{"recordsCount":416650,"pages":8333,"page":6236,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6237","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6235","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-07T09:18:19-05:00","id":"ocds-emvi6n-2021-2-96-0-01-CM-0116702718125_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-01-CM-0116702718125","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAUTA PUBLICITARIA RADIAL","hasEnquiries":false,"id":"2021-2-96-0-01-CM-011670","mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PAUTA PUBLICITARIA RADIAL","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-01-CM-0116702718125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-01-CM-0116702718125_202307281335","date":"2021-10-07T09:18:19.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T09:18:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4370002718123_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4370002718123","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORFENIRAMINA,10MG/ML,SOL,AMP,1ML,IM,IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437000","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORFENIRAMINA,10MG/ML,SOL,AMP,1ML,IM,IV","id":"1","quantity":20730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12230.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-14T09:30:00-05:00","maxExtentDate":"2021-10-14T09:30:00-05:00","startDate":"2021-10-07T14:12:50-05:00"},"title":"CLORFENIRAMINA,10MG/ML,SOL,AMP,1ML,IM,IV","value":{"amount":12230.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4370002718123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4370002718123_202307281435","date":"2021-10-07T09:18:11.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-10-07T09:15:10-05:00","id":"ocds-emvi6n-2021-0-27-01-15-CM-0005712718114_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-15-CM-0005712718114","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQUILINO DE LA GUARDIA Y CALLE 50 PH EVOLUTION TOWER PISO 29"},"contactPoint":{"email":"edemorales@conades.gob.pa","name":"Esperanza de Morales","telephone":"507-5242130"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO PLACA G12503 TOYOTA MODELO HIACE AÑO 2014 CHASIS JTFJK02P300027337  MOTOR 5L6255936, ASIGNADO A PANAMA OESTE","hasEnquiries":false,"id":"2021-0-27-01-15-CM-000571","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO PLACA G12503 TOYOTA MODELO HIACE AÑO 2014 CHASIS JTFJK02P300027337 MOTOR 5L6255936, ASIGNADO A PANAMA OESTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":239.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T13:37:02-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHICULO PLACA G12503 TOYOTA MODELO HIACE AÑO 2014 CHASIS JTFJK02P300027337  MOTOR 5L6255936, ASIGNADO A PANAMA OESTE","value":{"amount":239.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-15-CM-0005712718114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-15-CM-0005712718114_202307281750","date":"2021-10-07T09:15:10.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T09:15:09-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4369982718113_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4369982718113","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL PARA MONITOR FETAL FM-801, DIMENSIONES 112X100MM.  SOLICITUD 1000786124-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-436998","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL PARA MONITOR FETAL FM-801, DIMENSIONES 112 X 100MM BIOCARE.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T10:48:33-05:00"},"title":"PAPEL PARA MONITOR FETAL FM-801, DIMENSIONES 112X100MM.  SOLICITUD 1000786124-02-17","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4369982718113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4369982718113_202307281319","date":"2021-10-07T09:15:09.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-10-07T09:13:25-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0002042718109_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0002042718109","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"HORCONCITO, CALLE PRINCIPAL"},"contactPoint":{"email":"yajairapitti94@gmail.com","name":"Yetzuri Yajaira Montes Pitti","telephone":"507-62388577"},"id":"34847","identifier":{"id":"34847","legalName":"JUNTA COMUNAL DE HORCONCITOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE HORCONCITOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES (DONACIONES)","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000204","items":[{"classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"description":"XOXO VENTURA, MONTAJE NY LON, AR, F BLUE, V MONOFOCALV O CR39","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":219.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34847","name":"JUNTA COMUNAL DE HORCONCITOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T09:44:52-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES (DONACIONES)","value":{"amount":219.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0002042718109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0002042718109_202307281335","date":"2021-10-07T09:13:25.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-10-07T09:13:14-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0043122718108_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0043122718108","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE MATERIALES PARA FILTRADO DE AGUA","hasEnquiries":false,"id":"2021-1-51-01-08-CM-004312","items":[{"classification":{"description":"Carcasas o máscaras para palmtop o notebook","id":"43191629","scheme":"UNSPSC"},"description":"CARCASA DE 20\" PARA FILTRO. CONEXIÓN DE 1 1/2\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"MULTITANK UNICOLOR AZUL 1200 LTS/ 317 GLS  DE RESERVA PARA AGUA \t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de bomba","id":"40151701","scheme":"UNSPSC"},"description":"CARCASA DE SEDIMENTO DE 10\", 1/2\"\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"TANQUE DE PRESIÓN DE AIRE DE 100 LITROS-GLS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"MANÓMETRO DE PRESIÓN 2\"","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"SWITCH FLOTANTE\t","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas esféricas","id":"40141607","scheme":"UNSPSC"},"description":"VÁLVULA DE BOLA DE 1 1/2\"","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de zinc","id":"40142120","scheme":"UNSPSC"},"description":"TRAMOS DE TUBERÍA DE PVC DE 1\" X 20\" ESCALA 40\t","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de zinc","id":"40142120","scheme":"UNSPSC"},"description":"TRAMOS DE TUBERÍA DE PVC DE 1\" X 20\" ESCALA 40\t","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE PVC DE 1\" X 90\"\t","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE PVC DE 1\" X 45\"\t","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas en T de tubo","id":"40142605","scheme":"UNSPSC"},"description":"TEE DE PVC DE 1\"\t","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNIÓN DE PVC DE 1\" X 3/4\" LISO\t","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamento de purpurina","id":"60123601","scheme":"UNSPSC"},"description":"LATA DE PEGAMENTO DE PVC 1/4 PINTA","id":"14","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 PASO DE 1\" CON ROSCA\t","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptador de cabeza de tubería","id":"20141011","scheme":"UNSPSC"},"description":"ADARTER HEMBRA DE 1\" PVC","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION UNIVERSAL DE 3/4\" PVC","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas en T de tubo","id":"40142605","scheme":"UNSPSC"},"description":"TEE DE PVC DE 3/4\"\t","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE PVC DE 3/4\" X 90° DE PVC","id":"19","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de seguridad","id":"40141604","scheme":"UNSPSC"},"description":"VALVULA GATE 1\" CON ROSCA\t","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptador de cabeza de tubería","id":"20141011","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1\" PVC\t","id":"21","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE PVC DE 1\" X 90\"\t","id":"22","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas en T de tubo","id":"40142605","scheme":"UNSPSC"},"description":"TEE DE PVC DE 1\"","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de plata","id":"60124407","scheme":"UNSPSC"},"description":"ALAMBRE ELÉCTRICO ROJO N° 10 AWG","id":"24","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de plata","id":"60124407","scheme":"UNSPSC"},"description":"ALAMBRE ELÉCTRICO BLANCO N° 10 AWG\t","id":"25","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de plata","id":"60124407","scheme":"UNSPSC"},"description":"ALAMBRE ELÉCTRICO NEGRO N° 10 AWG\t","id":"26","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DESNUDO N°10\t","id":"27","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Panel de conexiones","id":"43222821","scheme":"UNSPSC"},"description":"PANEL ELÉCTRICO DE 4 ESPACIOS (4 CIRCUITOS) 125 A.\t","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"TRAMOS DE TUBERÍA DE 3/4\" ELÉCTRICA\t","id":"29","quantity":15.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"BREAKER DOBLE DE 30 A. 240V","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE PVC DE 1\" X 90\"\t","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptador de cabeza de tubería","id":"20141011","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE PVC 3/4\" ELÉCTRICO\t","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1705.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTROS DE MATERIALES PARA FILTRADO DE AGUA","value":{"amount":1705.