{"recordsCount":416650,"pages":8333,"page":7621,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7622","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7620","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":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-04-28T10:35:35-05:00","id":"ocds-emvi6n-2021-0-35-0-09-CM-0259762584957_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-09-CM-0259762584957","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA Y DESINFECCIÓN DE 7 TANQUES DE RESERVA DE AGUA.","hasEnquiries":false,"id":"2021-0-35-0-09-CM-025976","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"SUMINISTRO, SERVICIO DE LIMPIEZA Y DESINFECCIÓN DE 7 TANQUES DE RESERVA DE AGUA EN LA PROVINCIA DE VERAGUS ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2739.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:44:33-05:00"},"title":"SERVICIO DE LIMPIEZA Y DESINFECCIÓN DE 7 TANQUES DE RESERVA DE AGUA.","value":{"amount":2739.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-09-CM-0259762584957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-09-CM-0259762584957_202307281022","date":"2021-04-28T10:35:35.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:35:06-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4094082584956_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4094082584956","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"507-2530016"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TOALLA EN ROLLO DE DOBLE HOJA, COLOR BLANCO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-409408","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA EN ROLLO DE DOBLE HOJA, COLOR BLANCO","id":"1","quantity":9600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:57:49-05:00"},"title":"PAPEL TOALLA EN ROLLO DE DOBLE HOJA, COLOR BLANCO","value":{"amount":5760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4094082584956","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4094082584956_202307280915","date":"2021-04-28T10:35:06.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-28T10:34:32-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0569452584954_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0569452584954","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fcacompras@gmail.com","name":"Lidia Julio","telephone":"507-5235477"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Archivador para uso del departamento de asuntos estudiantiles de la Fca-Campus","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056945","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"Archivador de 4 gavetas con seguridad (cerradura central o de gavetas)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T14:02:51-05:00"},"title":"Archivador para uso del departamento de asuntos estudiantiles de la Fca-Campus","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0569452584954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0569452584954_202307281022","date":"2021-04-28T10:34:32.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-04-28T10:33:38-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0137762584952_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0137762584952","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE QNAP PROFESSIONAL","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013776","items":[{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"QNAP PROFESSIONAL TS-832PXU-RP-4G-US. QNAP 2U 8-BAY ARM-BASED 2-5G & 10G NAS, QUAD CORE 1.7GHZ, 4GB DDR3 RAM, 2X10GBE SFP+ 2 X 2.5 GBE, REDUNDANT POWER SUPPLY AL324 QUAD-CORE 1.7 GHZ RACKMOUNT NAS WITH 250W REDUNDANT PSU, 4GB DDR4 UDIMM RAM (MAX16GM)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de instalaciones","id":"43232603","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN INCLUIDO 100%","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas informáticos para automoción","id":"25173303","scheme":"UNSPSC"},"description":"MANEJO Y ENTREGA INCLUIDO, CONFIGURACIÓN BASE INCLUIDA, INTEGRACIÓN A HIPERVISORES Y PLATAFORMAS DE RESPALDO. LUN/VOL/RAID CONJUNTO DE ALMACENAMIENTO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soporte técnico o servicios de bureau de ayuda","id":"81111811","scheme":"UNSPSC"},"description":"PÓLIZA DE SOPORTE: SILVER (VER DOCUMENTOS ADJUNTO DE NIVELES DE SOPORTE DE NEXTCOM SYSTEMS). UN (01) AÑO CALENDARIO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4710.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T13:07:15-05:00"},"title":"COMPRA DE QNAP PROFESSIONAL","value":{"amount":4710.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0137762584952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0137762584952_202307280932","date":"2021-04-28T10:33:38.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:33:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4094072584951_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094072584951","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DEL CARMEN"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"(507) 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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / CIRCUITO CERRADO PARA CIRCULACIÓN EXTRACORPÓREA PEDIATRICA. / REQ. 1000750771-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409407","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO CERRADO PARA CIRCULACIÓN EXTRACORPÓREA PEDIATRICA. ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T10:30:00-05:00","maxExtentDate":"2021-05-04T10:30:00-05:00","startDate":"2021-04-28T13:44:15-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / CIRCUITO CERRADO PARA CIRCULACIÓN EXTRACORPÓREA PEDIATRICA. / REQ. 1000750771-08-94","value":{"amount":2160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094072584951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4094072584951_202307281022","date":"2021-04-28T10:33:30.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-28T10:32:10-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0569442584948_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0569442584948","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"linda.calderon@up.ac.pa","name":"Linda Calderón ","telephone":"507-5235479"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA MULTIMEDIA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056944","items":[{"classification":{"description":"Sistemas de videoconferencia","id":"45111902","scheme":"UNSPSC"},"description":"ADECUACIÒN E IMPLEMENTACIÒN DE SISTEMA MULTIMEDIA. PROYECTO VIEWSONIC PA503X, PANTALLA ELECTRICA 100\", 80\" X 60\", 4:3 SISTEMAS DE MICROFONOS INALAMBRICOS, CONSOLA DE 10 CANALES, ENTRADA RCA, ECUALIZADOR DE 3 BANDAS, BLUTOOYH","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6458.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T14:04:28-05:00"},"title":"SISTEMA MULTIMEDIA","value":{"amount":6458.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0569442584948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0569442584948_202307280915","date":"2021-04-28T10:32:10.607-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-10T14:28:24-05:00","id":"3987366","items":[{"classification":{"description":"EQUIPO DE TERAPIA PARA PRODUCIR HIPERTERMIA/HIPOTERMIA POR AGUA, FICHA TÉCNICA: 103560. \r\nMARCA: CSZ","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO DE TERAPIA PARA PRODUCIR HIPERTERMIA/HIPOTERMIA POR AGUA, FICHA TÉCNICA: 103560. \r\nMARCA: CSZ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29369.56,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A."