{"recordsCount":416650,"pages":8333,"page":6056,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6057","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6055","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":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-10-28T11:00:57-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0014802734786_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014802734786","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DEL COL. RAFAEL MORENO "},"contactPoint":{"email":"lireika1923@hotmail.com","name":"Lireika Elina Rodriguez Vergara","telephone":"507-67414748"},"id":"33839","identifier":{"id":"33839","legalName":"Junta Comunal de Macaracas","scheme":"PA-PRP"},"name":"Junta Comunal de Macaracas","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTROS MANTENIMIENTO Y REPARACIONES","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001480","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANTENIMIENTO DEL VEHICULO DE LA JUNTA COMUNAL DE MACARACAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":52.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33839","name":"Junta Comunal de Macaracas"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T12:57:08-05:00"},"title":"OTROS MANTENIMIENTO Y REPARACIONES","value":{"amount":52.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014802734786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0014802734786_202307281523","date":"2021-10-28T11:00:57.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-28T10:59:41-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0554542734784_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554542734784","parties":[{"address":{"streetAddress":"AMADOR EDIFICIO 1220 DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ybravo@minseg.gob.pa","name":"Yorolasbi bravo","telephone":"516-2688"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN Y IMPRESIÓN DE FOLDER CON ESCUDO Y LAS 10 ESTRELLAS DEL MINSEG, A UN COLOR, TAMAÑO 9.5 POR ANCHO, POR 14 PULGADAS  DE LARGO DE ALTO CON DOS BOLSILLOS, MATERIAL CARTULINA HILO COLOR NEGRA","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055454","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER CON ESCUDO Y LAS 10 ESTRELLAS DEL MINSEG, A UN COLOR, TAMAÑO 9.5 POR ANCHO, POR 14 PULGADAS DE LARGO DE ALTO CON DOS BOLSILLOS, MATERIAL CARTULINA HILO COLOR NEGRA","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":362.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T10:18:36-05:00"},"title":"ADQUISICIÓN Y IMPRESIÓN DE FOLDER CON ESCUDO Y LAS 10 ESTRELLAS DEL MINSEG, A UN COLOR, TAMAÑO 9.5 POR ANCHO, POR 14 PULGADAS  DE LARGO DE ALTO CON DOS BOLSILLOS, MATERIAL CARTULINA HILO COLOR NEGRA","value":{"amount":362.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554542734784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0554542734784_202307281349","date":"2021-10-28T10:59:41.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T10:59:03-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0111932734782_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0111932734782","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA INFANTIL HIPOALERGENICA PARA LACTANTES A BASE DE PROTEINA LACTEA PARCIALMENTE HIDROLIZADA.REQ-628","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011193","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA INFANTIL HIPOALERGENICA PARA LACTANTES A BASE DE PROTEINA LACTEA  PARCIALMENTE HIDROLIZADA.FICHA TECNICA.90013(LATAS DE 400 GRAMOS EN POLVO)","id":"1","quantity":48.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":618.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-22T10:36:11-05:00"},"title":"FORMULA INFANTIL HIPOALERGENICA PARA LACTANTES A BASE DE PROTEINA LACTEA PARCIALMENTE HIDROLIZADA.REQ-628","value":{"amount":618.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0111932734782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0111932734782_202307281801","date":"2021-10-28T10:59:03.26-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-30T10:10:12-05:00","id":"4187659","items":[{"classification":{"description":"10 Usuarios ArcGIS Online por 2 años con suscripción renovable después del segundo año. Aclaramos: la cantidad de 20 viene de 10 licencias multiplicadas por 2 años.","id":"80141704","scheme":"UNSPSC"},"description":"10 Usuarios ArcGIS Online por 2 años con suscripción renovable después del segundo año. Aclaramos: la cantidad de 20 viene de 10 licencias multiplicadas por 2 años.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}}},{"classification":{"description":"1 licencia de software ArcGIS Desktop para análisis de datos espaciales, creación de mapas y encuestas. Aclaramos que la cantidad de 2 viene de 1 licencia multiplicada por 2 años.","id":"80141704","scheme":"UNSPSC"},"description":"1 licencia de software ArcGIS Desktop para análisis de datos espaciales, creación de mapas y encuestas. Aclaramos que la cantidad de 2 viene de 1 licencia multiplicada por 2 años.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1040.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2462752-1-813760-20","name":"ESRI PANAMA S.A."}],"value":{"amount":14040.0,"currency":"PAB"}}],"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-10-28T10:57:20-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0067692734777_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067692734777","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"jmagallon@senacyt.gob.pa","name":"José Aristídes Magallón Rojas","telephone":"507-5170030"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"rvega@esri.pa","telephone":"507-2974063"},"id":"2462752-1-813760-20","name":"ESRI PANAMA S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de renovacion de licencia-Plataforma Web Arcgis.","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006769","items":[{"classification":{"description":"Operaciones de franquicia","id":"80141704","scheme":"UNSPSC"},"description":"Adquirir 10 licencias del software Online de usuarios nombrados con las capacidades de administrar crear, almacenar y acceder a los servicios web de la plataforma por 2 años con suscripción renovable después del segundo año","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Operaciones de franquicia","id":"80141704","scheme":"UNSPSC"},"description":"1 licencia de software desktop para análisis de datos espaciales, creación de mapas y encuestas aclaramos que la cantidad de 2 viene de 1 licencia multiplicada por 2 años.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14040.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2462752-1-813760-20","name":"ESRI PANAMA S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-11-11T12:00:00-05:00","maxExtentDate":"2021-11-11T12:00:00-05:00","startDate":"2021-10-29T12:34:21-05:00"},"title":"Suministro de renovacion de licencia-Plataforma Web Arcgis.","value":{"amount":14040.0,"currency":"PAB"}},"bids":{"details":[{"id":"4187659","date":"2021-11-11T00:24:00-05:00","status":"valid","items":[{"id":"1","description":"10 Usuarios ArcGIS Online por 2 años con suscripción renovable después del segundo año. Aclaramos: la cantidad de 20 viene de 10 licencias multiplicadas por 2 años.","classification":{"description":"10 Usuarios ArcGIS Online por 2 años con suscripción renovable después del segundo año. Aclaramos: la cantidad de 20 viene de 10 licencias multiplicadas por 2 años.","id":"80141704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"1 licencia de software ArcGIS Desktop para análisis de datos espaciales, creación de mapas y encuestas. Aclaramos que la cantidad de 2 viene de 1 licencia multiplicada por 2 años.","classification":{"description":"1 licencia de software ArcGIS Desktop para análisis de datos espaciales, creación de mapas y encuestas. Aclaramos que la cantidad de 2 viene de 1 licencia multiplicada por 2 años.","id":"80141704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1040.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14040,"currency":"PAB"},"tenderers":[{"id":"1971671","name":"ESRI PANAMA S.A.","ruc":"2462752-1-813760-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067692734777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0067692734777_202307281349","date":"2021-10-28T10:57:20.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-10-28T10:55:24-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0044062734774_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0044062734774","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"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":"PAGO DEL SERVICIO DE COMIDA SERVIDA DEL PERIODO 2021","hasEnquiries":false,"id":"2021-1-51-01-08-CM-004406","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"PAGO DEL SERVICIO DE COMIDA SERVIDA DEL PERIODO 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4591.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T16:10:06-05:00"},"title":"PAGO DEL SERVICIO DE COMIDA SERVIDA DEL PERIODO 2021","value":{"amount":4591.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0044062734774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0044062734774_202307281801","date":"2021-10-28T10:55:24.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-10-28T10:54:35-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0121362734771_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0121362734771","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se requiere la compra de Dos (2) Audifonos para uso de la Tripulación de Vuelo del Helicoptero Agusta Westland con matricula AN-01 de la Dirección de Aerotransporte del Estado. Req. 633","hasEnquiries":false,"id":"2021-1-38-0-08-CM-012136","items":[{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"Audifonos de Helicoptero para uso de la Tripulación. Ver detalles y especificaciones tecnicas adjuntas. Con la propuesta enviar Cotización Formal y Catalogo o Ficha Técnica.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1125.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T11:15:00-05:00"},"title":"Se requiere la compra de Dos (2) Audifonos para uso de la Tripulación de Vuelo del Helicoptero Agusta Westland con matricula AN-01 de la Dirección de Aerotransporte del Estado. Req. 633","value":{"amount":1125.