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0043122718108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0043122718108_202307281335","date":"2021-10-07T09:13:14.237-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T09:12:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4369962718105_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4369962718105","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 STA ANA POLICLINICA PRESIDENTE REMON"},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643/ 5033426"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1592 PROTEINA C REACTIVA. REACTIVO PARA LA DETERMINACION CUANTITATIVA DE PROTEINA CREACTIVA (PCR) EN SUERO Y PLASMA HUMANO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436996","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTEINA C REACTIVA. REACTIVO PARA LA DETERMINACION CUANTITATIVA DE PROTEINA CREACTIVA (PCR) EN SUERO Y PLASMA HUMANO.\r\n1592 PRUEBAS","id":"1","quantity":1592.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-12T10:00:00-05:00","maxExtentDate":"2021-10-12T10:00:00-05:00","startDate":"2021-10-07T09:47:47-05:00"},"title":"1592 PROTEINA C REACTIVA. REACTIVO PARA LA DETERMINACION CUANTITATIVA DE PROTEINA CREACTIVA (PCR) EN SUERO Y PLASMA HUMANO.","value":{"amount":270.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4369962718105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4369962718105_202307281319","date":"2021-10-07T09:12:38.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-07T09:12:33-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0131032718104_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0131032718104","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lámpara de pie de Cuello de Cisne con enchufe de grado hospitalario y base móvil,","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013103","items":[{"classification":{"description":"Lámparas médicas","id":"39101602","scheme":"UNSPSC"},"description":"Lámpara de pie de Cuello de Cisne con enchufe de grado hospitalario y base móvil,","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estetoscopios electrónicos o accesorios","id":"42182101","scheme":"UNSPSC"},"description":"Estetoscopio de Doble Campana para adulto tactical fibra de carbón","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pesas o sets para rehabilitación o terapia, o accesorios","id":"42251612","scheme":"UNSPSC"},"description":"Pesa Seca de 700, de Columna y Tallímetro","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T17:27:22-05:00"},"title":"Lámpara de pie de Cuello de Cisne con enchufe de grado hospitalario y base móvil,","value":{"amount":1856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0131032718104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0131032718104_202307281319","date":"2021-10-07T09:12:33.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-07T09:12:30-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0439512718103_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439512718103","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Felipillo, calle principal, segundo puente peatonal entrada a la derecha"},"contactPoint":{"email":"argelis1551@hotmail.com","name":"María Magallón","telephone":"507-2980543"},"id":"33231","identifier":{"id":"33231","legalName":"Escuela Francisco De Miranda","scheme":"PA-PRP"},"name":"Escuela Francisco De Miranda","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento y limpieza de todos los aires acondicionados del plantel","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043951","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE SALON DE CONECTATE-CAPACIDAD DE 24.000 BTU","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE SALON DE PROFESORES-CAPACIDAD DE 36.000 BTU","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE SALON DE CONTABILIDAD-PRIMARIA-CAPACIDAD DE 12.000 BTU","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE DIRECCION PRIMARIA-CAPACIDAD DE 24.000 BTU","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE ORIENTACION-CAPACIDAD DE 12.000 BTU","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE LABORATORIO DE CIENCIAS-CAPACIDAD DE 24.000 BTU","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE SECRETARIA DE SECUNDARIA -CAPACIDAD DE 24.000 BTU","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE SALON DE EDUCACION FISICA CAPACIDAD DE 12.000 BTU","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE AULAS ESPECIALES-CAPACIDAD DE 24.000 BTU","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE SECRETARIA DE PREMEDIA Y MEDIA-CAPACIDAD DE 36.000 BTU","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE  LABORATORIO VIRTUAL-CAPACIDAD DE 36.000 BTU","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE LABORATORIO DE BIOLOGIA-CAPACIDAD DE 36.000 BTU","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE SALON DE ARTE Y CULTURA-CAPACIDAD DE 36.000 BTU","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE DEPARTAMENTO DE ESPAÑOL-CAPACIDAD DE 24.000 BTU","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE SALON DE INCLUSION-CAPACIDAD DE 24.000 BTU","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE CONTABILIDAD DE MEDIA-CAPACIDAD DE 12.000 BTU","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE SALON DE DISCIPLINA-CAPACIDAD DE 18.000 BTU, TIPO VENTANA","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE SECRETARIA DIRECCION DE PRIMARIA-CAPACIDAD DE 18 .000 BTU, TIPO VENTANA","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE ANTIGUA BIBLIOTECA-CAPACIDAD DE 18.000 BTU, TIPO VENTANA","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE LABORATORIO DE CIENCIAS -CAPACIDAD DE 24.000 BTU,TIPO VENTANA","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE LA ASOCIACION DE PADRES DE FAMILAI-CAPACIDAD DE 12.000 BTU, TIPO VENTANA","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE  CONTABILIDAD DE MEDIA, CAPACIDAD DE 12.000 BTU, TIPO VENTANA","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y LIMPIEZA DE SUBDIRECCION-CAPACIDAD DE 24.000 BTU, TIPO VENTANA","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":608.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33231","name":"Escuela Francisco De Miranda"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T11:42:25-05:00"},"title":"Mantenimiento y limpieza de todos los aires acondicionados del plantel","value":{"amount":608.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439512718103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0439512718103_202307281750","date":"2021-10-07T09:12:30.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T09:11:48-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4369952718102_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4369952718102","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN, CALLE TATCHER"},"contactPoint":{"email":"bowens@css.gob.pa","name":"BETSY LUTTER DE OWENS","telephone":"346-26-63"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NT-proBNP (MAS ESPECIFICACIONES EN EL PLIEGO DE CARGO )","hasEnquiries":false,"id":"2021-1-10-0-15-LP-436995","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"NT-proBNP (MAS ESPECIFICACIONES EN EL PLIEGO DE CARGO )","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-13T11:45:00-05:00","maxExtentDate":"2021-10-13T11:45:00-05:00","startDate":"2021-10-07T09:27:58-05:00"},"title":"NT-proBNP (MAS ESPECIFICACIONES EN EL PLIEGO DE CARGO )","value":{"amount":8800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4369952718102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4369952718102_202307281435","date":"2021-10-07T09:11:48.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-10-07T09:11:02-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0144902718100_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0144902718100","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mueble de hierro de seis (6) espacios, cada espacio con su puerta y prensador, fondo con lamina de hierro","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014490","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Mueble de hierro de seis (6) espacios, cada espacio con su puerta y prensador, fondo con lamina de hierro","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T14:47:24-05:00"},"title":"Mueble de hierro de seis (6) espacios, cada espacio con su puerta y prensador, fondo con lamina de hierro","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0144902718100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0144902718100_202307281335","date":"2021-10-07T09:11:02.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T09:09:51-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4369942718099_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4369942718099","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000783822-0304 SEIS (6) SILLAS DE RUEDAS PARA ADULTO","hasEnquiries":false,"id":"2021-1-10-0-03-CM-436994","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"1000783822-0304 SEIS (6) SILLAS DE RUEDAS PARA ADULTO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T10:11:10-05:00"},"title":"1000783822-0304 SEIS (6) SILLAS DE RUEDAS PARA ADULTO","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4369942718099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4369942718099_202307281435","date":"2021-10-07T09:09:51.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T09:08:54-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4369932718098_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4369932718098","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"997-0944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA MULTIFUNCIONAL LASER EN BLANCO Y NEGRO","hasEnquiries":false,"id":"2021-1-10-0-02-CM-436993","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"3 IMPRESORAS MULTIFUNCIONAL LÁSER BLANCO Y NEGRO (Copiadora, Escáner e Impresora).","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":597.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:23:21-05:00"},"title":"IMPRESORA MULTIFUNCIONAL LASER EN BLANCO Y NEGRO","value":{"amount":597.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4369932718098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4369932718098_202307281750","date":"2021-10-07T09:08:54.