{"recordsCount":416650,"pages":8333,"page":6065,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6066","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6064","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":{"awards":[{"date":"2021-11-23T12:33:16-05:00","id":"4187601","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16933.04,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"28919-34-233398-62","name":"Compañia Distribuidora Jema, S.A."}],"value":{"amount":16933.04,"currency":"PAB"}}],"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-10-27T12:01:24-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0067652733907_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067652733907","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"zquiroz@senacyt.gob.pa","name":"Zuleika del Carmen Quiroz","telephone":"517-0085"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@cdjemasa.com","telephone":"260-4966 "},"id":"28919-34-233398-62","name":"Compañia Distribuidora Jema, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES DE LABORATORIO PARA LA FACULTAD DE CIENCIAS NATURALES Y EXACTAS DE LA UNACHI PARA CAPACITACIONES DE ESTUDIANTES","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006765","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE MATERIALES DE LABORATORIO PARA LA FACULTAD DE CIENCIAS NATURALES Y EXACTAS DE LA UNACHI PARA CAPACITACIONES DE ESTUDIANTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20900.0,"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":"28919-34-233398-62","name":"Compañia Distribuidora Jema, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-11-11T11:00:00-05:00","maxExtentDate":"2021-11-11T11:00:00-05:00","startDate":"2021-10-29T14:42:37-05:00"},"title":"ADQUISICIÓN DE MATERIALES DE LABORATORIO PARA LA FACULTAD DE CIENCIAS NATURALES Y EXACTAS DE LA UNACHI PARA CAPACITACIONES DE ESTUDIANTES","value":{"amount":20900.0,"currency":"PAB"}},"bids":{"details":[{"id":"4187601","date":"2021-11-09T17:11:43-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16933.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":16933,"currency":"PAB"},"tenderers":[{"id":"1952692","name":"Compañia Distribuidora Jema, S.A.","ruc":"28919-34-233398-62"}]}]}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067652733907","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0067652733907_202307281522","date":"2021-10-27T12:01:24.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-10-27T12:01:19-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0044792733906_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0044792733906","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"zgonzalez@aig.gob.pa","name":"Zulma Gonzalez ","telephone":"507-5207481"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LICENCIAS CREATIVE CLOUD FOR TEAMS/ 3 USUARIOS.","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004479","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS CREATIVE CLOUD FOR TEAMS/ 3 USUARIOS\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2961.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T13:13:48-05:00"},"title":"ADQUISICION DE LICENCIAS CREATIVE CLOUD FOR TEAMS/ 3 USUARIOS.","value":{"amount":2961.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0044792733906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0044792733906_202307281800","date":"2021-10-27T12:01:19.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T12:01:09-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4399062733905_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4399062733905","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO - DAVID, CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL, MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACIÓN DE CONTADOR DIESEL PARA EL TANQUE DE CONSUMO DIARIO DE LAS CALDERAS Y PLANTAS DE EMERGENCIA DE TORRES QUIRÚRGICAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439906","items":[{"classification":{"description":"Contadores electrónicos","id":"41111902","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL, MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACIÓN DE CONTADOR DIESEL PARA EL TANQUE DE CONSUMO DIARIO DE LAS CALDERAS Y PLANTAS DE EMERGENCIA DE TORRES QUIRÚRGICAS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T13:49:07-05:00"},"title":"SUMINISTRO DE MATERIAL, MANO DE OBRA Y TODO LO NECESARIO PARA LA INSTALACIÓN DE CONTADOR DIESEL PARA EL TANQUE DE CONSUMO DIARIO DE LAS CALDERAS Y PLANTAS DE EMERGENCIA DE TORRES QUIRÚRGICAS","value":{"amount":1425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4399062733905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4399062733905_202307281404","date":"2021-10-27T12:01:09.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-27T12:00:50-05:00","id":"ocds-emvi6n-2021-1-08-0-05-CM-0322562733904_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-05-CM-0322562733904","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@miambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIONES DE UNA ORGANIZACION DE BASE COMUNITARIA QUE BRINDE LOS SERVICIOS DE ASISTENCIA TECNICAS Y LOGISTICA PARA LOS TECNICOS Y LOS MIEMBROS DE LA COMUNIDAD DE LA PULIDA PROV. DE DARIEN","hasEnquiries":false,"id":"2021-1-08-0-05-CM-032256","items":[{"classification":{"description":"Servicios de contratación de personal","id":"80111701","scheme":"UNSPSC"},"description":"CONTRATACIONES DE UNA ORGANIZACION DE BASE COMUNITARIA QUE BRINDE LOS SERVICIO DE ASISTENCIA TECNICA Y LOGISTICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1335.0,"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":"2021-11-16T07:06:29-05:00"},"title":"CONTRATACIONES DE UNA ORGANIZACION DE BASE COMUNITARIA QUE BRINDE LOS SERVICIOS DE ASISTENCIA TECNICAS Y LOGISTICA PARA LOS TECNICOS Y LOS MIEMBROS DE LA COMUNIDAD DE LA PULIDA PROV. DE DARIEN","value":{"amount":1335.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-05-CM-0322562733904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-05-CM-0322562733904_202307281404","date":"2021-10-27T12:00:50.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-27T12:00:36-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0339072733903_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339072733903","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COCLÉ"},"contactPoint":{"email":"simeonconte2018@gmail.com","name":"Jeyska Quirós","telephone":"507-9977244"},"id":"29308","identifier":{"id":"29308","legalName":"C.E.B.G Simeon Conte","scheme":"PA-PRP"},"name":"C.E.B.G Simeon Conte","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS GUANTES SERAN UTILIZADOS PARA CUMPLIR CON EL PROTOCOLO DE BIOSEGURIDAD. LOS MISMOS SERAN UTILIZADOS ENTRE LOS MESES DE NOVIEMBRE Y DICIEMBRE.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033907","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES\r\nTAMAÑO (LARGE)\r\nBUENA CALIDAD","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":72.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29308","name":"C.E.B.G Simeon Conte"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ESTOS GUANTES SERAN UTILIZADOS PARA CUMPLIR CON EL PROTOCOLO DE BIOSEGURIDAD. LOS MISMOS SERAN UTILIZADOS ENTRE LOS MESES DE NOVIEMBRE Y DICIEMBRE.","value":{"amount":72.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339072733903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0339072733903_202307281800","date":"2021-10-27T12:00:36.58-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-27T12:00:03-05:00","id":"ocds-emvi6n-2021-5-30-02-04-CM-0000362733899_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-02-04-CM-0000362733899","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"Benigno Monroy Barria","telephone":"507-7302511"},"id":"26527","identifier":{"id":"26527","legalName":"Junta Comunal de Chiriqui ","scheme":"PA-PRP"},"name":"Junta Comunal de Chiriqui ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA MAQUINA DE COSER PARA BENEFICIAR A SANTA ELENA DE GRACIA S. CED. 4749-1288","hasEnquiries":false,"id":"2021-5-30-02-04-CM-000036","items":[{"classification":{"description":"Máquinas cosedoras de botones","id":"23121602","scheme":"UNSPSC"},"description":"COMPRA DE UNA MAQUINA DE COSER PARA BENEFICIAR A SANTA ELENA DE GRACIA S. CED. 4749-1288","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26527","name":"Junta Comunal de Chiriqui "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T14:01:17-05:00"},"title":"COMPRA DE UNA MAQUINA DE COSER PARA BENEFICIAR A SANTA ELENA DE GRACIA S. CED. 4749-1288","value":{"amount":175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-02-04-CM-0000362733899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-02-04-CM-0000362733899_202307281522","date":"2021-10-27T12:00:03.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-27T11:59:54-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0116482733898_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116482733898","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA."},"contactPoint":{"email":"ansanmiguel@hotmail.com","name":"ALDO NAVALO","telephone":"512-9337"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE PAPEL TERMICO.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011648","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL TERMICO.FT 44816","id":"1","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":668.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T15:02:53-05:00"},"title":"ROLLO DE PAPEL TERMICO.","value":{"amount":668.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116482733898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0116482733898_202307281800","date":"2021-10-27T11:59:54.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-27T11:59:30-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0441542733897_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0441542733897","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Camino de Cruces, entre las Aldeas Infantiles S.O.S. y el colegio Chino Panameño"},"contactPoint":{"email":"osantana@iphe.gob.pa","name":"Oscar Junior Santana Rojas","telephone":"507-67486289"},"id":"21828","identifier":{"id":"21828","legalName":"ESCUELA VOCACIONAL ESPECIAL","scheme":"PA-PRP"},"name":"ESCUELA VOCACIONAL ESPECIAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipos para el cuidado de la salud de estudiantes, profesor es, administrativos y demás visitantes.