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0121362734771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0121362734771_202307281801","date":"2021-10-28T10:54:35.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-28T10:54:10-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0333052734769_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0333052734769","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VÍA 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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTE ACIDO, DETERGENTE ALCALINO Y CLORO GRANULADO","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033305","mainProcurementCategory":"goods","minValue":{"amount":294.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22619","name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DETERGENTE ACIDO, DETERGENTE ALCALINO Y CLORO GRANULADO","value":{"amount":294.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0333052734769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0333052734769_202307281349","date":"2021-10-28T10:54:10.603-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-28T10:53:42-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0460522734768_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0460522734768","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, ARRAIJÀN, CORREGIMIENTO JUAN D.AROSEMENA, LUGAR POBLADO SAN JOSÈ."},"contactPoint":{"email":"adriano.perez30@yahoo.com","name":"Adriano Perez Gonzalez","telephone":"507-2571966"},"id":"22021","identifier":{"id":"22021","legalName":"SAN JOSE DE SAN BERNARDINO","scheme":"PA-PRP"},"name":"SAN JOSE DE SAN BERNARDINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCIÒN PARA REVESTIMIENTO DE LA ENTRADA PRINCIPAL Y OTRAS ADECUACIONES EN EL CENTRO ESCOLAR","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046052","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ARENA EN SAQUITOS","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"2","quantity":5.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":" JAMO GRIS","id":"3","quantity":30.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"BALDOSAS TAMAÑO 40X40 ANTIDESLIZANTE ALTO TRAFICO","id":"4","quantity":54.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":" PINO 1X3X8","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SEPARADOR DE CERAMICA  2 MM","id":"6","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":" PLAYWWOD 4X8X3/4","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":" KEROSENE","id":"8","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":989.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22021","name":"SAN JOSE DE SAN BERNARDINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T14:19:37-05:00"},"title":"MATERIALES DE CONSTRUCCIÒN PARA REVESTIMIENTO DE LA ENTRADA PRINCIPAL Y OTRAS ADECUACIONES EN EL CENTRO ESCOLAR","value":{"amount":989.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0460522734768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0460522734768_202307281349","date":"2021-10-28T10:53:42.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-28T10:53:34-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0180802734767_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180802734767","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ"},"contactPoint":{"email":"miespinosa@mef.gob.pa","name":"Milibeth Espinosa ","telephone":"507-5047778"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICIDAD","hasEnquiries":false,"id":"2021-0-16-0-08-CM-018080","mainProcurementCategory":"services","minValue":{"amount":5055.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE PUBLICIDAD","value":{"amount":5055.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180802734767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0180802734767_202307281523","date":"2021-10-28T10:53:34.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T10:52:44-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4400182734765_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4400182734765","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /colon calle 10 y 11 paseo gorgas"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"pintura de 5 galones acrílica color blanco, rosado pastel, celeste, esmalte amarillo transito y esmalte verde.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-440018","items":[{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"pintura de 5 galones acrílica color blanco,","id":"1","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"pintura de 5 galones acrílica color  rosado pastel,","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"pintura de 5 galones acrílica celeste, ","id":"3","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"pintura de 5 galones acrílica color  esmalte amarillo transito","id":"4","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"pintura de 5 galones  color  esmalte verde.","id":"5","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T12:05:31-05:00"},"title":"pintura de 5 galones acrílica color blanco, rosado pastel, celeste, esmalte amarillo transito y esmalte verde.","value":{"amount":1470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4400182734765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4400182734765_202307281406","date":"2021-10-28T10:52:44.66-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-15T08:23:55-05:00","id":"4187774","items":[{"classification":{"description":"BOLSAS VACIAS DE EVA PARA NPT ? 250 ML F.T.: 102820\r\nCantidad: 3,000.00","id":"95101012","scheme":"UNSPSC"},"description":"BOLSAS VACIAS DE EVA PARA NPT ? 250 ML F.T.: 102820\r\nCantidad: 3,000.00","id":"1","quantity":3000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1801419-1-705361-26","name":"HEALTH TECH INNOVATION SYSTEM, INC"}],"value":{"amount":11.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T10:52:02-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0288902734762_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288902734762","parties":[{"contactPoint":{"email":"dilcia.riley@htipanama.com","telephone":"507-3967355"},"id":"1801419-1-705361-26","name":"HEALTH TECH INNOVATION SYSTEM, INC","roles":["supplier","tenderer"]},{"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE 3,000 BOLSAS VACIAS DE EVA PARA NPT - 250 ML F.T.: 102820, PARA FINALIZAR EL AÑO 2021, DEL SERVICIO DE FARMACIA, SF-512-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028890","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BOLSAS VACIAS DE EVA PARA NPT ? 250 ML F.T.: 102820","id":"1","quantity":3000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1801419-1-705361-26","name":"HEALTH TECH INNOVATION SYSTEM, INC"}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-11-11T11:00:00-05:00","maxExtentDate":"2021-11-11T11:00:00-05:00","startDate":"2021-10-29T09:32:48-05:00"},"title":"POR LA COMPRA DE 3,000 BOLSAS VACIAS DE EVA PARA NPT - 250 ML F.T.: 102820, PARA FINALIZAR EL AÑO 2021, DEL SERVICIO DE FARMACIA, SF-512-21","value":{"amount":33000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4187774","date":"2021-11-11T08:48:16-05:00","status":"valid","items":[{"id":"1","description":"BOLSAS VACIAS DE EVA PARA NPT ? 250 ML F.T.: 102820\r\nCantidad: 3,000.00","classification":{"description":"BOLSAS VACIAS DE EVA PARA NPT ? 250 ML F.T.: 102820\r\nCantidad: 3,000.00","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.0,"currency":"PAB"}},"quantity":3000}],"value":{"amount":11,"currency":"PAB"},"tenderers":[{"id":"99764","name":"HEALTH TECH INNOVATION SYSTEM, INC","ruc":"1801419-1-705361-26"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288902734762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0288902734762_202307281349","date":"2021-10-28T10:52:02.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T10:51:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4400172734761_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4400172734761","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ycumbrera@css.gob.pa","name":"Yaneth Cumbrera ","telephone":"507-5130489"},"id":"24543","identifier":{"id":"24543","legalName":"DIRECCION DESARROLLO INSTITUCIONAL","scheme":"PA-PRP"},"name":"DIRECCION DESARROLLO INSTITUCIONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LECTOR DE HUELLAS, PROXIMIDAD CON TECLADO Y ACCESORIO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-440017","items":[{"classification":{"description":"Lectores de tarjeta magnética","id":"43211702","scheme":"UNSPSC"},"description":"LECTOR DE HUELLAS, PROXIMIDAD CON TECLADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BRAKET ZL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de seguridad","id":"46171507","scheme":"UNSPSC"},"description":"CERRADURA MAGNÉTICA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BOÓN DE SALIDA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADOR DE 12 VOLTIOS 2 AMPERIOS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Timbres para puertas","id":"46171605","scheme":"UNSPSC"},"description":"TIMBRE INALÁMBRICO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"MOLDURAS 3/4","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24543","name":"DIRECCION DESARROLLO INSTITUCIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T11:13:48-05:00"},"title":"LECTOR DE HUELLAS, PROXIMIDAD CON TECLADO Y ACCESORIO","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4400172734761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4400172734761_202307281349","date":"2021-10-28T10:51:54.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-10-28T10:51:12-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0022232734760_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0022232734760","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO, EDIFICIO ADMINISTRATIVO DE MNCF. MERCA PANAMÁ. ANTIGUO CAMPO DE ANTENAS."},"contactPoint":{"email":"fchen@cadenadefrio.com.pa","name":"freddy chen","telephone":"507-5241964"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES ELECTRICOS PARA FUTURAS OFICINAS","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002223","items":[{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"CAJA DE MOLDURA 4X2\"","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"MOLDURAS 10mmx10mm.","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMAS CORRIENTES DOBLES BLANCOS DE 115 VOLTIOS.