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-07T09:08:05-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0116692718096_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0116692718096","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAUTAS PUBLICITARIAS RADIAL","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011669","items":[{"classification":{"description":"Gestión de emisoras de radio","id":"83111901","scheme":"UNSPSC"},"description":"PAUTAS PUBLICITARIAS RADIAL, CUÑAS ROTATIVAS A TRAVES DE LA ESTACION RADIO VISION 95.9 F.M. INCLUYE OCHO (8) CUÑAS DURANTE LA PROGRAMACION REGULAR.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T15:15:59-05:00"},"title":"PAUTAS PUBLICITARIAS RADIAL","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0116692718096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0116692718096_202307281435","date":"2021-10-07T09:08:05.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T09:07:31-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0060362718095_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060362718095","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"R-204 INSTALACIÓN Y CONFIGURACIÓN DE TODAS LAS LICENCIAS IMPAX","hasEnquiries":false,"id":"2021-0-12-201-01-CM-006036","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"INSTALACIÓN Y CONFIGURACIÓN DE TODAS LAS LICENCIAS IMPAX, WORD,QDOC Y ANTIVIRUS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"LICENCIAS DE IMPAX, WORD, MICROFONO,  QDOC Y ANTIVIRUS , IMPAX PARA VISUALIZACIÓN DE IMAGENES EN SITIO E INFORMAR, WORD PARA CARGAR  PLANTILLA DE INFORME QDOC PARA VISUALIZACIÓN DE LOS DATOS. VER ADJUNTO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":25203.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"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":6,"endDate":"2021-10-13T11:00:00-05:00","maxExtentDate":"2021-10-13T11:00:00-05:00","startDate":"2021-10-07T10:24:23-05:00"},"title":"R-204 INSTALACIÓN Y CONFIGURACIÓN DE TODAS LAS LICENCIAS IMPAX","value":{"amount":25203.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060362718095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0060362718095_202307281750","date":"2021-10-07T09:07:31.517-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-07T09:07:03-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0439502718094_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439502718094","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, frente al mercado del Marisco"},"contactPoint":{"email":"lopez.aleja17@outlook.es","name":"Alejandra Patricia Lopez ","telephone":"507-64312479"},"id":"21903","identifier":{"id":"21903","legalName":"ESCUELA HOGAR DE LA INFANCIA","scheme":"PA-PRP"},"name":"ESCUELA HOGAR DE LA INFANCIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reemplazo de Cielo Raso suspendido para un área aproximada de 392.91m2","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043950","items":[{"classification":{"description":"Ángulos de latón","id":"30101510","scheme":"UNSPSC"},"description":"Angulo de latón color blanco de 12'","id":"1","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de latón","id":"30101610","scheme":"UNSPSC"},"description":"Tee de latón blanco de 12' ","id":"2","quantity":115.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de latón","id":"30101610","scheme":"UNSPSC"},"description":"Tee de latón blanco de 4'","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de latón","id":"30101610","scheme":"UNSPSC"},"description":"Tee de latón blanco de 2'","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"lámina de yeso de 0.60 x 0.60  x 6 mm Espesor con una cara de aluminio y vinil","id":"5","quantity":1250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"Alambre Galvanizado Cal #14","id":"6","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"Caja de clavos de impacto de 3/4\"","id":"7","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Levantamiento o reparación de techos","id":"72101605","scheme":"UNSPSC"},"description":"Desmontar láminas de cielo raso suspendido y estructura existente","id":"8","quantity":392.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de andamiaje","id":"72101502","scheme":"UNSPSC"},"description":"Alquiler de equipo (andamios y escaleras)","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Desmontar las lamparas existentes","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Instalación de lamparas existentes","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"Instalación de estructura y láminas nuevas de cielo raso suspendido de  0.60 x 0.60","id":"12","quantity":392.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de inmunización","id":"85111512","scheme":"UNSPSC"},"description":"limpieza profunda con equipo de nebulización ","id":"13","quantity":392.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9021.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21903","name":"ESCUELA HOGAR DE LA INFANCIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T09:41:47-05:00"},"title":"Reemplazo de Cielo Raso suspendido para un área aproximada de 392.91m2","value":{"amount":9021.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439502718094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0439502718094_202307281335","date":"2021-10-07T09:07:03.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T09:06:42-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4369922718093_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4369922718093","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO  DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000792859-03-04, CARBAMAZEPINA  200MG TABLETA V.O,  F/T 2300000052  C.T.N.I. 10617, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIF. DE LA F/T PRESENTAR CERTIFICADO  INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2021-1-10-0-03-LP-436992","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N°1000792859-03-04, CARBAMAZEPINA  200MG TABLETA V.O,  F/T 2300000052  C.T.N.I. 10617, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIFICACIONES DE LA FICHA TECNICA DEBE PRESENTAR CERTIFICADO DE   INTERCAMBIABILIDAD","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-12T10:00:00-05:00","maxExtentDate":"2021-10-12T10:00:00-05:00","startDate":"2021-10-07T09:32:21-05:00"},"title":"REQUISICION N°1000792859-03-04, CARBAMAZEPINA  200MG TABLETA V.O,  F/T 2300000052  C.T.N.I. 10617, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIF. DE LA F/T PRESENTAR CERTIFICADO  INTERCAMBIABILIDAD","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4369922718093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4369922718093_202307281335","date":"2021-10-07T09:06:42.33-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T09:06:25-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4369912718092_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4369912718092","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MANTENIMIENTO DE EXTINTORES","hasEnquiries":false,"id":"2021-1-10-0-07-CM-436991","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE EXTINTORES","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":328.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T08:08:12-05:00"},"title":"SUMINISTRO DE MANTENIMIENTO DE EXTINTORES","value":{"amount":328.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4369912718092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4369912718092_202307281750","date":"2021-10-07T09:06:25.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-07T09:05:33-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0179762718091_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0179762718091","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 un (1) desmagnetizador de cintas de respaldo, para el Departamento de Seguridad de Sistemas Informáticos del Ministerio de Economía y Finanzas.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017976","items":[{"classification":{"description":"Rebobinadoras de cintas de vídeo","id":"52161538","scheme":"UNSPSC"},"description":"Desmagnetizador de cintas de respaldo.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9445.96,"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":"2021-11-17T14:56:34-05:00"},"title":"Adquisición de un (1) desmagnetizador de cintas de respaldo, para el Departamento de Seguridad de Sistemas Informáticos del Ministerio de Economía y Finanzas.","value":{"amount":9445.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0179762718091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0179762718091_202307281435","date":"2021-10-07T09:05:33.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T09:04:27-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0359642718090_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0359642718090","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Costa del Este, P.H. Centenario (torre Towerbank), piso 12."},"contactPoint":{"email":"emguerra@minsa.gob.pa","name":"Eudilia Maria Guerra ","telephone":"235-8601"},"id":"22790","identifier":{"id":"22790","legalName":"PROGRAMA SANEAMIENTO DE PANAMÁ","scheme":"PA-PRP"},"name":"PROGRAMA SANEAMIENTO DE PANAMÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Recarga y Revisión Anual de Extintores, Sellos de Seguridad.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-035964","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Revisión anual de los extintores: 17-20 lbs ABC, 5 - 15 lbs CO2, tipo BC, 3-10 lbs. CO2, Tipo BC, 17-5 Lbs. ABC, 7- 2.5 Lbs. ABC.","id":"1","quantity":49.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Recarga de extitor ABC de 20 libras.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Recarga de extintor ABC de 5 libras.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Recarga de extintor ABC de 5 libras.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Sellos de Seguridad.","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":422.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22790","name":"PROGRAMA SANEAMIENTO DE PANAMÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T10:08:12-05:00"},"title":"Recarga y Revisión Anual de Extintores, Sellos de Seguridad.","value":{"amount":422.