}],"value":{"amount":29369.56,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T10:31:47-05:00","id":"ocds-emvi6n-2021-0-12-18-08-LP-0267882584947_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0267882584947","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"hicaza@casamedic.com.pa","telephone":"207-6300       "},"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“POR LA COMPRA DE EQUIPO DE TERAPIA PARA PRODUCIR HIPERTERMIA/ HIPOTERMIA POR AGUA F.T. 103560” SOL. 609-21, DEL SERVICIO DE NEONATOLOGIA","hasEnquiries":false,"id":"2021-0-12-18-08-LP-026788","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE 2 UNIDADES DE EQUIPO DE TERAPIA PARA  PRODUCIR HIPERTERMIA/ HIPOTERMIA POR AGUA F.T.: 103560","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59369.56,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59369.56,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-05-06T11:00:00-05:00","maxExtentDate":"2021-05-06T11:00:00-05:00","startDate":"2021-04-28T14:20:41-05:00"},"title":"“POR LA COMPRA DE EQUIPO DE TERAPIA PARA PRODUCIR HIPERTERMIA/ HIPOTERMIA POR AGUA F.T. 103560” SOL. 609-21, DEL SERVICIO DE NEONATOLOGIA","value":{"amount":59369.56,"currency":"PAB"}},"bids":{"details":[{"id":"3987366","date":"2021-05-06T08:13:00-05:00","status":"valid","items":[{"id":"1","description":"EQUIPO DE TERAPIA PARA PRODUCIR HIPERTERMIA/HIPOTERMIA POR AGUA, FICHA TÉCNICA: 103560. \r\nMARCA: CSZ","classification":{"description":"EQUIPO DE TERAPIA PARA PRODUCIR HIPERTERMIA/HIPOTERMIA POR AGUA, FICHA TÉCNICA: 103560. \r\nMARCA: CSZ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29369.56,"currency":"PAB"}},"quantity":2}],"value":{"amount":29369,"currency":"PAB"},"tenderers":[{"id":"1876178","name":"HORACIO ICAZA & CIA., S. A.","ruc":"477-46-104385-42"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0267882584947","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-LP-0267882584947_202307281606","date":"2021-04-28T10:31:47.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-04-28T10:30:42-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0137752584943_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0137752584943","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"antonio.gondola@municipio-pma.gob.pa","name":"Antonio Gondola","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIÓN DE CARTELES PVC CALIBRE 20. TAMAÑO:1.2 X 1.77 MTS.MUPIS TIPO:DIGITAL POSICIÓN;ADELANTE,COLORES:IMPRESO A FULL COLOR.MATERIAL:MUPIS CALIBRE 20 IMPRESO EN DIGITAL A UNA RESOLUCIÓN DE (300 DPI)","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013775","items":[{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"IMPRESIÓN DE CARTELES PVC CALIBRE 20. TAMAÑO:1.2 X 1.77 MTS.MUPIS TIPO:DIGITAL POSICIÓN;ADELANTE,COLORES:IMPRESO A FULL COLOR.MATERIAL:MUPIS CALIBRE 20 IMPRESO EN DIGITAL A UNA RESOLUCIÓN DE (300 DPI)PARA DIFERENTES EVENTOS DEL MUPA,DEL AÑO 2021 ","id":"1","quantity":825.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14997.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-05-12T10:00:00-05:00","maxExtentDate":"2021-05-12T10:00:00-05:00","startDate":"2021-05-04T16:44:25-05:00"},"title":"IMPRESIÓN DE CARTELES PVC CALIBRE 20. TAMAÑO:1.2 X 1.77 MTS.MUPIS TIPO:DIGITAL POSICIÓN;ADELANTE,COLORES:IMPRESO A FULL COLOR.MATERIAL:MUPIS CALIBRE 20 IMPRESO EN DIGITAL A UNA RESOLUCIÓN DE (300 DPI)","value":{"amount":14997.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0137752584943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0137752584943_202307281022","date":"2021-04-28T10:30:42.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-28T10:30:36-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0307742584942_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0307742584942","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISATERIO DE AMBIENTE"},"contactPoint":{"email":"makesha.thompson@anam.gob.pa","name":"Makesha Thompson Mcghie","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE AUDITORÍA PARA VERIFICACIÓN DE ACCIONES LEVANTADAS EN EL 2020 BAJO LA NORMA ISO-9001:2015, A REALIZARSE EN MAYO DEL 2021.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030774","items":[{"classification":{"description":"Servicios de consulta de inteligencia de comercio","id":"80101508","scheme":"UNSPSC"},"description":"SERVICIO DE AUDITORÍA PARA VERIFICACIÓN DE ACCIONES LEVANTADAS EN EL 2020 DE LA CERTIFICACIÓN DEL SISTEMA DE GESTIÓN DE LA CALIDAD EN LAS DIEORA Y VERIFICACIÓN DEL DESEMPEÑO AMBIENTAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1016.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T14:43:48-05:00"},"title":"SERVICIO DE AUDITORÍA PARA VERIFICACIÓN DE ACCIONES LEVANTADAS EN EL 2020 BAJO LA NORMA ISO-9001:2015, A REALIZARSE EN MAYO DEL 2021.","value":{"amount":1016.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0307742584942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0307742584942_202307281606","date":"2021-04-28T10:30:36.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:29:16-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4094062584941_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4094062584941","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"casierra@css.gob.pa","name":"Carmen Irene Sierra Frias ","telephone":"346-0480"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEBENDAZOL, 100MG, TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409406","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEBENDAZOL, 100MG, TABLETA, V.O.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-04-29T14:05:00-05:00","maxExtentDate":"2021-04-29T14:05:00-05:00","startDate":"2021-04-28T10:48:51-05:00"},"title":"MEBENDAZOL, 100MG, TABLETA, V.O.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4094062584941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4094062584941_202307280915","date":"2021-04-28T10:29:16.713-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-04-28T10:27:58-05:00","id":"ocds-emvi6n-2021-5-30-05-04-CM-0000162584940_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000162584940","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"juntacomunaldeguaca@outlook.com","name":"Floiran O. Guerra M.","telephone":"507-68120566"},"id":"26530","identifier":{"id":"26530","legalName":"JUNTA COMUNAL DE GUACA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GUACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE ALIMENTO O MEDICAMENTO A PERSONAS DE ESCASOS RECURSOS DEL CORREGIMIENTO.","hasEnquiries":false,"id":"2021-5-30-05-04-CM-000016","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CONFECCIÓN DE 400 BOLSAS DE COMIDAS PARA BENEFICIAR A FAMILIAS DE ESCASOS RECURSOS DEL CORREGIMIENTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26530","name":"JUNTA COMUNAL DE GUACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T11:34:31-05:00"},"title":"DONACIÓN DE ALIMENTO O MEDICAMENTO A PERSONAS DE ESCASOS RECURSOS DEL CORREGIMIENTO.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000162584940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-05-04-CM-0000162584940_202307280915","date":"2021-04-28T10:27:58.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-04-28T10:27:40-05:00","id":"ocds-emvi6n-2021-5-30-12-04-CM-0000102584938_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-12-04-CM-0000102584938","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"foncho12@hotmail.com","name":"Alfonso Gómez Quiel","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":"compra de toner","hasEnquiries":false,"id":"2021-5-30-12-04-CM-000010","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"toner para impresora","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.85,"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":"2021-05-10T12:07:06-05:00"},"title":"compra de toner","value":{"amount":74.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-12-04-CM-0000102584938","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-12-04-CM-0000102584938_202307281022","date":"2021-04-28T10:27:40.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:27:16-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4094052584936_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4094052584936","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CATÉTER DE ARTERIA RADIAL","hasEnquiries":false,"id":"2021-1-10-0-01-LP-409405","items":[{"classification":{"description":"Catéteres de línea arterial","id":"42221501","scheme":"UNSPSC"},"description":"CATÉTER DE ARTERIA RADIAL PARA MONITORIZACION DE PRESIÓN Y TOMA DE MUESTRAS Descripción: Para cateterización de arteria radial. TAMAÑO:  SE SOLICITA CATÉTER DE POLIURETANO CON DIÁMETRO 3 FR X 5 CM ,LONGITUD , CON ALAS.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2050.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-03T10:00:00-05:00","maxExtentDate":"2021-05-03T10:00:00-05:00","startDate":"2021-04-28T10:50:49-05:00"},"title":"CATÉTER DE ARTERIA RADIAL","value":{"amount":2050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4094052584936","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4094052584936_202307280931","date":"2021-04-28T10:27:16.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:26:30-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4094032584930_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4094032584930","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOLDER DE EXPANSION DE 2\" PERCALINA NEGRA CON LOMO 2\" IMPRESION EN COLOR NEGRO CON LOGO DE LA CAJA DE SEGURO SOCIAL Y LEYENDA DEPARTAMENTO DE ATENCION AL ASEGURADO.