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044154","items":[{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensador de pañuelos desechables en rollo","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensador de gel alcoholada manual","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensador de jabón en spray","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel higiénico","id":"47131710","scheme":"UNSPSC"},"description":"Dispensador de papel higiénico jumbo","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel higiénico","id":"47131710","scheme":"UNSPSC"},"description":"Dispensador de papel tolla en rollo.","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21828","name":"ESCUELA VOCACIONAL ESPECIAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T14:23:18-05:00"},"title":"Equipos para el cuidado de la salud de estudiantes, profesor es, administrativos y demás visitantes.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0441542733897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0441542733897_202307281404","date":"2021-10-27T11:59:30.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-27T11:59:28-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0554442733896_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554442733896","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECARGA DE OXIGENO, RECARGA DE ACETILENO Y MANTENIMIENTO, SOLICITADO POR LA DIRECCIÓN NACIONAL DE INGENIERÍA Y MANTENIMIENTO.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055444","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO DE 200 PC.","id":"1","quantity":15.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acetileno","id":"15111506","scheme":"UNSPSC"},"description":"RECARGA DE ACETILENO DE 225. ","id":"2","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE CILINDROS","id":"3","quantity":20.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1877.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T16:54:23-05:00"},"title":"SERVICIO DE RECARGA DE OXIGENO, RECARGA DE ACETILENO Y MANTENIMIENTO, SOLICITADO POR LA DIRECCIÓN NACIONAL DE INGENIERÍA Y MANTENIMIENTO.","value":{"amount":1877.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554442733896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0554442733896_202307281404","date":"2021-10-27T11:59:28.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-10-27T11:58:00-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0047062733894_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047062733894","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7."},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CERTIFICADO SSL","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004706","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"CERTIFICACIÓN SSL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CERTIFICADO SSL","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047062733894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0047062733894_202307281522","date":"2021-10-27T11:58:00.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-27T11:57:33-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0463032733893_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0463032733893","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de camisas para damas manga larga y manga corta, camisas para hombres manga larga, sweter de dama y de hombre y gorras de seis paños.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046303","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"Camisas para dama manga larga con respiradero, color Blancas bordada, en la en la tetilla izquierda con el logo de la Presidencia y del Despacho del Ministro Consejero Agropecuario.\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"Camisas para dama manga larga con respiradero, color Navy bordada, en la tetilla izquierda con el logo de la Presidencia y del Despacho del Ministro Consejero Agropecuario.\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"Camisas para damas manga corta, con respiradero, color Blancas bordada, en la tetilla izquierda con el logo de la Presidencia y del Despacho del Ministro Consejero Agropecuario.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"Camisas para damas manga corta, con respiradero, color\r\nNavy bordada, en la tetilla izquierda con el logo de la Presidencia y del Despacho del Ministro Consejero Agropecuario.\r\n","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"Camisas para hombre, con bolsillo en la parte izquierda, con respiradero, manga larga Blanca bordada, en la tetilla izquierda con el logo de la Presidencia y del Despacho del Ministro Consejero Agropecuario.","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"Camisas para hombre con bolsillo en la parte izquierda, con respiradero, manga larga Navy bordada, en la tetilla izquierda con el logo de la Presidencia y del Despacho del Ministro Consejero Agropecuario.","id":"6","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"Sweater de Dama color azul navy bordados en la tetilla izquierda con el logo de la Presidencia y del Despacho del Ministro Consejero Agropecuario. 100% algodón","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"Sweater de hombre color azul navy bordados en la tetilla izquierda con el logo de la Presidencia y del Despacho del Ministro Consejero Agropecuario, 100% algodón.","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"Gorras de seis paños de tela color blanco bordado en la parte frontal logo del despacho y al lado lateral el nombre del funcionario personalizada.","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"Gorras de seis paños de tela color Navy bordado en la parte frontal logo del despacho y al lado lateral el nombre del funcionario personalizada.","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1431.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T14:27:43-05:00"},"title":"Suministro de camisas para damas manga larga y manga corta, camisas para hombres manga larga, sweter de dama y de hombre y gorras de seis paños.","value":{"amount":1431.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0463032733893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0463032733893_202307281348","date":"2021-10-27T11:57:33.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T11:57:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4399052733892_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4399052733892","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COBERTOR O MANTA TÉRMICA POR AIRE FORZADO.C.T.N.I: 48137.(REQ. 1000798618-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439905","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COBERTOR O MANTA TÉRMICA POR AIRE FORZADO.C.T.N.I: 48137.\r\nSOLICITAMOS LA MANTA TÉRMICA DE: CUERPO COMPLETO TAMAÑO ADULTO.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2295.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2295.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-11-01T11:00:00-05:00","maxExtentDate":"2021-11-01T11:00:00-05:00","startDate":"2021-10-27T15:07:12-05:00"},"title":"COBERTOR O MANTA TÉRMICA POR AIRE FORZADO.C.T.N.I: 48137.(REQ. 1000798618-08-106)","value":{"amount":2295.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4399052733892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4399052733892_202307281348","date":"2021-10-27T11:57:21.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T11:53:32-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4399042733885_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4399042733885","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO - DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABLE DE PACIENTE BIS PARA MÁQUINA DE ANESTESIA DEL SALÓN DE OPERACIONES MARCA GE, ACTIVOS: 919384, 919383, 919378, 644939","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439904","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABLE DE PACIENTE BIS PARA MÁQUINA DE ANESTESIA DEL SALÓN DE OPERACIONES MARCA GE, ACTIVOS: 919384, 919383, 919378, 644939","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T14:41:59-05:00"},"title":"CABLE DE PACIENTE BIS PARA MÁQUINA DE ANESTESIA DEL SALÓN DE OPERACIONES MARCA GE, ACTIVOS: 919384, 919383, 919378, 644939","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4399042733885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4399042733885_202307281348","date":"2021-10-27T11:53:32.063-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-30T10:58:19-05:00","id":"4191330","items":[{"classification":{"description":"Componentes de dispositivo de entrada o unidad de almacenamiento","id":"43202206","scheme":"UNSPSC"},"description":"Componentes de dispositivo de entrada o unidad de almacenamiento","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8852.28,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1223606-1-587003-10","name":"MT 2005 S.A."}],"value":{"amount":8852.28,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T11:53:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4399032733884_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4399032733884","parties":[{"contactPoint":{"email":"edgar.altamiranda@mt2005.com","telephone":"507-2034661"},"id":"1223606-1-587003-10","name":"MT 2005 S.A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON DE LA CSS, PUERTA 13 DE LA DIRECCIÓN NACIONAL DE "},"contactPoint":{"email":"rashley@css.gob.pa","name":"Rigoberto Ashley ","telephone":"507-5130270"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SISTEMA DE ALMACENAMIENTO CON FUNCIONALIDAD NAS, PARA EL DEPTO. DE ARCHIVOS GENERALES DE LA CSS, SE ADJUNTAN ESPECIFICACIONES TÉCNICAS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439903","items":[{"classification":{"description":"Componentes de dispositivo de entrada o unidad de almacenamiento","id":"43202206","scheme":"UNSPSC"},"description":"SUMINISTRO DE SISTEMA DE ALMACENAMIENTO CON FUNCIONALIDAD NAS, PARA EL DEPTO. DE ARCHIVOS GENERALES DE LA CSS, SE ADJUNTAN ESPECIFICACIONES TÉCNICAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"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":"1223606-1-587003-10","name":"MT 2005 S.A."