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0359642718090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0359642718090_202307281319","date":"2021-10-07T09:04:27.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T09:04:24-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0052032718089_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0052032718089","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Río Abajo calle Matías Hernández detrás de los Edif Villa Lorena."},"contactPoint":{"email":"igodoy@minsa.gob.pa","name":"Inelka Godoy ","telephone":"523-6816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Forro de cama, toallas, batas y pantalones de pijama para los pacientes de la Institución.","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005203","items":[{"classification":{"description":"Cubrecamas para el tratamiento de pacientes","id":"42191813","scheme":"UNSPSC"},"description":"Forro de cama de tela 100% algodón. Medidas 72?x42?x8 espesor, con elástico en las esquinas. Logo de la institución, color celeste. ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"Bata manga corta para dama cerradas, tela de 100% algodón con logo de la institución impreso en serigrafía de 5 pulgadas. 60 unidades color celeste (30 L y 30 XL)","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"Bata manga corta para caballero cerradas, tela de 100% algodón con logo de la institución impreso en serigrafía de 5 pulgadas. 60 unidades color celeste (30 L y 30 XL)","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones para pacientes","id":"42131510","scheme":"UNSPSC"},"description":"Pantalones para damas cortos con elástico en la cintura tela decron lisos 100% algodón con logo de la institución, de 5 pulgadas de diámetro. Color celeste (25 L y 25 XL)","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones para pacientes","id":"42131510","scheme":"UNSPSC"},"description":"Pantalones para caballeros cortos con elástico en la cintura tela decron lisos 100% algodón con logo de la institución, de 5 pulgadas de diámetro. Color celeste (25 L y 25 XL)","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"Toallas blancas con medidas 57\"x22\" con logo de la Institución en serigrafía 100% algodón","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3420.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T10:42:38-05:00"},"title":"Compra de Forro de cama, toallas, batas y pantalones de pijama para los pacientes de la Institución.","value":{"amount":3420.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0052032718089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0052032718089_202307281319","date":"2021-10-07T09:04:24.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-07T09:04:15-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0104222718088_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104222718088","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJA DE SOBRE BLANCOS #10 CON MEMBRETE Y LOGO DE LA ASEP (A 3 COLORES), EN PAPEL BOND DE 20 LBS","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010422","items":[{"classification":{"description":"Cajas de archivo o accesorios","id":"44122019","scheme":"UNSPSC"},"description":"\tCAJA DE SOBRE BLANCOS #10 CON MEMBRETE Y LOGO DE LA ASEP (A 3 COLORES), EN PAPEL BOND DE 20 LBS","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":684.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T09:10:11-05:00"},"title":"CAJA DE SOBRE BLANCOS #10 CON MEMBRETE Y LOGO DE LA ASEP (A 3 COLORES), EN PAPEL BOND DE 20 LBS","value":{"amount":684.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104222718088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0104222718088_202307281435","date":"2021-10-07T09:04:15.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T09:03:59-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4369902718086_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4369902718086","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION 1000791890-06-01 PLACA ANATOMICA CON DOBLE CURVATURA","hasEnquiries":false,"id":"2021-1-10-0-06-LP-436990","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" PLACA ANATÓMICA CON DOBLE CURVATURA SAFIRO: OP01020275 DESCRIPCION: Para preservar la inserción del Deltoides en fracturas de humero proximal y con curvatura distal para evitar el nervio radial en fracturas que se extienden a la diáfisis. 1. Placa o","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" PLACA ANATÓMICA CON DOBLE CURVATURA SAFIRO: OP01020276 DESCRIPCION: Para preservar la inserción del Deltoides en fracturas de humero proximal y con curvatura distal para evitar el nervio radial en fracturas que se extienden a la diáfisis. 1. Placa o","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-13T14:00:00-05:00","maxExtentDate":"2021-10-13T14:00:00-05:00","startDate":"2021-10-07T09:58:14-05:00"},"title":"REQUISICION 1000791890-06-01 PLACA ANATOMICA CON DOBLE CURVATURA","value":{"amount":18400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4369902718086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4369902718086_202307281335","date":"2021-10-07T09:03:59.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-10-07T09:03:43-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0192622718084_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192622718084","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, piso 5"},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de refrigerios y almuerzos servidos, para ofrecer a los participantes en el taller \"Resultado del Mapa Estratégico de Reputación y Charla de integración de Equipo\".","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019262","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"Suministro de refrigerios servidos, según especificaciones técnicas publicadas en la solicitud de cotización en línea.","id":"1","quantity":195.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"Suministro de almuerzos servidos, según especificaciones técnicas publicadas en la solicitud de cotización en línea.","id":"2","quantity":195.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8279.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T08:39:41-05:00"},"title":"Suministro de refrigerios y almuerzos servidos, para ofrecer a los participantes en el taller \"Resultado del Mapa Estratégico de Reputación y Charla de integración de Equipo\".","value":{"amount":8279.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192622718084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0192622718084_202307281750","date":"2021-10-07T09:03:43.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-07T09:01:32-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0044762718079_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044762718079","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, Corregimiento de Juan Demóstenes Arosemena, Chapala final"},"contactPoint":{"email":"compras.20chapala@gmail.com","name":"MILKA L BATISTA ARAUZ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para enseñanza de los estudiantes del Taller Mecánica de Precisión de la Escuela Vocacional de Chapala","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004476","mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de materiales para enseñanza de los estudiantes del Taller Mecánica de Precisión de la Escuela Vocacional de Chapala","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044762718079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0044762718079_202307281750","date":"2021-10-07T09:01:32.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T08:58:25-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4369872718077_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4369872718077","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CAMISAS PARA DAMAS Y CABALLEROS","hasEnquiries":false,"id":"2021-1-10-0-07-CM-436987","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS PARA DAMAS","id":"1","quantity":175.0,"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  CABALLEROS","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T08:10:19-05:00"},"title":"SUMINISTRO DE CAMISAS PARA DAMAS Y CABALLEROS","value":{"amount":4230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4369872718077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4369872718077_202307281335","date":"2021-10-07T08:58:25.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T08:58:03-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0265132718076_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265132718076","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CILINDROS DE OXIDO NITRICO DE 10 LITROS LLENOS ACCESORIO DEL CTNI 102719  - REQ. 596","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026513","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CILINDRO DE GAS OPERACIONAL DE OXIDO NITRICO DE 10 LITROS, PARA EQUIPOS DE SUMINISTRO DE OXIDO NITRICO PARA VENTILACION Y ANESTECIA ACCESORIO DEL CTNI 102719 COMPATIBLE CON ACTIVO 30285\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6955.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T08:36:09-05:00"},"title":"CILINDROS DE OXIDO NITRICO DE 10 LITROS LLENOS ACCESORIO DEL CTNI 102719  - REQ. 596","value":{"amount":6955.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265132718076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0265132718076_202307281750","date":"2021-10-07T08:58:03.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T08:58:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4369862718075_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4369862718075","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RUIBARBO1.5%,SODIO3.5%,MIX,FCO,120-240ML","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436986","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RUIBARBO1.5%,SODIO3.5%,MIX,FCO,120-240ML\r\n","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":460.0,"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":4,"endDate":"2021-10-11T10:00:00-05:00","maxExtentDate":"2021-10-11T10:00:00-05:00","startDate":"2021-10-07T09:02:11-05:00"},"title":"RUIBARBO1.5%,SODIO3.5%,MIX,FCO,120-240ML","value":{"amount":460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4369862718075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4369862718075_202307281435","date":"2021-10-07T08:58:02.