{"recordsCount":416650,"pages":8333,"page":6092,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6093","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6091","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":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-25T10:23:11-05:00","id":"ocds-emvi6n-2021-1-21-0-08-LP-0096762731505_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-LP-0096762731505","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place No. 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Bus mediano de 29 a 31 pasajeros, año 2022.","hasEnquiries":false,"id":"2021-1-21-0-08-LP-009676","mainProcurementCategory":"goods","minValue":{"amount":72637.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Bus mediano de 29 a 31 pasajeros, año 2022.","value":{"amount":72637.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-LP-0096762731505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-LP-0096762731505_202307281344","date":"2021-10-25T10:23:11.283-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T10:23:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4394972731504_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4394972731504","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Edificio 519 Clayton, 1° Piso, Puerta 1-15"},"contactPoint":{"email":"ronarodriguez@css.gob.pa","name":"Rona Rodriguez","telephone":"507-5130861"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de material de tapicería, para uso de la Sección de Tapicería del Taller de Ebanistería de la Dirección de Mantenimiento.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439497","items":[{"classification":{"description":"Cuero","id":"11131504","scheme":"UNSPSC"},"description":"YARDAS DE CUERINA PARA USO EN TAPICERÍA","id":"1","quantity":25.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela acolchada","id":"11162126","scheme":"UNSPSC"},"description":"YARDAS DE TELA DE SACO PARA USO DE LA TAPICERÍA","id":"2","quantity":25.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela acolchada","id":"11162126","scheme":"UNSPSC"},"description":"PLANCHAS DE POLIFOAM DE 1/2 PULGADA RESILENTE","id":"3","quantity":4.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":810.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T13:34:05-05:00"},"title":"Suministro de material de tapicería, para uso de la Sección de Tapicería del Taller de Ebanistería de la Dirección de Mantenimiento.","value":{"amount":810.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4394972731504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4394972731504_202307281344","date":"2021-10-25T10:23:05.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-25T10:22:15-05:00","id":"ocds-emvi6n-2021-1-21-0-01-CM-0096752731501_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-01-CM-0096752731501","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon."},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS SERVIDOS CON BEBIDA,BOQUITAS DULCE Y SALADAS.","hasEnquiries":false,"id":"2021-1-21-0-01-CM-009675","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS CON BEBIDA:RICE & BEENS,ENSALADA RUSA,JAMON HORNEADO,PLATANO TENTACION,\r\nSEMINARIO DISCRIMINACION DE MUJER\" 25 NOVIEMBRE 2021,SALA REUNION SITRAIBANA,8:00 A 2:00 P.M.BOCAS.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"BOQUITAS DULCE","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"BOQUITAS SALADAS","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"JUGOS PEQUEÑOS TRETA PACK.","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":468.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T11:13:30-05:00"},"title":"ALMUERZOS SERVIDOS CON BEBIDA,BOQUITAS DULCE Y SALADAS.","value":{"amount":468.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-01-CM-0096752731501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-01-CM-0096752731501_202307281359","date":"2021-10-25T10:22:15.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971126","name":"MUNICIPIO DE CHIMAN"},"date":"2021-10-25T10:21:51-05:00","id":"ocds-emvi6n-2021-5-74-0-08-CM-0001502731500_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0001502731500","parties":[{"id":"1971126","name":"MUNICIPIO DE CHIMAN","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO CABECERA DE CHIMAN, DISTRITO DE CHIMAN, PROVINCIA DE PANAMA"},"contactPoint":{"email":"sundarisrm25@gmail.com","name":"Karina Ricord Miranda ","telephone":"507-6446-9776"},"id":"30792","identifier":{"id":"30792","legalName":"MUNICIPIO DE CHIMAN","scheme":"PA-PRP"},"name":"MUNICIPIO DE CHIMAN","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PANELES SOLARES","hasEnquiries":false,"id":"2021-5-74-0-08-CM-000150","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL SOLAR POLI CRISTALINO 24V 330W","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2729.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30792","name":"MUNICIPIO DE CHIMAN"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:36:41-05:00"},"title":"COMPRA DE PANELES SOLARES","value":{"amount":2729.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0001502731500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-74-0-08-CM-0001502731500_202307281359","date":"2021-10-25T10:21:51.457-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-25T10:19:26-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0287932731498_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287932731498","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-424","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028793","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nInvitae Trastorno Neuromuscular \r\n\r\n\r\n\r\nPaciente:  Isaí  Quintero\r\nEdad:  8 meses \r\nDX: Observación por Atrofia Medular Espinal \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T14:01:41-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-424","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287932731498","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0287932731498_202307281520","date":"2021-10-25T10:19:26.3-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-09T15:20:45-05:00","id":"4182259","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1236.15,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":943.65,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14691.15,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":651.15,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"5","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.65,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"6","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.15,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"7","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":516.15,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"8","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.15,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"9","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":516.15,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"10","quantity":40.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2462752-1-813760-20","name":"ESRI PANAMA S.A."}],"value":{"amount":19089.0,"currency":"PAB"}}],"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-10-25T10:19:13-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0155202731497_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0155202731497","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"contactPoint":{"email":"rvega@esri.pa","telephone":"507-2974063"},"id":"2462752-1-813760-20","name":"ESRI PANAMA S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Av. Balboa y Calle Aquilino De La Guardia, Edificio P.H. Bicsa Financi"},"contactPoint":{"email":"eidegracia@atp.gob.pa","name":"Elio de Gracia ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO PARA ACTUALIZACIÓN DE LICENCIAS DESKTOP DE LA ATP- DE VERSIÓN 10 A 10.8.1 SUBIR 1 LICENCIA BÁSICA A NIVEL AVANZADO.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015520","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"\r\nRenovación de licencias SIG desktop de la ATP - de versión 10 a 10.8.1 subir 1 licencia básica a nivel avanzado.\r\nRenovación de Licencias Primaria SIG (Sistema de Información Geográfica). de Escritorio Nivel Básico de Uso Único (SIG Desktop Basic Sin","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovación de licencias SIG desktop de la ATP - de versión 10 a 10.8.1 subir 1 licencia básica a nivel avanzado.\r\nRenovación de Licencias Secundaria SIG de Escritorio Nivel Básico de Uso Único (SIG Desktop Basic Single Use Secondary Maintenance).","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovación de licencias SIG desktop de la ATP - de versión 10 a 10.8.1 subir 1 licencia básica a nivel avanzado.\r\nSubir a Licencia SIG de Escritorio Nivel Avanzado de Uso Único a partir de Licencia SIG de Escritorio Nivel básico de Uso Único (de las d","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Suscripción a Plataforma Colaborativa: Creación de Aplicaciones WEB SIG.\r\nSuscripción Anual de Usuario SIG Online Tipo Creador.\r\n","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Suscripción a Plataforma Colaborativa: Creación de Aplicaciones WEB SIG.\r\nSuscripción Anual de Usuario SIG Online Tipo Trabajador de Campo.","id":"5","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Suscripción a Plataforma Colaborativa: Creación de Aplicaciones WEB SIG.\r\nSuscripción Anual de Usuario SIG Online tipo Visualizador.","id":"6","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Afianzar Conocimientos SIG - Cursos de Capacitación 2 persona\r\nMigrando de a SIG de escritorio A SIG Pro actualizado - 2 días (16 horas).