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fibras de nilón","id":"11151502","scheme":"UNSPSC"},"description":"TACOS PLASTICOS VERDES DE 1/4\"","id":"4","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"TORNILLOS DE 1/2 PULGADAS","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de producción superior","id":"20121308","scheme":"UNSPSC"},"description":"TRAMOS DE PVC DE 3/4","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de producción superior","id":"20121308","scheme":"UNSPSC"},"description":"CODOS 90° 3/4","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de producción superior","id":"20121308","scheme":"UNSPSC"},"description":"CONECTORES 3/4","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"BRAKER DE 1 POLO 20 AMPERIOS.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURAS PARA PUERTA DE NIQUEL SATINADO COLOR PLATEADO MODELO: V-1900-JA-US15.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"PIES DE CORDON CAUCHO 3X10.","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"ENCHUFE HEMBRA 220 VOLTIOS.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"BREAKER 2 POLOS 20 AMPERIOS ATORNILLABLE.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de bronce","id":"26121521","scheme":"UNSPSC"},"description":"ALAMBRE #12 ROJO 500 PIES","id":"14","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de bronce","id":"26121521","scheme":"UNSPSC"},"description":"ALAMBRE #12 BLANCO 500 PIES","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de bronce","id":"26121521","scheme":"UNSPSC"},"description":"ALAMBRE #12 DESNUDO 500 PIES","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de bronce","id":"26121521","scheme":"UNSPSC"},"description":"ALAMBRE #12 NEGRO 500 PIES","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2502.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T11:36:58-05:00"},"title":"SUMINISTRO DE MATERIALES ELECTRICOS PARA FUTURAS OFICINAS","value":{"amount":2502.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0022232734760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0022232734760_202307281801","date":"2021-10-28T10:51:12.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T10:49:29-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0068002734759_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0068002734759","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BARRIO EL VARITAL, ANTIGUO HOSPITAL J. D. DE OBALDIA, DAVID"},"contactPoint":{"email":"edapa051085@hotmail.com","name":"EDWIN APARICIO","telephone":"507-7751904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE FONTANERÍA","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006800","items":[{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"MATERIALES VARIOS PARA FONTANERÍA ","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2234.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES DE FONTANERÍA","value":{"amount":2234.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0068002734759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0068002734759_202307281523","date":"2021-10-28T10:49:29.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-10-28T10:46:25-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0044042734755_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0044042734755","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e-hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"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":"PAGO DEL SERVICIO DE COMIDA SERVIDA DEL PERIODO 2020","hasEnquiries":false,"id":"2021-1-51-01-08-CM-004404","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"PAGO DEL SERVICIO DE COMIDA SERVIDA DEL PERIODO 2020","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3035.77,"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":"2021-11-15T10:13:23-05:00"},"title":"PAGO DEL SERVICIO DE COMIDA SERVIDA DEL PERIODO 2020","value":{"amount":3035.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0044042734755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0044042734755_202307281801","date":"2021-10-28T10:46:25.547-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-16T13:18:15-05:00","id":"4187749","items":[{"classification":{"description":"Eritropoyetina 2000U.I. F.T.: 10361","id":"51131506","scheme":"UNSPSC"},"description":"Eritropoyetina 2000U.I. F.T.: 10361","id":"1","quantity":1500.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"407902-1-425490-17","name":"Medicinas Generales,S.A."}],"value":{"amount":6.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T10:45:51-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0288892734753_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288892734753","parties":[{"contactPoint":{"email":"aortiz@icicr.com","telephone":"507-2178462"},"id":"1186402-1-579273-82","name":"MCM S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"jadames@mgenerales.com","telephone":"271-4612       "},"id":"407902-1-425490-17","name":"Medicinas Generales,S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE MEDICAMENTO ERITROPOYETINA 2,000 UI\nF.T. 10361 C.M. 435-2021 SF-531-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028889","items":[{"classification":{"description":"Eritropoyetina","id":"51131506","scheme":"UNSPSC"},"description":"ERITROPOYETINA 2,000 UI F.T.: 10361","id":"1","quantity":1500.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10200.0,"currency":"PAB"},"numberOfTenderers":3,"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":"1186402-1-579273-82","name":"MCM S.A"},{"id":"407902-1-425490-17","name":"Medicinas Generales,S.A."},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-11-11T11:00:00-05:00","maxExtentDate":"2021-11-11T11:00:00-05:00","startDate":"2021-10-29T13:41:02-05:00"},"title":"PARA LA COMPRA DE MEDICAMENTO ERITROPOYETINA 2,000 UI\nF.T. 10361 C.M. 435-2021 SF-531-2021","value":{"amount":10200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4187995","date":"2021-11-11T10:31:57-05:00","status":"disqualified","items":[{"id":"1","description":"Eritropoyetina","classification":{"description":"Eritropoyetina","id":"51131506","scheme":"UNSPSC"},"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":1500}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4187680","date":"2021-11-11T07:47:39-05:00","status":"disqualified","items":[{"id":"1","description":"Eritropoyetina","classification":{"description":"Eritropoyetina","id":"51131506","scheme":"UNSPSC"},"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.65,"currency":"PAB"}},"quantity":1500}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"1958616","name":"MCM S.A","ruc":"1186402-1-579273-82"}]},{"id":"4187749","date":"2021-11-11T08:50:48-05:00","status":"valid","items":[{"id":"1","description":"Eritropoyetina 2000U.I. F.T.: 10361","classification":{"description":"Eritropoyetina 2000U.I. F.T.: 10361","id":"51131506","scheme":"UNSPSC"},"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":1500}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"1900118","name":"Medicinas Generales,S.A.","ruc":"407902-1-425490-17"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288892734753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0288892734753_202307281349","date":"2021-10-28T10:45:51.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-28T10:45:16-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0133552734752_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133552734752","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Registrador de datos de temperatura y humedad tipo USB, incluye\nbateria de alta durabilidad","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013355","items":[{"classification":{"description":"Aparatos de observación de superficie de temperatura o humedad","id":"41114408","scheme":"UNSPSC"},"description":"Registrador de datos de temperatura y humedad tipo USB, incluye\r\nbatería de alta durabilidad","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de tele indicación","id":"41112210","scheme":"UNSPSC"},"description":"Termohigrómetro digital con pantalla LCD y temporizador\r\n incorporado, calibración de temperatura (-10 a 60 °C) y humedad relativa (10 a 99 %) maxima y mínima, precisión de ± 1°C y 5% HR\r\n","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-19T17:04:10-05:00"},"title":"Registrador de datos de temperatura y humedad tipo USB, incluye\nbateria de alta durabilidad","value":{"amount":4625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133552734752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0133552734752_202307281801","date":"2021-10-28T10:45:16.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T10:44:35-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0362962734750_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0362962734750","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265"},"contactPoint":{"email":"ameza@minsa.gob.pa","name":"Arelis Itzel Meza Lobo","telephone":"512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-3049 CAMISA MANGA CORTA 2 BOLSILLOS AL FRENTE Y VENTILACION EN LA PARTE TRASERA 100% POLIESTER, SUETER MANGA CORTA, TIPO POLO 62% ALGODON, 34% POLIESTER, 4% SPANDEX","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036296","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA MANGA CORTA 2 BOLSILLOS AL FRENTE Y VENTILACION EN LA PARTE TRASERA 100% POLIESTER","id":"1","quantity":64.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER MANGA CORTA, TIPO POLO 62% ALGODON, 34% POLIESTER, 4% SPANDEX","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1210.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-24T10:07:27-05:00"},"title":"PEDIDO 21-3049 CAMISA MANGA CORTA 2 BOLSILLOS AL FRENTE Y VENTILACION EN LA PARTE TRASERA 100% POLIESTER, SUETER MANGA CORTA, TIPO POLO 62% ALGODON, 34% POLIESTER, 4% SPANDEX","value":{"amount":1210.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0362962734750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0362962734750_202307281406","date":"2021-10-28T10:44:35.