},{"id":"2133661-1-762415-6","name":"Encom Global, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-11-16T10:00:00-05:00","maxExtentDate":"2021-11-16T10:00:00-05:00","startDate":"2021-11-09T14:42:08-05:00"},"title":"SUMINISTRO DE SISTEMA DE ALMACENAMIENTO CON FUNCIONALIDAD NAS, PARA EL DEPTO. DE ARCHIVOS GENERALES DE LA CSS, SE ADJUNTAN ESPECIFICACIONES TÉCNICAS","value":{"amount":14000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4188783","date":"2021-11-15T15:34:19-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE SISTEMA DE ALMACENAMIENTO CON FUNCIONALIDAD NAS, PARA EL DEPTO. DE ARCHIVOS GENERALES DE LA CSS, Dell EMC NX3240, MARCA: DELL, CASA PRODUCTORA: DELL, PAIS DE ORIGEN: MEXICO, EEUU, CHINA, GARANTIA: 3 AÑOS, SOPORTE DE HARDWARE Y SOFTWARE","classification":{"description":"SUMINISTRO DE SISTEMA DE ALMACENAMIENTO CON FUNCIONALIDAD NAS, PARA EL DEPTO. DE ARCHIVOS GENERALES DE LA CSS, Dell EMC NX3240, MARCA: DELL, CASA PRODUCTORA: DELL, PAIS DE ORIGEN: MEXICO, EEUU, CHINA, GARANTIA: 3 AÑOS, SOPORTE DE HARDWARE Y SOFTWARE","id":"43202206","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11950.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11950,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":"2133661-1-762415-6"}]},{"id":"4191330","date":"2021-11-16T09:57:18-05:00","status":"valid","items":[{"id":"1","description":"Componentes de dispositivo de entrada o unidad de almacenamiento","classification":{"description":"Componentes de dispositivo de entrada o unidad de almacenamiento","id":"43202206","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8852.28,"currency":"PAB"}},"quantity":1}],"value":{"amount":8852,"currency":"PAB"},"tenderers":[{"id":"1993074","name":"MT 2005 S.A.","ruc":"1223606-1-587003-10"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4399032733884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4399032733884_202307281348","date":"2021-10-27T11:53:17.58-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-12T14:21:21-05:00","id":"4184529","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"3","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.39,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":8.89,"currency":"PAB"}},{"date":"2021-11-12T14:21:21-05:00","id":"4184684","items":[{"classification":{"description":"KEPPRA 500MG/5ML SOLUCION INYECTABLE INTRAVENOSA, PATHEON ITALIA S.P.A.ACOND: AESICA PHARMACEUTICALS S.R.L. DE ITALIA, PARA: GLAXOSMITHKLINE TRADING SERVICES LTD DE IRLANDA, PAIS:ITALIA, CAJA POR 10 VIALES DE 5ML, PRECIO LOCAL, ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"description":"KEPPRA 500MG/5ML SOLUCION INYECTABLE INTRAVENOSA, PATHEON ITALIA S.P.A.ACOND: AESICA PHARMACEUTICALS S.R.L. DE ITALIA, PARA: GLAXOSMITHKLINE TRADING SERVICES LTD DE IRLANDA, PAIS:ITALIA, CAJA POR 10 VIALES DE 5ML, PRECIO LOCAL, ENTREGA SOLICITADA.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.04,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"value":{"amount":8.89,"currency":"PAB"}},{"date":"2021-11-12T14:21:21-05:00","id":"4184985","items":[{"classification":{"description":"PRISTIQ 50MG TABLETAS DE LIBERACION PROLOGANDA / MARCA: PFIZER / FABRICANTE: PFIZER IRELAND PHARMACEUTICALS. ACONDICIONADOR: PFIZER MANUFACTURING DEUTCHLAND GMBH DE ALEMANIA. PARA: PFIZER AUSTRALIA PTY LTD DE AUSTRALIA.","id":"95101012","scheme":"UNSPSC"},"description":"PRISTIQ 50MG TABLETAS DE LIBERACION PROLOGANDA / MARCA: PFIZER / FABRICANTE: PFIZER IRELAND PHARMACEUTICALS. ACONDICIONADOR: PFIZER MANUFACTURING DEUTCHLAND GMBH DE ALEMANIA. PARA: PFIZER AUSTRALIA PTY LTD DE AUSTRALIA.","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.46,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":8.89,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-27T11:52:56-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0052342733883_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0052342733883","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá, RIO ABAJO CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIOS DE VI"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252 "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS PSICOFARMACOS","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005234","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVETIRACETAM 100MG/ML, SOLUCION PARA INFUSION VIAL I.V. F.T. 104646","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DESVENLAFAXINA 50MG TABLETAS DE LIBERACION PROLONGADA F.T. 102954","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3690.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIVALPROATO SODICA 500MG, CAPSULAS O COMPRIMIDO V.O. F.T. 10782","id":"3","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6950.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACIDO VALPROICO 100MG/5ML, SOLUCION VIAL F.T. 11436","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5935.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16656.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-11-08T11:00:00-05:00","maxExtentDate":"2021-11-08T11:00:00-05:00","startDate":"2021-10-27T13:30:52-05:00"},"title":"MEDICAMENTOS PSICOFARMACOS","value":{"amount":16656.0,"currency":"PAB"}},"bids":{"details":[{"id":"4184684","date":"2021-11-02T14:32:03-05:00","status":"valid","items":[{"id":"1","description":"KEPPRA 500MG/5ML SOLUCION INYECTABLE INTRAVENOSA, PATHEON ITALIA S.P.A.ACOND: AESICA PHARMACEUTICALS S.R.L. DE ITALIA, PARA: GLAXOSMITHKLINE TRADING SERVICES LTD DE IRLANDA, PAIS:ITALIA, CAJA POR 10 VIALES DE 5ML, PRECIO LOCAL, ENTREGA SOLICITADA.","classification":{"description":"KEPPRA 500MG/5ML SOLUCION INYECTABLE INTRAVENOSA, PATHEON ITALIA S.P.A.ACOND: AESICA PHARMACEUTICALS S.R.L. DE ITALIA, PARA: GLAXOSMITHKLINE TRADING SERVICES LTD DE IRLANDA, PAIS:ITALIA, CAJA POR 10 VIALES DE 5ML, PRECIO LOCAL, ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.04,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"4184985","date":"2021-11-08T09:24:50-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"PRISTIQ 50MG TABLETAS DE LIBERACION PROLOGANDA / MARCA: PFIZER / FABRICANTE: PFIZER IRELAND PHARMACEUTICALS. ACONDICIONADOR: PFIZER MANUFACTURING DEUTCHLAND GMBH DE ALEMANIA. PARA: PFIZER AUSTRALIA PTY LTD DE AUSTRALIA.","classification":{"description":"PRISTIQ 50MG TABLETAS DE LIBERACION PROLOGANDA / MARCA: PFIZER / FABRICANTE: PFIZER IRELAND PHARMACEUTICALS. ACONDICIONADOR: PFIZER MANUFACTURING DEUTCHLAND GMBH DE ALEMANIA. PARA: PFIZER AUSTRALIA PTY LTD DE AUSTRALIA.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.46,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"4184529","date":"2021-11-08T07:49:24-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.39,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0052342733883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0052342733883_202307281522","date":"2021-10-27T11:52:56.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-27T11:52:14-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0441522733880_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0441522733880","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOCERIA"},"contactPoint":{"email":"gralaca0908@gmail.com","name":"Graciela Camargo ","telephone":"507-5176367"},"id":"21855","identifier":{"id":"21855","legalName":"INSTITUTO FERMIN NAUDEAU","scheme":"PA-PRP"},"name":"INSTITUTO FERMIN NAUDEAU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para trabajos en Salón Batallón de la Banda de música, área de trabajadores manuales, y Instalación de tina doble en el colegio.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044152","items":[{"classification":{"description":"Tubos con revestimiento de acero inoxidable para combustible nuclear","id":"26142201","scheme":"UNSPSC"},"description":"Tubo de PVC de 2\" x 20 calibre 26","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos con revestimiento de acero inoxidable para combustible nuclear","id":"26142201","scheme":"UNSPSC"},"description":"Tubo de 1/2\" x 20, Cal 20 , para agua","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codo de PVC de 45 grados, cal.26 de 2\"","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codo de PVC de 90 grados , cal. 26 de 2\"","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos con revestimiento de acero inoxidable para combustible nuclear","id":"26142201","scheme":"UNSPSC"},"description":"\"T\"de 1/2\" PVC C/rosca","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos con revestimiento de acero inoxidable para combustible nuclear","id":"26142201","scheme":"UNSPSC"},"description":"Conector de 1/2\" PVC","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"Grapa de 1/2\" , galv.","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos con revestimiento de acero inoxidable para combustible nuclear","id":"26142201","scheme":"UNSPSC"},"description":"Tacos de 1/4\" de plástico x 1 1/4\" largo.","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillos de gypson punta broca de 1 1/4\"","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas para perforadoras industriales","id":"20111614","scheme":"UNSPSC"},"description":"Broca de 1/4\" para uso en concreto","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos con revestimiento de acero inoxidable para combustible nuclear","id":"26142201","scheme":"UNSPSC"},"description":"Reducción de 2\" @ 1 1/4\"","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sticks de pegamento libre de ácido","id":"60105704","scheme":"UNSPSC"},"description":"Pegamento PVC","id":"12","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trampas de burbuja de perfusión","id":"42294706","scheme":"UNSPSC"},"description":"Trampa para tina doble","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"Grifo P/F para la tina doble","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de lavar o limpiar farol delantero","id":"25172905","scheme":"UNSPSC"},"description":"Tina Doble de Hormigón","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"Bloques de Hormigón de 4\"","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento Gris, para uso general","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena Blanca en Bolsa","id":"18","quantity":35.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"Piedra No. 4 en bolsa","id":"19","quantity":35.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pavimentadoras","id":"22101607","scheme":"UNSPSC"},"description":"Regla de madera pinote de 1\" x 4\" x 10\" de largo","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillos de Gyson punta broca de 2 1/2\"","id":"21","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura Blanca .base, impermeabilizante, interior, vinílica","id":"22","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Pintura Epoxica ,un solo componente","id":"23","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"Espátula 1 1/2\"","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"Rodillo, mota, y bandeja para pintar","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"description":"Brocha de 3\"","id":"26","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"description":"Brocha de 2\"","id":"27","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Aguarrás.","id":"28","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":776.