\r\n","id":"7","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Afianzar Conocimientos SIG - Cursos de Capacitación 2 persona\r\nConfiguración de Web Apps utilizando Web AppBuilder; duración 1 día.","id":"8","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Afianzar Conocimientos SIG - Cursos de Capacitación 2 persona\r\nRecolección y Manejo de Datos en Campo utilizando; duración 2 días.","id":"9","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"40(HORAS ) Servicios Profesionales de Acompañamiento\r\n40 horas para la instalación, Configuración de la Plataforma Colaborativa y de Creación de aplicaciones. Creación de las aplicaciones SIG web y móviles\r\n","id":"10","quantity":40.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2462752-1-813760-20","name":"ESRI PANAMA S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T10:00:00-05:00","maxExtentDate":"2021-10-29T10:00:00-05:00","startDate":"2021-10-25T10:19:13-05:00"},"title":"SERVICIO DE SUMINISTRO PARA ACTUALIZACIÓN DE LICENCIAS DESKTOP DE LA ATP- DE VERSIÓN 10 A 10.8.1 SUBIR 1 LICENCIA BÁSICA A NIVEL AVANZADO.","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4182259","date":"2021-10-28T15:37:21-05:00","status":"valid","items":[{"id":"10","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.15,"currency":"PAB"}},"quantity":40},{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1236.15,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":943.65,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14691.15,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":651.15,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.65,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.15,"currency":"PAB"}},"quantity":3},{"id":"7","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":516.15,"currency":"PAB"}},"quantity":2},{"id":"8","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.15,"currency":"PAB"}},"quantity":2},{"id":"9","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":516.15,"currency":"PAB"}},"quantity":2}],"value":{"amount":19750,"currency":"PAB"},"tenderers":[{"id":"1971671","name":"ESRI PANAMA S.A.","ruc":"2462752-1-813760-20"}]}]}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0155202731497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0155202731497_202307281344","date":"2021-10-25T10:19:13.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-25T10:18:16-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0180552731496_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180552731496","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ"},"contactPoint":{"email":"miespinosa@mef.gob.pa","name":"Milibeth Espinosa ","telephone":"507-5047778"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL LASER A COLORES PARA LA REGIONAL DE LA DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS EN SANTIAGO DEL MEF.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-018055","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL LASER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":460.1,"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":"2021-11-17T14:30:40-05:00"},"title":"ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL LASER A COLORES PARA LA REGIONAL DE LA DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS EN SANTIAGO DEL MEF.","value":{"amount":460.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180552731496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0180552731496_202307281343","date":"2021-10-25T10:18:16.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-25T10:17:19-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0296682731494_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0296682731494","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Veraguas,Santiago corregimiento de San Martin"},"contactPoint":{"email":"daltun28@yahoo.es","name":"Dallys E. Tuñon P.","telephone":"507-9587562"},"id":"21952","identifier":{"id":"21952","legalName":"ROMULO ARROCHA","scheme":"PA-PRP"},"name":"ROMULO ARROCHA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales para trabajos en general (pintura,plomeria,eléctricos,otros)","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029668","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"abanico de techo 56\"","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2036.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21952","name":"ROMULO ARROCHA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:23:49-05:00"},"title":"materiales para trabajos en general (pintura,plomeria,eléctricos,otros)","value":{"amount":2036.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0296682731494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0296682731494_202307281759","date":"2021-10-25T10:17:19.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-25T10:16:25-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0169412731489_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0169412731489","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON 4TO PISO"},"contactPoint":{"email":"amares@mides.gob.pa","name":"ABDIEL HERMOGENES MARES SAENZ","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CORTA GRAMA DE GASOLINA DE 52 CC MINIMO – APOYO ECONOMICO A ADOLFO VALENCIA CIP 8-815-1131 M 1387","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016941","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTA GRAMA DE GASOLINA, CON UNA CAPACIDAD DE 52 CC O SUPERIOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":173.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T09:25:19-05:00"},"title":"ADQUISICIÓN DE CORTA GRAMA DE GASOLINA DE 52 CC MINIMO – APOYO ECONOMICO A ADOLFO VALENCIA CIP 8-815-1131 M 1387","value":{"amount":173.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0169412731489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0169412731489_202307281343","date":"2021-10-25T10:16:25.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-25T10:15:28-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0133192731488_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133192731488","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco"},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de reactivos e insumos de laboratorio","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013319","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Agarosa estandar IBI 500g. Grado Biología Molecular. Libre\r\nde ADNasa y ARNasa. Resistencia de gel de 1200 a 1,5%\r\n(g/cm2) 2500. Temperatura de gelificación a 1,5% 36°c +/-\r\n1,5°C temperatura de funsión a 1,5% 88°C+/-","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Cepillo citológico, longitud 8 pulgadas.","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Punzones de biopsia con sistema de émbolo 3mm, acero\r\ninoxidable, el mango acana,ado proporciona comodidad y\r\ncontrol, ésteril y acero inoxidable. Presentación paquete de\r\n25","id":"3","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Clorhidrato de bancominicina 250mg. Forma polvo blanco o\r\nmarron potencia 900 ug por mg (como base de\r\nvancomicina), alamcenamiento 2-8°C","id":"4","quantity":4.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Solución de gentamicina concentración 50mg/ml desionizada\r\nliquida esterilizada bioreactiva adecuadi para cultivo celular.\r\nAlmacenamiento 2-8°En cultivo de tejidos el sulfato de\r\ngentamicina se usa para inhibir el crecimiento de varias\r\ncepas de micropl","id":"5","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Agar ((grado bacteriológico) medio de cultivo deshifratado,\r\nagente solidificante en la preparación de medios de cultivo\r\nsólidos y semesólidos. Mayor solubilidad Presentación botella\r\nde 500 g.","id":"6","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"peptona (grado bacteriológico) totalmente soluble en agua\r\ndestilada/purificada. Contiene un alto contenido de triptófano\r\npresentación: botella de 500 g.","id":"7","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Kit de tinte panótico rápido volumén 3oz permite el\r\nprocesamiento de la muestra en 30 segundos.","id":"8","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Extracto de carne de res (medio de cultivo deshidratado) está\r\npreparado y estandarizado para su uso en medios de cultivos\r\nmicrobiológicos, donde generalmente se usa para\r\nreemplazar las infusiones de carne. Es estándar en su\r\ncomposición y reacción y n","id":"9","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tubos cónicos de 50 ml transparente tienen marcas de\r\ngraduación impresas en negro a un volumen completo. Libre\r\nde DNAsa RNAsa DNA humano pirogenos y endotoxinas\r\npresentación caja de 500","id":"10","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Cloruro de sodio de 0.9% de 100 ml.","id":"11","quantity":2.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidad de filtración al vacio de flujo rapido desechable de\r\npoliésterulfona diámetro 75mm poro 0.2 um receptos de\r\nvolumen 500MI volumén superior 500 ml esteril no\r\npirogénicas y libre de endotoxina presentación caja de 12\r\nunidades.","id":"12","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Espátulas de acero inoxidableniquelado autoclavable\r\nextremo plano 50 mml cuchara 38mml x 15 mmw largo\r\n225mm largo total de 8.9 presentación unidad.","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Papel filtro grado 1 celulosa de 110 mm de diámetro circular\r\nporosidad medio retención de particulas 11 um, tasa de flujo\r\n57 ml/min grosor 11 um presentación caja de 100 unidades.","id":"14","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Pipetas esteriles empacdas individualmente volumen de 7 ml\r\ngraduación de 0.5 ml volumen de trabajo 3 ml presentación\r\ncja de 500 unidades","id":"15","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-02T12:40:34-05:00"},"title":"Compra de reactivos e insumos de laboratorio","value":{"amount":4550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133192731488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0133192731488_202307281343","date":"2021-10-25T10:15:28.