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-409403","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER DE EXPANSION DE 2\" PERCALINA NEGRA CON LOMO 2\" IMPRESION EN COLOR NEGRO CON LOGO DE LA CAJA DE SEGURO SOCIAL Y LEYENDA DEPARTAMENTO DE ATENCION AL ASEGURADO.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T11:00:29-05:00"},"title":"FOLDER DE EXPANSION DE 2\" PERCALINA NEGRA CON LOMO 2\" IMPRESION EN COLOR NEGRO CON LOGO DE LA CAJA DE SEGURO SOCIAL Y LEYENDA DEPARTAMENTO DE ATENCION AL ASEGURADO.","value":{"amount":340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4094032584930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4094032584930_202307281022","date":"2021-04-28T10:26:30.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:26:05-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4094022584929_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4094022584929","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE LOS SANTOS LAS TABLAS EDIFICIO GISELA CSS"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"5039469"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CEFALEXINA, 500MG, CÁPSULA O TABLETA, V.O. Descripción del producto: SIN INFORMACIÓN DISPONIBLE. **TIENE RIESGO SANITARIO - REQUIERE PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2021-1-10-0-07-LP-409402","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFALEXINA, 500MG, CÁPSULA O TABLETA, V.O. Descripción del producto: SIN INFORMACIÓN DISPONIBLE. **TIENE RIESGO SANITARIO - REQUIERE PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","id":"1","quantity":3000.0,"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":"24461","name":"COORD.ADM LOS SANTOS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-04T13:00:00-05:00","maxExtentDate":"2021-05-04T13:00:00-05:00","startDate":"2021-04-28T11:54:35-05:00"},"title":"CEFALEXINA, 500MG, CÁPSULA O TABLETA, V.O. Descripción del producto: SIN INFORMACIÓN DISPONIBLE. **TIENE RIESGO SANITARIO - REQUIERE PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4094022584929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4094022584929_202307280931","date":"2021-04-28T10:26:05.257-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T10:24:15-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0182102584926_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182102584926","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PESÉ, HERRERA\nTELEFONO 974-9655"},"contactPoint":{"email":"marycarmen-29@hotmail.com","name":"MARIA MORENO","telephone":"507-69336757"},"id":"22172","identifier":{"id":"22172","legalName":"ILDAURA VIETO","scheme":"PA-PRP"},"name":"ILDAURA VIETO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPRESORA PARA USO DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018210","mainProcurementCategory":"goods","minValue":{"amount":229.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22172","name":"ILDAURA VIETO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE IMPRESORA PARA USO DEL CENTRO EDUCATIVO","value":{"amount":229.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182102584926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0182102584926_202307281606","date":"2021-04-28T10:24:15.73-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T10:24:15-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0182092584925_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182092584925","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PESÉ, HERRERA\nTELEFONO 974-9655"},"contactPoint":{"email":"marycarmen-29@hotmail.com","name":"MARIA MORENO","telephone":"507-69336757"},"id":"22172","identifier":{"id":"22172","legalName":"ILDAURA VIETO","scheme":"PA-PRP"},"name":"ILDAURA VIETO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPRESORA PARA USO DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018209","items":[{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"IMPRESORA SEGUN EXPECIFICACIONES ADJUNTAS EN LA COTIZACIÓN EN LINEA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":229.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22172","name":"ILDAURA VIETO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:31:55-05:00"},"title":"COMPRA DE IMPRESORA PARA USO DEL CENTRO EDUCATIVO","value":{"amount":229.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182092584925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0182092584925_202307280915","date":"2021-04-28T10:24:15.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-04-28T10:23:33-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0035202584921_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0035202584921","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA LAS REPARACIONES EN LAS DISTINTAS ESTACIONES DE BOMBEROS A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003520","items":[{"classification":{"description":"Herramientas de tallar","id":"23153307","scheme":"UNSPSC"},"description":"MATERIALES PARA LAS REPARACIONES EN LAS DISTINTAS ESTACIONES DE BOMBEROS A NIVEL NACIONAL, SOLICITADO POR MANTENIMIENTO. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5834.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T13:57:54-05:00"},"title":"MATERIALES PARA LAS REPARACIONES EN LAS DISTINTAS ESTACIONES DE BOMBEROS A NIVEL NACIONAL.","value":{"amount":5834.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0035202584921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0035202584921_202307280931","date":"2021-04-28T10:23:33.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-04-28T10:23:01-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0116792584920_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116792584920","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás 2° piso, Edificio Elefante Blanco. Entrando por Rayos X"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALCOHOL 95º, 16 ONZAS, 25 CAJA DE 24 UNIDADES","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011679","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL 95º, 16 ONZAS. 25 CAJA DE 24 UNIDADES\r\nDESNATURALIZADO QUE DIGA VENENO EN SU ETIQUETA CON REGISTRO SANITARIO EMITIDO POR FARMACIAS Y DROGA MINISTERIO SALUD","id":"1","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL 95º DESNATURALIZADO QUE DIGA VENENO EN SU ETIQUETA CON REGISTRO SANITARIO EMITIDO POR FARMACIAS Y DROGA MINISTERIO SALUD","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL 70%, 16 ONZAS. 25 CAJA DE 24 UNIDADES\r\nDESNATURALIZADO QUE DIGA VENENO EN SU ETIQUETA CON REGISTRO SANITARIO EMITIDO POR FARMACIAS Y DROGA MINISTERIO SALUD.","id":"3","quantity":600.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2331.75,"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":"2021-05-05T16:09:35-05:00"},"title":"ALCOHOL 95º, 16 ONZAS, 25 CAJA DE 24 UNIDADES","value":{"amount":2331.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116792584920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0116792584920_202307281606","date":"2021-04-28T10:23:01.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-28T10:22:30-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0314202584919_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0314202584919","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VIA CAÑAZAS ABAJO, CORREGIMIENTO DE SANTIAGO ESTE"},"contactPoint":{"email":"limedina@mida.gob.pa","name":"LISBETH DEL CARMEN MEDINA RODRIGUEZ","telephone":"507-9761214"},"id":"22619","identifier":{"id":"22619","legalName":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL HIGIENICO,P.TOALLA,DESINFECTANTE,LAVAPALTOS Y BOLSAS DE BASURA","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031420","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":" PAPEL HIGIENICO BLANCO JUMBO PARA DISPENSADOR MANUAL ( ROLLO DE 250 HOJAS )\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL TOALLA BLANCO 23X23 CM DE 152 METROS C/U, PARA DISPENSADOR MANUAL","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO COLOR BLANCO DE 2 PLIEGOS CON ENVOLTURA PROTECTORA QUE IDENTIFIQUE EL PRODUCTO Y LA CASA PRODUCTORA, TAMAÑO MINIMO DE LA HOJA 4X4, 1000 HOJAS SENCILLOS. ( BULTOS DE 24 ROLLOS)","id":"3","quantity":8.