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21855","name":"INSTITUTO FERMIN NAUDEAU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T10:31:49-05:00"},"title":"Materiales para trabajos en Salón Batallón de la Banda de música, área de trabajadores manuales, y Instalación de tina doble en el colegio.","value":{"amount":776.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0441522733880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0441522733880_202307281522","date":"2021-10-27T11:52:14.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T11:51:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4399022733879_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4399022733879","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"30 MANITOL,20% SOL FCO, 250ML IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439902","items":[{"classification":{"description":"Manitol","id":"51191509","scheme":"UNSPSC"},"description":"MANITOL,20% SOL FCO, 250ML IV","id":"1","quantity":30.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":105.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-29T14:30:00-05:00","maxExtentDate":"2021-10-29T14:30:00-05:00","startDate":"2021-10-27T11:55:53-05:00"},"title":"30 MANITOL,20% SOL FCO, 250ML IV","value":{"amount":105.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4399022733879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4399022733879_202307281800","date":"2021-10-27T11:51:48.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-27T11:51:19-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0180702733878_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180702733878","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAM"},"contactPoint":{"email":"edefreitas@mef.gob.pa","name":"Eyda Alicia De Freitas Garcia ","telephone":"507-5066746"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de folder legal con expansión, percalina negra lomo de 2” de expansión, 2 ganchos (en la posición 1 y 3), pestaña en la posición 1.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-018070","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder legal con expansión, percalina negra lomo de 2? de expansión, 2 ganchos (en la posición 1 y 3), pestaña en la posición 1.\r\n\r\nPressboard (color: 400 celeste / color: 1,100 verde).","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4365.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T11:10:11-05:00"},"title":"Adquisición de folder legal con expansión, percalina negra lomo de 2” de expansión, 2 ganchos (en la posición 1 y 3), pestaña en la posición 1.","value":{"amount":4365.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180702733878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0180702733878_202307281348","date":"2021-10-27T11:51:19.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-10-27T11:50:16-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0054042733877_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0054042733877","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA, ALMACEN DE LA DEFENSORIA DEL PUEBLO"},"contactPoint":{"email":"lvergara@defensoria.gob.pa","name":"LESBIA VERGARA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MÉDICOS","hasEnquiries":false,"id":"2021-0-49-049-08-CM-005404","items":[{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"2 CINTA ADHESIVA TIPO ESPARADRAPO","id":"1","quantity":2.0,"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":"2 VENDAS ELÁSTICAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Algodón","id":"11121802","scheme":"UNSPSC"},"description":"2 PAQUETES DE ALGODÓN EN MOTAS (PAQUETE DE 1000) ","id":"3","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Algodón","id":"11121802","scheme":"UNSPSC"},"description":"2 APLICADORES DE MADERA CON ALGODON ESTERIL DE 6 PULGADAS DE LONGITUD. ","id":"4","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o dispensadores de guantes médicos","id":"42132201","scheme":"UNSPSC"},"description":"2 CAJAS DE GUANTES DE LATEX NO ESTERIL MEDIANO ","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o dispensadores de guantes médicos","id":"42132201","scheme":"UNSPSC"},"description":"2 CAJAS DE GUANTES 7 QUIRURGICOS ESTERIL","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras quirúrgicas","id":"42291614","scheme":"UNSPSC"},"description":"2 TIJERAS QUIRUGICAS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetro médico de mercurio","id":"42182206","scheme":"UNSPSC"},"description":"2 TERMOMETRO INFRAROJO","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de oximetros de pulso","id":"42181801","scheme":"UNSPSC"},"description":"2 OXIMETROS DE PULSO","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"2 ESFIGMOMANÓMETRO DIGITAL","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"2 CAJAS DE MASCARILLAS DESECHABLES QUIRURGICAS RECTANGULAR DE 3 PLIEGUES (CAJA DE 50)","id":"11","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiras de cierre para heridas o piel","id":"42312003","scheme":"UNSPSC"},"description":"2 CAJAS DE CURITA REDONDAS (CAJA DE 100)","id":"12","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":553.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T09:14:04-05:00"},"title":"INSUMOS MÉDICOS","value":{"amount":553.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0054042733877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0054042733877_202307281348","date":"2021-10-27T11:50:16.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-27T11:49:34-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0063832733874_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063832733874","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"bocas del toro"},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE COMPRA DE MATERIALES PARA LA ADECUACION DE UN ESPACIO DONDE SE UBICARA UN PABELLON Y SE COLOCARA DOS MASTILES PARA BANDERAS","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006383","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"\tSUMINISTRO DE COMPRA DE MATERIALES PARA LA ADECUACION DE UN ESPACIO DONDE SE UBICARA UN PABELLON Y SE COLOCARA DOS MASTILES PARA BANDERAS","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7452.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T11:59:46-05:00"},"title":"SUMINISTRO DE COMPRA DE MATERIALES PARA LA ADECUACION DE UN ESPACIO DONDE SE UBICARA UN PABELLON Y SE COLOCARA DOS MASTILES PARA BANDERAS","value":{"amount":7452.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063832733874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0063832733874_202307281404","date":"2021-10-27T11:49:34.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-10-27T11:49:30-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0047052733873_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047052733873","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7."},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEGURO PARA FLOTA VEHICULAR INSTITUCIONAL","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004705","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"PAGO ATRASADO DE PÓLIZA DE FLOTA VEHICULAR INSTITUCIONAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2317.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T17:37:24-05:00"},"title":"SEGURO PARA FLOTA VEHICULAR INSTITUCIONAL","value":{"amount":2317.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047052733873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0047052733873_202307281404","date":"2021-10-27T11:49:30.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T11:48:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4399012733871_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4399012733871","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3 CLAVO CENTRO MEDULAR ANTEROGRADO 10X340M (ENTRADA POR TROCANTE) CLAVO CENTRO MEDULAR ANTEROGRADO BLOQUEADO CON O SIN CAPACIDAD PARA RECONSTRUCCION DE FEMUR","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439901","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLAVO CENTRO MEDULAR ANTEROGRADO 10X340M (ENTRADA POR TROCANTE) CLAVO CENTRO MEDULAR ANTEROGRADO BLOQUEADO CON O SIN CAPACIDAD PARA RECONSTRUCCION DE FEMUR ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-29T14:30:00-05:00","maxExtentDate":"2021-10-29T14:30:00-05:00","startDate":"2021-10-27T11:50:42-05:00"},"title":"3 CLAVO CENTRO MEDULAR ANTEROGRADO 10X340M (ENTRADA POR TROCANTE) CLAVO CENTRO MEDULAR ANTEROGRADO BLOQUEADO CON O SIN CAPACIDAD PARA RECONSTRUCCION DE FEMUR","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4399012733871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4399012733871_202307281800","date":"2021-10-27T11:48:43.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-27T11:48:14-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0332922733870_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0332922733870","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LITROS DE BACTERICIDA DE ORIGEN BIOLOGICO U ORGANICO","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033292","items":[{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"FUNGICIDA BACTERICIDA DE ORIGEN BIOLOGICO","id":"1","quantity":8.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":222.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T08:01:17-05:00"},"title":"LITROS DE BACTERICIDA DE ORIGEN BIOLOGICO U ORGANICO","value":{"amount":222.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0332922733870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0332922733870_202307281348","date":"2021-10-27T11:48:14.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-27T11:47:57-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028652733868_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028652733868","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"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"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTÍCULOS DECORATIVOS DE FIESTAS PATRIAS PARA COLOCARLOS EN EL MUNICIPIO DE GUALACA, COMO CELEBRACIÓN DE LAS FIESTAS PATRIAS CELEBRADAS EN EL MES DE NOVIEMBRE. SEGÚN NOTA ADJUNTA.