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-25T10:14:17-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0322212731487_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322212731487","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@miambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTAS BOLSAS SE ESTARAN UTILIZANDO PARA ENTREGAR ALIMENTOS QUE SERAN UTILIZADOS EN LAS DIFERENTES ACTIVIDADES DE REFORESTACION QUE SE ESTARAN REALIZANDO A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032221","items":[{"classification":{"description":"Perchero para bolsas o bolsas","id":"56121014","scheme":"UNSPSC"},"description":"BOLSAS EN POLIPROPILENO DE 80G/M2. ESPECIALMENTE DISEÑADA PARA SUBLIMACION, COS ASAS TROQUELADAS Y ACABADO TERMOSELLADO. RESITENCIA HASTA 6KG DE PESO IMPRESO AUN COLOR MEIDAD Y PESO ARTICULO 34X43 X CM 22GR IMPRESO FULL COLOR","id":"1","quantity":1400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1812.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T19:03:32-05:00"},"title":"ESTAS BOLSAS SE ESTARAN UTILIZANDO PARA ENTREGAR ALIMENTOS QUE SERAN UTILIZADOS EN LAS DIFERENTES ACTIVIDADES DE REFORESTACION QUE SE ESTARAN REALIZANDO A NIVEL NACIONAL.","value":{"amount":1812.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322212731487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0322212731487_202307281520","date":"2021-10-25T10:14:17.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T10:14:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4394952731486_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4394952731486","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439495","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION EL 15 DE DICIEMBRE DE 2020 LICITACION PUBLICA DE MENOR CUANTIA 1000727078-08-31... TAMAÑO 6 X 9","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION EL 28 Y 29 DE DICIEMBRE DE 2020 AVISO DE CONVOCATORIA LICITACION PUBLICA DE MAYOR CUANTIA 1000727836-08-45... TAMAÑO 5 X 7","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1085.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-19T10:06:54-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":1085.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4394952731486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4394952731486_202307281759","date":"2021-10-25T10:14:16.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-10-25T10:13:25-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0088862731485_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0088862731485","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bmartinez@ima.gob.pa","name":"Bleixen Martinez ","telephone":"507-5014636"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FOLDER EXPANDIBLES DE LARGA DURACION TAMAÑO LEGAL","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008886","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"COMPRA DE FOLDER CARTOP. EXPANDIBLES PERMCLIP DE 2 SECCIONES DE LARGA DURACION TAMAÑO LEGAL 2-CAJAS DE COLOR ROJO, 1-CAJAS DE COLOR AZUL, 2- CAJAS DE COLOR AMARILLO, 2- CAJAS DE COLOR ANARANJADO.","id":"1","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":855.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:16:03-05:00"},"title":"COMPRA DE FOLDER EXPANDIBLES DE LARGA DURACION TAMAÑO LEGAL","value":{"amount":855.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0088862731485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0088862731485_202307281359","date":"2021-10-25T10:13:25.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-25T10:10:58-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0362292731482_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0362292731482","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265"},"contactPoint":{"email":"ameza@minsa.gob.pa","name":"Arelis Itzel Meza Lobo","telephone":"512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-3121 REPUESTOS PARA VEHICULO NISSAN FRONTIER PLACA OFICIAL 892948, AÑO 2005, VIN N° JN1CJUD22Z0068285","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036229","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"ESCLAVO DE EMBRAGUE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"MASTER DE EMBRAGUE","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 del embrague","id":"26112004","scheme":"UNSPSC"},"description":"PLATO DE PRESION DE EMBRAGUE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"DISCO DE EMBRAGUE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"BALINERA DE EMBRAGUE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores","id":"40101801","scheme":"UNSPSC"},"description":"RADIADOR","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":455.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T16:49:36-05:00"},"title":"PEDIDO 21-3121 REPUESTOS PARA VEHICULO NISSAN FRONTIER PLACA OFICIAL 892948, AÑO 2005, VIN N° JN1CJUD22Z0068285","value":{"amount":455.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0362292731482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0362292731482_202307281520","date":"2021-10-25T10:10:58.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-25T10:10:22-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0133182731481_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133182731481","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"unidad almacenamiento","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013318","mainProcurementCategory":"goods","minValue":{"amount":980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"unidad almacenamiento","value":{"amount":980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133182731481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0133182731481_202307281343","date":"2021-10-25T10:10:22.673-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-25T10:09:37-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0462522731476_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0462522731476","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mcaballero@presidencia.gob.pa","name":"Mayte Caballero","telephone":"507-9050"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE (2) DOS ROLLOS DE 24\" ALBANENE DE 20 LIBRAS, PARA PLOTTER HP DESIGNIET, PARA EL DEPARTAMENTO DE FORMULACION Y EVALUACION DE PROYECTOS DE LA DAS.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046252","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"ROLLO DE 24\" ALBANENE DE 20 LIBRAS PARA PLOTTER HP DESIGNIET T120","id":"1","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":157.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T15:01:38-05:00"},"title":"SUMINISTRO DE (2) DOS ROLLOS DE 24\" ALBANENE DE 20 LIBRAS, PARA PLOTTER HP DESIGNIET, PARA EL DEPARTAMENTO DE FORMULACION Y EVALUACION DE PROYECTOS DE LA DAS.","value":{"amount":157.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0462522731476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0462522731476_202307281359","date":"2021-10-25T10:09:37.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T10:07:49-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4394932731470_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4394932731470","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"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":"Suministro mano de obra, materiales, herramientas, equipo prot. personal adecuación del Dept. Compras e instalación de Unidad Expansión Directa Condensadora V=460 trifasico 60Hz R410,Capacidad=10 Ton","hasEnquiries":false,"id":"2021-1-10-0-04-LP-439493","items":[{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"Suministro mano de obra, materiales, herramientas, equipo prot. personal adecuación del Dept. Compras ..........B/. 40,246.00","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":64321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"withdrawn","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":{"endDate":"2021-11-08T10:00:00-05:00","maxExtentDate":"2021-11-08T10:00:00-05:00","startDate":null},"title":"Suministro mano de obra, materiales, herramientas, equipo prot. personal adecuación del Dept. Compras e instalación de Unidad Expansión Directa Condensadora V=460 trifasico 60Hz R410,Capacidad=10 Ton","value":{"amount":64321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4394932731470","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4394932731470_202307281359","date":"2021-10-25T10:07:49.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-25T10:07:12-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0096742731469_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0096742731469","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"oguerra@senadis.gob.pa","name":"Omar Alberto Guerra Rodriguez","telephone":"507-5043224"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Alimentación y Local.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009674","items":[{"classification":{"description":"Tecnología audiovisual","id":"86141702","scheme":"UNSPSC"},"description":"Equipo de audio con micrófono inalambrico.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de inicio de nodo de servicio de Internet","id":"43222606","scheme":"UNSPSC"},"description":"Internet dedicado 10 megas (wi fi).","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tecnología audiovisual","id":"86141702","scheme":"UNSPSC"},"description":"Pantalla y proyector multimedia.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Refrigerio en la mañana (boquitas variadas: 3 saladas y 2 dulces).","id":"4","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Estación de jugos cítricos, café y te.","id":"5","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzos buffet asistido, a las 12:30 p.m.","id":"6","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3672.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T18:03:53-05:00"},"title":"Servicio de Alimentación y Local.","value":{"amount":3672.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0096742731469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0096742731469_202307281359","date":"2021-10-25T10:07:12.