{"recordsCount":416650,"pages":8333,"page":8054,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8055","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8053","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":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-03T11:24:47-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0172562539575_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172562539575","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, AVE. RICARDO J. ALFARO PLAZA EDISON, ESTE MATERIAL REQUIERE SER REEMPLAZADO DOS VECES EN EL AÑO EN AMBOS POTTERS."},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTE MATERIAL ES NECESARIOS PARA EL BUEN FUNCIONAMIENTO DE LOS PLOTTERS CANON IPF-780 Y IPF-810 QUE TENEMOS EN LA DIRECCION","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017256","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHOS DE MANTENIMIENTO MC-10\t","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T14:25:15-05:00"},"title":"ESTE MATERIAL ES NECESARIOS PARA EL BUEN FUNCIONAMIENTO DE LOS PLOTTERS CANON IPF-780 Y IPF-810 QUE TENEMOS EN LA DIRECCION","value":{"amount":399.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172562539575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0172562539575_202307280806","date":"2021-03-03T11:24:47.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T11:23:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3995082539573_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3995082539573","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-2967588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMISA\nPANTALON","hasEnquiries":false,"id":"2021-1-10-0-08-CM-399508","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"PANTALONES","id":"2","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3808.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:00:32-05:00"},"title":"CAMISA\nPANTALON","value":{"amount":3808.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3995082539573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3995082539573_202307280820","date":"2021-03-03T11:23:53.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T11:23:52-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3995072539572_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3995072539572","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"C.S.S. AGENCIA ADMINISTRATIVA DE NATA"},"contactPoint":{"email":"limeneses@css.gob.pa","name":"Lizbeth Perez de Meneses","telephone":"507-9935462"},"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":"COMPRA DE CAMISAS Y SUETER","hasEnquiries":false,"id":"2021-1-10-0-02-CM-399507","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"COMPRA DE 15 CAMISAS DE CABALLERO MANGA CORTA TELA OXFORD, TALLA \"M\" COLOR CELESTE","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"COMPRA DE 5 CAMISAS DE CABALLERO MANGA CORTA TELA OXFORD, TALLA \"XL\" COLOR CELESTE\t-\t\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"COMPRA DE 10 CAMISAS DE CABALLERO MANGA CORTA TELA OXFORD,  COLOR BLANCA.   5- TALLA XL  Y 5- TASLLA  XXL\r\n","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"COMPRA DE 5 CAMISAS DE DAMA, MANGA CORTA TELA OXFORD, TALLA \"L\" COLOR CELESTE\t-\tr\r\n","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"COMPRA DE 5 SUETER TIPO POLO, COLOR CELESTE , TALLA \" L\"","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":367.5,"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":"2021-03-03T15:42:11-05:00"},"title":"COMPRA DE CAMISAS Y SUETER","value":{"amount":367.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3995072539572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3995072539572_202307280837","date":"2021-03-03T11:23:52.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-03T11:23:17-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0087232539570_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0087232539570","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER HP 206A TODOS LOS COLORES","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008723","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 206A TODOS LOS COLORES","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2608.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T13:54:14-05:00"},"title":"TONER HP 206A TODOS LOS COLORES","value":{"amount":2608.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0087232539570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0087232539570_202307280826","date":"2021-03-03T11:23:17.