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE CONCENTRADO CON FRAGANCIA A BASE DE AMONIO CUATERNARIO, 2% AL 4% COMO MINIMO QUE DESINFECTE, LIMPIE Y DESODORISE, CON COPIA DE REGISTRO SANITARIO ( 4 GL. C/C )","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavavajillas domésticos","id":"52141505","scheme":"UNSPSC"},"description":"POTES DE LAVAPLATOS DE 425 GM","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavavajillas domésticos","id":"52141505","scheme":"UNSPSC"},"description":"POTES DE LAVAPLATOS DE 2KG","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA 50 UNIDADES , 44X33 DE 39 GALONES ","id":"7","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":647.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22619","name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T11:13:40-05:00"},"title":"PAPEL HIGIENICO,P.TOALLA,DESINFECTANTE,LAVAPALTOS Y BOLSAS DE BASURA","value":{"amount":647.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0314202584919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0314202584919_202307281022","date":"2021-04-28T10:22:30.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-04-28T10:22:15-05:00","id":"ocds-emvi6n-2021-0-27-01-15-CM-0001442584918_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-15-CM-0001442584918","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE 39 ESTE, PH TORRE MIRAMAR, PISO 10"},"contactPoint":{"email":"llucero@conades.gob.pa","name":"Lourdes Lucero","telephone":"507-5242053"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-09360 TOYOTA HILUX,CHASIS MR0FSCD600604204,MOTOR 2KDU920381, AÑO 2017, REGIONAL PANAMA OESTE.","hasEnquiries":false,"id":"2021-0-27-01-15-CM-000144","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-09360 TOYOTA HILUX,CHASIS MR0FSCD600604204,MOTOR 2KDU920381, AÑO 2017, REGIONAL PANAMA OESTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":363.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T10:06:35-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-09360 TOYOTA HILUX,CHASIS MR0FSCD600604204,MOTOR 2KDU920381, AÑO 2017, REGIONAL PANAMA OESTE.","value":{"amount":363.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-15-CM-0001442584918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-15-CM-0001442584918_202307280915","date":"2021-04-28T10:22:15.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-28T10:21:07-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0296052584914_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0296052584914","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":"REVISADO DE VEHÍCULOS PARA EL AÑO 2021, VEHÍCULOS DE CIA-AZUERO Y ESTACIÓN EXPERIMENTAL EL EJIDO","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029605","items":[{"classification":{"description":"Sets de vehículos","id":"60124509","scheme":"UNSPSC"},"description":"REVISADO DE VEHÍCULOS PARA EL AÑO 2021, VEHÍCULOS DE CIA-AZUERO Y ESTACIÓN EXPERIMENTAL EL EJIDO","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":450.0,"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":"2021-04-28T10:35:03-05:00"},"title":"REVISADO DE VEHÍCULOS PARA EL AÑO 2021, VEHÍCULOS DE CIA-AZUERO Y ESTACIÓN EXPERIMENTAL EL EJIDO","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0296052584914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0296052584914_202307280931","date":"2021-04-28T10:21:07.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:20:54-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4094002584912_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4094002584912","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FENITOINA 125 MG/5ML, SUSPENSIÓN, FRASCO 120-250ML V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409400","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA 125 MG/5ML, SUSPENSIÓN, FRASCO 120-250ML V.O.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-04-30T10:00:00-05:00","maxExtentDate":"2021-04-30T10:00:00-05:00","startDate":"2021-04-28T10:43:34-05:00"},"title":"FENITOINA 125 MG/5ML, SUSPENSIÓN, FRASCO 120-250ML V.O.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4094002584912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4094002584912_202307281606","date":"2021-04-28T10:20:54.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T10:20:47-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0421192584911_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0421192584911","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO BOLIVAR ANCON FRENTE A LA MARINA MERCANTE, ANTIGUO SAINT MARY\nDIRECTOR ESTEBAN ALMANZA\nTEL. 517-6374"},"contactPoint":{"email":"Eortega1326@hotmail.com","name":"Eyra de Ortega","telephone":"507-005176375"},"id":"21797","identifier":{"id":"21797","legalName":"INSTITUTO BOLIVAR","scheme":"PA-PRP"},"name":"INSTITUTO BOLIVAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES Y MATERIALES DIVERSOS","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042119","items":[{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"DISPENSADOR DE GEL ALCOHOLADO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALONES DE GEL ALCHOLADO","id":"2","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CAJA DE FOLDER MANILA 81/2 X 14","id":"3","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK MX310DN 60F4H00","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos para aseos","id":"47131608","scheme":"UNSPSC"},"description":"RECOGEDORES DE BASURA","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1855.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21797","name":"INSTITUTO BOLIVAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:30:14-05:00"},"title":"UTILES Y MATERIALES DIVERSOS","value":{"amount":1855.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0421192584911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0421192584911_202307281022","date":"2021-04-28T10:20:47.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-04-28T10:20:33-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0002642584909_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0002642584909","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"via las minas, calle principal"},"contactPoint":{"email":"yanitzaibeth04@gmail.com","name":"Yanitza Ibeth Vega","telephone":"507-9922368"},"id":"34960","identifier":{"id":"34960","legalName":"JUNTA COMUNAL CERROS DE PAJA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL CERROS DE PAJA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIOS FUNERARIOS 2021","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000264","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"SUBSIDIOS FUNERARIOS 2021","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34960","name":"JUNTA COMUNAL CERROS DE PAJA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:29:00-05:00"},"title":"SUBSIDIOS FUNERARIOS 2021","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0002642584909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0002642584909_202307280915","date":"2021-04-28T10:20:33.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-04-28T10:20:09-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0030912584908_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0030912584908","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"pitti.palma@gmail.com","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DEPORTIVOS  PARA SER DONADOS A PERSONAS DE LA COMUNIDAD DE BALITA","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003091","items":[{"classification":{"description":"Pelotas de voleibol","id":"49161608","scheme":"UNSPSC"},"description":"BOLA DE VOLEIBOL DE CUERO MARCA MOLTEN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Redes o mallas deportivas","id":"49221505","scheme":"UNSPSC"},"description":"NET DE VOLEIBOL MARCA RUNIC ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":89.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:23:29-05:00"},"title":"COMPRA DE IMPLEMENTOS DEPORTIVOS  PARA SER DONADOS A PERSONAS DE LA COMUNIDAD DE BALITA","value":{"amount":89.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0030912584908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0030912584908_202307281022","date":"2021-04-28T10:20:09.