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-25T10:06:38-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023422731468_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023422731468","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"507-7749841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE UNIFORMES PARA EQUIPO INTERPRIMARIO\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002342","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de diseño de serigrafía","id":"82141507","scheme":"UNSPSC"},"description":"NOMBRE PATROCINADOR","id":"2","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de diseño de serigrafía","id":"82141507","scheme":"UNSPSC"},"description":"NUMEROS VINIL TERMICO","id":"3","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de diseño de serigrafía","id":"82141507","scheme":"UNSPSC"},"description":"NOMBRES VINIL DOBLE FONDO","id":"4","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":410.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:54:29-05:00"},"title":"\"COMPRA DE UNIFORMES PARA EQUIPO INTERPRIMARIO\"","value":{"amount":410.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023422731468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023422731468_202307281520","date":"2021-10-25T10:06:38.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-10-25T10:06:21-05:00","id":"ocds-emvi6n-2021-5-36-01-04-CM-0001602731465_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001602731465","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui, Boca del Monte"},"contactPoint":{"email":"bdmjuntacomunal2019@gmail.com","name":"Ingrid Yurixsel González","telephone":"507-62374579"},"id":"33807","identifier":{"id":"33807","legalName":"JUNTA COMUNAL DE BOCA DEL MONTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BOCA DEL MONTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Otras asistencias Sociales (Donaciones)","hasEnquiries":false,"id":"2021-5-36-01-04-CM-000160","items":[{"classification":{"description":"Redes para pesca comercial","id":"21111504","scheme":"UNSPSC"},"description":"trasmallo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33807","name":"JUNTA COMUNAL DE BOCA DEL MONTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:13:59-05:00"},"title":"Otras asistencias Sociales (Donaciones)","value":{"amount":180.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001602731465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-01-04-CM-0001602731465_202307281343","date":"2021-10-25T10:06:21.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-25T10:05:27-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0277232731463_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277232731463","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON PLANTA BAJA"},"contactPoint":{"email":"jorge.perez@procuraduria.gob.pa","name":"Jorge Perez","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE REPUESTOS PARA FRONTIER","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027723","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ADQUISICION DE REPUESTOS PARA FRONTIER INCLUYE ; 3 CRUCETAS  DE MANDO , 2 CRUCETAS DE EJE , 1 BALINERA DE CENTRO , I PAR DE JUEGO DE MUELLES COMPLETOS , 2 BALINERAS CHICAS,2 BALINERAAS GRANDES , 2 RETENEDORAS , 4 TOPES DE DIRECCIÓN  \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2302.64,"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":"2021-10-25T10:14:53-05:00"},"title":"ADQUISICION DE REPUESTOS PARA FRONTIER","value":{"amount":2302.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277232731463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0277232731463_202307281520","date":"2021-10-25T10:05:27.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-25T10:04:47-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0287902731460_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287902731460","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-423","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028790","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nAntígeno en Orina para Histoplasma\r\n\r\n\r\n\r\nPaciente: Jonathan Duque \r\nEdad: 10 años\r\nDX:  Anemia Aplásica \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":117.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T14:06:00-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-423","value":{"amount":117.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287902731460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0287902731460_202307281520","date":"2021-10-25T10:04:47.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T10:04:19-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4394922731458_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4394922731458","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-1520"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA ADHESIVA DE PLASTICO REDONDA\nCTNI:22398","hasEnquiries":false,"id":"2021-1-10-0-04-LP-439492","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA ADHESIVA DE PLASTICO REDONDA CTNI:22398\r\n","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T09:30:00-05:00","maxExtentDate":"2021-10-29T09:30:00-05:00","startDate":"2021-10-25T10:43:31-05:00"},"title":"VENDA ADHESIVA DE PLASTICO REDONDA\nCTNI:22398","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4394922731458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4394922731458_202307281343","date":"2021-10-25T10:04:19.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T10:04:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4394912731457_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4394912731457","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VIDEO LARINGOSCOPIO CON MONITOR EXTERNO SE SOLICITA SOLO EL ACCESORIO HOJA DE INTUBACION DE USO TAMAÑO 3 Y TAMAÑO 4  SEGUN LO DESCRITO EN LA FICHA TECNICA 02002685 CTNI 103839.(REQ. 1000799048-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439491","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VIDEO LARINGOSCOPIO CON MONITOR EXTERNO SE SOLICITA EL ACCESORIO HOJA DE INTUBACION USO TAMAÑO 3. CTNI: 103839.  FICHA TECNICA 02002685. ","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VIDEO LARINGOSCOPIO CON MONITOR EXTERNO SE SOLICITA EL ACCESORIO HOJA DE INTUBACION USO TAMAÑO 4. CTNI: 103839.  FICHA TECNICA 02002685. ","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T09:30:00-05:00","maxExtentDate":"2021-10-29T09:30:00-05:00","startDate":"2021-10-25T15:03:41-05:00"},"title":"VIDEO LARINGOSCOPIO CON MONITOR EXTERNO SE SOLICITA SOLO EL ACCESORIO HOJA DE INTUBACION DE USO TAMAÑO 3 Y TAMAÑO 4  SEGUN LO DESCRITO EN LA FICHA TECNICA 02002685 CTNI 103839.(REQ. 1000799048-08-106)","value":{"amount":16000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4394912731457","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4394912731457_202307281343","date":"2021-10-25T10:04:01.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-25T10:01:44-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0160992731450_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0160992731450","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jguerrero@tribunal-electoral.gob.pa","name":"José de Jesús Guerrero Rivera","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para el uso de la Clínica Odontológica Institucional del Tribunal Electoral","hasEnquiries":false,"id":"2021-0-40-0-08-CM-016099","items":[{"classification":{"description":"Pastas o kits de odontología preventiva","id":"42151909","scheme":"UNSPSC"},"description":"Servicio de asesoría y obtención sanitario de Clínica Odontológica y Medicina General.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T14:22:32-05:00"},"title":"Para el uso de la Clínica Odontológica Institucional del Tribunal Electoral","value":{"amount":2675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0160992731450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0160992731450_202307281343","date":"2021-10-25T10:01:44.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T10:01:33-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4394902731448_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4394902731448","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO,CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000789705-06-01 // SUMINISTRO DE REPUESTOS PARA UTILIZAR EN EL ÁREA DE CALDERAS QUE SUMINISTRAN VAPOR AL AREA DE ESTERILIZACION Y DEPTO. DE NUTRICIÓN Y DIETÉTICA.","hasEnquiries":false,"id":"2021-1-10-0-06-CM-439490","items":[{"classification":{"description":"Caldera de tubo de agua","id":"40102002","scheme":"UNSPSC"},"description":"CONTROL DE PRESION DE ALTO LIMITE, CONEXION 1/4\"","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caldera de tubo de agua","id":"40102002","scheme":"UNSPSC"},"description":"CONTROL DE PRESION DE OPERACION 150 CONEXION DE 1/4\"","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caldera de tubo de agua","id":"40102002","scheme":"UNSPSC"},"description":"CONTROL DE PRESION MODULACION L91 A 1052","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caldera de tubo de agua","id":"40102002","scheme":"UNSPSC"},"description":"CONTROL WARRICK 833-3767","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caldera de tubo de agua","id":"40102002","scheme":"UNSPSC"},"description":"CONTROL DE NIVEL LEVEL MASTER","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caldera de tubo de agua","id":"40102002","scheme":"UNSPSC"},"description":"TRANSFORMADOR, CONTROL 500VA/60HZ, 230V/460V","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9575.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T14:07:55-05:00"},"title":"SOLICITUD 1000789705-06-01 // SUMINISTRO DE REPUESTOS PARA UTILIZAR EN EL ÁREA DE CALDERAS QUE SUMINISTRAN VAPOR AL AREA DE ESTERILIZACION Y DEPTO. DE NUTRICIÓN Y DIETÉTICA.","value":{"amount":9575.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4394902731448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4394902731448_202307281759","date":"2021-10-25T10:01:33.