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-03-03T11:23:08-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0038072539569_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0038072539569","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL SANTA CRUZ"},"contactPoint":{"email":"juntacomunaldesantacruz@gmail.com","name":"José F. Gonzáez","telephone":"507-67370969"},"id":"33771","identifier":{"id":"33771","legalName":"Junta Comunal Santa Cruz-Renacimiento","scheme":"PA-PRP"},"name":"Junta Comunal Santa Cruz-Renacimiento","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO AL ACUEDUCTO EN LA COMUNIDAD DE SANTA CRUZ","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003807","mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33771","name":"Junta Comunal Santa Cruz-Renacimiento"},"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":"2021-03-09T10:00:00-05:00","maxExtentDate":"2021-03-09T10:00:00-05:00","startDate":null},"title":"MEJORAMIENTO AL ACUEDUCTO EN LA COMUNIDAD DE SANTA CRUZ","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0038072539569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0038072539569_202307280837","date":"2021-03-03T11:23:08.143-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-03-03T11:22:18-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0064012539567_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0064012539567","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"rdiaz@senacyt.gob.pa","name":"ramon diaz","telephone":"507-5170076"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUMINISTRO ÚTILES , ACCESORIO DE OFICINA PARA LA SENACYT.","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006401","items":[{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"CLIPS METÁLICO CHICOS TAMAÑO 33MM CAJA DE 100 UNIDADES PUNTA REDONDAS","id":"1","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"CLIPS METÁLICO DEZINC GRANDE TAMAÑO 50MM CAJA DE 100 UNIDADE PUNTA REDONDAS.","id":"2","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"PERFORADORA DE METAL CON BANDEJA REMOVIBLE PARA DESPERDICIOS CON GUÍA AJUSTABLE","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"SACA GRAPA TIPO MARIPOSA CON MANGO DE PLÁSTICO","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"BANDERITA CON FLECHAS SIGN HERE TAMAÑO 1 X 1 ¼\"","id":"5","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"BANDERITAS ADHESIVAS COLORES VARIADOS TAMAÑO: 1 \"X 1-1 / 4\".","id":"6","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"LÁPIZ DE MADERA GRAFITO NEGRO NUMERO 2 HB CAJAS DE 12 UNIDADES","id":"7","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"BANDEJA DE ESCRITORIO LEGAL PLÁSTICA DE COLOR OSCURO TRANSPARENTE CAJAS DE 2 PIEZAS MEDIAS 216 X 390 X 55MM","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"Notas Quita y Pon 3 x 5 Pulgadas de colores variados","id":"9","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"Notas Quita y Pon 3x3 Pulgadas de colores variados","id":"10","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"BOLÍGRAFO AZUL RETRÁCTIL DE PUNTA METÁLICA DE 0.7MM DE TINTA EN GEL (CAJA DE 12 UNIDADES)","id":"11","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"BORRADOR DE LÁPIZ , RETRÁCTIL ","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6645.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T13:14:10-05:00"},"title":"COMPRA DE SUMINISTRO ÚTILES , ACCESORIO DE OFICINA PARA LA SENACYT.","value":{"amount":6645.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0064012539567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0064012539567_202307280806","date":"2021-03-03T11:22:18.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-03T11:21:13-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0252222539565_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0252222539565","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"adriana.gonzalez@procuradoria.gob.pa","name":"Adriana gonzalez ","telephone":"507-3053"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA NISSAN, MODELO X-TRAIL 2010, MOTOR QR25804217A, CHASIS JN1TBNT30Z0145252","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025222","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"PIEZAS PARA NISSAN, MODELO X-TRAIL 2010, MOTOR QR25804217A, CHASIS JN1TBNT30Z0145252","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":146.8,"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":"2021-03-03T11:31:10-05:00"},"title":"PIEZAS PARA NISSAN, MODELO X-TRAIL 2010, MOTOR QR25804217A, CHASIS JN1TBNT30Z0145252","value":{"amount":146.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0252222539565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0252222539565_202307280820","date":"2021-03-03T11:21:13.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T11:19:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3995052539562_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3995052539562","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-2967588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAMISA\nPANTALONES","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399505","mainProcurementCategory":"goods","minValue":{"amount":3808.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CAMISA\nPANTALONES","value":{"amount":3808.