":"PAB"}}},{"classification":{"description":"SECADOR DE AIRE. Marca / Casa Productora: Ingersoll Rand, Modelo: D102IT. *NOTA: El modelo: TS040 ES UN MODELO DESCONTINUADO.","id":"25131709","scheme":"UNSPSC"},"description":"SECADOR DE AIRE. Marca / Casa Productora: Ingersoll Rand, Modelo: D102IT. *NOTA: El modelo: TS040 ES UN MODELO DESCONTINUADO.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5245.77,"currency":"PAB"}}},{"classification":{"description":"CONTROLADOR DE TEMPERATURA CON PANTALLA LCD / PID SERIES X2. BRISKHEAT X2. Marca / Casa Productora: BRISKHEAT, Modelo: SDXJC. *NOTA: El modelo: X2-240JS ES UN MODELO DESCONTINUADO.","id":"25131709","scheme":"UNSPSC"},"description":"CONTROLADOR DE TEMPERATURA CON PANTALLA LCD / PID SERIES X2. BRISKHEAT X2. Marca / Casa Productora: BRISKHEAT, Modelo: SDXJC. *NOTA: El modelo: X2-240JS ES UN MODELO DESCONTINUADO.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1018.65,"currency":"PAB"}}},{"classification":{"description":"TALADRO. Marca / Casa Productora: Heatcon, Modelo: HCS2036-01-002","id":"25131709","scheme":"UNSPSC"},"description":"TALADRO. Marca / Casa Productora: Heatcon, Modelo: HCS2036-01-002","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1298.51,"currency":"PAB"}}},{"classification":{"description":"HEAT GUN (PISTOLA DE CALENTAR). D26960. Marca / Casa Productora: DEWALT, Modelo: D26960","id":"25131709","scheme":"UNSPSC"},"description":"HEAT GUN (PISTOLA DE CALENTAR). D26960. Marca / Casa Productora: DEWALT, Modelo: D26960","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390.9,"currency":"PAB"}}},{"classification":{"description":"KIT DE TALADRO DE ANGULO. HCS2035-05-TR. Marca / Casa Productora: Heatcon, Modelo: HCS2035-05-TR","id":"25131709","scheme":"UNSPSC"},"description":"KIT DE TALADRO DE ANGULO. HCS2035-05-TR. Marca / Casa Productora: Heatcon, Modelo: HCS2035-05-TR","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1607.39,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP"}],"value":{"amount":35515.27,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-28T09:33:44-05:00","id":"ocds-emvi6n-2021-0-18-01-08-LP-0533232611386_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0533232611386","parties":[{"contactPoint":{"email":"bmaxim@aii.plus","telephone":"507-64122068"},"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP","roles":["supplier","tenderer"]},{"contactPoint":{"email":"amcpgrouppanama@gmail.com","telephone":"507-2276866"},"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6046*"},"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 EQUIPOS VARIOS, PARA EL TALLER DE ESTRUCTURA Y PINTURAS, PARA REALIZAR TRABAJOS EN LAS AERONAVES DEL SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-LP-053323","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P ACR-3-S120KIT\tHOT BONDER (EQUIPO DE CALENTAR MATERIAL COMPUESTO), EN CONDICIÓN NUEVO.\t\t\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P R-300\tBOMBA DE VACÍO, EN CONDICIÓN NUEVO.\t\t\t\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P F4TAP002\tMARTILLO ELECTRÓNICO DIGITAL, EN CONDICIÓN NUEVO.\t\t\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P HCS2049\tDETECTOR DE HUMEDAD, EN CONDICIÓN NUEVO\t\t\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P 1260 SVDR\tPESA DE GRAMOS, EN CONDICIÓN NUEVO\t\t\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P IR-283\tCAMARA TÉRMICA, EN CONDICIÓN NUEVO\t\t\t\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P  TS040\tSECADOR DE AIRE, EN CONDICIÓN NUEVO\t\t\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P X2-240JS \tCONTROLADOR DE TEMPERATURA CON PANTALLA LCD/ PID SERIES X2, EN CONDICIÓN NUEVO\t\t\t\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P HCS2036-01-002\tTALADRO, EN CONDICIÓN NUEVO\t\t\n","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P D26960\tHEAT GUN (PISTOLA DE CALENTAR), EN CONDICIÓN NUEVO\t\t\t\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P HCS2035-05-TR\tKIT DE TALADRO DE ANGULO, EN CONDICIÓN NUEVO\t\t\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":62899.97,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP"},{"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A."