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002865","mainProcurementCategory":"goods","minValue":{"amount":113.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ARTÍCULOS DECORATIVOS DE FIESTAS PATRIAS PARA COLOCARLOS EN EL MUNICIPIO DE GUALACA, COMO CELEBRACIÓN DE LAS FIESTAS PATRIAS CELEBRADAS EN EL MES DE NOVIEMBRE. SEGÚN NOTA ADJUNTA.","value":{"amount":113.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028652733868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028652733868_202307281800","date":"2021-10-27T11:47:57.663-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T11:45:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4399002733863_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4399002733863","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 UDS. DE SIST FIJADORES EXTERNOS TUBULAR GRANDES.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439900","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UDS. DE SIST FIJADORES EXTERNOS TUBULAR GRANDES.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-29T14:30:00-05:00","maxExtentDate":"2021-10-29T14:30:00-05:00","startDate":"2021-10-27T11:50:52-05:00"},"title":"2 UDS. DE SIST FIJADORES EXTERNOS TUBULAR GRANDES.","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4399002733863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4399002733863_202307281800","date":"2021-10-27T11:45:05.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-27T11:43:22-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0463022733861_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0463022733861","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Diseño digitales e impresión de brochures (6000) para campaña publicitaria- programa nacional de cultura de agua.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046302","items":[{"classification":{"description":"Diseño o gráficos artísticos","id":"82141502","scheme":"UNSPSC"},"description":"Diseños digital de brochures (trípticos) 8.5x11 pulgadas, dos caras, full color. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"Impresión de brochures (trípticos) 8.5x11 pulgadas, full color, dos (2) caras impresas. Tipo de papel o soporte: 04-1526 ? utopía matte 118 gms ? 80tx / 13x19. Gramaje 72,5. Tintas 4+4. \r\nPor cada diseño deberá imprimir dos mil (2,000) ejemplares. ","id":"2","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":866.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T17:20:49-05:00"},"title":"Diseño digitales e impresión de brochures (6000) para campaña publicitaria- programa nacional de cultura de agua.","value":{"amount":866.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0463022733861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0463022733861_202307281348","date":"2021-10-27T11:43:22.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-10-27T11:43:08-05:00","id":"ocds-emvi6n-2021-0-13-0-99-CM-0146052733860_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-99-CM-0146052733860","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hjimenez@mitradel.gob.pa","name":"Hector Jimenez","telephone":"507-5040228"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de equipos, accesorios y mano de obra para implementar un sistema de seguridad de video vigilancia en las sedes regionales de Colón, Panamá Oeste y San Miguelito","hasEnquiries":false,"id":"2021-0-13-0-99-CM-014605","items":[{"classification":{"description":"Grabadoras de sonido o vídeo de vigilancia","id":"46171621","scheme":"UNSPSC"},"description":"NVR para la grabación de videos. Soporte y garantía por doce meses.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"description":"Cámaras tipo domo-Soporte y Garantía por doce meses.","id":"2","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas de seguridad","id":"72102204","scheme":"UNSPSC"},"description":"Servicios de instalación y configuración.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25795.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":12,"endDate":"2021-11-09T13:00:00-05:00","maxExtentDate":"2021-11-09T13:00:00-05:00","startDate":"2021-10-27T14:55:33-05:00"},"title":"Suministro de equipos, accesorios y mano de obra para implementar un sistema de seguridad de video vigilancia en las sedes regionales de Colón, Panamá Oeste y San Miguelito","value":{"amount":25795.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-99-CM-0146052733860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-99-CM-0146052733860_202307281800","date":"2021-10-27T11:43:08.977-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-27T11:42:37-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0635902733859_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0635902733859","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"523 3909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PAPEL ESMERILADO CON LETRERO Y LOGO DEL LAB. DE SUELOS Y AFINES DE LA FCA CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-063590","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PAPEL ESMERILADO CON LETRERO Y LOGO DE LABSA.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":234.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T11:46:45-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PAPEL ESMERILADO CON LETRERO Y LOGO DEL LAB. DE SUELOS Y AFINES DE LA FCA CHIRIQUÍ.","value":{"amount":234.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0635902733859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0635902733859_202307281522","date":"2021-10-27T11:42:37.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T11:40:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4398992733854_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398992733854","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 APÓSITO TRANSPARENTE ALMOHADILLA GLUCONATO DE CLORHEXIDINA 8.5X11.5CM/4 APÓSITO TRANSPARENTE ALMOHADILLA CLUCONATO CLORHEXIDINA 10X12CM","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439899","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"4 APÓSITO TRANSPARENTE ALMOHADILLA GLUCONATO DE CLORHEXIDINA 8.5X11.5CM","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"4 APÓSITO TRANSPARENTE ALMOHADILLA CLUCONATO CLORHEXIDINA 10X12CM","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-29T14:30:00-05:00","maxExtentDate":"2021-10-29T14:30:00-05:00","startDate":"2021-10-27T11:51:02-05:00"},"title":"4 APÓSITO TRANSPARENTE ALMOHADILLA GLUCONATO DE CLORHEXIDINA 8.5X11.5CM/4 APÓSITO TRANSPARENTE ALMOHADILLA CLUCONATO CLORHEXIDINA 10X12CM","value":{"amount":1150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398992733854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4398992733854_202307281348","date":"2021-10-27T11:40:24.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845372","name":"MUNICIPIO DE BALBOA"},"date":"2021-10-27T11:38:20-05:00","id":"ocds-emvi6n-2021-5-57-570-08-CM-0002932733851_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002932733851","parties":[{"id":"1845372","name":"MUNICIPIO DE BALBOA","roles":["buyer"]},{"address":{"streetAddress":"ENTRE CALLE 32 CALIDONIA AVE CUBA EDIFICIO CERMU OFICINA 4B ARRIBA DEL MAGDONAL"},"contactPoint":{"email":"yaxina@hotmail.es","name":"YAXINA AROSEMENA","telephone":"225-2975"},"id":"26555","identifier":{"id":"26555","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSECTICIDA PARA FUMIGAR LA MALEZA DEL CEMENTERIO DEL MUNICIPIO DE BALBOA","hasEnquiries":false,"id":"2021-5-57-570-08-CM-000293","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"RIMAXONE DE 3.5 LITROS","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26555","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T14:27:56-05:00"},"title":"INSECTICIDA PARA FUMIGAR LA MALEZA DEL CEMENTERIO DEL MUNICIPIO DE BALBOA","value":{"amount":325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002932733851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-57-570-08-CM-0002932733851_202307281522","date":"2021-10-27T11:38:20.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-27T11:38:03-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0635892733850_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0635892733850","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"523 3909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA PREPARACIÓN DE ALIMENTOS EN LA CAFETERÍA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-063589","items":[{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS A GRANEL","id":"1","quantity":1000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T11:46:08-05:00"},"title":"PARA LA PREPARACIÓN DE ALIMENTOS EN LA CAFETERÍA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0635892733850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0635892733850_202307281403","date":"2021-10-27T11:38:03.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-27T11:37:09-05:00","id":"ocds-emvi6n-2021-1-08-0-05-CM-0322552733847_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-05-CM-0322552733847","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@miambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION DE UNA ORGANIZACION DE BASE COMUNITARIA QUE BRINDE LOS SERVICIOS DE ESTABLECIMIENTO DE PLANTACION DE 10 HECTARES EN COMUNIDAD DE ALTO PLAYON CORREG. LAS LAJAS BLANCAS DIST.CEMACO DARIEN","hasEnquiries":false,"id":"2021-1-08-0-05-CM-032255","items":[{"classification":{"description":"Servicios de plantación","id":"70111601","scheme":"UNSPSC"},"description":"SERVICIO DE REFORESTACION PARA 10 HECTAREAS EN LA COMUNIDAD DE ALTO PLAYON , CORREGIMIENTO DE LAS LAJAS BLANCAS PROVINCIA DE DARIEN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1330.0,"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":"2021-11-26T13:25:11-05:00"},"title":"CONTRATACION DE UNA ORGANIZACION DE BASE COMUNITARIA QUE BRINDE LOS SERVICIOS DE ESTABLECIMIENTO DE PLANTACION DE 10 HECTARES EN COMUNIDAD DE ALTO PLAYON CORREG. LAS LAJAS BLANCAS DIST.CEMACO DARIEN","value":{"amount":1330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-05-CM-0322552733847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-05-CM-0322552733847_202307281348","date":"2021-10-27T11:37:09.