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3995052539562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3995052539562_202307280820","date":"2021-03-03T11:19:35.073-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T11:18:26-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0102582539557_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102582539557","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA (VERAGUAS)"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO NASOGASTRICO TIPO LEVIN 1 DE MATERIAL DE POLIVINILO TRANSPARENTE.","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010258","items":[{"classification":{"description":"Tubos naso-gástricos","id":"42231701","scheme":"UNSPSC"},"description":"TUBO NASOGASTRICA TIPO LEVIN  F.T. 22534","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos naso-gástricos","id":"42231701","scheme":"UNSPSC"},"description":"TUBO NASOGASTRICA TIPO LEVIN  F.T.22534","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos naso-gástricos","id":"42231701","scheme":"UNSPSC"},"description":"TUBO NASOGASTRICA TIPO LEVIN  F.T.22534","id":"3","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1712.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T11:58:47-05:00"},"title":"TUBO NASOGASTRICO TIPO LEVIN 1 DE MATERIAL DE POLIVINILO TRANSPARENTE.","value":{"amount":1712.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102582539557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0102582539557_202307280820","date":"2021-03-03T11:18:26.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-03T11:18:17-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0130482539556_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0130482539556","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":"RECARGA DE GAS ( Argón, Helio, Nitrógeno; Aire Ultra Zero) para el Laboratorio de Toxicología","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013048","items":[{"classification":{"description":"Gas Argón Ar","id":"12142004","scheme":"UNSPSC"},"description":"Recarga de Argón UHP, para los cromatógrafos de gases con detectores de masas y FID con activos: 4906-19092,4917-19094,14786-19096,29309, 31675, y 31677","id":"1","quantity":20.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas Helio He","id":"12142005","scheme":"UNSPSC"},"description":"Recarga de Helio UHP, para los cromatógrafos de gases con detectores de masas y FID con activos: 4906-19092,4917-19094,14786-19096,29309, 31675, y 31677","id":"2","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nitrógeno N","id":"12141903","scheme":"UNSPSC"},"description":"Recarga de Nitrógeno UHP, para los cromatógrafos de gases con detectores de masas y FID con activos: 4906-19092,4917-19094,14786-19096,29309, 31675, y 31677","id":"3","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"Recarga de Aire Ultra Zero, para los cromatógrafos de gases con detectores de masas y FID con activos: 4906-19092,4917-19094,14786-19096,29309, 31675, y 31677","id":"4","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9779.25,"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":"2021-03-03T12:11:54-05:00"},"title":"RECARGA DE GAS ( Argón, Helio, Nitrógeno; Aire Ultra Zero) para el Laboratorio de Toxicología","value":{"amount":9779.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0130482539556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0130482539556_202307280826","date":"2021-03-03T11:18:17.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T11:17:44-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3995032539554_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3995032539554","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTE QUIRURGICO DE LATEX ESTERIL, TAMAÑO 8 102 265","hasEnquiries":false,"id":"2021-1-10-0-04-LP-399503","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL, TAMAÑO 8 102 265","id":"1","quantity":10200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-08T11:00:00-05:00","maxExtentDate":"2021-03-08T11:00:00-05:00","startDate":"2021-03-03T11:50:36-05:00"},"title":"GUANTE QUIRURGICO DE LATEX ESTERIL, TAMAÑO 8 102 265","value":{"amount":4080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3995032539554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3995032539554_202307280820","date":"2021-03-03T11:17:44.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T11:17:37-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3995022539553_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3995022539553","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL. SE REQUIERE DE TAMAÑO Chico, TALLA 80 mm. LONGITUD 220 mm.  C.T.N.I. 100714.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-399502","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE GUANTES DE EXPLORACION DE LATEX NO ESTERIL. Guantes desechables ambidiestro, no estéril, para examen, de látex natural con bajo contenido de polvo (no mas de 200mg. de polvo por guante); no deberá tener más de 300 microgramos de proteína ","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-09T11:45:00-05:00","maxExtentDate":"2021-03-09T11:45:00-05:00","startDate":"2021-03-03T11:33:39-05:00"},"title":"UNIDADES DE GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL. SE REQUIERE DE TAMAÑO Chico, TALLA 80 mm. LONGITUD 220 mm.  C.T.N.I. 100714.","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3995022539553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3995022539553_202307280837","date":"2021-03-03T11:17:37.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-03-03T11:17:24-05:00","id":"ocds-emvi6n-2021-3-11-0-08-CM-0016842539552_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0016842539552","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACIFICA, CALLE ISAAC HANONO MISSRI, TORRE PH, METRO BANK, P.B.."