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-25T10:00:48-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0142972731444_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142972731444","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BISTURÍ DE ACERO INOXIDABLE","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014297","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DE 100 UNIDADES DE BISTURI #23 DE ACERO INOXIDABLE","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DE 100 UNIDADES DE BISTURI #22 DE ACERO INOXIDABLE","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DE 100 UNIDADES DE BISTURI #21 DE ACERO INOXIDABLE","id":"3","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1182.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T13:48:51-05:00"},"title":"BISTURÍ DE ACERO INOXIDABLE","value":{"amount":1182.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142972731444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0142972731444_202307281520","date":"2021-10-25T10:00:48.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-25T09:59:25-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0310442731436_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310442731436","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO"},"contactPoint":{"email":"rubianocontador@gmail.com","name":"Nestor Alexis Bravo ","telephone":"517- 6388"},"id":"22083","identifier":{"id":"22083","legalName":"INSTITUTO RUBIANO","scheme":"PA-PRP"},"name":"INSTITUTO RUBIANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS PARA EL PERSONAL DEL COLEGIO QUE LABORA EN EL ÁREA DE JARDINERÍA Y OTROS.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031044","items":[{"classification":{"description":"Piquetas de la punta de raíz dental","id":"42151634","scheme":"UNSPSC"},"description":"PIQUETA CON MANGO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTA INDUSTRIAL 100% CUERO #8","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTA INDUSTRIAL 100% CUERO #9","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTA DE CAUCHO ALTA # 8","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTA DE CAUCHO ALTA # 9","id":"5","quantity":1.0,"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 DE PODAR M/L 27\"","id":"6","quantity":1.0,"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 DE PODAR DE 8\"","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paletas","id":"24112505","scheme":"UNSPSC"},"description":"PALA CUADRADA ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paletas","id":"24112505","scheme":"UNSPSC"},"description":"PALITA PARA JARDÍN","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paletas","id":"24112505","scheme":"UNSPSC"},"description":"COA CON MANGO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":419.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22083","name":"INSTITUTO RUBIANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:15:48-05:00"},"title":"COMPRA DE IMPLEMENTOS PARA EL PERSONAL DEL COLEGIO QUE LABORA EN EL ÁREA DE JARDINERÍA Y OTROS.","value":{"amount":419.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310442731436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0310442731436_202307281520","date":"2021-10-25T09:59:25.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-25T09:59:07-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0460142731435_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0460142731435","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, PLAYA LEONA, DETRAS DE LA FERIA DE LA CHORRERA, COMUNIDAD DE SANTA ELENA, CALLE PALO BOBO"},"contactPoint":{"email":"vitito4515@hotmail.com","name":"EDWARD CASTRO BOLIVAR","telephone":"507-69581276"},"id":"30332","identifier":{"id":"30332","legalName":"C.e.f.i. guillermo endara galimany ","scheme":"PA-PRP"},"name":"C.e.f.i. guillermo endara galimany ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CERTIFICADOS DE REGALO PARA ESTUDIANTES DEL COLEGIO GUILLERMO ENDARA GALIMANY","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046014","items":[{"classification":{"description":"Certificados","id":"49101705","scheme":"UNSPSC"},"description":"CERTIFICADOS DE REGALO DE 30.00 BALBOAS","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Certificados","id":"49101705","scheme":"UNSPSC"},"description":"CERTIFICADOS DE REGALO DE 20.00 BALBOAS","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Certificados","id":"49101705","scheme":"UNSPSC"},"description":"CERTIFICADOS DE REGALO DE 10.00 BALBOAS","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30332","name":"C.e.f.i. guillermo endara galimany "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T14:43:47-05:00"},"title":"COMPRA DE CERTIFICADOS DE REGALO PARA ESTUDIANTES DEL COLEGIO GUILLERMO ENDARA GALIMANY","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0460142731435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0460142731435_202307281343","date":"2021-10-25T09:59:07.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-10-25T09:58:32-05:00","id":"ocds-emvi6n-2021-5-36-01-04-CM-0001592731431_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001592731431","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui, Boca del Monte"},"contactPoint":{"email":"bdmjuntacomunal2019@gmail.com","name":"Ingrid Yurixsel González","telephone":"507-62374579"},"id":"33807","identifier":{"id":"33807","legalName":"JUNTA COMUNAL DE BOCA DEL MONTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BOCA DEL MONTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"otras asistencias sociales (donaciones)","hasEnquiries":false,"id":"2021-5-36-01-04-CM-000159","items":[{"classification":{"description":"Resina compuesta","id":"13111037","scheme":"UNSPSC"},"description":"Galones de resina","id":"1","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":156.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33807","name":"JUNTA COMUNAL DE BOCA DEL MONTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:14:22-05:00"},"title":"otras asistencias sociales (donaciones)","value":{"amount":156.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001592731431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-01-04-CM-0001592731431_202307281359","date":"2021-10-25T09:58:32.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-10-25T09:56:50-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0193532731429_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0193532731429","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]},{"contactPoint":{"email":"jqservis@gmail.com","telephone":"507-2742820"},"id":"8--442-915-06","name":"omar javier quiroz rios ","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUÉTERES PARA IDENTIFICAR AL PERSONAL DE CAMPO QUE LABORA EN LOS PROYECTOS QUE MANEJA LA DIRECCIÓN DE MEJORAMIENTO HABITACIONAL A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-0-14-0-08-CM-019353","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"SUÉTER DRYFIT 100% POLIESTER, MANGA LARGA, CUELLO REDONDO O EN V, COLOR AZUL NAVY, CON LOGO DEL MIVIOT IMPRESO EN SERIGRAFÍA EN COLOR BLANCO EN LA PARTE TRASERA, SUBTITULO MEJORAMIENTO HABITACIONAL Y LOGO DEL PLAN PROGRESO EN EL FRENTE (VER ADJUNTO)","id":"1","quantity":2538.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32587.92,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."},{"id":"8--442-915-06","name":"omar javier quiroz rios "}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-11-11T11:00:00-05:00","maxExtentDate":"2021-11-11T11:00:00-05:00","startDate":"2021-10-29T16:21:34-05:00"},"title":"SUÉTERES PARA IDENTIFICAR AL PERSONAL DE CAMPO QUE LABORA EN LOS PROYECTOS QUE MANEJA LA DIRECCIÓN DE MEJORAMIENTO HABITACIONAL A NIVEL NACIONAL","value":{"amount":32587.92,"currency":"PAB"}},"bids":{"details":[{"id":"4184753","date":"2021-11-05T13:20:49-05:00","status":"disqualified","items":[{"id":"1","description":"SUÉTER DRYFIT 100% POLIESTER, MANGA LARGA, CUELLO REDONDO O EN V, COLOR AZUL NAVY, CON LOGO DEL MIVIOT IMPRESO EN SERIGRAFÍA EN COLOR BLANCO EN LA PARTE TRASERA, SUBTITULO MEJORAMIENTO HABITACIONAL Y LOGO DEL PLAN PROGRESO EN EL FRENTE","classification":{"description":"SUÉTER DRYFIT 100% POLIESTER, MANGA LARGA, CUELLO REDONDO O EN V, COLOR AZUL NAVY, CON LOGO DEL MIVIOT IMPRESO EN SERIGRAFÍA EN COLOR BLANCO EN LA PARTE TRASERA, SUBTITULO MEJORAMIENTO HABITACIONAL Y LOGO DEL PLAN PROGRESO EN EL FRENTE","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.44,"currency":"PAB"}},"quantity":2538}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"88281","name":"omar javier quiroz rios ","ruc":"8--442-915-06"}]},{"id":"4187613","date":"2021-11-10T13:16:43-05:00","status":"disqualified","items":[{"id":"1","description":"SUÉTER DRYFIT 100% POLIESTER, MANGA LARGA, CUELLO REDONDO O EN V, COLOR AZUL NAVY, CON LOGO DEL MIVIOT IMPRESO EN SERIGRAFÍA EN COLOR BLANCO EN LA PARTE TRASERA, SUBTITULO MEJORAMIENTO HABITACIONAL Y LOGO DEL PLAN PROGRESO EN EL FRENTE","classification":{"description":"SUÉTER DRYFIT 100% POLIESTER, MANGA LARGA, CUELLO REDONDO O EN V, COLOR AZUL NAVY, CON LOGO DEL MIVIOT IMPRESO EN SERIGRAFÍA EN COLOR BLANCO EN LA PARTE TRASERA, SUBTITULO MEJORAMIENTO HABITACIONAL Y LOGO DEL PLAN PROGRESO EN EL FRENTE","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1831.27,"currency":"PAB"}},"quantity":2538}],"value":{"amount":1831,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]}]}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0193532731429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0193532731429_202307281759","date":"2021-10-25T09:56:50.973-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T09:56:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4394882731428_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4394882731428","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"vmendez@css.org.pa","name":"VIELSI ROSARIO MENDEZ SANCHEZ","telephone":"507-5246139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000799537, NITROPRUSIATO SODICO 50 MG, POLVO LIOFILIZADO O SOLUCION, VIAL FOTOPROTECTOR, I.V.