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-04-28T10:19:42-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0259752584905_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0259752584905","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES VARIOS","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025975","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"MATERIALES VARIOS, TUBERIA  DE 4\" PVC, CODOS DE 4\", T REDUCIDA 4X3, PEGAMENTO PVC, PINTURA PARA TECHO, DISCO DE CORTE, TORNILLO DE 3\", ZINC 4X8 PIES, ALAMBRE DE PÚAS, PINTURA ANTICORROSIVA, PINTURA ACRILICA, SET DE TRES, CEPILLO DE ALAMBRE, THINNER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1138.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:44:26-05:00"},"title":"SUMINISTRO DE MATERIALES VARIOS","value":{"amount":1138.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0259752584905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0259752584905_202307280931","date":"2021-04-28T10:19:42.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-28T10:18:59-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0429902584903_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429902584903","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA San Felipe"},"contactPoint":{"email":"lorodriguez@presidencia.gob.pa","name":"Lourdes lorena Rodriguez ","telephone":"507-5279850"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de abanicos de Pedestal, tamaño 16\" Pedestal forma de X.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042990","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"Abanico de pedestal Tamaño 16\" (3) Velocidades Sistema giratorio Pedestal en forma de X","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":895.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T14:29:20-05:00"},"title":"Adquisición de abanicos de Pedestal, tamaño 16\" Pedestal forma de X.","value":{"amount":895.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429902584903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0429902584903_202307281022","date":"2021-04-28T10:18:59.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T10:18:24-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0069172584900_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069172584900","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Chiriquí San Félix"},"contactPoint":{"email":"jolmedo-02@hotmail.com","name":"Olmedo Jimenez","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA PARA IMPRESORA DE C/S KANKINTÚ","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006917","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON MODELO T664420-AL YELLOW ORIGINAL ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON MODELO T664320-AL MAGENTA ORIGINAL","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON MODELO T664120-AL CYAN ORIGINAL","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON MODELO T664220-AL BLACK  ORIGINAL","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T16:25:28-05:00"},"title":"COMPRA DE TINTA PARA IMPRESORA DE C/S KANKINTÚ","value":{"amount":400.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069172584900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0069172584900_202307281022","date":"2021-04-28T10:18:24.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-04-28T10:17:52-05:00","id":"ocds-emvi6n-2021-0-27-01-04-PE-0001432584899_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-04-PE-0001432584899","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"Albrook, calle Diego Dominguez, Edif. 804"},"contactPoint":{"email":"cecastillo@conades.gob.pa","name":"Carolina Castillo","telephone":"507-5242018"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Contratación con la sociedad BIENES Y RAICES AZTLAN, S.A., para el alquiler de los locales 1, 2 y 3,  ubicados en el Edificio P.H. Aztlan, provincia de Chiriquí.","hasEnquiries":false,"id":"2021-0-27-01-04-PE-000143","items":[{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"Contratación con la sociedad BIENES Y RAICES AZTLAN, S.A., para el alquiler de los locales 1, 2 y 3, ubicados en el Edificio P.H. Aztlan, corregimiento de David, distrito de David, provincia de Chiriquí.\r\n ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":81916.12,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T11:43:34-05:00"},"title":"Contratación con la sociedad BIENES Y RAICES AZTLAN, S.A., para el alquiler de los locales 1, 2 y 3,  ubicados en el Edificio P.H. Aztlan, provincia de Chiriquí.","value":{"amount":81916.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-04-PE-0001432584899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-04-PE-0001432584899_202307281606","date":"2021-04-28T10:17:52.57-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-04-28T10:17:21-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0003492584897_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003492584897","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"rodriguezn80@hotmail.com","name":"Eliades Rodriguez","telephone":"507-61252938"},"id":"34690","identifier":{"id":"34690","legalName":"JUNTA COMUNAL EL TORO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL TORO ","roles":["procuringEntity"]},{"contactPoint":{"email":"ferricentroocu@gmail.com","telephone":"507-9105008"},"id":"9--748-858-48","name":"VICTOR LEE ZHONG","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS.\nVER PLIEGO DE CARGO ADJUNTO","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000349","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"suministro de materiales para unidades vivienda. \r\nver pliego de cargo adjunto","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18318.01,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34690","name":"JUNTA COMUNAL EL TORO "},"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":"9--748-858-48","name":"VICTOR LEE ZHONG"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-05T11:00:00-05:00","maxExtentDate":"2021-05-05T11:00:00-05:00","startDate":"2021-04-28T11:33:41-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS.\nVER PLIEGO DE CARGO ADJUNTO","value":{"amount":18318.01,"currency":"PAB"}},"bids":{"details":[{"id":"3986036","date":"2021-05-05T09:47:57-05:00","status":"disqualified","items":[{"id":"1","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18273.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":18273,"currency":"PAB"},"tenderers":[{"id":"1984657","name":"VICTOR LEE ZHONG","ruc":"9--748-858-48"}]}]}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003492584897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0003492584897_202307280931","date":"2021-04-28T10:17:21.7-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-28T10:17:17-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0178022584896_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0178022584896","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BATERIA NISSAN FRONTIER 2016 NISSAN FRONTIER 2016 NISSAN FRONTIER 2017 TOYOTA HILUX 2017 TOYOTA HILUX 2018 TOYOTA HILUX 2018 FORD RANGER 2017 NISSAN FRONTIER 2017 ADJUNTO SOLICITUD","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017802","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tBATERIA PARA PARA VEHÍCULO NISSAN FRONTIER CON PLACA GO4518 AÑO 2016","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tBATERIA PARA VEHÍCULO NISSAN FRONTIER CON PLACA GO4540 2016","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BATERIA PARA NISSAN FRONTIER CON PLACA GO8386","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BATERIA PARA NISSAN FRONTIER CON PLACA GO8406 2017","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BATERIA PARA TOYOTA HILUX CON PLACA G10108 2018","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BATERIA PARA TOYOTA HILUX CON PLACA G10107 AÑO 2018","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BATERIA PARA TOYOTA HILUX CON PLACA GO9808 2017","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tBATERIA PARA FORD RANGER CON PLACA GO9903 2017","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BATERIA PARA NISSAN FRONTIER CON PLACA GO8407 2017","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tBATERIA PARA MITUBISHI FUSO CON PLACA GO3929 2015","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1046.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:50:10-05:00"},"title":"SUMINISTRO DE BATERIA NISSAN FRONTIER 2016 NISSAN FRONTIER 2016 NISSAN FRONTIER 2017 TOYOTA HILUX 2017 TOYOTA HILUX 2018 TOYOTA HILUX 2018 FORD RANGER 2017 NISSAN FRONTIER 2017 ADJUNTO SOLICITUD","value":{"amount":1046.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0178022584896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0178022584896_202307281606","date":"2021-04-28T10:17:17.