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-07T08:57:19-05:00","id":"ocds-emvi6n-2021-5-30-05-04-CM-0000832718074_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000832718074","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUÍ / MUNICIPIO DE DAVID"},"contactPoint":{"email":"juntacomunaldeguaca@outlook.com","name":"Floiran O. Guerra M.","telephone":"507-68120566"},"id":"26530","identifier":{"id":"26530","legalName":"JUNTA COMUNAL DE GUACA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GUACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA 2021","hasEnquiries":false,"id":"2021-5-30-05-04-CM-000083","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":974.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26530","name":"JUNTA COMUNAL DE GUACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T09:25:14-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA 2021","value":{"amount":974.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000832718074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-05-04-CM-0000832718074_202307281319","date":"2021-10-07T08:57:19.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T08:55:37-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4369852718072_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4369852718072","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"mscott@css.gob.pa","name":"Marjorie Scott Hudson","telephone":"758-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO  DE MANTENIMIENTO DE RECARGA DE EXTINTORES TIPO:ABC,BC Y HALATRON DE 5,10,15,15.5 Y 20 LIBRAS. REQUISICIÓN N°1000793659-01-04.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-436985","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE RECARGA DE EXTINTORES TIPO:ABC DE 20 LIBRAS.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE RECARGA DE EXTINTORES TIPO:ABC DE 5 LIBRAS.\t-\t\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE RECARGA DE EXTINTORES TIPO:BC DE 15 LIBRAS.\t-\t\r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE RECARGA DE EXTINTORES TIPO:BC DE 10 LIBRAS.\t-\r\n","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE INSPECCIÓN DE EXTINTOR TIPO HALATRON I DE 15.5 LIBRAS.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":887.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T09:25:46-05:00"},"title":"SERVICIO  DE MANTENIMIENTO DE RECARGA DE EXTINTORES TIPO:ABC,BC Y HALATRON DE 5,10,15,15.5 Y 20 LIBRAS. REQUISICIÓN N°1000793659-01-04.","value":{"amount":887.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4369852718072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4369852718072_202307281435","date":"2021-10-07T08:55:37.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-10-07T08:55:01-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0004112718071_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004112718071","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"suleimapolo_1493@hotmail.com","name":"Suleima Esther Polo Atencio","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE UN AIRE SPLIT PARA LA OFICINA DE LA SECRETARIA DEL CONSEJO MUNICIPAL DE SANTA MARIA","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000411","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRE SPLIT 18,000 BTU ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SOPORTE DE AIRE ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T10:06:56-05:00"},"title":"SE REQUIERE UN AIRE SPLIT PARA LA OFICINA DE LA SECRETARIA DEL CONSEJO MUNICIPAL DE SANTA MARIA","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004112718071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0004112718071_202307281750","date":"2021-10-07T08:55:01.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-07T08:52:07-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0276202718066_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0276202718066","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 100 PINES TROQUELADOS CON LOGO DE LA INSTITUCIÓN.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027620","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE 100 PINES TROQUELADOS CON LOGO DE LA INSTITUCIÓN.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T08:56:31-05:00"},"title":"ADQUISICIÓN DE 100 PINES TROQUELADOS CON LOGO DE LA INSTITUCIÓN.","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0276202718066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0276202718066_202307281319","date":"2021-10-07T08:52:07.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T08:52:02-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0265122718065_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265122718065","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDÍA, DAVID CHIRIQUI REP. DE PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DACTINOMICINA ( Actinomicina D) 0.5 mg polvo liofilizado I.V. \nREQ-472/21","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026512","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DACTINOMICINA ( Actinomicina D) 0.5 mg polvo liofilizado I.V.FT-10252\r\nDactinomicina (Actinomicina D), 0.5 mg, polvo liofilizado, vial, I.V.\r\nEntrega Inmediata.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T14:34:13-05:00"},"title":"DACTINOMICINA ( Actinomicina D) 0.5 mg polvo liofilizado I.V. \nREQ-472/21","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265122718065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0265122718065_202307281319","date":"2021-10-07T08:52:02.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T08:51:44-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0193562718063_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193562718063","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional"},"contactPoint":{"email":"secretaria.compras@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127113"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LOS SERVICIOS DE RETIRO Y CREMACION DE DESECHOS PATOLOGICOS.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019356","items":[{"classification":{"description":"Crematorio","id":"30222113","scheme":"UNSPSC"},"description":"POR LOS SERVICIOS DE RETIRO Y CREMACION DE DESECHOS PATOLOGICOS.","id":"1","quantity":700.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2621.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T14:40:56-05:00"},"title":"POR LOS SERVICIOS DE RETIRO Y CREMACION DE DESECHOS PATOLOGICOS.","value":{"amount":2621.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193562718063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0193562718063_202307281335","date":"2021-10-07T08:51:44.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T08:51:20-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0193552718061_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193552718061","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BEBIDAS","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019355","items":[{"classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"description":"NECTAR DE FRUTAS SUPLEMENTADO, SABOR A MANGO, UVA MAS ARANDANO, DURAZNO FORTIFICADO CON ACIDO FOLICO, VITAMINA D, CALCIO, FIBRA Y OMEGA 3, BAJO EN CALORIAS, SIN CONSERVANTES NI AZUCARES AÑADIDO.","id":"1","quantity":125.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3881.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T11:19:54-05:00"},"title":"BEBIDAS","value":{"amount":3881.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193552718061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0193552718061_202307281435","date":"2021-10-07T08:51:20.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T08:50:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4369842718060_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4369842718060","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. CARLOS N. BRIN - SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FENITOINA SODICA 50MG/ML SOLUCION AMPOLLA 5ML IV PARA EL CUARTO DE URGENCIAS  CTNI: 10146\n\nREQUISICION Nº 1000794953-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436984","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA SODICA 50MG/ML SOLUCION AMPOLLA 5ML IV PARA EL CUARTO DE URGENCIAS CTNI: 10146","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.4,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":131.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-19T09:30:00-05:00","maxExtentDate":"2021-10-19T09:30:00-05:00","startDate":"2021-10-14T15:12:44-05:00"},"title":"FENITOINA SODICA 50MG/ML SOLUCION AMPOLLA 5ML IV PARA EL CUARTO DE URGENCIAS  CTNI: 10146\n\nREQUISICION Nº 1000794953-08-37","value":{"amount":131.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4369842718060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4369842718060_202307281750","date":"2021-10-07T08:50:36.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T08:49:43-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0265112718059_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265112718059","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JAMON, SALCHICHA, TASAJO. REQ. 55","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026511","items":[{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMON DE PAVO COCIDO S/REBANAR.","id":"1","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"SALCHICHA DE PAVO.","id":"2","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"TASAJO DE POLLO. ","id":"3","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T14:12:25-05:00"},"title":"JAMON, SALCHICHA, TASAJO. REQ. 55","value":{"amount":4620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265112718059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0265112718059_202307281319","date":"2021-10-07T08:49:43.