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-28T10:44:23-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0636482734749_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636482734749","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MAQUINARIA AGRÍCOLA PARA LABORES DE PRODUCTOS EN CAMPO Y PRACTICA DOCENTE EN EL HOGAR BOLIVAR DE LA FACULTAD DE CIENCIAS AGROPECUARIAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063648","items":[{"classification":{"description":"Piezas de cosechadora o accesorios","id":"21101707","scheme":"UNSPSC"},"description":"SURCADOR PARA ADAPTAR A TRACTOR , MODELO 3QL-3, MARAC ZEYI.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3998.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T10:54:51-05:00"},"title":"COMPRA DE MAQUINARIA AGRÍCOLA PARA LABORES DE PRODUCTOS EN CAMPO Y PRACTICA DOCENTE EN EL HOGAR BOLIVAR DE LA FACULTAD DE CIENCIAS AGROPECUARIAS","value":{"amount":3998.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636482734749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0636482734749_202307281406","date":"2021-10-28T10:44:23.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T10:39:29-05:00","id":"ocds-emvi6n-2021-0-12-0-99-CM-0362952734744_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0362952734744","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265"},"contactPoint":{"email":"ameza@minsa.gob.pa","name":"Arelis Itzel Meza Lobo","telephone":"512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-670 SUMINISTRO E INSTALACION DE UNIDAD ULTRASONICA PARA PROFILAXIS DENTAL SEGUN FICHA TECNICA 70427","hasEnquiries":false,"id":"2021-0-12-0-99-CM-036295","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE UNIDAD ULTRASONICA PARA PROFILAXIS DENTAL SEGUN FICHA TECNICA 70427","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8474.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-23T10:37:20-05:00"},"title":"PEDIDO 21-670 SUMINISTRO E INSTALACION DE UNIDAD ULTRASONICA PARA PROFILAXIS DENTAL SEGUN FICHA TECNICA 70427","value":{"amount":8474.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0362952734744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-CM-0362952734744_202307281801","date":"2021-10-28T10:39:29.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-10-28T10:39:03-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0102832734743_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0102832734743","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ESCANER","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010283","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"ESCANER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":543.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-02T10:33:09-05:00"},"title":"ADQUISICIÓN DE ESCANER","value":{"amount":543.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0102832734743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0102832734743_202307281523","date":"2021-10-28T10:39:03.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T10:37:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4400162734740_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400162734740","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS"},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDAS ELASTICAS 1,440 DE 3X5  Y  1,440 DE 4X5.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440016","items":[{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"VENDAS ELASTICAS 1,440 DE 3X5","id":"1","quantity":14400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"VENDAS ELASTICAS 1,440 DE  4X 5.","id":"2","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3384.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-11-01T10:00:00-05:00","maxExtentDate":"2021-11-01T10:00:00-05:00","startDate":"2021-10-28T15:00:05-05:00"},"title":"VENDAS ELASTICAS 1,440 DE 3X5  Y  1,440 DE 4X5.","value":{"amount":3384.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400162734740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4400162734740_202307281523","date":"2021-10-28T10:37:32.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-10-28T10:37:29-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0057812734738_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057812734738","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Dúplex 977A, La Boca, Ancón."},"contactPoint":{"email":"kescobar@umip.ac.pa","name":"KIMBERLY ESCOBAR","telephone":"507-5200325"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pago Cavisa","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005781","items":[{"classification":{"description":"Amortización de deudas","id":"84101703","scheme":"UNSPSC"},"description":"Pago de pasajes aéreos pendientes en estado de cuenta CAVISA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1180.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T15:24:24-05:00"},"title":"Pago Cavisa","value":{"amount":1180.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057812734738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0057812734738_202307281349","date":"2021-10-28T10:37:29.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-10-28T10:37:06-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0044302734737_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044302734737","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Renacimiento"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de medicamentos","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004430","items":[{"classification":{"description":"Neomicina","id":"51101513","scheme":"UNSPSC"},"description":"Trofodermax ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-03-31T13:25:36-05:00"},"title":"Compra de medicamentos","value":{"amount":49.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044302734737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0044302734737_202307281349","date":"2021-10-28T10:37:06.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-28T10:36:28-05:00","id":"ocds-emvi6n-2021-5-02-0-01-PE-0063902734736_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-PE-0063902734736","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE CHCANGUINOLA, JUNTA COMUNAL DE COCHIGRO."},"contactPoint":{"email":"valdesyuly@gmail.com","name":"Yulissa Valdes","telephone":"507-62250550"},"id":"36272","identifier":{"id":"36272","legalName":"JUNTA COMUNAL DE  COCHIGRO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE  COCHIGRO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS, INSUMO O ENSERES A LA POBLACION EN CASO DE DESASTRE Y EMERGENCIA SOCIAL PARA EL CORREGIMIENTO DE COCHIGRO.","hasEnquiries":false,"id":"2021-5-02-0-01-PE-006390","items":[{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"SUMINISTRO DE SERVICIOS, INSUMO O ENSERES A LA POBLACION EN CASO DE DESASTRE Y EMERGENCIA SOCIAL PARA EL CORREGIMIENTO DE COCHIGRO.","id":"1","quantity":500.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31235.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"36272","name":"JUNTA COMUNAL DE  COCHIGRO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE SERVICIOS, INSUMO O ENSERES A LA POBLACION EN CASO DE DESASTRE Y EMERGENCIA SOCIAL PARA EL CORREGIMIENTO DE COCHIGRO.","value":{"amount":31235.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-PE-0063902734736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-PE-0063902734736_202307281801","date":"2021-10-28T10:36:28.747-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-28T10:36:23-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0460502734735_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0460502734735","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera. Avenida las Amèricas."},"contactPoint":{"email":"enma.demartinez@meduca.gob.pa","name":"Enma De Martinez ","telephone":"509-5326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA E INSTALACION  DE RELOJ DE MARCACION  PARA LA COORDINACION DE MANTENIMIENTO DE LA DIRECCIÒN REGIONAL DE PANAMA OESTE.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046050","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"Reloj de marcación biométrico con pantalla LCD de alta capacidad, USB control de acceso. Para reconocimiento facial, lector de huella, contraseña.\t\t\t\t\t\r\nQue tenga la instalación de software, entrenamiento, creación de departamentos, soporte técnico por un","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":524.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T08:08:34-05:00"},"title":"COMPRA E INSTALACION  DE RELOJ DE MARCACION  PARA LA COORDINACION DE MANTENIMIENTO DE LA DIRECCIÒN REGIONAL DE PANAMA OESTE.","value":{"amount":524.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0460502734735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0460502734735_202307281406","date":"2021-10-28T10:36:23.237-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-11T16:20:34-05:00","id":"4186063","items":[{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"Ambulancias","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49600.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2599261-1-833603-44","name":"CONSULTORA TECNOLÓGICA S.A"}],"value":{"amount":46128.0,"currency":"PAB"}}],"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-28T10:32:35-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028702734729_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028702734729","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"contactPoint":{"email":"TALLERFOTON@OUTLOOK.COM","telephone":"507-3994882"},"id":"2463805-1-813925-72","name":"GRUPO CHU LUO SA","roles":["tenderer"]},{"contactPoint":{"email":"mconcepcion@netconsultingpma.com","telephone":"507-3976226"},"id":"2599261-1-833603-44","name":"CONSULTORA TECNOLÓGICA S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"didasa@didasa.com.pa","telephone":"278-9333       "},"id":"908-273-19214-36","name":"DISTRIBUIDORA DAVID, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE VEHICULO NUEVO Y ADECUACIÓN PARA QUE FUNCIONE COMO AMBULANCIA PARA EL DISTRITO DE GUALACA.