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439488","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"NITROPRUSIATO SODICO 50 MG, POLVO LIOFILIZADO O SOLUCION, VIAL FOTOPROTECTOR, I.V.","id":"1","quantity":60.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-28T10:15:00-05:00","maxExtentDate":"2021-10-28T10:15:00-05:00","startDate":"2021-10-25T10:41:47-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000799537, NITROPRUSIATO SODICO 50 MG, POLVO LIOFILIZADO O SOLUCION, VIAL FOTOPROTECTOR, I.V.","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4394882731428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4394882731428_202307281520","date":"2021-10-25T09:56:40.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T09:56:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4394872731427_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4394872731427","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mquintero@css.org.pa","name":"ANAHEIL QUINTERO","telephone":"513-3749"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sello texto hago constar que la firma que antecede es del custodio\n(2)sello carcasa negra blanca con almohadilla con tinta negra   \nsello 33x56 mm sello despacho recibido por fecha","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439487","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"sello con texto que la firma antecede sello cracasa negra y blanca con almohadilla sello 33 x 56mm sello de despacho  ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":79.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T11:48:18-05:00"},"title":"sello texto hago constar que la firma que antecede es del custodio\n(2)sello carcasa negra blanca con almohadilla con tinta negra   \nsello 33x56 mm sello despacho recibido por fecha","value":{"amount":79.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4394872731427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4394872731427_202307281343","date":"2021-10-25T09:56:35.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-25T09:56:33-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0230602731426_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0230602731426","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIVERES","hasEnquiries":false,"id":"2021-0-30-0-08-CM-023060","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODAS EN LATAS DE 12 ONZAS EN SABORES VARIADOS","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"JUGOS EN CAJETAS TETRAPACK DE 200 ML","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"CAJA DE GALLETAS DE VAINILLA DE 36 PAQUETES Y CADA PAQUETE DE 4 UNIDADES","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas saladas","id":"50181909","scheme":"UNSPSC"},"description":"CAJA DE GALLETAS SALADA DE 36 PAQUETES Y CADA PAQUETE DE 4 UNIDADES","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-19T09:41:26-05:00"},"title":"COMPRA DE VIVERES","value":{"amount":399.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0230602731426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0230602731426_202307281343","date":"2021-10-25T09:56:33.933-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-02T12:45:40-05:00","id":"4182339","items":[{"classification":{"description":"Almacenamiento de muebles","id":"78131603","scheme":"UNSPSC"},"description":"Almacenamiento de muebles","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":903.0,"currency":"PAB"}}},{"classification":{"description":"Almacenamiento de muebles","id":"78131603","scheme":"UNSPSC"},"description":"Almacenamiento de muebles","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155629062-2-2016-7","name":"Golden Storage Corp."}],"value":{"amount":918.0,"currency":"PAB"}}],"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-10-25T09:56:27-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0193602731425_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0193602731425","parties":[{"contactPoint":{"email":"logisticamultimodal@mlc.com.pa","telephone":"-"},"id":"1517378-1-650805-81","name":"Multimodal Logistics Z.L,, Corp","roles":["tenderer"]},{"contactPoint":{"email":"ventasgolden@storagepanama.net","telephone":"507-8306680"},"id":"155629062-2-2016-7","name":"Golden Storage Corp.","roles":["supplier","tenderer"]},{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"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":"Almacenaje de mobiliarios, letreros varios, toldas, artículos de feria y artículos promocionales del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019360","items":[{"classification":{"description":"Almacenamiento de muebles","id":"78131603","scheme":"UNSPSC"},"description":"Servicio de almacenaje de mobiliarios, letreros varios, toldas, artículos promocionales del Banco Nacional de Panamá, según especificaciones técnicas adjuntas.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almacenamiento de muebles","id":"78131603","scheme":"UNSPSC"},"description":"Cargo administrativo por servicio de almacenaje.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":11140.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"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":"1517378-1-650805-81","name":"Multimodal Logistics Z.L,, Corp"},{"id":"155629062-2-2016-7","name":"Golden Storage Corp."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T10:00:00-05:00","maxExtentDate":"2021-10-29T10:00:00-05:00","startDate":"2021-10-25T12:36:04-05:00"},"title":"Almacenaje de mobiliarios, letreros varios, toldas, artículos de feria y artículos promocionales del Banco Nacional de Panamá.","value":{"amount":11140.0,"currency":"PAB"}},"bids":{"details":[{"id":"4182339","date":"2021-10-29T08:30:48-05:00","status":"valid","items":[{"id":"2","description":"Almacenamiento de muebles","classification":{"description":"Almacenamiento de muebles","id":"78131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Almacenamiento de muebles","classification":{"description":"Almacenamiento de muebles","id":"78131603","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":903.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":918,"currency":"PAB"},"tenderers":[{"id":"2026426","name":"Golden Storage Corp.","ruc":"155629062-2-2016-7"}]},{"id":"4179889","date":"2021-10-28T13:34:58-05:00","status":"disqualified","items":[{"id":"2","description":"Almacenamiento de muebles","classification":{"description":"Almacenamiento de muebles","id":"78131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Almacenamiento de muebles","classification":{"description":"Almacenamiento de muebles","id":"78131603","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":750,"currency":"PAB"},"tenderers":[{"id":"103382","name":"Multimodal Logistics Z.L,, Corp","ruc":"1517378-1-650805-81"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0193602731425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0193602731425_202307281520","date":"2021-10-25T09:56:27.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-25T09:56:15-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0067872731424_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0067872731424","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DAVID,CHIRIQUI,ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA REFRIGERACION","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006787","items":[{"classification":{"description":"Gas Xenón Xe","id":"12142001","scheme":"UNSPSC"},"description":"GAS REFRIGERANTE R-410","id":"1","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas Xenón Xe","id":"12142001","scheme":"UNSPSC"},"description":"GAS REFRIGERANTE R-22","id":"2","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas Xenón Xe","id":"12142001","scheme":"UNSPSC"},"description":"GAS REFRIGERANTE R-134","id":"3","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de vacío","id":"40151502","scheme":"UNSPSC"},"description":"BOMBA DE DESAGUE DE 220V, PARA AIRE ACONDICIONADO","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras revestidas de fluoropolímero","id":"40142010","scheme":"UNSPSC"},"description":"MANGUERA TRANSPARENTE DE 1/2 PARA BOMBA DE DESAGUE","id":"5","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1507.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:29:26-05:00"},"title":"MATERIALES PARA REFRIGERACION","value":{"amount":1507.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0067872731424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0067872731424_202307281759","date":"2021-10-25T09:56:15.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-10-25T09:56:13-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0047772731423_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047772731423","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 500 GORRAS, BORDADAS CON LOGO DE APA (AGENCIA PANAMEÑA DE ALIMENTOS) PARA DOTAR AL PERSONAL DE UNIFORMES DE LA NUEVA INSTITUCIÓN.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004777","items":[{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRAS DE LONA DE ALGODÓN CON BANDAS INFERIOR ABSORBE EL SUDOR Y COMBATE EL MAL OLOR, BORDADO CON LOGO DE APA (AGENCIA PANAMEÑA DE ALIMENTOS), PARA DOTAR AL PERSONAL DE NUEVOS UNIFORMES DE LA INSTITUCIÓN.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2434.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T14:39:45-05:00"},"title":"COMPRA DE 500 GORRAS, BORDADAS CON LOGO DE APA (AGENCIA PANAMEÑA DE ALIMENTOS) PARA DOTAR AL PERSONAL DE UNIFORMES DE LA NUEVA INSTITUCIÓN.","value":{"amount":2434.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047772731423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0047772731423_202307281359","date":"2021-10-25T09:56:13.