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:16:47-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4093992584894_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4093992584894","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SENSORES PARA SATURACION DE OXIGENO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409399","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSORES PARA SATURACION DE OXIGENO  CTNI: 42570 (SEGUNDA CONVOCATORIA)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T08:30:00-05:00","maxExtentDate":"2021-05-04T08:30:00-05:00","startDate":"2021-04-28T10:37:03-05:00"},"title":"SENSORES PARA SATURACION DE OXIGENO","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4093992584894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4093992584894_202307280915","date":"2021-04-28T10:16:47.007-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T10:16:25-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0141112584892_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0141112584892","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS (GUARARE)"},"contactPoint":{"email":"samcesa@gmail.com","name":"SAMUEL CEDEÑO","telephone":"507-63922929"},"id":"21767","identifier":{"id":"21767","legalName":"ESC. JUANA VERNAZA","scheme":"PA-PRP"},"name":"ESC. JUANA VERNAZA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE ASEO Y LIMPIEZA","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014111","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO HIPOCLORITO DE SODIO AL 10%","id":"1","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes aromáticos","id":"12191501","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL EN PASTILLA","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO MIL HOJAS","id":"3","quantity":192.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"LIMPIADOR DESINFECTANTE CON AROMA","id":"4","quantity":48.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA PARA DISPENSADOR 250 MTS HOJA SENCILLA","id":"5","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"ALCOHOL AL 70%","id":"6","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR DE PAPEL TOALLA","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR JABON LIQUIDO CON EMBASE RECARGABLE","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO 3.785 LITROS","id":"9","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PARA BASURA BIODEGRADABLE 32X40 COLOR NEGRO MINIMO 18 MICRAS","id":"10","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"MOPAS DE TRAPEADOR","id":"11","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBA MANGO DE MADERA","id":"12","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1301.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21767","name":"ESC. JUANA VERNAZA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"UTILES DE ASEO Y LIMPIEZA","value":{"amount":1301.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0141112584892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0141112584892_202307281022","date":"2021-04-28T10:16:25.543-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845373","name":"MUNICIPIO DE GUARARÉ"},"date":"2021-04-28T10:16:07-05:00","id":"ocds-emvi6n-2021-5-58-0-07-CM-0005992584890_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-58-0-07-CM-0005992584890","parties":[{"id":"1845373","name":"MUNICIPIO DE GUARARÉ","roles":["buyer"]},{"address":{"streetAddress":"CABECERA CORREGIMIENTO DE GUARARE, PROV LOS SANTOS"},"contactPoint":{"email":"anmijuda@gmail.com","name":"MILAGROS DEL C.GOMEZ PEREZ","telephone":"507-9945523"},"id":"26556","identifier":{"id":"26556","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS-CONCEJO MUNICIPAL","hasEnquiries":false,"id":"2021-5-58-0-07-CM-000599","items":[{"classification":{"description":"Panes secos o cáscara de pan o cuscurros","id":"50181904","scheme":"UNSPSC"},"description":"12 frascos de cafés instantáneo, 10 frascos de crema de café, 10 libras de azúcar blanca, 30 quesos blancos grandes, 30 bolsas de pan, 10 frascos de chocolate.\r\n","id":"1","quantity":102.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26556","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:42:50-05:00"},"title":"COMPRA DE ALIMENTOS-CONCEJO MUNICIPAL","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-58-0-07-CM-0005992584890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-58-0-07-CM-0005992584890_202307280931","date":"2021-04-28T10:16:07.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:15:39-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4093982584889_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4093982584889","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"POLIMIXINA B, NEOMICINA, HIDROCORTISONA 1% GOTAS, SUSPENSIÓN, FRASCO 5ML VIA OTICA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409398","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POLIMIXINA B, NEOMICINA, HIDROCORTISONA 1% GOTAS, SUSPENSIÓN, FRASCO 5ML VIA OTICA","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-03T10:30:00-05:00","maxExtentDate":"2021-05-03T10:30:00-05:00","startDate":"2021-04-28T10:34:24-05:00"},"title":"POLIMIXINA B, NEOMICINA, HIDROCORTISONA 1% GOTAS, SUSPENSIÓN, FRASCO 5ML VIA OTICA","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4093982584889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4093982584889_202307281022","date":"2021-04-28T10:15:39.43-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-28T10:15:09-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0054152584888_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0054152584888","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ROUTER INALAMBRICO PARA EL ALBERGUE MASCULINO DE LA ENTIDAD","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005415","items":[{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"ROUTER(PUNTO DE ACCESO INALAMBRICO DE LARGO ALCANSE DE VELOCIDAD 5GHZ 867MBPS MODO POE 802.3AF/A POE Y 24 V POE, PUERTOS (1) ETHERNET 10/100/1000 EQUIPO COMPATIBLE CON LA CONTROLADORA UBIQUITI UNIFI CLOUD KEY GEN2","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T13:20:52-05:00"},"title":"ADQUISICION DE ROUTER INALAMBRICO PARA EL ALBERGUE MASCULINO DE LA ENTIDAD","value":{"amount":145.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0054152584888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0054152584888_202307281606","date":"2021-04-28T10:15:09.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:14:29-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4093972584887_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4093972584887","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROGEL AMORFO DE ALGINATO DE SODIO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409397","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HIDROGEL AMORFO DE ALGINATO DE SODIO\r\nHidrogel amorfo transparente e hidroactivo que contiene 70% de agua y 3% de alginato de sodio. Cumplir con estándares internacionales de aseguramiento de la calidad y la comercialización (ISO,FDA,TUV, CE). Número de l","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1680.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-03T14:00:00-05:00","maxExtentDate":"2021-05-03T14:00:00-05:00","startDate":"2021-04-28T11:10:59-05:00"},"title":"HIDROGEL AMORFO DE ALGINATO DE SODIO","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4093972584887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4093972584887_202307280915","date":"2021-04-28T10:14:29.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-04-28T10:13:28-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0133572584884_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133572584884","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"plinio.vargas@imelcf.gob.pa","name":"Plinio Vargas","telephone":"507-5072246"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLVO FLUORESCENTES MAGNETICO (REACTIVOS","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013357","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":" POLVOS FLUORESCENTES MAGNÉTICO NARANJA, PARA IMPRESIONES LATENTES DE 453.56G MARCA Y FABRICANTE: TRITECH FORENSIC, PAIS DE ORIGEN: ESTADOS UNIDOS, CATALOGO: #LPFM-0-16","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"REAGENTE DE PARTICULAS PEQUEÑAS NEGRO DE 500 ML-16OZ (PAQUETE DE 3 UNIDADES),  MARCA Y FABRICANTE: TRITECH FORENSIC, PAIS DE ORIGEN: ESTADOS UNIDOS, CATALOGO: #CHE-4115","id":"2","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"REAGENTE DE PARTICULAS PEQUEÑAS BLANCO DE 500 ML - 16OZ (PAQUETE DE 3 UNIDADES) MARCA Y FABRICANTE: TRITECH FORENSIC, PAIS DE ORIGEN: ESTADOS UNIDOS, CATALOGO: #CHE-4115","id":"3","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"POLVOS LATENTES FLUORESCENTES REGULARES VERDE DE 453.59 G (16OZ),  MARCA Y FABRICANTE: TRITECH FORENSIC, PAIS DE ORIGEN: ESTADOS UNIDOS, CATALOGO: #LPF-G-16","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"POLVOS LATENTES FLUORESCENTES REGULARES ROJO DE 453.59 G - (16OZ),  MARCA Y FABRICANTE: TRITECH FORENSIC, PAIS DE ORIGEN: ESTADOS UNIDOS, CATALOGO: #LPF-R-16","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":" POLVOS LATENTES FLUORESCENTES REGULARES NARANJA DE 453.59 G - (16OZ),  MARCA Y FABRICANTE: TRITECH FORENSIC, PAIS DE ORIGEN: ESTADOS UNIDOS, CATALOGO: #LPF-G-16","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1401.