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-07T08:48:01-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0104212718056_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104212718056","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 CUÑAS Y MENCIÓN EN EL PROGRAMA RADIAL FRECUENCIA DEPORTIVA","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010421","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"PAUTA RADIAL DEL 9 DE OCTUBRE  AL 15 DE NOVIEMBRE 2021","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T09:33:45-05:00"},"title":"2 CUÑAS Y MENCIÓN EN EL PROGRAMA RADIAL FRECUENCIA DEPORTIVA","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104212718056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0104212718056_202307281434","date":"2021-10-07T08:48:01.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-07T08:46:46-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0777992718052_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0777992718052","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Chiriquí- Distrito de Bugaba-Corregimiento de San Andrés"},"contactPoint":{"email":"mirnayonaquel@hotmail.com","name":"Mirna y . coba d. ","telephone":"507-0000 6851-6286"},"id":"21695","identifier":{"id":"21695","legalName":"P.C. SAN ANDRES","scheme":"PA-PRP"},"name":"P.C. SAN ANDRES","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA EL PROYECTO LECHERO.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077799","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"Herbicida fisiológico completo\r\n","id":"1","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"Herbicida para hoja redonda (Limpia potreros, envase de cinco galones)\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"Herbicida quemante (envase de 5 galones)\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"Ivermectina  0.1% envase de 50 ml\r\n","id":"4","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"Cacodil B12 \r\n","id":"5","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"Yodacalcio\r\n","id":"6","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"Calfobit Selenio de 50 ml\r\n","id":"7","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"Ectabul un litro\r\n","id":"8","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"Ultrachoise 8 envase de 100 ml (50 dosis)\r\n","id":"9","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas de inyección","id":"42142613","scheme":"UNSPSC"},"description":"Pistola de dosis automática (multi dosis jeringuilla 50)\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"HIPODERMICA de 15 G x 11/4  \r\n","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"HIPODERMICA de 16 G x 11/2  \r\n","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"HIPODERMICA de 18 G x 1 \r\n","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"HIPODERMICA de 18 G x 11/2 \r\n","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"Pecutrin \r\n","id":"15","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"Sal cruda para ganado\r\n","id":"16","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1378.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21695","name":"P.C. SAN ANDRES"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T09:34:42-05:00"},"title":"COMPRA DE INSUMOS PARA EL PROYECTO LECHERO.","value":{"amount":1378.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0777992718052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0777992718052_202307281750","date":"2021-10-07T08:46:46.627-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T08:45:51-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4369832718049_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4369832718049","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, DR. RAFAEL HERNANDEZ L."},"contactPoint":{"email":"alematos@css.gob.pa","name":"ALEXANDER MATOS VARGAS","telephone":"507-7778429"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CANULA NASAL PARA ADMINISTRAR OXIGENO \nCTNI: 104353","hasEnquiries":false,"id":"2021-1-10-0-04-LP-436983","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CANULA NASAL PARA ADMINISTRAR OXIGENO\r\nSE REQUIERE TAMAÑO ADULTO","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-13T12:00:00-05:00","maxExtentDate":"2021-10-13T12:00:00-05:00","startDate":"2021-10-07T12:48:47-05:00"},"title":"CANULA NASAL PARA ADMINISTRAR OXIGENO \nCTNI: 104353","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4369832718049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4369832718049_202307281750","date":"2021-10-07T08:45:51.313-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-10-07T08:45:38-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0192022718048_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0192022718048","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS DURADEROS Y DE BUENA CALIDAD PARA EL MANTENIMIENTO Y/O REPARACIÓN DE TRACTO MULA, INTERNACIONAL # 202, CHASÍS: 3HSHXAHR7GN461342, AÑO2016","hasEnquiries":false,"id":"2021-0-14-0-08-CM-019202","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ZAPATAS DE FRENO TRASERO PARA TRACTO MULA, INTERNACIONAL # 202, CHASÍS: 3HSHXAHR7GN461342, AÑO 2016.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE RESORTES PARA TRACTO MULA, INTERNACIONAL # 202, CHASÍS: 3HSHXAHR7GN461342, AÑO2016.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"RETENEDORAS (SEAL OIL CR47697), PARA TRACTO MULA, INTERNACIONAL # 202, CHASÍS: 3HSHXAHR7GN461342, AÑO 2016.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"REACHET DE FRENO AUTOMÁTICO, PARA TRACTO MULA, INTERNACIONAL # 202, CHASÍS: 3HSHXAHR7GN461342, AÑO 2016.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T19:13:24-05:00"},"title":"REPUESTOS DURADEROS Y DE BUENA CALIDAD PARA EL MANTENIMIENTO Y/O REPARACIÓN DE TRACTO MULA, INTERNACIONAL # 202, CHASÍS: 3HSHXAHR7GN461342, AÑO2016","value":{"amount":770.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0192022718048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0192022718048_202307281434","date":"2021-10-07T08:45:38.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-07T08:44:25-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0320532718046_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320532718046","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK."},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA EL VEHICULO NISSAN FRONTIER CON PLACA 996472, # DE CHASIS JN1CJUD22Z0092570, MOTOR QD32-260160","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032053","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"CILINDRO DE FRENOS\t","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"1/4 LIQUIDO DE FRENOS\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"BALINERA DE CENTRO DE EJE DE MANDO\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":102.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T13:10:13-05:00"},"title":"COMPRA DE REPUESTOS PARA EL VEHICULO NISSAN FRONTIER CON PLACA 996472, # DE CHASIS JN1CJUD22Z0092570, MOTOR QD32-260160","value":{"amount":102.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320532718046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0320532718046_202307281335","date":"2021-10-07T08:44:25.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T08:41:48-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4369802718043_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4369802718043","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Bda, Fuentes del Chase"},"contactPoint":{"email":"crvargas@css.gob.pa","name":"Cristel Vargas ","telephone":"507-346-0443"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sellos automaticos diversos tamaños","hasEnquiries":false,"id":"2021-1-10-0-15-CM-436980","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos  automáticos-tamaño 18x47 mm, en tinta roja \r\n\r\nDetalle de los sellos:\r\n4 unidades deben decir Anulado\r\n3 unidades deben decir Urgente ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático 20 X 50 mm, \r\nDetalle de los sellos \r\n\r\n1-unidad debe decir: con firma, Original Firmado Lcda. Albania Aparicio(letra normal no cursiva)\r\n\r\n1 unidad debe decir Lcda. Jackeline Santamaria \r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos automaticos 20 x 3 mm, correspondiente al departamento de compras.\r\n\r\nDetalle:\r\nFecheros\r\n","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático tamaño 30, correspondiente a la unidad de hemodiálisis(recepción, administración, área médica)\r\n\r\nDescripción del sello :\r\n\r\nRECIBIDO\r\nCAJA DE  SEGURO SOCIAL\r\nUNIDAD DE HEMODIALISIS\r\nPOL. DR. SANTIAGO BARRAZA\r\nFECHERO\r\nFIRMA              ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello redonde 45 mm de diámetro, correspondiente a la unidad de hemodiálisis\r\n\r\nDescripción del sello :\r\n\r\nCAJA DE  SEGURO SOCIAL\r\nPOL. DR. SANTIAGO BARRAZA\r\nLA CHORRERA\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático de recibido con fechero, tamaño 64 x 40 mm\r\n\r\nDescripción del sello\r\n\r\n2 unidades  correspondiente a tesoreria.\r\n1unidad con sello automático de gestión de cobro refrendada, con fechero. \r\n1 unidad ?sello automático  de cheque refrendado ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático, comprometido/ SRPG\r\nLic. Elain Miranda, original firmada con fechero.\r\n1 unidad, sello automático pagado lic. Elain Miranda, original firmado con fechero\r\n1 unidad, Lic. Plutarco Guillen, verificado, fechero\r\nCorrespondiente a la secció","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático, pagado, Lic. Elain Miranda, original firmado","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático, Presupuesto, fechador, correspondiente a la sección de presupuesto.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automatico, tamaño 20 x 50mm\r\n\r\nOriginal firmado para captadores de Datos y Jefes de Departamento","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":623.