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-27T11:36:57-05:00","id":"ocds-emvi6n-2021-1-30-0-08-PE-0132122733846_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-PE-0132122733846","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE EXPOSICIÓN DE INSTALACIONES ARTÍSTICAS TITULADA \"EXPERIENCIAS INSTALADAS COVID-19.","hasEnquiries":false,"id":"2021-1-30-0-08-PE-013212","items":[{"classification":{"description":"Montaje de exposición de artículos","id":"82141602","scheme":"UNSPSC"},"description":"SERVICIO DE EXPOSICIÓN DE INSTALACIONES ARTÍSTICAS TITULADA \"EXPERIENCIAS INSTALADAS COVID-19.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE EXPOSICIÓN DE INSTALACIONES ARTÍSTICAS TITULADA \"EXPERIENCIAS INSTALADAS COVID-19.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-PE-0132122733846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-PE-0132122733846_202307281348","date":"2021-10-27T11:36:57.29-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T11:35:43-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4398982733844_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4398982733844","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI-DAVID VÍA INTERAMERICANA - COQUITO"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REGADERA, MANIGUETA DE BAÑO, LLAVES, TAZA DE FLUXOMETRO, SPUT, TEFLÓN, TACO PLÁSTICO, TORNILLO, LAVAMANO, FLUXOMETRO, ASIENTO P/INODORO, TRAMPA PARA LAVAMANO, NIPLE","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439898","items":[{"classification":{"description":"Aspersores de agua","id":"21101803","scheme":"UNSPSC"},"description":"REGADERA DE BAÑO PLÁSTICA","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"description":"MANIGUETA DE BAÑO CON SU TORNILLO","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"\tLLAVE DE CHORRO","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"\tLLAVE DE PASO DE 1/2 SOLDABLE DE BRONCE","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE 3/4 PARA SOLDAR","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"\tLLAVE DE PASO PARA SOLDAR DE 1\"","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"\tLLAVE DE LAVAMANO SENCILLA DE BUENA CALIDAD","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"TAZA DE FLUXOMETRO CON ASIENTO DE BUENA CALIDAD","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"SPUD DE 1 1/2 X 1 1/2 DE BRONCE","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"\tTEFLON DE 1\" X 520","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuñas","id":"27112807","scheme":"UNSPSC"},"description":"TACO PLÁSTICO, TARUGO DE COLOR NARANJA DE 2\"","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO SHEET METAL C/REDONDA 2 1/2\" N 12","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"TETILLA PARA FLUXOMETRO B-50 A 32A DE BUE","id":"13","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"\tFLUXOMETRO PARA INODORO DE 3.5 DE BUENA CALIDAD","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"\tLAVAMANO BLANCO HOSPITALARIO CUADRADO 48X44","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"ASIENTO ALARGADO PARA INODORO","id":"16","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"\tLLAVE DE LAVAMANO DOBLE DE METAL","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO SENCILLA DE 3/8","id":"18","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO DE 1/2 X 3/8 SENCILLA","id":"19","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"\tTUBO DE ABASTO PARA LAVAMANO O MANGUERA REFORZADA PARA LAVAMANO","id":"20","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"POSTE DE LAVAMANO DE 1 1/4 X 8 DE METAL","id":"21","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"\tTRAMPA PARA LAVAMANO DE 1 1/4 DE PVC","id":"22","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"\tTRAMPA PARA LAVAMANO DE 1 1/2 DE PVC","id":"23","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"NIPLE DE 1/2\" X 3\" GALVANIZADO","id":"24","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4648.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T14:41:10-05:00"},"title":"REGADERA, MANIGUETA DE BAÑO, LLAVES, TAZA DE FLUXOMETRO, SPUT, TEFLÓN, TACO PLÁSTICO, TORNILLO, LAVAMANO, FLUXOMETRO, ASIENTO P/INODORO, TRAMPA PARA LAVAMANO, NIPLE","value":{"amount":4648.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4398982733844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4398982733844_202307281800","date":"2021-10-27T11:35:43.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T11:33:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4398972733843_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398972733843","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIGNOCAÍNA (LIDOCAÍNA) 2%, jalea, tubo, 20-30g, Vía Tópica.FICHA TECNICA: 10855.(REQ. 1000799862-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439897","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LIGNOCAÍNA (LIDOCAÍNA) 2%, jalea, tubo, 20-30g, Vía Tópica.FICHA TECNICA: 10855","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5010.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5010.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-11-01T10:00:00-05:00","maxExtentDate":"2021-11-01T10:00:00-05:00","startDate":"2021-10-27T15:00:27-05:00"},"title":"LIGNOCAÍNA (LIDOCAÍNA) 2%, jalea, tubo, 20-30g, Vía Tópica.FICHA TECNICA: 10855.(REQ. 1000799862-08-106)","value":{"amount":5010.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398972733843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4398972733843_202307281403","date":"2021-10-27T11:33:17.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T11:31:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4398952733841_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398952733841","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"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":"Licitación Pública de Menor Cuantía N° 1000796742-08-31, Ziprasidona, 20mg/ml, polvo liofilizado, vial, I.M., C.T.N.I.: 11867, II Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439895","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Ziprasidona, 20mg/ml, polvo liofilizado, vial, I.M.","id":"1","quantity":80.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2448.0,"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":"2021-11-08T09:30:00-05:00","maxExtentDate":"2021-11-08T09:30:00-05:00","startDate":"2021-10-27T13:02:06-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000796742-08-31, Ziprasidona, 20mg/ml, polvo liofilizado, vial, I.M., C.T.N.I.: 11867, II Convocatoria","value":{"amount":2448.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398952733841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4398952733841_202307281800","date":"2021-10-27T11:31:54.46-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T11:29:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4398942733838_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398942733838","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"11 UDS. DE SUSTITUTO, ÓSEO, INDUCTOR/CONDUCTOR, 5CC.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439894","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UDS. DE SUSTITUTO, ÓSEO, INDUCTOR/CONDUCTOR, 5CC.","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8778.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-29T14:30:00-05:00","maxExtentDate":"2021-10-29T14:30:00-05:00","startDate":"2021-10-27T11:51:12-05:00"},"title":"11 UDS. DE SUSTITUTO, ÓSEO, INDUCTOR/CONDUCTOR, 5CC.","value":{"amount":8778.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398942733838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4398942733838_202307281348","date":"2021-10-27T11:29:02.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-27T11:28:01-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0635872733837_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0635872733837","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"523 3909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL MANTENIMIENTO DE VEHÍCULOS Y EQUIPO AGRÍCOLA DE LA FCA CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-063587","items":[{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"PENETRANTE PARA TORNILLOS, ENVASE DE 8 ONZAS CADA UNO","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":57.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T11:46:19-05:00"},"title":"PARA EL MANTENIMIENTO DE VEHÍCULOS Y EQUIPO AGRÍCOLA DE LA FCA CHIRIQUÍ.","value":{"amount":57.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0635872733837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0635872733837_202307281522","date":"2021-10-27T11:28:01.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-10-27T11:27:18-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0048272733835_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0048272733835","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","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":"COMPRA DE ORDENES DE COMPRA","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004827","items":[{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"ORDENES DE COMPRA","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.6,"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":"2021-10-27T14:36:13-05:00"},"title":"COMPRA DE ORDENES DE COMPRA","value":{"amount":192.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0048272733835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0048272733835_202307281403","date":"2021-10-27T11:27:18.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-10-27T11:23:44-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0022162733830_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0022162733830","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 ANTENA."},"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":"COMPRA DE DIECISEIS (16) TANQUE DE CINCO GALONES DE PINTURA PARA LAS ADECUACIONES EXTERIORES DEL MERCADO PUBLICO DE DAVID. EN LA PROVINCIA DE CHIRIQUI.","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002216","items":[{"classification":{"description":"Pintura secante","id":"31211603","scheme":"UNSPSC"},"description":"DIECISEIS TANQUE DE CINCO GALONES DE PINTURA PARA LAS ADECUACIONES EXTERIORES DEL MERCADO PÚBLICO DE DAVID EN LA PROVINCIA DE CHIRIQUI.","id":"1","quantity":16.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1626.4,"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":"2021-10-27T17:20:05-05:00"},"title":"COMPRA DE DIECISEIS (16) TANQUE DE CINCO GALONES DE PINTURA PARA LAS ADECUACIONES EXTERIORES DEL MERCADO PUBLICO DE DAVID. EN LA PROVINCIA DE CHIRIQUI.","value":{"amount":1626.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0022162733830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0022162733830_202307281348","date":"2021-10-27T11:23:44.