},"contactPoint":{"email":"d.degracia@superseguros.gob.pa","name":"Dadith de Gracia ","telephone":"507-5600511"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISCO DURO DE ESTADO SOLIDO SSD.","hasEnquiries":false,"id":"2021-3-11-0-08-CM-001684","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DURO DE ESTADO SOLIDO SSD.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":614.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T11:20:58-05:00"},"title":"DISCO DURO DE ESTADO SOLIDO SSD.","value":{"amount":614.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0016842539552","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-CM-0016842539552_202307280806","date":"2021-03-03T11:17:24.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-03-03T11:16:38-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0155952539550_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155952539550","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACION Y SUMINISTRO DE MATERIALES PARA LAS 4 UNIDADES DE AIRES SPLIT.","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015595","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIOS DE REPARACION Y SUMINISTRO DE MATERIALES DE LOS AIRES ACONDICIONADOS DEL LABORATORIO DE MINERALES CURUNDU.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":683.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T12:17:49-05:00"},"title":"SERVICIO DE REPARACION Y SUMINISTRO DE MATERIALES PARA LAS 4 UNIDADES DE AIRES SPLIT.","value":{"amount":683.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155952539550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0155952539550_202307280837","date":"2021-03-03T11:16:38.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-03T11:15:53-05:00","id":"ocds-emvi6n-2021-0-30-0-07-CM-0210882539548_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0210882539548","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, PROV. LOS SANTOS"},"contactPoint":{"email":"yasiris.degracia@organojudicial.gob.pa","name":"Yasiris de Gracia","telephone":"507-9941869"},"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":"CAJA DE ARCHIVO O MUDANZA","hasEnquiries":false,"id":"2021-0-30-0-07-CM-021088","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA DE ARCHIVO TROQUELADA#3\r\nAUTO AR,MABLE, RESISTENTE, TRIPLE PARED, TRIPLE FONDO, TAMAÑO 18\"X15 1/2\"X10 3/8\" UNA SOLA PIEZA CON SU TAPA INCORPORADA\r\nMARCA: COGUSA, MODELO:CAJAS AUTOMARMABLE CON TAPA, CASA PRODUCTORA: CORRUGADA GUATEMALA","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":695.5,"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":"2021-03-08T11:11:18-05:00"},"title":"CAJA DE ARCHIVO O MUDANZA","value":{"amount":695.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0210882539548","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-07-CM-0210882539548_202307280826","date":"2021-03-03T11:15:53.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-03-03T11:14:23-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0063232539544_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063232539544","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"masolis@registro-publico.gob.pa","name":"Maritzenia Solis ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Estos insumos de oficina serán utilizado por un período de tres meses por el Registro Público, Archivo Nacional, Firma Electrónica, CAIPI y las Regionales.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006323","items":[{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"Sobre manila tamaño 9\" X 12\" de 24 libras, en paquete de 25 unidad, con solapa, sin goma\t\r\n","id":"1","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"Sobre manila tamaño 10\" X 15\" de 24 libras, en paquete de 25 unidad, con solapa, sin goma\t\r\n","id":"2","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"Sobre manila tamaño 6\" X 9\" de 24 libras,en paquete de 25 unidad, con solapa, sin goma\t\r\n","id":"3","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder tamaño legal 8 1/2 X 14, manila en cajas de 100 unidades\t\r\n","id":"4","quantity":250.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder tamaño carta 8 1/2 X 11, manila en cajas de 100 unidades\t\r\n","id":"5","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2269.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T13:18:19-05:00"},"title":"Estos insumos de oficina serán utilizado por un período de tres meses por el Registro Público, Archivo Nacional, Firma Electrónica, CAIPI y las Regionales.","value":{"amount":2269.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063232539544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0063232539544_202307280806","date":"2021-03-03T11:14:23.917-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-26T15:18:56-05:00","id":"3930696","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"1","quantity":500.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.81,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"2","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.63,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1945235-1-730783-26","name":"Grupo Babel de Panamá, S.A."