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T13:11:11-05:00"},"title":"POLVO FLUORESCENTES MAGNETICO (REACTIVOS","value":{"amount":1401.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133572584884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0133572584884_202307281022","date":"2021-04-28T10:13:28.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-04-28T10:13:04-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0124742584882_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0124742584882","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, OFICINA DE IGUALDAD DE OPORTUNIDADES."},"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":"IMPRESORA MULTIFUNCIONAL.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012474","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESOSRA MULTIFUNCIONAL EPSON COLOR WF-C5790\t\r\nMARCA: EPSON CASA PROD.: EPSON PAIS DE ORIGEN: INDONESIA IMPRESORA MULTIFUNCIONAL WORKFORCE-C5790\t\r\nKIT DE INICIO CARTUCHOS DE TINTAS DURA BRITE / SOFTWARE EDA\tINCLUYE CON LA COMPRA DEL EQUIPO: POLIZA DE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":428.0,"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":"2021-04-28T10:31:09-05:00"},"title":"IMPRESORA MULTIFUNCIONAL.","value":{"amount":428.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0124742584882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0124742584882_202307280931","date":"2021-04-28T10:13:04.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-04-28T10:12:55-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0116782584881_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116782584881","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Control de Isotipo FITC. Isotipo: Ratón (BALB/c) IgG1 k.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011678","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Control de Isotipo FITC. Isotipo: Ratón (BALB/c) IgG1 k.\r\nTamaño: 100 ug. Concentración: 0.5 mg/ml. Utilizado para análisis de citometría de flujo. Tiempo de expiración mínimo de 1 año. Mantener la cadena de frío recomendada por el fabricante.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Control de Isotipo APC: Ratón IgG2a, k. Utilizado para análisis de citometría de flujo. Presentación 100 pruebas.\r\nTiempo de expiración mínimo de 1 año. Mantener la cadena de frío recomendada por el fabricante.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":404.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Control de Isotipo FITC. Isotipo: Ratón (BALB/c) IgG1 k.","value":{"amount":404.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116782584881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0116782584881_202307281022","date":"2021-04-28T10:12:55.27-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-28T10:12:02-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0569412584878_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0569412584878","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yahaisamar@hotmail.com","name":"Yahaira Marquis ","telephone":"507-5235452"},"id":"39901","identifier":{"id":"39901","legalName":"Direccion de Ingenieria y Aquitectura ","scheme":"PA-PRP"},"name":"Direccion de Ingenieria y Aquitectura ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA SER UTILIZADO EN REPARACIONES DE SOBRES, GAVETEROS Y PUERTAS DE MUEBLES AEREOS.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056941","items":[{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"LAMINAS DE AGLOMERADO 3/4\" X 7´'X 8'","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39901","name":"Direccion de Ingenieria y Aquitectura "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:17:14-05:00"},"title":"PARA SER UTILIZADO EN REPARACIONES DE SOBRES, GAVETEROS Y PUERTAS DE MUEBLES AEREOS.","value":{"amount":990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0569412584878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0569412584878_202307280915","date":"2021-04-28T10:12:02.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:11:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4093952584876_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4093952584876","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"150 PARES DE BATERIAS AA ALCALINA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409395","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"PARES DE BATERIAS AA ALCALINA","id":"1","quantity":150.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":142.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:27:52-05:00"},"title":"150 PARES DE BATERIAS AA ALCALINA","value":{"amount":142.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4093952584876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4093952584876_202307281022","date":"2021-04-28T10:11:19.317-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-11T08:17:33-05:00","id":"3984292","items":[{"classification":{"description":"SILLAS ERGONOMICAS DE RESPALDAR ALTO EN MALLA, CON APOYACABEZA Y BRAZOS AJUSTABLES, COLOR NEGRO.\r\nMARCA: SKY EXPRESS\r\nCASA PRODUCTORA: SKY EXPRESS\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS ERGONOMICAS DE RESPALDAR ALTO EN MALLA, CON APOYACABEZA Y BRAZOS AJUSTABLES, COLOR NEGRO.\r\nMARCA: SKY EXPRESS\r\nCASA PRODUCTORA: SKY EXPRESS\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1875621-1-718047-26","name":"B.H. Corp, S.A."}],"value":{"amount":85.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:10:39-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4093942584873_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4093942584873","parties":[{"contactPoint":{"email":"mariela@daisol.com","telephone":"224-4000       "},"id":"10904-263-110825-76","name":"DISTRIBUIDORA ISOL, S.A. (DAISOL, S.A.)","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"ventas-bhgroup@outlook.com","telephone":"-"},"id":"1875621-1-718047-26","name":"B.H. Corp, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"inversionestealis1@gmail.com","telephone":"507-3442633"},"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A","roles":["tenderer"]},{"address":{"streetAddress":"EDIF. NIKO'S CAFÉ DE EL DORADO, PISO 2."},"contactPoint":{"email":"luiskangel3027@gmail.com","name":"Edilsa Marciaga Nuñez ","telephone":"507-5131146"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CIEN (100) SILLAS EJECUTIVAS ERGONOMICAS QUE SERAN UTILIZADAS POR LOS FUNCIONARIOS DEL CENTRO DE CONTACTO, DIR. EJEC. NAL. DE SERVICIOS AL ASEGURADO.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-409394","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS ERGONOMICAS DE RESPALDAR ALTO EN MALLA, CON APOYACABEZA Y BRAZOS AJUSTABLES, COLOR NEGRO.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"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":"10904-263-110825-76","name":"DISTRIBUIDORA ISOL, S.A. (DAISOL, S.A.)"},{"id":"1875621-1-718047-26","name":"B.H. Corp, S.A."},{"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T12:00:00-05:00","maxExtentDate":"2021-05-04T12:00:00-05:00","startDate":"2021-04-28T12:01:33-05:00"},"title":"COMPRA DE CIEN (100) SILLAS EJECUTIVAS ERGONOMICAS QUE SERAN UTILIZADAS POR LOS FUNCIONARIOS DEL CENTRO DE CONTACTO, DIR. EJEC. NAL. DE SERVICIOS AL ASEGURADO.","value":{"amount":14000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3984292","date":"2021-05-04T11:00:37-05:00","status":"valid","items":[{"id":"1","description":"SILLAS ERGONOMICAS DE RESPALDAR ALTO EN MALLA, CON APOYACABEZA Y BRAZOS AJUSTABLES, COLOR NEGRO.