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T11:21:22-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4398932733824_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4398932733824","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO - DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE ELECTRICIDAD, SOLDADURA, ALBAÑILERIA Y AIRE FRIO DEL CENTRO HOSPITALARIO Y HOSPITAL REGIONAL RAFALE HERNÁNDEZ L.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439893","items":[{"classification":{"description":"Alicates planos","id":"27112126","scheme":"UNSPSC"},"description":"ALICATE PARA ELECTRICIDAD 9-1/2\"","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos de bolsillo","id":"27111504","scheme":"UNSPSC"},"description":"Cuchilla para electricista 2-1/2 de acero de carbono","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"Pinza de punta para electricista de 8\" con cortador","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"Nivel torpedo magnético de 9\"","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portaherramientas","id":"23231001","scheme":"UNSPSC"},"description":"Caja de herramienta metálica 19\"","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERA, 6 PIES CAPACIDAD DE 175kg","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves Allen","id":"27111710","scheme":"UNSPSC"},"description":"Llaves allen l. 3/16 a 3/18","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"description":"Multímetro digital 1000 amperios 600 ac/dc pinza amperimétrica","id":"8","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cizallas","id":"27111506","scheme":"UNSPSC"},"description":"Cizalla de 12 \" de acero forjado","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llave ajustable de 10 \" MANGO CROMADO","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"Cinta métrica 8 metros","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Broca de concreto 3/8\"x6´ para uso industrial cobalto","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"Juego destornilladores plano y estrella mango de caucho 3 estrella #1, #2, #3 y 3 planos 3/16,1/4, 5/16","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"Pinza cortadora de alambre 9-1/2\" capacidad de corte hasta 4/0","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"Tapones auditivos dieléctrico con airflow 26 db","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"broca de concreto 1/4\"x6´ para uso industrial cobalto","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"broca de concreto 1/2\"x6´ para uso industrial cobalto","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"description":"SEGUETA CON MARCO 12\"","id":"18","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"Pinza ajustable pico de loro 10\" articulada de extensión","id":"19","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas portátiles","id":"39111702","scheme":"UNSPSC"},"description":"Lampara de mano, minero con batería grande recargable","id":"20","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERA CORTA TUBO DE PVC","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Bastón para inodoro 6\"","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de articulación movible o de ranura","id":"27112113","scheme":"UNSPSC"},"description":"Alicate articulado de 10\"","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas de cerco","id":"27112116","scheme":"UNSPSC"},"description":"Pinza de presión recta de 10\"","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llave ajustable de 10\"","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"Taladro inalámbrico 20 V 3 velocidades","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"Nivel de aluminio de 18\"","id":"27","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de monitores o medidores","id":"41116203","scheme":"UNSPSC"},"description":"Medidor de distancia láser 25 m","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Juego de brocas sds 1/2\"-1/4\"-3/16\"-3/8\"-5/16\"-5/32\"","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Broca SDS de cincel plano 7/8\"x12\"","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeril","id":"11101502","scheme":"UNSPSC"},"description":"Esmeriladora angular e 4 1/2\" 900W","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"Taladro inalámbrico atornillador 3/8\" de 12 vot","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"COA DE METAL DE 4\"","id":"33","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA REDONDA CON PALO LARGO","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA CUADRADA CORTA CON MANGO DE MADERA","id":"35","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE TUBO DE ALUMINIO No. 12","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE TUBO DE ALUMINIO No. 14","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE TUBO EN ALUMINIO 24\"","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boquillas","id":"40141731","scheme":"UNSPSC"},"description":"BOQUILLA DOBLE PARA SOLDAR","id":"39","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"JUEGO DE LLAVE COMBIONADAS 3/8 A 1 1/4","id":"40","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paletas","id":"27112201","scheme":"UNSPSC"},"description":"PALAUSTRE DE 10\"","id":"41","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MAZO MANGO CORTO 2 LBS 9\" MANGO DE MADERA","id":"42","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plomo","id":"11101714","scheme":"UNSPSC"},"description":"PLOMADA DE 16 ONZAS","id":"43","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llanas de madera","id":"27112202","scheme":"UNSPSC"},"description":"LLANA LISA PARA REPELLO","id":"44","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricista","id":"27113204","scheme":"UNSPSC"},"description":"JUEGO DE HERRAMIENTAS PARA ELECTRICISTA DE 177 PIEZAS DE HERRAMIENTAS VARIAS","id":"45","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prensas","id":"23151607","scheme":"UNSPSC"},"description":"PRENSA MANUAL DE BANCO DE 9\"","id":"46","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5826.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T11:31:32-05:00"},"title":"MATERIALES DE ELECTRICIDAD, SOLDADURA, ALBAÑILERIA Y AIRE FRIO DEL CENTRO HOSPITALARIO Y HOSPITAL REGIONAL RAFALE HERNÁNDEZ L.","value":{"amount":5826.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4398932733824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4398932733824_202307281522","date":"2021-10-27T11:21:22.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-10-27T11:19:53-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0002262733819_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002262733819","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"mmoralesd26@gmail.com","name":"Mariano Morales Duque ","telephone":"507-3884110"},"id":"41656","identifier":{"id":"41656","legalName":"CONSEJO COMALCAL KUNA YALA ","scheme":"PA-PRP"},"name":"CONSEJO COMALCAL KUNA YALA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMBUSTIBLE","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000226","items":[{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"COMPRA DE COMBUSTIBLE PARA LA VISITA A LAS COMUNIDADES DE LOS 4 CORREGIMIENTOS DE GUNA YALA, EN LOS DIAS PATRIOS.","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41656","name":"CONSEJO COMALCAL KUNA YALA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T11:29:23-05:00"},"title":"COMPRA DE COMBUSTIBLE","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002262733819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0002262733819_202307281403","date":"2021-10-27T11:19:53.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-27T11:19:23-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0635862733818_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0635862733818","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"523 3909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTENSILIOS DE COCINA PARA USO EN LA CAFETERÍA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-063586","items":[{"classification":{"description":"Cubertería de uso comercial","id":"48101801","scheme":"UNSPSC"},"description":"TABLA DE CORTAR (PICAR) CARNES 12X18 CON SUPERFICIE PLANA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubertería de uso comercial","id":"48101801","scheme":"UNSPSC"},"description":"CUCHILLO DE CARNICERÍA DE 10\" HOJA LARGA DELGADA FLEXIBLE Y FILO ESPECIAL PARA CORTAR CARNES.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubertería de uso comercial","id":"48101801","scheme":"UNSPSC"},"description":"BATIDORA DE 5 VELOCIDADES CON DOS TAZONES, POTENTE CON MOTOR DURADERO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubertería de uso comercial","id":"48101801","scheme":"UNSPSC"},"description":"CUCHARÓN DE ALUMINIO 29.25\" CON ASA ALARGADA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubertería de uso comercial","id":"48101801","scheme":"UNSPSC"},"description":"SARTÉN DE TEFLÓN 36 CM.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T11:46:27-05:00"},"title":"COMPRA DE UTENSILIOS DE COCINA PARA USO EN LA CAFETERÍA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","value":{"amount":235.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0635862733818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0635862733818_202307281403","date":"2021-10-27T11:19:23.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-27T11:16:36-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0169782733811_202307281403","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0169782733811","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE TRANSPORTE"},"contactPoint":{"email":"restribi@mides.gob.pa","name":"Rita Estribi ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"476.SE REQUIERE LA COMPRA DE ESTOS ACCESORIOS PARA LA LANCHA INCLUSION MARCA ACUARIO/ PANAMA, AÑO 2015 MOTOR YAMAHA ENDURO E11AETL.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016978","items":[{"classification":{"description":"Soportes de batería","id":"26111720","scheme":"UNSPSC"},"description":"CABLE DE BATERIA MARINO ROJO\t\t\t\r\n","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de batería","id":"26111720","scheme":"UNSPSC"},"description":"CABLE DE BATERIA MARINO NEGRO\t\t\t\r\n","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de batería","id":"26111720","scheme":"UNSPSC"},"description":"TERMINAL PARA CABLE BATTERIA #4 3/8\t\t\t\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compases de radiogoniometría","id":"41112901","scheme":"UNSPSC"},"description":"BRUJULA ANGLER COMPASSES RITCHIE RA91\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":438.