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002870","items":[{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":" ADQUISICIÓN DE VEHÍCULO NUEVO Y ADECUACIÓN PARA QUE FUNCIONE COMO AMBULANCIA DEL DISTRITO DE GUALACA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2463805-1-813925-72","name":"GRUPO CHU LUO SA"},{"id":"2599261-1-833603-44","name":"CONSULTORA TECNOLÓGICA S.A"},{"id":"908-273-19214-36","name":"DISTRIBUIDORA DAVID, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-11-09T10:00:00-05:00","maxExtentDate":"2021-11-09T10:00:00-05:00","startDate":"2021-10-28T12:37:29-05:00"},"title":"ADQUISICIÓN DE VEHICULO NUEVO Y ADECUACIÓN PARA QUE FUNCIONE COMO AMBULANCIA PARA EL DISTRITO DE GUALACA.","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4186063","date":"2021-11-08T18:41:14-05:00","status":"valid","items":[{"id":"1","description":"Ambulancias","classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":49600,"currency":"PAB"},"tenderers":[{"id":"1977334","name":"CONSULTORA TECNOLÓGICA S.A","ruc":"2599261-1-833603-44"}]},{"id":"4186423","date":"2021-11-09T08:43:15-05:00","status":"disqualified","items":[{"id":"1","description":"ADQUISICIÓN DE VEHICULO NUEVO Y ADECUACION PARA QUE FUNCIONE COMO AMBULANCIA DEL DISTRITO DE GUALACA.","classification":{"description":"ADQUISICIÓN DE VEHICULO NUEVO Y ADECUACION PARA QUE FUNCIONE COMO AMBULANCIA DEL DISTRITO DE GUALACA.","id":"25101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48300.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":48300,"currency":"PAB"},"tenderers":[{"id":"1884697","name":"DISTRIBUIDORA DAVID, S.A.","ruc":"908-273-19214-36"}]},{"id":"4186422","date":"2021-11-09T08:47:47-05:00","status":"disqualified","items":[{"id":"1","description":"Ambulancias ? MAXUS  V80\t\r\nMotor VM MOTORI ECO-D 2.5 VGT Intercooler\r\nEuro\r\nPotencia máxima de 136 HP / /3800rpm\r\nTorque máximo 330N.m./500rpm \r\nTransmisión de MT 6 Velocidades\r\nTanque de 80 litros\r\nAdecuación de Ambulancia según pliego de cargo\r\nCuatro l","classification":{"description":"Ambulancias ? MAXUS  V80\t\r\nMotor VM MOTORI ECO-D 2.5 VGT Intercooler\r\nEuro\r\nPotencia máxima de 136 HP / /3800rpm\r\nTorque máximo 330N.m./500rpm \r\nTransmisión de MT 6 Velocidades\r\nTanque de 80 litros\r\nAdecuación de Ambulancia según pliego de cargo\r\nCuatro l","id":"25101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49619.11,"currency":"PAB"}},"quantity":1}],"value":{"amount":49619,"currency":"PAB"},"tenderers":[{"id":"2026233","name":"GRUPO CHU LUO SA","ruc":"2463805-1-813925-72"}]}]}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028702734729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028702734729_202307281523","date":"2021-10-28T10:32:35.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-28T10:31:16-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0430552734728_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0430552734728","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle José I.Collado, Chitré-Herrera."},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"996-9197"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de cuatro (4) filtros de diésel para el Toyota Hilux, placa 005224, Toyota Hilux, placa 876294, Nissan Frontier, placa 8637 y Ford Ranger, placa G0-7819. Asignados al MEDUCA-Herrera.","hasEnquiries":false,"id":"2021-0-07-0-06-CM-043055","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro de Diesel Los filtros deben ser originales, Marca:toyota, Ford y Nissan, País:Japón.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T10:42:38-05:00"},"title":"Compra de cuatro (4) filtros de diésel para el Toyota Hilux, placa 005224, Toyota Hilux, placa 876294, Nissan Frontier, placa 8637 y Ford Ranger, placa G0-7819. Asignados al MEDUCA-Herrera.","value":{"amount":214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0430552734728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0430552734728_202307281801","date":"2021-10-28T10:31:16.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T10:30:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4400142734725_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4400142734725","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR 1000790386-08-40 PARA EL SUMINISTRO DE LIMPIADOR NEUTRAL HIDROSOLUBLE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-440014","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIADOR NEUTRAL HIDROSOLUBLE ","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":372.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T06:07:12-05:00"},"title":"CONTRATACION MENOR 1000790386-08-40 PARA EL SUMINISTRO DE LIMPIADOR NEUTRAL HIDROSOLUBLE","value":{"amount":372.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4400142734725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4400142734725_202307281801","date":"2021-10-28T10:30:08.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-10-28T10:29:45-05:00","id":"ocds-emvi6n-2021-0-04-07-15-CM-0025092734724_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0025092734724","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Panamá Pacífico, Antigua Base Howard, Edificio 115."},"contactPoint":{"email":"anavarro@sinaproc.gob.pa","name":"Arianis Navarro ","telephone":"507-5204461"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Reparación de dos (2) Motosierras y una (1) podadora de altura de la Institución.","hasEnquiries":false,"id":"2021-0-04-07-15-CM-002509","items":[{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION DE MOTOSIERRA STHIL MS 250, INCLUYE CAMBIO DE PIEZAS GENUINAS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION DE MOTOSIERRA STHIL MS 260, INCLUYE CAMBIO DE PIEZAS GENUINAS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION DE PODADORA DE ALTURA STHIL, INCLUYE CAMBIO DE PIEZAS GENUINAS. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":543.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T09:04:13-05:00"},"title":"Servicio de Reparación de dos (2) Motosierras y una (1) podadora de altura de la Institución.","value":{"amount":543.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0025092734724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-07-15-CM-0025092734724_202307281523","date":"2021-10-28T10:29:45.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-28T10:28:13-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0161292734723_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0161292734723","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juherrera@tribunal-electoral.gob.pa","name":"Julio Herrera ","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Seguro de viaje y Seguro de viaje anual","hasEnquiries":false,"id":"2021-0-40-0-08-CM-016129","items":[{"classification":{"description":"Seguro de viaje","id":"84131517","scheme":"UNSPSC"},"description":"Seguro de Viaje","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Seguro de viaje","id":"84131517","scheme":"UNSPSC"},"description":"Seguro de viaje anual","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":764.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T10:52:33-05:00"},"title":"Compra de Seguro de viaje y Seguro de viaje anual","value":{"amount":764.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0161292734723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0161292734723_202307281349","date":"2021-10-28T10:28:13.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-28T10:27:14-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0636472734722_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636472734722","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fabrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA EL ÁREA CLÍNICA DE SERVICIOS ESPECIALIZADOS DE LA CLÍNICA ODONTOLÓGICA DE SAN MIGUELITO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063647","items":[{"classification":{"description":"Ceras de material plástico utilizado en odontología","id":"42152412","scheme":"UNSPSC"},"description":"CERA DE MORDIDA ROSADA, DEBE CUMPLIR LAS ESPECIFICACIONES TÈCNICAS\t\t\t\t\t\r\nDE LA FICHA TÈCNICA CTNI#105641. (PAQUETE DE 50 UNIDADES)\t\t\t\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de ligamento de ortodoncia","id":"42152608","scheme":"UNSPSC"},"description":"MEDIDOR DE ALTURA DE ORTODONCIA, DEBE CUMPLIR LAS ESPECIFICACIONES\t\t\t\t\t\r\nTÈCNICAS DE LA FICHA TÈCNICA CTNI#107962\t\t\t\t\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas dentales","id":"42151640","scheme":"UNSPSC"},"description":"PINZA DE ALAMBRE TIPO ALICATE CON REPOSICIONADOR CORTE DISTAL DE\t\t\t\t\t\r\nORTODONCIA, DEBE CUMPLIR LAS ESPECIFICACIONES TÈCNICAS DE LA FICHA\t\t\t\t\t\r\nTÈCNICA CTNI#104034\t\t\t\t\t\r\n","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resinas de base para dentaduras","id":"42152425","scheme":"UNSPSC"},"description":"RESINA FOTOPOLIMERIZABLE DE NANOPARTICULAS PARA RESTAURACIONES \t\t\t\t\t\r\nPOSTERIORES FLUIDAS EN BLOQUE. DEBE CUMPLIR LAS ESPECIFICACIONES \t\t\t\t\t\r\nTÈCNICAS DE LA FICHA CTNI#105925\t\t\t\t\t\r\n","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"ARCO DE ORTODONCIA ALAMBRE NITINOL 0.16 X 22 INFERIOR, DEBE CUMPLIR\t\t\t\t\t\r\nLAS ESPECIFICACIONES TÈCNICAS DE LA FICHA TÈCNICA CTNI# 108110\t\t\t\t\t\r\n(PAQUETES DE 10 UNIDADES)\t\t\t\t\t\r\n","id":"5","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"ARCO DE ORTODONCIA ALAMBRE NITINOL 0.16 X 22 SUPERIOR, DEBE CUMPLIR\t\t\t\t\t\r\nLAS ESPECIFICACIONES TÈCNICAS DE LA FICHA TÈCNICA CTNI# 108110\t\t\t\t\t\r\n(PAQUETES DE 10 UNIDADES)\t\t\t\t\t\r\n","id":"6","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"ARCO DE ORTODONCIA ALAMBRE NITINOL 0.17 X 25 INFERIOR, DEBE CUMPLIR\t\t\t\t\t\r\nLAS ESPECIFICACIONES TÈCNICAS DE LA FICHA TÈCNICA CTNI# 108110\t\t\t\t\t\r\n(PAQUETES DE 10 UNIDADES)\t\t\t\t\t\r\n","id":"7","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"ARCO DE ORTODONCIA ALAMBRE NITINOL 0.17 X 25 SUPERIOR, DEBE CUMPLIR\t\t\t\t\t\r\nLAS ESPECIFICACIONES TÈCNICAS DE LA FICHA TÈCNICA CTNI# 108110\t\t\t\t\t\r\n(PAQUETES DE 10 UNIDADES)\t\t\t\t\t\r\n","id":"8","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"Arco de Ortodoncia Alambre Nitinol 0,19 x 25 Inferior . Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 108110. (Paquete de 10 unidades). ","id":"9","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"Arco de Ortodoncia Alambre Acero 0,19 x 25 Inferior Sin Poste. Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 108110. (Paquete de 10 unidades).","id":"10","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"Arco de Ortodoncia Alambre Nitinol 0,19 x 25 Superior. Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 108110. (Paquetes de 10 unidades). ","id":"11","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"Arco de Ortodoncia Alambre Acero 0,19 x 25 Superior . Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 108110. (Paquete de 10 unidades). ","id":"12","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"Arco de Ortodoncia Alambre Nitinol Calibre 0,014 Inferior . Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 108110. (Paquete de 10 unidades).","id":"13","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"Arco de Ortodoncia Alambre Nitinol Calibre 0,014 Superior. Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 108110. (Paquete de 10 unidades). ","id":"14","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"Arco de Ortodoncia Alambre Nitinol Calibre 0,016 Inferior. Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 108110. (Paquetes de 10 unidades). ","id":"15","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"Arco de Ortodoncia Alambre Nitinol Calibre 0,016 Superior . Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 108110. (Paquete de 10 unidades). ","id":"16","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2513.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T14:12:26-05:00"},"title":"COMPRA DE INSUMOS PARA EL ÁREA CLÍNICA DE SERVICIOS ESPECIALIZADOS DE LA CLÍNICA ODONTOLÓGICA DE SAN MIGUELITO","value":{"amount":2513.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636472734722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0636472734722_202307281349","date":"2021-10-28T10:27:14.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-10-28T10:25:47-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0048282734721_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0048282734721","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"comp.descentralizacion.boq2021@gmail.com","name":"Evelyn Rocío Montenegro de Rodríguez","telephone":"507-7202450"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA DE RECONOCIMIENTO CON MATERIAL DE BASE MADERA Y SOBRE IMPRESO A FULL COLOR, TAMAÑO 13\" X 10\"","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004828","items":[{"classification":{"description":"Certificado de logros","id":"49101707","scheme":"UNSPSC"},"description":" PLACA DE RECONOCIMIENTO CON MATERIAL DE BASE MADERA Y SOBRE IMPRESO A FULL COLOR, TAMAÑO 13\" X 10\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T10:56:29-05:00"},"title":"PLACA DE RECONOCIMIENTO CON MATERIAL DE BASE MADERA Y SOBRE IMPRESO A FULL COLOR, TAMAÑO 13\" X 10\"","value":{"amount":38.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0048282734721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0048282734721_202307281523","date":"2021-10-28T10:25:47.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T10:23:48-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0362942734718_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0362942734718","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 871, AMOXICILINA BASE TRIHIDRATADA 500 MG","hasEnquiries":false,"id":"2021-0-12-0-09-CM-036294","items":[{"classification":{"description":"Amoxicilina","id":"51101511","scheme":"UNSPSC"},"description":"AMOXICILINA BASE TRIHIDRATADA 500 MG","id":"1","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T15:15:27-05:00"},"title":"REQ. 871, AMOXICILINA BASE TRIHIDRATADA 500 MG","value":{"amount":4180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0362942734718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0362942734718_202307281406","date":"2021-10-28T10:23:48.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-28T10:23:29-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0230952734717_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0230952734717","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INTALACION DE REPUESTOS","hasEnquiries":false,"id":"2021-0-30-0-08-CM-023095","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE PASTILLAS DE FRENO DE DISCOS DELANTEROS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":276.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T11:08:37-05:00"},"title":"SUMINISTRO E INTALACION DE REPUESTOS","value":{"amount":276.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0230952734717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0230952734717_202307281801","date":"2021-10-28T10:23:29.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-10-28T10:23:11-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0002172734716_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0002172734716","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"HORCONCITO"},"contactPoint":{"email":"municipiodesanlorenzo@outlook.com","name":"César Hernández Herrera","telephone":"507-66626052"},"id":"26542","identifier":{"id":"26542","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TELA, LAMINAS Y OTROS PARA ARREGLO DEL EDIFICIO  MUNICIPAL  DE SAN LORENZO PARA FIESTAS PATRIAS 2021","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000217","items":[{"classification":{"description":"Tejidos de seda urdidos a la Jacquard","id":"11161502","scheme":"UNSPSC"},"description":"COMPRA DE POLLERONES, TELA TRICOLOR, SEDA FRIA,TELA TROPICAL, DACRON 45\" TELA SATIN CINTA BLANCA , PAPEL MANILA LAMINAS DECORATIVAS Y OTROS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3214.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26542","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T10:36:27-05:00"},"title":"COMPRA DE TELA, LAMINAS Y OTROS PARA ARREGLO DEL EDIFICIO  MUNICIPAL  DE SAN LORENZO PARA FIESTAS PATRIAS 2021","value":{"amount":3214.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0002172734716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0002172734716_202307281523","date":"2021-10-28T10:23:11.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-28T10:22:27-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0636462734715_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636462734715","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmurgas11@gmail.com","name":"RICARDO MURGAS","telephone":"507-5235478"},"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":"ARTICULOS INSTITUCIONALES, PROMOCIONALES.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063646","items":[{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"BOLSAS BIODEGRADABLES (AZULES Y NARANJAS) ESPECIFICACIONES ADJUNTAS","id":"1","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS ESPECIFICACIONES ADJUNTAS","id":"2","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas para servicio de mesa","id":"48101905","scheme":"UNSPSC"},"description":"TAZAS ESPECIFICACIONES ADJUNTAS","id":"3","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPICES ESPECIFICACIONES ADJUNTAS","id":"4","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agendas o recambios","id":"44112005","scheme":"UNSPSC"},"description":"AGENDAS PEQUEÑAS, ESPECIFICACIONES ADJUNTAS","id":"5","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"REGLA ESPECIFICACIONES ADJUNTAS","id":"6","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agendas o recambios","id":"44112005","scheme":"UNSPSC"},"description":"AGENDAS 2022 8 1/2 X 11\" ROJO VINO Y AZUL ESPECIFICACIONES ADJUNTAS","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":749.3,"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":"2021-11-01T09:34:43-05:00"},"title":"ARTICULOS INSTITUCIONALES, PROMOCIONALES.","value":{"amount":749.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636462734715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0636462734715_202307281349","date":"2021-10-28T10:22:27.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-28T10:21:38-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0636452734713_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636452734713","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fabrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA EL ÁREA CLÍNICA DE SERVICIOS ESPECIALIZADOS DE LA CLÍNICA ONTOLÓGICA DE SAN MIGUELITO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063645","items":[{"classification":{"description":"Cubrezapatos para el personal sanitario","id":"42131609","scheme":"UNSPSC"},"description":"Cubre zapatos desechable con antideslisante. ","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas de hospital","id":"42131509","scheme":"UNSPSC"},"description":"BATA DESECHABLE PARA USO GENERAL, NO ESTERIL, AAMI NIVEL 3:\t\t\t\t\t\r\nTAMAÑO REGULAR O UNIVERSAL (MEDIANO - GRANDE). DEBE CUMPLIR \t\t\t\t\t\r\nLAS ESPECIFICACIONES TÉCNICAS DE LA FICHA TÉCNICA #CTNI02753\t\t\t\t\t\r\n(PAQUETE DE 10 UNIDADES)\t\t\t\t\t\r\n","id":"2","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Útiles de colocación de hidróxido de calcio","id":"42151603","scheme":"UNSPSC"},"description":"Hidróxido de Calcio en Polvo Debe cumplir las especificaciones técnicas de la ficha técnica # CTNI 70210. (Frasco de 10 gramos).","id":"3","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Útiles de colocación de hidróxido de calcio","id":"42151603","scheme":"UNSPSC"},"description":"Hidróxido de Calcio con yodoformo en pasta para Medicar Conducto. Debe cumplir las especificaciones técnicas de la ficha técnica # CTNI 107517. (Jeringa de 2gms. de pasta con puntas desechables). ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Útiles de colocación de hidróxido de calcio","id":"42151603","scheme":"UNSPSC"},"description":"Cemento Hidróxido de Calcio para Sellar Conducto. Debe cumplir las especificaciones técnicas de la ficha técnica # CTNI 70057. (Juego de base y catalizador jeringa).","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enjuague bucal","id":"53131501","scheme":"UNSPSC"},"description":"Enjuague Bucal. Debe cumplir las especificaciones técnicas de la ficha técnica # CTNI 108004. (Frasco de 1000ml). ","id":"6","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos de óxido de zinc con y sin eugenol","id":"42152443","scheme":"UNSPSC"},"description":"Cemento Temporal Oxido de Zinc + Eugenol. Debe cumplir las especificaciones técnicas de la ficha técnica # CTNI 70059. (Juego con dosificador).","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos de óxido de zinc con y sin eugenol","id":"42152443","scheme":"UNSPSC"},"description":"Cemento Temporal higroscópico para endodoncia ( contiene sulfato de calcio, óxido de zinc, acetato de glicol, acetato de. Ver más en el documento adjunto. Debe cumplir las especificaciones técnicas de la ficha técnica # CTNI 71478. (Pote de 20 gr)","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos de óxido de zinc con y sin eugenol","id":"42152443","scheme":"UNSPSC"},"description":"Cemento provisional oxido zinc sin eugenol para cementar temporalmente coronas. (JUEGOS). ","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mepivacaína","id":"51142917","scheme":"UNSPSC"},"description":"CLORHIDRATO DE MEPIVACAINA 3 %, sin vasoconstrictor, solución, , tubo de vidrio, 1.8 ml, infiltración bucal. Debe cumplir las especificaciones técnicas de la ficha técnica # CTNI 70029. (Caja de 50 unidades)","id":"10","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos operativos dentales","id":"42151611","scheme":"UNSPSC"},"description":"Cepillo de Lavar Instrumentó Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 28401.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra pómez","id":"11111610","scheme":"UNSPSC"},"description":"Piedra Pómez en polvo grano fino. Debe cumplir las especificaciones técnicas de la ficha técnica # CTNI 71522. (Paquete de 1 libra). ","id":"12","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cementado dental","id":"42152457","scheme":"UNSPSC"},"description":"Ionómero de Vidrio Autocurable para Restauraciones Atraumáticas y Otros Procedimientos Sin Agente Acondicionador. Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 71469. ","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cementado dental","id":"42152457","scheme":"UNSPSC"},"description":"Ionómero de vidrio fotocurable para restauraciones. Debe cumplir con las especificaciones técnicas la ficha técnica CTNI #70217.","id":"14","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas o kits de odontología preventiva","id":"42151909","scheme":"UNSPSC"},"description":"Pasta profiláctica de abrasividad media con fluoruro de 1.2 a 2% , en envase de dosificación Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 70227. (Paquetes de 200 unidades). ","id":"15","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas abrasivas dentales","id":"42152406","scheme":"UNSPSC"},"description":"Sellante de fosas y fisuras fotoactivado Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 70245. (JUEGO)","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles o fluoruro de enjuagues","id":"42151905","scheme":"UNSPSC"},"description":"Agente Grabador en gel Ácido fosfórico de 35 a 37.5 %. tixotrópico. Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 107204. (Jeringa de 3ml).","id":"17","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fresas quirúrgicas o sus accesorios","id":"42291706","scheme":"UNSPSC"},"description":"Fresas de Piedra blanca de arkansas para pulido de resina de alta velocidad en forma de torpedo. Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 70229. ","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fresas quirúrgicas o sus accesorios","id":"42291706","scheme":"UNSPSC"},"description":"Fresas de Piedra blanca de Arkansas para pulido de resina de alta velocidad en forma de cónica. Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 70229.","id":"19","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos de óxido de zinc con y sin eugenol","id":"42152443","scheme":"UNSPSC"},"description":"Cemento de Resina universal autoadhesivo de fotopolimerización dual, Clicker o automix de 10-12 gr (70-90 aplicaciones) Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 106081.","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de impresión alginatos dentales","id":"42152410","scheme":"UNSPSC"},"description":"Alginato de fraguado rápido. Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 103869. (Paquete de 500g). ","id":"21","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos dentales de yeso","id":"42152418","scheme":"UNSPSC"},"description":"Yeso Amarillo tipo III Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 103870. (Bolsa de 5 lbs.). ","id":"22","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos dentales de yeso","id":"42152418","scheme":"UNSPSC"},"description":"Yeso Ortodoncia tipo III Debe cumplir las especificaciones técnicas de la ficha técnica CTNI # 103870. (Bolsa de 5 LBS.). ","id":"23","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4311.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T14:10:32-05:00"},"title":"COMPRA DE INSUMOS PARA EL ÁREA CLÍNICA DE SERVICIOS ESPECIALIZADOS DE LA CLÍNICA ONTOLÓGICA DE SAN MIGUELITO","value":{"amount":4311.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636452734713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0636452734713_202307281523","date":"2021-10-28T10:21:38.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-28T10:21:02-05:00","id":"ocds-emvi6n-2021-0-16-0-08-SB-0180792734710_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0180792734710","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Edificio Republic, antiguo IFARHU, Vía España y calle 47 Bella Vista"},"contactPoint":{"email":"cbarragan@mef.gob.pa","name":"CARLOS BARRAGAN URIBE ","telephone":"507-5040918"},"id":"33548","identifier":{"id":"33548","legalName":"Dirección de Administración de Bienes Aprendidos ","scheme":"PA-PRP"},"name":"Dirección de Administración de Bienes Aprendidos ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Subasta pública I convocatoria para la venta del PH Costa Serena lote N°37 finca 49519, ubicada en Costa del Este, calle Marina, corregimiento de Juan Díaz, distrito/provincia de Panamá","hasEnquiries":false,"id":"2021-0-16-0-08-SB-018079","items":[{"classification":{"description":"Subastas inmobiliarias","id":"80131602","scheme":"UNSPSC"},"description":"PH Costa Serena lote N°37 finca 49519, ubicada en Costa del Este, calle Marina, corregimiento de Juan Díaz, distrito/provincia de Panamá","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":1938456.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.175,000","procuringEntity":{"id":"33548","name":"Dirección de Administración de Bienes Aprendidos "},"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":51,"endDate":"2021-12-23T16:00:00-05:00","maxExtentDate":"2021-12-23T16:00:00-05:00","startDate":"2021-11-01T17:12:45-05:00"},"title":"Subasta pública I convocatoria para la venta del PH Costa Serena lote N°37 finca 49519, ubicada en Costa del Este, calle Marina, corregimiento de Juan Díaz, distrito/provincia de Panamá","value":{"amount":1938456.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0180792734710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-SB-0180792734710_202307281406","date":"2021-10-28T10:21:02.637-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-28T10:20:50-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0636442734709_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636442734709","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arturo.rodriguez02@up.ac.pa","name":"Renaul Espinosa Bernal ","telephone":"507-5235694"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TELEFONO IP","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063644","items":[{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"TELEFONO IP MODELO 3905. INDICAR EN LA COTIZACION MARCA. CASA PRODUCTORA, PAIS DE ORIGEM Y GARANTIA DE 1 AÑO. VER TERMINOS DE REFERENCIA Y CRITERIO ADJ).","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T19:04:21-05:00"},"title":"SUMINISTRO DE TELEFONO IP","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636442734709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0636442734709_202307281801","date":"2021-10-28T10:20:50.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-28T10:20:43-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0030732734708_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0030732734708","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS MARGARITAS DE CHEPO, SECTOR 1 AL LADO DEL GIMNASIO."},"contactPoint":{"email":"mixinavarro@gmail.com","name":"Mixi Navarro","telephone":"507-2967455"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección de 96 portadiplomas digitalizados a full color, con el logo del colegio a color en la portada.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-003073","items":[{"classification":{"description":"Certificados específicos de nivel","id":"60101609","scheme":"UNSPSC"},"description":"Confección de portadiplomas digitalizados a color verde, con el logo y nombre del colegio a color dorado en la portada. Dentro cartulina con tricolor para sujetar el certificado en la contraportada un mensaje dirigido a la promoción.","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Certificados específicos de nivel","id":"60101609","scheme":"UNSPSC"},"description":"Impresión de 96 certificados de graduación  de noveno grado con: el nombre impreso del colegio, nombre del estudiante, número de cédula, lugar y fecha de graduación, región educativa. El plantel suministra el cartoncillo del certificado.","id":"2","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":624.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T10:26:19-05:00"},"title":"Confección de 96 portadiplomas digitalizados a full color, con el logo del colegio a color en la portada.","value":{"amount":624.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0030732734708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0030732734708_202307281523","date":"2021-10-28T10:20:43.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-28T10:20:11-05:00","id":"ocds-emvi6n-2021-1-90-0-07-CM-0636432734707_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0636432734707","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VIA GUARARE"},"contactPoint":{"email":"fatimavargas24@hotmail.com","name":"Fatima Masiel Vargas ","telephone":"507-9947399"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASEOSAS Y REFRESCOS QUE SERÁN CONSUMIDOS EN EL KIOSCO Y CAFETERÍA DEL CRU DE LOS SANTOS","hasEnquiries":false,"id":"2021-1-90-0-07-CM-063643","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODA DE LATA CC SABORES DE 12 ONZAS ","id":"1","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SUPER MALTA","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de polvos de bebida","id":"50202311","scheme":"UNSPSC"},"description":"NECTAR SABORES SURTIDOS","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"AGUA PURIFICADA","id":"4","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":501.