\r\nMARCA: SKY EXPRESS\r\nCASA PRODUCTORA: SKY EXPRESS\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO","classification":{"description":"SILLAS ERGONOMICAS DE RESPALDAR ALTO EN MALLA, CON APOYACABEZA Y BRAZOS AJUSTABLES, COLOR NEGRO.\r\nMARCA: SKY EXPRESS\r\nCASA PRODUCTORA: SKY EXPRESS\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":85,"currency":"PAB"},"tenderers":[{"id":"1983792","name":"B.H. Corp, S.A.","ruc":"1875621-1-718047-26"}]},{"id":"3984952","date":"2021-05-04T11:57:54-05:00","status":"disqualified","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":119,"currency":"PAB"},"tenderers":[{"id":"1879323","name":"DISTRIBUIDORA ISOL, S.A. (DAISOL, S.A.)","ruc":"10904-263-110825-76"}]},{"id":"3980605","date":"2021-05-04T08:42:29-05:00","status":"disqualified","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.06,"currency":"PAB"}},"quantity":100}],"value":{"amount":127,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":"2120134-1-760151-82"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4093942584873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4093942584873_202307281022","date":"2021-04-28T10:10:39.91-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-12T17:08:18-05:00","id":"3984094","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":74.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T10:09:58-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0267872584872_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0267872584872","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TE"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS SOLICITADO POR LABORATORIO CLINICO\nSOL. 581-2021\nCM-228-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026787","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JERINGUILLAS DE GASES ARTERIALES SISTEMA DESECHABLE PARA TOMA DE MJUESTRA DE SANGRE PARA ANALISIS DE GASES ARTERIALES, ELECTROLITOS Y OTROS METABOLITOS; ANTICOAGULANTE HEPARINA DE LITIO ACONDICIONADA PARA ELECTROLITOS\r\nVOLUMEN NO MAYOR DE 3ML\r\nPRESENTACIO","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18480.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T11:00:00-05:00","maxExtentDate":"2021-05-04T11:00:00-05:00","startDate":"2021-04-28T14:02:54-05:00"},"title":"INSUMOS SOLICITADO POR LABORATORIO CLINICO\nSOL. 581-2021\nCM-228-2021","value":{"amount":18480.0,"currency":"PAB"}},"bids":{"details":[{"id":"3984346","date":"2021-05-04T10:48:58-05:00","status":"disqualified","items":[{"id":"1","description":"364391 Jeringuillas Heparinizadas / Eclipse\r\nJeringa para gases arteriales BD Preset? Eclipse? 3ml\r\nSistema desechable estéril para toma de muestra de sangre para análisis de\r\ngases arteriales, electrolitos, y otros metabolitos, anticoagulante heparina","classification":{"description":"364391 Jeringuillas Heparinizadas / Eclipse\r\nJeringa para gases arteriales BD Preset? Eclipse? 3ml\r\nSistema desechable estéril para toma de muestra de sangre para análisis de\r\ngases arteriales, electrolitos, y otros metabolitos, anticoagulante heparina","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.0,"currency":"PAB"}},"quantity":240}],"value":{"amount":77,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"3984094","date":"2021-05-04T10:57:31-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.5,"currency":"PAB"}},"quantity":240}],"value":{"amount":74,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0267872584872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0267872584872_202307281606","date":"2021-04-28T10:09:58.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:08:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4093932584870_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4093932584870","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIMETRO DE PULSO DE DEDO Para medición de las saturación de oxigeno","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409393","items":[{"classification":{"description":"Unidades de oximetros de pulso","id":"42181801","scheme":"UNSPSC"},"description":"Para medición de las saturación de oxigeno. A. Especificaciones Técnicas: 1. Pantalla: 1.1. Despliegue pulso, 1.2. SPO2 1.3. Gráfica de barra o indicador. 1.4. Indicador de voltaje bajo o batería 2. Rango de SPO2 de 0 a 100% con una exactitud de ± 2% o do","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-04-30T09:00:00-05:00","maxExtentDate":"2021-04-30T09:00:00-05:00","startDate":"2021-04-28T14:03:55-05:00"},"title":"OXIMETRO DE PULSO DE DEDO Para medición de las saturación de oxigeno","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4093932584870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4093932584870_202307280915","date":"2021-04-28T10:08:51.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T10:07:50-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4093922584869_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4093922584869","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO, 400MG CAPSULAS O TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409392","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO, 400MG CAPSULAS O TABLETA V.O.","id":"1","quantity":172800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5184.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-03T11:00:00-05:00","maxExtentDate":"2021-05-03T11:00:00-05:00","startDate":"2021-04-28T10:36:16-05:00"},"title":"IBUPROFENO, 400MG CAPSULAS O TABLETA V.O.","value":{"amount":5184.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4093922584869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4093922584869_202307281606","date":"2021-04-28T10:07:50.017-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-04-28T10:07:05-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0022542584868_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022542584868","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"berta.dvelasquez@jcbellavista.gob.pa","name":"Berta Donoso de Velázquez","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 BATERIA PARA CAMION HD 65.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002254","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"2 BATERIA PARA CAMION HD 65.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:19:05-05:00"},"title":"2 BATERIA PARA CAMION HD 65.","value":{"amount":278.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022542584868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0022542584868_202307281022","date":"2021-04-28T10:07:05.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-28T10:06:09-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0296032584864_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0296032584864","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO DE VEHÍCULOS PARA EL AÑO 2021, VEHÍCULOS DE CIA-AZUERO Y ESTACIÓN EXPERIMENTAL EL EJIDO","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029603","items":[{"classification":{"description":"Sistemas de posicionar global de vehículos","id":"25173107","scheme":"UNSPSC"},"description":"REVISADO DE VEHÍCULOS PARA EL AÑO 2021, VEHÍCULOS DE CIA-AZUERO Y ESTACIÓN EXPERIMENTAL EL EJIDO","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REVISADO DE VEHÍCULOS PARA EL AÑO 2021, VEHÍCULOS DE CIA-AZUERO Y ESTACIÓN EXPERIMENTAL EL EJIDO","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0296032584864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0296032584864_202307281606","date":"2021-04-28T10:06:09.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-04-28T10:06:01-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0137602584863_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0137602584863","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013800 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CALIBRACION DE TENSIOMETROS UTILIZADOS POR EL PERSONAL\nMEDICO","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013760","items":[{"classification":{"description":"Tensiómetros","id":"41114509","scheme":"UNSPSC"},"description":"SERVICIO DE CALIBRACION ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T12:03:34-05:00"},"title":"SERVICIO DE CALIBRACION DE TENSIOMETROS UTILIZADOS POR EL PERSONAL\nMEDICO","value":{"amount":128.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0137602584863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0137602584863_202307280915","date":"2021-04-28T10:06:01.607-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}