}],"tenderPeriod":{"durationInDays":15,"endDate":"2021-07-15T10:00:00-05:00","maxExtentDate":"2021-07-15T10:00:00-05:00","startDate":"2021-06-30T09:43:26-05:00"},"title":"ADQUISICIÓN DE EQUIPOS VARIOS, PARA EL TALLER DE ESTRUCTURA Y PINTURAS, PARA REALIZAR TRABAJOS EN LAS AERONAVES DEL SENAN.","value":{"amount":62899.97,"currency":"PAB"}},"bids":{"details":[{"id":"4062242","date":"2021-07-14T15:42:12-05:00","status":"valid","items":[{"id":"1","description":"HOT BONDER (EQUIPO DE CALENTAR MATERIAL COMPUESTO). Marca / Casa Productora: BriskHeat, Modelo: ACR-3-S120KIT","classification":{"description":"HOT BONDER (EQUIPO DE CALENTAR MATERIAL COMPUESTO). Marca / Casa Productora: BriskHeat, Modelo: ACR-3-S120KIT","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14537.55,"currency":"PAB"}},"quantity":1},{"id":"2","description":"BOMBA DE VACIO. Marca / Casa Productora: Boeco Germany, Modelo: R-300, Pais de Origen: Alemania","classification":{"description":"BOMBA DE VACIO. Marca / Casa Productora: Boeco Germany, Modelo: R-300, Pais de Origen: Alemania","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1325.1,"currency":"PAB"}},"quantity":1},{"id":"3","description":"MARTILLO ELECTRICO DIGITAL. Marca / Casa Productora: WichiTech Industries Inc, Modelo: F4TAP002","classification":{"description":"MARTILLO ELECTRICO DIGITAL. Marca / Casa Productora: WichiTech Industries Inc, Modelo: F4TAP002","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2515.8,"currency":"PAB"}},"quantity":1},{"id":"4","description":"DETECTOR DE HUMEDAD. Marca / Casa Productora: Finna Sensors , Modelo: A8-AF  (Similar o alterno al HCS2049, mismas características, ficha tecnica adjunta)","classification":{"description":"DETECTOR DE HUMEDAD. Marca / Casa Productora: Finna Sensors , Modelo: A8-AF  (Similar o alterno al HCS2049, mismas características, ficha tecnica adjunta)","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3948.15,"currency":"PAB"}},"quantity":1},{"id":"5","description":"PESA DE GRAMOS. Marca / Casa Productora: Salter, Modelo: 1260 SVDR, Pais de Origen: EEUU / UK / CHINA","classification":{"description":"PESA DE GRAMOS. Marca / Casa Productora: Salter, Modelo: 1260 SVDR, Pais de Origen: EEUU / UK / CHINA","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.45,"currency":"PAB"}},"quantity":1},{"id":"6","description":"CAMARA TERMICA. Marca / Casa Productora: PROMAX, Modelo: IR-283, Pais de Origen: España / EEUU","classification":{"description":"CAMARA TERMICA. Marca / Casa Productora: PROMAX, Modelo: IR-283, Pais de Origen: España / EEUU","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6127.05,"currency":"PAB"}},"quantity":1},{"id":"7","description":"SECADOR DE AIRE. Marca / Casa Productora: Ingersoll Rand, Modelo: D102IT. *NOTA: El modelo: TS040 ES UN MODELO DESCONTINUADO.","classification":{"description":"SECADOR DE AIRE. Marca / Casa Productora: Ingersoll Rand, Modelo: D102IT. *NOTA: El modelo: TS040 ES UN MODELO DESCONTINUADO.","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5245.77,"currency":"PAB"}},"quantity":1},{"id":"8","description":"CONTROLADOR DE TEMPERATURA CON PANTALLA LCD / PID SERIES X2. BRISKHEAT X2. Marca / Casa Productora: BRISKHEAT, Modelo: SDXJC. *NOTA: El modelo: X2-240JS ES UN MODELO DESCONTINUADO.","classification":{"description":"CONTROLADOR DE TEMPERATURA CON PANTALLA LCD / PID SERIES X2. BRISKHEAT X2. Marca / Casa Productora: BRISKHEAT, Modelo: SDXJC. *NOTA: El modelo: X2-240JS ES UN MODELO DESCONTINUADO.","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1018.65,"currency":"PAB"}},"quantity":1},{"id":"9","description":"TALADRO. Marca / Casa Productora: Heatcon, Modelo: HCS2036-01-002","classification":{"description":"TALADRO. Marca / Casa Productora: Heatcon, Modelo: HCS2036-01-002","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1298.51,"currency":"PAB"}},"quantity":4},{"id":"10","description":"HEAT GUN (PISTOLA DE CALENTAR). D26960. Marca / Casa Productora: DEWALT, Modelo: D26960","classification":{"description":"HEAT GUN (PISTOLA DE CALENTAR). D26960. Marca / Casa Productora: DEWALT, Modelo: D26960","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390.9,"currency":"PAB"}},"quantity":1},{"id":"11","description":"KIT DE TALADRO DE ANGULO. HCS2035-05-TR. Marca / Casa Productora: Heatcon, Modelo: HCS2035-05-TR","classification":{"description":"KIT DE TALADRO DE ANGULO. HCS2035-05-TR. Marca / Casa Productora: Heatcon, Modelo: HCS2035-05-TR","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1607.39,"currency":"PAB"}},"quantity":2}],"value":{"amount":38315,"currency":"PAB"},"tenderers":[{"id":"2005054","name":"ACADIA GLOBAL