}],"value":{"amount":59.44,"currency":"PAB"}}],"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-03T11:14:09-05:00","id":"ocds-emvi6n-2021-0-04-911-99-CM-0059332539543_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-99-CM-0059332539543","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"contactPoint":{"email":"licitaciones@grupobabel.com","telephone":"507-2827459"},"id":"1945235-1-730783-26","name":"Grupo Babel de Panamá, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"VIA BRASIL AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"500 SERVICIOS DE ACTUALIZACIÓN DE LICENCIAS DE CORREOS ELECTRÓNICOS Y 100 SERVICIOS DE ACTUALIZACIÓN DE LICENCIAS DE CORREOS ELECTRÓNICOS","hasEnquiries":false,"id":"2021-0-04-911-99-CM-005933","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"500 SERVICIOS DE ACTUALIZACIÓN DE LICENCIAS DE CORREOS ELECTRÓNICOS (500 CUENTAS CON CAPACIDAD DE 2GB DE ALMACENAMIENTO).","id":"1","quantity":500.0,"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":"100 SERVICIOS DE ACTUALIZACIÓN DE LICENCIAS DE CORREOS ELECTRÓNICOS (100 CUENTAS CON CAPACIDAD DE 50GB DE ALMACENAMIENTO).","id":"2","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14932.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"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":"1945235-1-730783-26","name":"Grupo Babel de Panamá, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-03-22T10:00:00-05:00","maxExtentDate":"2021-03-22T10:00:00-05:00","startDate":"2021-03-08T10:12:36-05:00"},"title":"500 SERVICIOS DE ACTUALIZACIÓN DE LICENCIAS DE CORREOS ELECTRÓNICOS Y 100 SERVICIOS DE ACTUALIZACIÓN DE LICENCIAS DE CORREOS ELECTRÓNICOS","value":{"amount":14932.0,"currency":"PAB"}},"bids":{"details":[{"id":"3930696","date":"2021-03-22T08:24:18-05:00","status":"valid","items":[{"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":19.81,"currency":"PAB"}},"quantity":500},{"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":39.63,"currency":"PAB"}},"quantity":100}],"value":{"amount":59,"currency":"PAB"},"tenderers":[{"id":"1961468","name":"Grupo Babel de Panamá, S.A.","ruc":"1945235-1-730783-26"}]}]}},"ocid":"ocds-emvi6n-2021-0-04-911-99-CM-0059332539543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-99-CM-0059332539543_202307280806","date":"2021-03-03T11:14:09.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T11:13:48-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3995002539542_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3995002539542","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARNE SUAVE DE RES PARA GUISAR","hasEnquiries":false,"id":"2021-1-10-0-04-CM-399500","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE SUAVE DE RES PARA GUISAR","id":"1","quantity":1250.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T11:36:08-05:00"},"title":"CARNE SUAVE DE RES PARA GUISAR","value":{"amount":9200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3995002539542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3995002539542_202307280837","date":"2021-03-03T11:13:48.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-03T11:13:35-05:00","id":"ocds-emvi6n-2021-0-21-0-01-CM-0149882539541_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-01-CM-0149882539541","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIAL DE BOCAS DEL TORO"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"507-5006224"},"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":"COMIDAS CON SODAS:\nMENÚ: ARROZ DE VEGETALES , POLLO ASADO, ENSALADAS DE PAPAS, PLATANO EN TENTACIÓN.","hasEnquiries":false,"id":"2021-0-21-0-01-CM-014988","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"COMIDAS CON SODAS\t\t\t\r\nMENÚ: ARROZ DE VEGETALES, POLLO ASADO, ENSALADA DE PAPAS, PLATANO EN TENTACIÓN \t\t\t\r\nY SODA.\t\t\t\r\n","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"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":"2021-03-05T12:32:06-05:00"},"title":"COMIDAS CON SODAS:\nMENÚ: ARROZ DE VEGETALES , POLLO ASADO, ENSALADAS DE PAPAS, PLATANO EN TENTACIÓN.","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-01-CM-0149882539541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-01-CM-0149882539541_202307280820","date":"2021-03-03T11:13:35.067-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-18T13:37:38-05:00","id":"3921687","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de equipo de fabricación","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2771.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8--252-331-31","name":"Mariano Lamela Apolayo"}],"value":{"amount":1700.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T11:12:30-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0048352539537_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048352539537","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"RIO ABAJO CALLE MATIAS HERNADEZ \nDETRAS DE LOS EDIFICIOS DE VILLA LORE"},"contactPoint":{"email":"lehernandezs@minsa.gob.pa","name":"Lourdes Hernandez","telephone":"15075236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"mariano_lamela@cableonda.net","telephone":"507-2266917"},"id":"8--252-331-31","name":"Mariano Lamela Apolayo","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE LAVANDERIA","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004835","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"9 meses de mantenimiento y reparacion de todo el equipo de lavanderia industrial y domestico del instituto nacional de salud mental,disponibles los siete dias de la semana,desde el 1 de abril hasta el 31 de diciembre del 2021, ver adjuntos","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16371.