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T11:00:26-05:00"},"title":"Sellos automaticos diversos tamaños","value":{"amount":623.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4369802718043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4369802718043_202307281319","date":"2021-10-07T08:41:48.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T08:41:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4369792718042_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4369792718042","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA HIPODERMICA PARA ADMINISTRAR SUSTANCIAS O MEDICAMENTOS. 1. MATERIAL: 1.1. DE ACERO INOXIDABLE QUIRÚRGICO 2. DE BISEL NORMAL CON PROTECCIÓN INDIVIDUAL. 3. TAMAÑO: 22 G X 1 1/2\"","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436979","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA HIPODERMICA PARA ADMINISTRAR SUSTANCIAS O MEDICAMENTOS. 1. MATERIAL: 1.1. DE ACERO INOXIDABLE QUIRÚRGICO 2. DE BISEL NORMAL CON PROTECCIÓN INDIVIDUAL. 3. TAMAÑO: 22 G X 1 1/2\"","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":585.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-12T10:00:00-05:00","maxExtentDate":"2021-10-12T10:00:00-05:00","startDate":"2021-10-07T09:24:30-05:00"},"title":"AGUJA HIPODERMICA PARA ADMINISTRAR SUSTANCIAS O MEDICAMENTOS. 1. MATERIAL: 1.1. DE ACERO INOXIDABLE QUIRÚRGICO 2. DE BISEL NORMAL CON PROTECCIÓN INDIVIDUAL. 3. TAMAÑO: 22 G X 1 1/2\"","value":{"amount":585.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4369792718042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4369792718042_202307281319","date":"2021-10-07T08:41:44.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T08:41:24-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4369782718041_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4369782718041","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000789645-0309 TRES FILTRO DE AIRE","hasEnquiries":false,"id":"2021-1-10-0-03-CM-436978","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"1000789645-0309 TRES (3) FILTRO DE AIRE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1215.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T10:04:31-05:00"},"title":"1000789645-0309 TRES FILTRO DE AIRE","value":{"amount":1215.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4369782718041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4369782718041_202307281750","date":"2021-10-07T08:41:24.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-07T08:41:13-05:00","id":"ocds-emvi6n-2021-1-95-011-15-CM-0007212718039_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-011-15-CM-0007212718039","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juliana.mendoza@utp.ac.pa","name":"JULIANA MENDOZA","telephone":"244-1450"},"id":"24888","identifier":{"id":"24888","legalName":"DEPARTAMENTO DE COMPRAS(PMA OESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(PMA OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS PARA MANTENIMIENTO","hasEnquiries":false,"id":"2021-1-95-011-15-CM-000721","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA PARA CONSTRUCCION DE\r\nBANDEJA PLASTICA 6' CUBICOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"TIJERA PARA JARDINERIA DE 10 PULGADAS\r\nCON MANGO DE MADERA.\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"TIJERA PARA JARDINERIA CHICA CON MANGO DE PLASTICO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azadas","id":"27112008","scheme":"UNSPSC"},"description":"AZADA DE JARDINERIA CON MANGO DE\r\nMADERA . ANCHO DE 9-1/2\",ALTO DE 10-1/2\"","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLO DE PLASTICO CON MANGO DE\r\nMADERA DE 22 DIENTES","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE ALGODON DE\r\nALGODÓN, AISLANTE AL CALOR","id":"6","quantity":6.0,"unit":{"id":"PR","name":"Par","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":"24888","name":"DEPARTAMENTO DE COMPRAS(PMA OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T14:12:13-05:00"},"title":"HERRAMIENTAS PARA MANTENIMIENTO","value":{"amount":235.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-011-15-CM-0007212718039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-011-15-CM-0007212718039_202307281335","date":"2021-10-07T08:41:13.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-07T08:40:36-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0629572718038_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0629572718038","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Calle Hospital Corozal, edificio 6553"},"contactPoint":{"email":"fulviaedith65@hotmail.com","name":"Fulvia Gonzalez ","telephone":"507-3176494"},"id":"31773","identifier":{"id":"31773","legalName":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","scheme":"PA-PRP"},"name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETALLE DE PEDIDO\t\t\nCodos de 4”  x 90° PVC , Codos  4” x 90° PVC, Pies PVC 4”,Grapas  4”, Llave  ¾ soldable, Codos ¾ x 45° Cu,Reduc  ¾ x ½ “ Cu, Tee  ½ “inodoro, fregador ,Ver detalle adjunto","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062957","items":[{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Codos de 4?  x 90° PVC con una espiga\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Codos de 4? x 90° PVC\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Pies de PVC 4?\r\n","id":"3","quantity":10.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"Llave de fregadero tipo bar\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"Grapas de 4? galvanizadas\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de torsión","id":"27111715","scheme":"UNSPSC"},"description":"Llave de paso ¾ soldable\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Codos de ¾ x 45° cobre\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Reducción de ¾ x ½ ? cobre\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Tee de ½ ?cobre\r\n","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Tapón de ½ ? cobre\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Codos de ½ ?x 90° cobre\r\n","id":"11","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Adapter macho de ½ ? x &#8540; ? cobre\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de torsión","id":"27111715","scheme":"UNSPSC"},"description":"Niples de &#8540; ? x 4? niquelado \r\n","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de torsión","id":"27111715","scheme":"UNSPSC"},"description":"LLave de ángulo &#8540; ? x &#8540; ?\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de torsión","id":"27111715","scheme":"UNSPSC"},"description":"Llave de ángulo de &#8540; ? doble \r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos de cobre","id":"30101809","scheme":"UNSPSC"},"description":"Tubo de cobre ½ \r\n","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos de cobre","id":"30101809","scheme":"UNSPSC"},"description":"Tubos de Cobre de ¾ \r\n","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavavajillas domésticos","id":"52141505","scheme":"UNSPSC"},"description":"Fregadero tipo bar\r\n","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubos de abastos de fregadero coflex \r\n","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillos metálicos","id":"27112808","scheme":"UNSPSC"},"description":"Anillo de cera\r\n","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas de corrediza","id":"40142408","scheme":"UNSPSC"},"description":"Brida coflex flexible 4? \r\n","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"Silicon marino 3m 5,000 rojo\r\n","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoro de tanque con ferretería\r\n","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Par de tornillos trasero\r\n","id":"24","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":868.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31773","name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T11:24:27-05:00"},"title":"DETALLE DE PEDIDO\t\t\nCodos de 4”  x 90° PVC , Codos  4” x 90° PVC, Pies PVC 4”,Grapas  4”, Llave  ¾ soldable, Codos ¾ x 45° Cu,Reduc  ¾ x ½ “ Cu, Tee  ½ “inodoro, fregador ,Ver detalle adjunto","value":{"amount":868.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0629572718038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0629572718038_202307281335","date":"2021-10-07T08:40:36.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-10-07T08:40:16-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0147372718037_202307281434","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0147372718037","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darllelys.vega@unachi.ac.pa","name":"Darllelys Ibeth Vega Aparicio","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROPA DE PROTECCION PARA EL PERSONAL DE JARDINERIA DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014737","items":[{"classification":{"description":"Camisetas de caballero","id":"53103001","scheme":"UNSPSC"},"description":"SUETER DE TELA TIPO DRY - FIT CUELLO REDONDO, MANGA LARGA, CINTAS REFECTIVAS BICOLOR, VERDE/AZUL (TALLA L).","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ropa impermeable protectora o ropa para ambiente húmedo","id":"46181525","scheme":"UNSPSC"},"description":"CAPOTE VANGARD DE 3 PCS VERDE FLUORESCENTE CON REFLECTIVA GRIS. (3 UNIDADES TALLA LARGE, 1 UNIDAD TALLA XLARGE)","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":562.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T13:55:53-05:00"},"title":"ROPA DE PROTECCION PARA EL PERSONAL DE JARDINERIA DE LA UNACHI","value":{"amount":562.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0147372718037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0147372718037_202307281434","date":"2021-10-07T08:40:16.