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T11:12:27-05:00"},"title":"GASEOSAS Y REFRESCOS QUE SERÁN CONSUMIDOS EN EL KIOSCO Y CAFETERÍA DEL CRU DE LOS SANTOS","value":{"amount":501.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0636432734707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-07-CM-0636432734707_202307281349","date":"2021-10-28T10:20:11.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T10:18:53-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0075792734705_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075792734705","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"edilmaclara050@gmail.com","name":"EDILMA CLARA","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO Y MANO DE OBRA  PARA EL VEHICULO  G11592, TIPO PICK UP, MARCA .FORD, MODELO RANGER XL, MOTOR :PF2HPJM11182,CHASSIS 6FPPXXMJ2PJM11182.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007579","mainProcurementCategory":"goods","minValue":{"amount":1153.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPUESTO Y MANO DE OBRA  PARA EL VEHICULO  G11592, TIPO PICK UP, MARCA .FORD, MODELO RANGER XL, MOTOR :PF2HPJM11182,CHASSIS 6FPPXXMJ2PJM11182.","value":{"amount":1153.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075792734705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0075792734705_202307281523","date":"2021-10-28T10:18:53.163-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2021-10-28T10:18:17-05:00","id":"ocds-emvi6n-2021-1-0-0-08-CM-0004202734703_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0004202734703","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"Almacén Central, Campus ITSE, Ave. Domingo Díaz, frente al INADEH, pasando la segunda garita de seguridad a mano derecha"},"contactPoint":{"email":"ljaen@itse.ac.pa","name":"LIDIANIS JAEN","telephone":"507-69067838"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRESCOS Y ALIMENTOS SECOS PARA TALLER ARTE CULINARIA","hasEnquiries":false,"id":"2021-1-0-0-08-CM-000420","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Jugo de naranja Tetrapack de 750ml en cajas de 12 unidades c/u","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Jugo de Piña Tetrapack de 750ml en cajas de 12 unidades c/u","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche evaporada en lata de 167 gramos en caja de 12 unidades","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Crema de coco en lata de 240 gramos o 480 gramos en caja de 12 unidades c/u","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Sirope de granadina en botella de 946ml","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Azúcar blanca en granos en paquete de 5 libras","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":401.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T13:41:07-05:00"},"title":"REFRESCOS Y ALIMENTOS SECOS PARA TALLER ARTE CULINARIA","value":{"amount":401.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0004202734703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-0-08-CM-0004202734703_202307281406","date":"2021-10-28T10:18:17.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-10-28T10:14:36-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0088352734699_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0088352734699","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO, EDIFICIO 5534."},"contactPoint":{"email":"rhernandez@amp.gob.pa","name":"RANCES EMILIO HERNANDEZ NUÑEZ","telephone":"507-5015277"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE APLICACION APPLE DEVELOPER ENTERPRISE PROGRAM.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008835","items":[{"classification":{"description":"Software de entorno de desarrollo","id":"43232402","scheme":"UNSPSC"},"description":"SERVICIO DE APLICACION APPLE DEVELOPER ENTERPRISE PROGRAM.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":399.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T13:10:57-05:00"},"title":"SERVICIO DE APLICACION APPLE DEVELOPER ENTERPRISE PROGRAM.","value":{"amount":399.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0088352734699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0088352734699_202307281349","date":"2021-10-28T10:14:36.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-28T10:12:58-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023692734698_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023692734698","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE SAN PABLO NUEVO"},"contactPoint":{"email":"jcsanpablonuevo19@outlook.com","name":"Geovani Pinzón","telephone":"788-8245"},"id":"26525","identifier":{"id":"26525","legalName":"JUNTA COMUNAL DE SAN PABLO NUEVO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN PABLO NUEVO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BATERIA PARA VRHICULO NISSAN FRONTIER DE LA JUNTA COMUNAL DE SAN PABLO NUEVO","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002369","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA PARA VEHICULO NISSAN FRONTIER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":89.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26525","name":"JUNTA COMUNAL DE SAN PABLO NUEVO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE BATERIA PARA VRHICULO NISSAN FRONTIER DE LA JUNTA COMUNAL DE SAN PABLO NUEVO","value":{"amount":89.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023692734698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023692734698_202307281801","date":"2021-10-28T10:12:58.223-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T10:10:11-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4400132734694_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4400132734694","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000798912.06.01\nVALVULA DE AIRE","hasEnquiries":false,"id":"2021-1-10-0-06-CM-440013","items":[{"classification":{"description":"Bombas de aire","id":"40151501","scheme":"UNSPSC"},"description":"VALVULA DE AIRE","id":"1","quantity":2.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T14:08:29-05:00"},"title":"SOLICITUD 1000798912.06.01\nVALVULA DE AIRE","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4400132734694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4400132734694_202307281523","date":"2021-10-28T10:10:11.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-28T10:09:15-05:00","id":"ocds-emvi6n-2021-0-16-0-08-LP-0180782734693_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-LP-0180782734693","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAM"},"contactPoint":{"email":"mgonzalezb@mef.gob.pa","name":"MARIELA GONZALEZ","telephone":"507-5077773"},"id":"23217","identifier":{"id":"23217","legalName":"DIRECCION DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"DIRECCION DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"ghdfjdtyjtk","hasEnquiries":false,"id":"2021-0-16-0-08-LP-018078","mainProcurementCategory":"goods","minValue":{"amount":10000000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"23217","name":"DIRECCION DE ADMINISTRACION Y FINANZAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ghdfjdtyjtk","value":{"amount":10000000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-LP-0180782734693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-LP-0180782734693_202307281801","date":"2021-10-28T10:09:15.607-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-28T10:08:52-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0322722734692_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322722734692","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS Y MANO DE OBRA PARA EL VEHICULO G11216 FORD RANGER ASIGNADO A LA REGIONAL DE DARIEN","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032272","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE TRANSMISION ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISION ","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones automáticas","id":"25173813","scheme":"UNSPSC"},"description":"CONTROL DE TRANSMISION","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Empaquetaduras","id":"31181702","scheme":"UNSPSC"},"description":"EMPAQUE PARA TRNSMISION AUTOMATICA ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1468.1,"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":"2021-10-29T16:39:49-05:00"},"title":"COMPRA DE PIEZAS Y MANO DE OBRA PARA EL VEHICULO G11216 FORD RANGER ASIGNADO A LA REGIONAL DE DARIEN","value":{"amount":1468.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322722734692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0322722734692_202307281349","date":"2021-10-28T10:08:52.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T10:08:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4400122734691_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400122734691","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ERITROPOYETINA (EPO).  / PLASMA DEFICIENTE DE FACTOR VIII. / PROTEÍNA S.  REQ: N° 1000800717-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440012","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tERITROPOYETINA (EPO).","id":"1","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLASMA DEFICIENTE DE FACTOR VIII","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTEÍNA S","id":"3","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17310.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-11-09T09:00:00-05:00","maxExtentDate":"2021-11-09T09:00:00-05:00","startDate":"2021-10-28T18:07:16-05:00"},"title":"ERITROPOYETINA (EPO).  / PLASMA DEFICIENTE DE FACTOR VIII. / PROTEÍNA S.  REQ: N° 1000800717-08-31","value":{"amount":17310.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400122734691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4400122734691_202307281349","date":"2021-10-28T10:08:48.64-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}