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-25T09:55:23-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0133172731422_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133172731422","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Puntas con filtro de 10/20 ul.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013317","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Puntas con filtro de 10/20 ul.\r\nCon la siguiente especificaciones:\r\nGraduadas (1, 5, 10, 20ul)\r\nFiltro que bloquee más del 99% de los aerosoles.\r\nNo autoclavables.\r\nHecha de polipropelino, estéril, libres de DNAsas, RNAsas,\r\nADN ni pirógenos detectables.","id":"1","quantity":9.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.5,"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":"2021-10-28T15:59:55-05:00"},"title":"Puntas con filtro de 10/20 ul.","value":{"amount":850.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133172731422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0133172731422_202307281359","date":"2021-10-25T09:55:23.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-25T09:55:17-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0287892731421_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287892731421","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-422","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028789","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nCalprotectina Fecal Cuantitativa \r\n\r\n\r\n\r\nPaciente: Steven Juárez \r\nEdad: 7 años\r\nDX: Síndrome Anémico\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":66.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T14:00:51-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-422","value":{"amount":66.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287892731421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0287892731421_202307281759","date":"2021-10-25T09:55:17.767-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-06-23T14:41:49-05:00","id":"4182802","items":[{"classification":{"description":"ELECTRODO P/MEDIR PH\r\nCatálogos: PHC10101, PHC20101, PHC28101, PHC72501, PHC30101\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","id":"41115604","scheme":"UNSPSC"},"description":"ELECTRODO P/MEDIR PH\r\nCatálogos: PHC10101, PHC20101, PHC28101, PHC72501, PHC30101\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4595.13,"currency":"PAB"}}},{"classification":{"description":"ELECTRODO CONDUCTIVIDAD\r\nCatálogo: CDC40101\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","id":"41115604","scheme":"UNSPSC"},"description":"ELECTRODO CONDUCTIVIDAD\r\nCatálogo: CDC40101\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":807.93,"currency":"PAB"}}},{"classification":{"description":"ELECTRODO P/SODIO \r\nCatálogo: ISENA381AP\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","id":"41115604","scheme":"UNSPSC"},"description":"ELECTRODO P/SODIO \r\nCatálogo: ISENA381AP\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1277.13,"currency":"PAB"}}},{"classification":{"description":"ELECTRODO P/NITRATO \r\nCatálogo: ISENO3181AP\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","id":"41115604","scheme":"UNSPSC"},"description":"ELECTRODO P/NITRATO \r\nCatálogo: ISENO3181AP\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1669.53,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1916874-1-725471-2","name":"COMERCIAL ROYER BENAVIDES, S.A. (COMERRSA)"}],"value":{"amount":7527.6,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-25T09:54:37-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0188972731420_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0188972731420","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"contactPoint":{"email":"pjroyer@comerrsa.com","telephone":"507-3941695"},"id":"1916874-1-725471-2","name":"COMERCIAL ROYER BENAVIDES, S.A. (COMERRSA)","roles":["supplier","tenderer"]},{"address":{"streetAddress":"IDAAN,Vía Brasil."},"contactPoint":{"email":"vaustin@idaan.gob.pa","name":"VIRGINIA ALICIA AUSTIN CAMARGO","telephone":"523-8561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE ELECTRODOS DE EQUIPOS DE MEDICIÓN EN CAMPO Y EN LABORATORIO PARA EL CONTROL DE CALIDAD A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018897","items":[{"classification":{"description":"Electrodos de pH","id":"41115604","scheme":"UNSPSC"},"description":"ELECTRODO P/MEDIR PH (VER ESPECIFICACIONES TÉCNICAS).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos de pH","id":"41115604","scheme":"UNSPSC"},"description":"ELECTRODO CONDUCTIVIDAD (VER ESPECIFICACIONES TÉCNICAS).","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos de pH","id":"41115604","scheme":"UNSPSC"},"description":"ELECTRODO  P/SODIO (VER ESPECIFICACIONES TÉCNICAS).","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos de pH","id":"41115604","scheme":"UNSPSC"},"description":"ELECTRODO P/NITRATO (VER ESPECIFICACIONES TÉCNICAS).","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14356.19,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"1916874-1-725471-2","name":"COMERCIAL ROYER BENAVIDES, S.A. (COMERRSA)"}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-11-09T10:00:00-05:00","maxExtentDate":"2021-11-09T10:00:00-05:00","startDate":"2021-10-25T12:33:41-05:00"},"title":"SUMINISTROS DE ELECTRODOS DE EQUIPOS DE MEDICIÓN EN CAMPO Y EN LABORATORIO PARA EL CONTROL DE CALIDAD A NIVEL NACIONAL.","value":{"amount":14356.19,"currency":"PAB"}},"bids":{"details":[{"id":"4182802","date":"2021-11-08T17:37:38-05:00","status":"valid","items":[{"id":"1","description":"ELECTRODO P/MEDIR PH\r\nCatálogos: PHC10101, PHC20101, PHC28101, PHC72501, PHC30101\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","classification":{"description":"ELECTRODO P/MEDIR PH\r\nCatálogos: PHC10101, PHC20101, PHC28101, PHC72501, PHC30101\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","id":"41115604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4595.13,"currency":"PAB"}},"quantity":1},{"id":"2","description":"ELECTRODO CONDUCTIVIDAD\r\nCatálogo: CDC40101\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","classification":{"description":"ELECTRODO CONDUCTIVIDAD\r\nCatálogo: CDC40101\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","id":"41115604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":807.93,"currency":"PAB"}},"quantity":8},{"id":"3","description":"ELECTRODO P/SODIO \r\nCatálogo: ISENA381AP\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","classification":{"description":"ELECTRODO P/SODIO \r\nCatálogo: ISENA381AP\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","id":"41115604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1277.13,"currency":"PAB"}},"quantity":1},{"id":"4","description":"ELECTRODO P/NITRATO \r\nCatálogo: ISENO3181AP\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","classification":{"description":"ELECTRODO P/NITRATO \r\nCatálogo: ISENO3181AP\r\nMarca: Hach Company\r\nCasa Productora: Hach Company\r\nPaís de Origen: Estados Unidos","id":"41115604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1669.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":8349,"currency":"PAB"},"tenderers":[{"id":"1965616","name":"COMERCIAL ROYER BENAVIDES, S.A. (COMERRSA)","ruc":"1916874-1-725471-2"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0188972731420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0188972731420_202307281520","date":"2021-10-25T09:54:37.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-25T09:54:29-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0133162731419_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133162731419","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panama en el Dpto. de Compras, ubicado en el 2do. Piso del  Hospital Santo Tomás ."},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Calibración de Equipos","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013316","items":[{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"Calibración y mantenimiento Esfignomanómetro digital,Welch Allyn  Modelo: Connex ProBP 3400 \r\nActivo: 52128   Serie:  100090004117   Área: Consultorio 7 Puerta 62.  Unidad de Diagnóstico ,Investigación Clínica y Medicina Tropical del Instituto Conmemo","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T15:36:10-05:00"},"title":"Servicio de Calibración de Equipos","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133162731419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0133162731419_202307281343","date":"2021-10-25T09:54:29.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-25T09:54:04-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0065592731418_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0065592731418","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"966-8867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.160-2021 COMPRA DE SWETER PARA CABALLERO, DAMA, GORRAS, MOCHILAS, SALUD MENTAL REGION DE SALUD DE LOS SANTOS","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006559","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SWETER PARA CABALLERO TIPO POLO DE ALGODÓN, CON LOGO BORDADO DEL MINISTERIO DE SALUD Y SALUD MENTAL AL LADO IZQUIERDO EN LA PARTE FRONTAL, EN LA MANGA DERECHA LOGO DE PROHIBIDO FUMAR.VER FORMULARIO DE PEDIDO COTIZACIONES EN LINEA.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SWETER PARA DAMA, TIPO POLO DE ALGODÓN CON LOGO BORDADO DEL MINISTERIO DE SALUD Y SALUD MENTAL, AL LADO IZQUIERDO EN LA PARTE FRONTAL, EN LA MANGA DERECHA EL LOGO DE PROHIBIDO FUMAR.VER FORMULARIO DE PEDIDO DE COTIZACIONES EN LINEA","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRAS DE 6 PAÑOS CON TELA DE LONA Y CIERRE VELCRO, COLORES SURTIDOS, (LOGOS BORDADOS DE SALUD MENTAL LATERAL IZQUIERDO Y TABACO PARTE FRONTAL)","id":"3","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"MOCHILAS DE POLIESTER CON CORDONES LATERALES AJUSTABLES, TAMAÑO 31 CM POR 43 CM, COMO MINIMO, COLORES SURTIDOS, LOGOS TIPO SERIGRAFIA PARTE FRONTAL DE LA MOCHILA.","id":"4","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3341.