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T08:39:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4369762718035_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4369762718035","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. CARLOS N. BRIN- SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CEFTRIAXONA SODICO IG, POLVO LIOFILIZADO, VIAL IV (CON DILUYENTE DE LIDOCAINA 1% PARA I.M.) CTNI: 10133\n\nREQUISICION Nº 1000789708-08-37 III CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436976","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFTRIAXONA SODICO IG, POLVO LIOFILIZADO, VIAL IV (CON DILUYENTE DE LIDOCAINA 1% PARA I.M.)  CTNI: 10133","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-12T11:30:00-05:00","maxExtentDate":"2021-10-12T11:30:00-05:00","startDate":"2021-10-07T09:48:09-05:00"},"title":"CEFTRIAXONA SODICO IG, POLVO LIOFILIZADO, VIAL IV (CON DILUYENTE DE LIDOCAINA 1% PARA I.M.) CTNI: 10133\n\nREQUISICION Nº 1000789708-08-37 III CONVOCATORIA","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4369762718035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4369762718035_202307281319","date":"2021-10-07T08:39:04.023-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-18T13:48:34-05:00","id":"4169964","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39811.91,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"990776-1-534151-8","name":"LOS CUATRO (4) UNIDOS, SOCIEDAD ANÓNIMA."}],"value":{"amount":37207.39,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-07T08:37:25-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0190092718032_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190092718032","parties":[{"contactPoint":{"email":"cruzovky@gmail.com","telephone":"-"},"id":"155649305-2-2017-97","name":"Vecon, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"constructoraacosta0@gmail.com","telephone":"970-0115"},"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A","roles":["tenderer"]},{"contactPoint":{"email":"dorabatista@hotmail.com","telephone":"507-978-8035"},"id":"155680333-2-2019-61","name":"SERVICIOS E INVERSIONES SHEMUEL, S.A. (SISHESA)","roles":["tenderer"]},{"contactPoint":{"email":"groelis@hotmail.com","telephone":"507-64631317"},"id":"155702653-2-2020-13","name":"CONSTRUCCIÓN Y FERRETERÍA FORTUNA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mandy_saavedra@hotmail.com","telephone":"507-9788085"},"id":"165294-1-388760-60","name":"Construcciones y Edificaciones Armansa ","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"daav1527@hotmail.com","telephone":"507-994-4495"},"id":"2471950-1-815040-7","name":"CONSTRUCTORA DAAV, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"coreco21@hotmail.com","telephone":"390-5073       "},"id":"322709-1-413370-94","name":"CORECO, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Santa María, Herrera"},"contactPoint":{"email":"catalinarodr90@gmail.com","name":"Catalina Evenis Rodriguez","telephone":"507-9761244"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]},{"contactPoint":{"email":"jose-2419@hotmail.es","telephone":"507-9954840"},"id":"7-107-505-3","name":"JOSE ISABEL ESCOBAR GOMEZ","roles":["tenderer"]},{"contactPoint":{"email":"ingenieroslmsa@gmail.com","telephone":"998-4542"},"id":"847963-1-504818-11","name":"LUIS MUÑOZ S.A.","roles":["tenderer"]},{"contactPoint":{"email":"eleonora2324@hotmail.com","telephone":"507-923-2716"},"id":"8-825-2405-50","name":"Laura Beatriz Patiño Escartín","roles":["tenderer"]},{"contactPoint":{"email":"jose.muoz1977@hotmail.es","telephone":"-"},"id":"9--703-667-10","name":"JOSE DEL CARMEN MUÑOZ NAVARRO","roles":["tenderer"]},{"contactPoint":{"email":"lcu4panam@gmail.com","telephone":"507-7585410"},"id":"990776-1-534151-8","name":"LOS CUATRO (4) UNIDOS, SOCIEDAD ANÓNIMA.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desmonte de cerca de púas existente y construcción de 769.28 ML de cerca perimetral de alambre ciclón con puertas, en la parte posterior del Centro Educativo, Sebastián Pinzón, en Santa María.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-019009","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Desmonte de cerca de púas existente y construcción de 769.28 ML de cerca perimetral de alambre ciclón con puertas en la parte posterior del Centro Educativo Sebastián Pinzón, en Santa María.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":49753.89,"currency":"PAB"},"numberOfTenderers":12,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"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":"155649305-2-2017-97","name":"Vecon, S.A."},{"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A"},{"id":"155680333-2-2019-61","name":"SERVICIOS E INVERSIONES SHEMUEL, S.A. (SISHESA)"},{"id":"155702653-2-2020-13","name":"CONSTRUCCIÓN Y FERRETERÍA FORTUNA, S.A."},{"id":"165294-1-388760-60","name":"Construcciones y Edificaciones Armansa "},{"id":"2471950-1-815040-7","name":"CONSTRUCTORA DAAV, S.A."},{"id":"322709-1-413370-94","name":"CORECO, S.A."},{"id":"7-107-505-3","name":"JOSE ISABEL ESCOBAR GOMEZ"},{"id":"847963-1-504818-11","name":"LUIS MUÑOZ S.A."},{"id":"8-825-2405-50","name":"Laura Beatriz Patiño Escartín"},{"id":"9--703-667-10","name":"JOSE DEL CARMEN MUÑOZ NAVARRO"},{"id":"990776-1-534151-8","name":"LOS CUATRO (4) UNIDOS, SOCIEDAD ANÓNIMA."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-10-18T09:00:00-05:00","maxExtentDate":"2021-10-18T09:00:00-05:00","startDate":"2021-10-07T11:19:54-05:00"},"title":"Desmonte de cerca de púas existente y construcción de 769.28 ML de cerca perimetral de alambre ciclón con puertas, en la parte posterior del Centro Educativo, Sebastián Pinzón, en Santa María.","value":{"amount":49753.89,"currency":"PAB"}},"bids":{"details":[{"id":"4170078","date":"2021-10-18T08:51:19-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42694.21,"currency":"PAB"}},"quantity":1}],"value":{"amount":42694,"currency":"PAB"},"tenderers":[{"id":"2028001","name":"CONSTRUCCIÓN Y FERRETERÍA FORTUNA, S.A.","ruc":"155702653-2-2020-13"}]},{"id":"4170067","date":"2021-10-18T08:40:11-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46718.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":46718,"currency":"PAB"},"tenderers":[{"id":"1993574","name":"Construcciones y Edificaciones Armansa ","ruc":"165294-1-388760-60"}]},{"id":"4169992","date":"2021-10-18T07:31:04-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44446.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":44446,"currency":"PAB"},"tenderers":[{"id":"2006379","name":"CONSTRUCTORA ACOSTA S.A","ruc":"155659146-2-2017-10"}]},{"id":"4169966","date":"2021-10-17T17:23:04-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41809.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":41809,"currency":"PAB"},"tenderers":[{"id":"1973842","name":"CONSTRUCTORA DAAV, S.A.","ruc":"2471950-1-815040-7"}]},{"id":"4169993","date":"2021-10-18T07:44:30-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42770.98,"currency":"PAB"}},"quantity":1}],"value":{"amount":42770,"currency":"PAB"},"tenderers":[{"id":"1928773","name":"CORECO, S.A.","ruc":"322709-1-413370-94"}]},{"id":"4169969","date":"2021-10-17T18:39:05-05:00","status":"disqualified","items":[{"id":"1","description":"Desm. de cerca de púas exist. const. de 769.28 ML de cerca perimetral de alambre ciclón con puertas, en la parte posterior del centro educativo Sebastián Pinzón.","classification":{"description":"Desm. de cerca de púas exist. const. de 769.28 ML de cerca perimetral de alambre ciclón con puertas, en la parte posterior del centro educativo Sebastián Pinzón.","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47779.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":47779,"currency":"PAB"},"tenderers":[{"id":"1978163","name":"JOSE DEL CARMEN MUÑOZ NAVARRO","ruc":"9--703-667-10"}]},{"id":"4169950","date":"2021-10-16T15:07:22-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45785.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":45785,"currency":"PAB"},"tenderers":[{"id":"87438","name":"JOSE ISABEL ESCOBAR GOMEZ","ruc":"7-107-505-3"}]},{"id":"4169973","date":"2021-10-18T08:27:24-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44755.62,"currency":"PAB"}},"quantity":1}],"value":{"amount":44755,"currency":"PAB"},"tenderers":[{"id":"2014493","name":"Laura Beatriz Patiño Escartín","ruc":"8-825-2405-50"}]},{"id":"4169964","date":"2021-10-18T08:18:29-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39811.91,"currency":"PAB"}},"quantity":1}],"value":{"amount":39811,"currency":"PAB"},"tenderers":[{"id":"90386","name":"LOS CUATRO (4) UNIDOS, SOCIEDAD ANÓNIMA.","ruc":"990776-1-534151-8"}]},{"id":"4169998","date":"2021-10-18T08:50:24-05:00","status":"disqualified","items":[{"id":"1","description":"Cerramiento de cerca perimetral de ciclón.","classification":{"description":"Cerramiento de cerca perimetral de ciclón.","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47246.96,"currency":"PAB"}},"quantity":1}],"value":{"amount":47246,"currency":"PAB"},"tenderers":[{"id":"94768","name":"LUIS MUÑOZ S.A.","ruc":"847963-1-504818-11"}]},{"id":"4170126","date":"2021-10-18T08:53:03-05:00","status":"disqualified","items":[{"id":"1","description":"Desmonte de cerca de púas existente y construcción de 769.28 ML de cerca perimetral de alambre ciclón con puertas en la parte posterior del Centro Educativo Sebastián Pinzón, en Santa María.","classification":{"description":"Desmonte de cerca de púas existente y construcción de 769.28 ML de cerca perimetral de alambre ciclón con puertas en la parte posterior del Centro Educativo Sebastián Pinzón, en Santa María.","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46866.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":46866,"currency":"PAB"},"tenderers":[{"id":"2016049","name":"SERVICIOS E INVERSIONES SHEMUEL, S.A. (SISHESA)","ruc":"155680333-2-2019-61"}]},{"id":"4169953","date":"2021-10-18T08:19:38-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48635.92,"currency":"PAB"}},"quantity":1}],"value":{"amount":48635,"currency":"PAB"},"tenderers":[{"id":"2000503","name":"Vecon, S.A.","ruc":"155649305-2-2017-97"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190092718032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0190092718032_202307281335","date":"2021-10-07T08:37:25.09-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}