CORP","ruc":"1101470-1-559900-10"}]},{"id":"4063664","date":"2021-07-15T09:31:26-05:00","status":"disqualified","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16446.39,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1326.39,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2730.39,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6222.39,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":361.59,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5790.39,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7482.39,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1133.43,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1974.39,"currency":"PAB"}},"quantity":4},{"id":"10","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":460.95,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2478.39,"currency":"PAB"}},"quantity":2}],"value":{"amount":46407,"currency":"PAB"},"tenderers":[{"id":"2007609","name":"AMCP & GROUP PANAMA S.A.","ruc":"155649471-2-2017-75"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0533232611386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-LP-0533232611386_202307281111","date":"2021-05-28T09:33:44.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-05-28T09:31:14-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0003552611380_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003552611380","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA CAMA Y COLCHÓN DOBLE, SEMI-ORTOPÉDICO PARA DONAR A PERSONA DE ESCASOS RECURSOS ECONOMICOS","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000355","items":[{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHON DOBLE SEMI ORTOPEDICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DOBLE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:08:38-05:00"},"title":"COMPRA DE UNA CAMA Y COLCHÓN DOBLE, SEMI-ORTOPÉDICO PARA DONAR A PERSONA DE ESCASOS RECURSOS ECONOMICOS","value":{"amount":267.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003552611380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0003552611380_202307281022","date":"2021-05-28T09:31:14.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-05-28T09:30:11-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0061172611379_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061172611379","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"jcherry@acodeco.gob.pa","name":"Julia Cherry ","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"500 PAQUETES DE BOLSAS DE BASURA COLOR NEGRO 37 X 50 Y 500 PAQUETES DE BOLSAS DE BASURAS COLOR NEGRO 32 X 40.","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006117","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsas de basura plásticas negras 37 x 50, (paquetes de 6 unidades).","id":"1","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsas de basura plásticas negras 32 x 40, (paquetes de 6 unidades).","id":"2","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":957.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T11:56:51-05:00"},"title":"500 PAQUETES DE BOLSAS DE BASURA COLOR NEGRO 37 X 50 Y 500 PAQUETES DE BOLSAS DE BASURAS COLOR NEGRO 32 X 40.","value":{"amount":957.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061172611379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0061172611379_202307281022","date":"2021-05-28T09:30:11.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T09:30:00-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4149222611378_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4149222611378","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000758319-03-04, MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS 102X102X3MM, SEGUN FICHA TECNICA 105362, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIFICACIONES DE LA","hasEnquiries":false,"id":"2021-1-10-0-03-LP-414922","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REQUISICION N° 1000758319-03-04, MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS 102X102X3MM, SEGUN FICHA TECNICA 105362, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIFICACIONES DE LA FICHA TECNICA ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T11:00:00-05:00","maxExtentDate":"2021-06-03T11:00:00-05:00","startDate":"2021-05-28T11:07:25-05:00"},"title":"REQUISICION N° 1000758319-03-04, MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS 102X102X3MM, SEGUN FICHA TECNICA 105362, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIFICACIONES DE LA","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4149222611378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4149222611378_202307281111","date":"2021-05-28T09:30:00.893-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}