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:42:28-05:00"},"title":"REQ.160-2021 COMPRA DE SWETER PARA CABALLERO, DAMA, GORRAS, MOCHILAS, SALUD MENTAL REGION DE SALUD DE LOS SANTOS","value":{"amount":3341.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0065592731418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0065592731418_202307281343","date":"2021-10-25T09:54:04.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-25T09:53:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4394862731417_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4394862731417","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROTECTOR DE COLCHÓN CTNI 23464 SOLICITAMOS TAMAÑO 58.4 cm x 91.4 cm (23\"x36\")  REQ. 1000796973","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439486","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTECTOR DE COLCHÓN. SE REQUIERE SEGUN FICHA TECNICA 02021583 CTNI 23464 SOLICITAMOS TAMAÑO 58.4 cm x 91.4 cm (23\"x36\") ","id":"1","quantity":90000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T09:00:00-05:00","maxExtentDate":"2021-10-29T09:00:00-05:00","startDate":"2021-10-25T12:19:28-05:00"},"title":"PROTECTOR DE COLCHÓN CTNI 23464 SOLICITAMOS TAMAÑO 58.4 cm x 91.4 cm (23\"x36\")  REQ. 1000796973","value":{"amount":19800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4394862731417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4394862731417_202307281520","date":"2021-10-25T09:53:49.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-25T09:51:39-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0287882731413_202307281759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287882731413","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-421","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028788","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nInvitae Trastorno Neuromuscular \r\n\r\n\r\n\r\nPaciente: Joseph Peralta Sanjur\r\nEdad:  3 meses \r\nDX:  Hipotonía Central\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T13:58:24-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-421","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287882731413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0287882731413_202307281759","date":"2021-10-25T09:51:39.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-10-25T09:51:07-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0145842731410_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0145842731410","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATAR PAUTA DE 1 PAGINA ENTERA A COLOR EN UN DIARIO LOCAL TIPO TABLOIDE CON CIRCULACION DIARIA A NIVEL NACIONAL, PARA EL VIERNES 03 DE DICIEMBRE TEMA DIA DE LAS PERSONAS CON DISCAPACIDAD.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014584","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"CONTRATAR PAUTA DE 1 PAGINA ENTERA A COLOR EN UN DIARIO LOCAL TIPO TABLOIDE CON CIRCULACION DIARIA A NIVEL NACIONAL, PARA EL VIERNES 03 DE DICIEMBRE TEMA DIA DE LAS PERSONAS CON DISCAPACIDAD. CUMPLIR CON LO SOLICITADO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":856.0,"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":"2021-10-25T10:54:34-05:00"},"title":"CONTRATAR PAUTA DE 1 PAGINA ENTERA A COLOR EN UN DIARIO LOCAL TIPO TABLOIDE CON CIRCULACION DIARIA A NIVEL NACIONAL, PARA EL VIERNES 03 DE DICIEMBRE TEMA DIA DE LAS PERSONAS CON DISCAPACIDAD.","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0145842731410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0145842731410_202307281758","date":"2021-10-25T09:51:07.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-10-25T09:50:46-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0101222731408_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0101222731408","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"amiranda@tocumenpanama.aero","name":"ARKEL MIRANDA","telephone":"238-2771"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de alquiler de tarima para evento de desfile- maestros ancestrales","hasEnquiries":false,"id":"2021-2-02-0-08-CM-010122","items":[{"classification":{"description":"Tarimas","id":"30161702","scheme":"UNSPSC"},"description":"Servicio de alquiler de tarima","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarimas","id":"30161702","scheme":"UNSPSC"},"description":"Montaje y desmontaje nocturno","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarimas","id":"30161702","scheme":"UNSPSC"},"description":"Servicio de transporte","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarimas","id":"30161702","scheme":"UNSPSC"},"description":"Alquiler de Backing 3 x2 ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"Servicio de impresión de banners","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":909.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T15:10:52-05:00"},"title":"Servicio de alquiler de tarima para evento de desfile- maestros ancestrales","value":{"amount":909.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0101222731408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0101222731408_202307281359","date":"2021-10-25T09:50:46.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-10-25T09:50:45-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0102642731407_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102642731407","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"bhing@mire.gob.pa","name":"BRIAN HING","telephone":"507-5049010"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INSULACIÓN DE CUARTO DE SERVIDORES","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010264","items":[{"classification":{"description":"Servicios de insulación de control de gas o agua","id":"71122503","scheme":"UNSPSC"},"description":"SERVICIO DE INSULACION CUARTO DE SERVIDORES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-11-01T10:00:00-05:00","maxExtentDate":"2021-11-01T10:00:00-05:00","startDate":"2021-10-26T13:17:24-05:00"},"title":"SERVICIO DE INSULACIÓN DE CUARTO DE SERVIDORES","value":{"amount":16000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102642731407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0102642731407_202307281359","date":"2021-10-25T09:50:45.77-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2021-10-25T09:47:31-05:00","id":"ocds-emvi6n-2021-1-0-0-08-CM-0004162731402_202307281758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0004162731402","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"Almacén Central, Campus ITSE, Ave. Domingo Díaz, frente al INADEH, pasando la segunda garita de seguridad a mano derecha."},"contactPoint":{"email":"ljaen@itse.ac.pa","name":"LIDIANIS JAEN","telephone":"507-69067838"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIA ADOBE ACROBAT DC PRO","hasEnquiries":false,"id":"2021-1-0-0-08-CM-000416","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS DE ADOBE ACROBAT DC PRO POR 12 MESES","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1136.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T09:56:14-05:00"},"title":"LICENCIA ADOBE ACROBAT DC PRO","value":{"amount":1136.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0004162731402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-0-08-CM-0004162731402_202307281758","date":"2021-10-25T09:47:31.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-10-25T09:45:59-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0002962731401_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002962731401","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA MESA, FRENTE AL PARQUE O PLAZA SAN MARCELO"},"contactPoint":{"email":"plazasanmarcelo@gmail.com","name":"Agripina Martinez","telephone":"507-65579845"},"id":"26776","identifier":{"id":"26776","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO A LA ASOCIACION DE PRODUCTORES DE LA MESA","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000296","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"HOJAS DE CINC 12\" GALVANIZADOS K-26 METALPAN","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"BOLSAS DE CEMENTO INTEROCEÁNICO","id":"2","quantity":25.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"YARDAS DE ARENA BLANCA\r\n","id":"3","quantity":4.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":776.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26776","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T15:38:08-05:00"},"title":"APOYO A LA ASOCIACION DE PRODUCTORES DE LA MESA","value":{"amount":776.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002962731401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0002962731401_202307281520","date":"2021-10-25T09:45:59.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-10-25T09:45:51-05:00","id":"ocds-emvi6n-2021-0-09-0-03-CM-0079622731400_202307281359","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-03-CM-0079622731400","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"japonce@mop.gob.pa","name":"Jaison ponce ","telephone":"507-9508 (9110)"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE HORMIGON FAST TRACK A LAS 24 HORAS DE 650 LN/PLG2 (45.5 KG/CM2), PARA BUENA VISTA PROVINCIA DE COLÓN. (REQ. DEO-579-2021).","hasEnquiries":false,"id":"2021-0-09-0-03-CM-007962","items":[{"classification":{"description":"Revestimientos de pavimento de hormigón","id":"22101614","scheme":"UNSPSC"},"description":"SUMINISTRO DE HORMIGON FAST TRACK A LAS 24 HORAS DE 650 LB/PLG2 (45.5 KG/CM2)","id":"1","quantity":8.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2585.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:39:05-05:00"},"title":"SUMINISTRO DE HORMIGON FAST TRACK A LAS 24 HORAS DE 650 LN/PLG2 (45.5 KG/CM2), PARA BUENA VISTA PROVINCIA DE COLÓN. (REQ. DEO-579-2021).","value":{"amount":2585.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-03-CM-0079622731400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-03-CM-0079622731400_202307281359","date":"2021-10-25T09:45:51.9-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}