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8--252-331-31","name":"Mariano Lamela Apolayo"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-03-12T12:00:00-05:00","maxExtentDate":"2021-03-12T12:00:00-05:00","startDate":"2021-03-08T14:36:29-05:00"},"title":"MANTENIMIENTO DE LAVANDERIA","value":{"amount":16371.0,"currency":"PAB"}},"bids":{"details":[{"id":"3921687","date":"2021-03-12T11:14:02-05:00","status":"valid","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2771.0,"currency":"PAB"}},"quantity":9}],"value":{"amount":2771,"currency":"PAB"},"tenderers":[{"id":"1982001","name":"Mariano Lamela Apolayo","ruc":"8--252-331-31"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048352539537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0048352539537_202307280837","date":"2021-03-03T11:12:30.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T11:12:24-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0325892539536_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0325892539536","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Antiguo Hospital Gorgas, Edificio 265"},"contactPoint":{"email":"dkrebolledo@minsa.gob.pa","name":"Denisis Karla Rebolledo Otero","telephone":"507-5129225"},"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 20-229 IMPRESIÓN DE VOLANTES FULL COLORS TAMAÑO 5.5 x 8.5","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032589","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"IMPRESIÓN DE VOLANTES FULL COLORS TAMAÑO 5.5 X 8.5 PULGADAS EN PAPEL SATNADO 100 LB REF ARTE 1 TIRO Y RETIRO","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"IMPRESIÓN DE VOLANTES FULL COLORS TAMAÑO 5.5 X 8.5 PULGADAS EN PAPEL SATINADO 100LB REF ARTE 2 TIRO Y RETIRO","id":"2","quantity":35000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T12:40:27-05:00"},"title":"PEDIDO 20-229 IMPRESIÓN DE VOLANTES FULL COLORS TAMAÑO 5.5 x 8.5","value":{"amount":9750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0325892539536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0325892539536_202307280806","date":"2021-03-03T11:12:24.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-03T11:12:17-05:00","id":"ocds-emvi6n-2021-0-35-0-02-CM-0252202539535_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-02-CM-0252202539535","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"adriana.gonzalez@procuraduria.gob.pa","name":"Adriana gonzalez ","telephone":"507-3053"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACIÓN, BALANCE, ALINEAMIENTO Y SUMINISTRO DE CUATRO LLANTAS 245/75 R16 PARA NISSAN FRONTIER DEL 2016","hasEnquiries":false,"id":"2021-0-35-0-02-CM-025220","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"INSTALACIÓN, BALANCE, ALINEAMIENTO Y SUMINISTRO DE CUATRO LLANTAS 245/75 R16 PARA NISSAN FRONTIER DEL 2016","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":677.1,"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":"2021-03-03T11:30:57-05:00"},"title":"INSTALACIÓN, BALANCE, ALINEAMIENTO Y SUMINISTRO DE CUATRO LLANTAS 245/75 R16 PARA NISSAN FRONTIER DEL 2016","value":{"amount":677.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-02-CM-0252202539535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-02-CM-0252202539535_202307280806","date":"2021-03-03T11:12:17.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-03T11:11:11-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0178152539533_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178152539533","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"cebgsebastianpinzon@outlook.com","name":"Noemi del Carmen Tejada","telephone":"507-9761244"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tala de árbol Panamá de 2.115 M3, ubicado en la parte de atras del C.E.B.G. Sebastian Pinzón de Santa María, Provincia de Herrera.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017815","items":[{"classification":{"description":"Servicios de poda de árboles","id":"70111503","scheme":"UNSPSC"},"description":"Tala de árbol Panamá de 2.115 M3, ubicado en la parte de atras del C.E.B.G sebastian Pinzón de Santa María, Provincia de Herrera.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1498.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T11:17:48-05:00"},"title":"Tala de árbol Panamá de 2.115 M3, ubicado en la parte de atras del C.E.B.G. Sebastian Pinzón de Santa María, Provincia de Herrera.","value":{"amount":1498.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178152539533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0178152539533_202307280820","date":"2021-03-03T11:11:11.