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T16:32:28-05:00"},"title":"476.SE REQUIERE LA COMPRA DE ESTOS ACCESORIOS PARA LA LANCHA INCLUSION MARCA ACUARIO/ PANAMA, AÑO 2015 MOTOR YAMAHA ENDURO E11AETL.","value":{"amount":438.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0169782733811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0169782733811_202307281403","date":"2021-10-27T11:16:36.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-10-27T11:15:55-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0025582733810_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025582733810","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL 7 VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de espirales para encuadernar","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002558","items":[{"classification":{"description":"Anillas","id":"44122117","scheme":"UNSPSC"},"description":"Espiral de 100 unidades para encuadernar de 1/2 para capacidad de 100\r\nhojas color negro de plástico PVC. Unidad de Medida: Caja\r\nMarca y Casa Productora: Jece, País de origen: Panamá, Garantía: 30 días calendarios. \r\n","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillas","id":"44122117","scheme":"UNSPSC"},"description":"Espiral de 100 unidades para encuadernar de 1/4 para capacidad de 50 hojas, color azul plástico PVC. Unidad de Medida: Caja\r\nMarca y Casa Productora: Jece, País de origen: Panamá, Garantía: 30 días\r\ncalendarios. \r\n","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de espirales para encuadernar","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025582733810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0025582733810_202307281522","date":"2021-10-27T11:15:55.387-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-27T11:15:05-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023662733809_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023662733809","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 PIEZAS PARA ARREGLO DEL CAMION HYUNDAI PROPIEDAD DE LA JUNTA COMUNAL DE SAN PABLO NUEVO","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002366","items":[{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":982.26,"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 PIEZAS PARA ARREGLO DEL CAMION HYUNDAI PROPIEDAD DE LA JUNTA COMUNAL DE SAN PABLO NUEVO","value":{"amount":982.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023662733809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023662733809_202307281800","date":"2021-10-27T11:15:05.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-27T11:14:47-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0554412733807_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554412733807","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PARA MÁQUINAS INDUSTRIALES DE BORDADO (INCLUYE INSTALACIÓN DE TARJETA MADRE DAHAQ E890E), SOLICITADO POR EL DEPARTAMENTO DE LOGÍSTICA DE LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055441","items":[{"classification":{"description":"Tarjetas de electrónica","id":"60101318","scheme":"UNSPSC"},"description":"TARJETA MADRE DAHAQ E890E PARA MÁQUINA DE BORDADO CON NÚMERO DE MARBETE: 225590, MODELO: CT-906, SERIE: 38414, MARCA: FEIYA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN DE TARJETA MADRE DAHAQ E890E PARA MÁQUINA DE BORDADO.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE MÁQUINA INDUSTRIAL DE BORDADOS DE SEIS (6) CABEZAS CON NÚMERO DE MARBETE: 225590.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE MÁQUINA INDUSTRIAL DE BORDADOS DE UNA (1) CABEZAS. MARBETE: N° 225589. ","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE MÁQUINA INDUSTRIAL DE BORDADOS DE DOCE (12) CABEZAS. MARBETE: N° 153590.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2899.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T15:15:08-05:00"},"title":"SERVICIO DE MANTENIMIENTO PARA MÁQUINAS INDUSTRIALES DE BORDADO (INCLUYE INSTALACIÓN DE TARJETA MADRE DAHAQ E890E), SOLICITADO POR EL DEPARTAMENTO DE LOGÍSTICA DE LA POLICÍA NACIONAL.","value":{"amount":2899.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554412733807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0554412733807_202307281348","date":"2021-10-27T11:14:47.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-27T11:11:41-05:00","id":"ocds-emvi6n-2021-3-15-0-04-CM-0134132733802_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-04-CM-0134132733802","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PUERTA DE EMERGENCIA PARA SUCURSAL DAVID","hasEnquiries":false,"id":"2021-3-15-0-04-CM-013413","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PUERTA DE EMERGENCIA PARA SUCURSAL DAVID\r\n\r\n(1) SUMINISTRO E INSTALACION DE PUERTA LISA CALIBRE 18 CON MARCO CALIBRE 16 RESISTENCIA AL FUEGO POR 90 MINUTOS INCLUYE UNA BARRA DE PANICO CON LLAVE POR FUERA PINTADA EN BASE GRI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T13:42:15-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PUERTA DE EMERGENCIA PARA SUCURSAL DAVID","value":{"amount":700.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-04-CM-0134132733802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-04-CM-0134132733802_202307281522","date":"2021-10-27T11:11:41.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T11:10:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4398902733800_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398902733800","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EMPAQUE O COMPRESA FRÍAS DESCRIPCIÓN DEL PRODUCTO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439890","items":[{"classification":{"description":"Equipos o compresas o bandejas para el procedimiento urológico","id":"42142706","scheme":"UNSPSC"},"description":"EMPAQUE O COMPRESA FRIAS","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos o compresas o bandejas para el procedimiento urológico","id":"42142706","scheme":"UNSPSC"},"description":"COMPRESA FRIAS TALLA MEDIANA,19X28CM","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos o compresas o bandejas para el procedimiento urológico","id":"42142706","scheme":"UNSPSC"},"description":"COMPRESA FRIA TAMAÑO,28X53CM","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos o compresas o bandejas para el procedimiento urológico","id":"42142706","scheme":"UNSPSC"},"description":"COMPRESA FRIA TAMAÑO/CUARTO,13X15CM","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3200.0,"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":4,"endDate":"2021-11-01T10:30:00-05:00","maxExtentDate":"2021-11-01T10:30:00-05:00","startDate":"2021-10-27T12:52:04-05:00"},"title":"EMPAQUE O COMPRESA FRÍAS DESCRIPCIÓN DEL PRODUCTO","value":{"amount":3200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398902733800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4398902733800_202307281348","date":"2021-10-27T11:10:25.81-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-22T13:43:04-05:00","id":"4185858","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nTANQUE PLASTICO 1GL C/TAPA Y MANIGUETA PARA DESECHOS DE PLACENTAS.BLANCO O ROJO.","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos\r\nTANQUE PLASTICO 1GL C/TAPA Y MANIGUETA PARA DESECHOS DE PLACENTAS.BLANCO O ROJO.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":578.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."}],"value":{"amount":4.1,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-27T11:09:04-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0116472733797_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116472733797","parties":[{"contactPoint":{"email":"rgutierrez@total-import.com","telephone":"507-3811110"},"id":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A","roles":["tenderer"]},{"contactPoint":{"email":"ventasgobierno@emmchemicalint.com","telephone":"507-2300759"},"id":"155641985-2-2016-92","name":"E&MM CHEMICAL, INT, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA."},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TANQUE PLASTICO 1GL C/TAPA Y MANIGUETA","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011647","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TANQUE PLASTICO 1GL C/TAPA Y MANIGUETA PARA DESECHOS DE PLACENTAS.BLANCO O ROJO.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11235.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"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":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A"},{"id":"155641985-2-2016-92","name":"E&MM CHEMICAL, INT, S.A."},{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-11-09T11:00:00-05:00","maxExtentDate":"2021-11-09T11:00:00-05:00","startDate":"2021-10-27T14:52:17-05:00"},"title":"TANQUE PLASTICO 1GL C/TAPA Y MANIGUETA","value":{"amount":11235.0,"currency":"PAB"}},"bids":{"details":[{"id":"4186854","date":"2021-11-09T10:56:50-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":458.25,"currency":"PAB"}},"quantity":2000}],"value":{"amount":458,"currency":"PAB"},"tenderers":[{"id":"1997845","name":"E&MM CHEMICAL, INT, S.A.","ruc":"155641985-2-2016-92"}]},{"id":"4185858","date":"2021-11-08T12:52:23-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos\r\nTANQUE PLASTICO 1GL C/TAPA Y MANIGUETA PARA DESECHOS DE PLACENTAS.BLANCO O ROJO.","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nTANQUE PLASTICO 1GL C/TAPA Y MANIGUETA PARA DESECHOS DE PLACENTAS.BLANCO O ROJO.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":578.1,"currency":"PAB"}},"quantity":2000}],"value":{"amount":578,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]},{"id":"4185513","date":"2021-11-08T15:34:58-05:00","status":"disqualified","items":[{"id":"1","description":"TANQUE PLASTICO 1GL C/TAPA Y MANIGUETA PARA DESECHOS DE PLACENTAS.BLANCO O ROJO.","classification":{"description":"TANQUE PLASTICO 1GL C/TAPA Y MANIGUETA PARA DESECHOS DE PLACENTAS.BLANCO O ROJO.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":730.38,"currency":"PAB"}},"quantity":2000}],"value":{"amount":730,"currency":"PAB"},"tenderers":[{"id":"2005173","name":"TOTAL IMPORT, S.A","ruc":"14018541-6280-94-1"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116472733797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0116472733797_202307281522","date":"2021-10-27T11:09:04.06-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}