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-03T11:10:53-05:00","id":"ocds-emvi6n-2021-0-14-0-09-CM-0172552539531_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-09-CM-0172552539531","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA CONFECCIONAR VERJAS EN LAS NUEVAS INSTALACIONES DE LA REGIONAL DE VERAGUAS.","hasEnquiries":false,"id":"2021-0-14-0-09-CM-017255","items":[{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBO CUADRADO DE HIERRO 1x1/8x5.8M","id":"1","quantity":145.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"PLATINA DE 1x3/16","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero","id":"30101504","scheme":"UNSPSC"},"description":"ANGULO DE ACERO 1 1/2x3/16","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA DE PARCHE DERECHA C/F CJA","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA DE PARCHE IZQUIERDA C/F CJA","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA DE SOLDAR 4x2 1/4","id":"6","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"METAL EXPANDIDO 16x3/4 GALV","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3078.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T13:21:31-05:00"},"title":"MATERIALES PARA CONFECCIONAR VERJAS EN LAS NUEVAS INSTALACIONES DE LA REGIONAL DE VERAGUAS.","value":{"amount":3078.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-09-CM-0172552539531","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-09-CM-0172552539531_202307280837","date":"2021-03-03T11:10:53.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T11:09:33-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3994982539528_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3994982539528","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA  AVE DE LAS AMÉRICA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PIEDRAS , ARENA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-399498","items":[{"classification":{"description":"Piedras montadas","id":"23131514","scheme":"UNSPSC"},"description":"\r\nPIEDRA","id":"1","quantity":5.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":507.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PIEDRAS , ARENA","value":{"amount":507.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3994982539528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3994982539528_202307280806","date":"2021-03-03T11:09:33.723-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-12T11:28:08-05:00","id":"3919529","items":[{"classification":{"description":"BOLSA MIXTA TERMOSELLABLE PARA ESTERILIZAR DE 12\" X 22\" (300 X 550MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T.32624","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA MIXTA TERMOSELLABLE PARA ESTERILIZAR DE 12\" X 22\" (300 X 550MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T.32624","id":"3","quantity":9450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.75,"currency":"PAB"}}},{"classification":{"description":"BOLSA MIXTA TERMOSELLABLE PARA ESTERILIZAR DE 20\" X 24\" (500 X 600 MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T.52699","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA MIXTA TERMOSELLABLE PARA ESTERILIZAR DE 20\" X 24\" (500 X 600 MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T.52699","id":"4","quantity":5900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155671969-2-2018-13","name":"SERPROMED SA"}],"value":{"amount":0.7,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T11:09:25-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0325882539527_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0325882539527","parties":[{"contactPoint":{"email":"info@qmedical.net","telephone":"507-3861178"},"id":"155671969-2-2018-13","name":"SERPROMED SA","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jshippritt@minsa.gob.pa","name":"JENIFER SHIPPRITT","telephone":"512-9422 ext.1005"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"info@bloangui.com","telephone":"507-3934300"},"id":"51572-80-321618-70","name":"BLOANGUI, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2100799. BOLSA MIXTA AUTOSELLABLE F.T. 107988, BOLSA MIXTA TERMOSELLABLE F.T. 32624 Y BOLSA MIXTA TERMOSELLABLE F.T. 52699","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032588","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA MIXTA AUTOSELLABLE PARA ESTERILIZAR. TAMAÑO:   4\" X 10 1/2\" (100 X 270 MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T. 107988","id":"1","quantity":20300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17255.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA MIXTA AUTOSELLABLE PARA ESTERILIZAR. TAMAÑO 8\" X 16\" (203.5MM X 407 MM).  CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T. 107988","id":"2","quantity":9100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7735.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA MIXTA TERMOSELLABLE PARA ESTERILIZAR DE 12\" X 22\" (300 X 550MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA  F.T.32624","id":"3","quantity":9450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6615.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA MIXTA TERMOSELLABLE PARA ESTERILIZAR DE 20\" X 24\" (500 X 600 MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T.52699","id":"4","quantity":5900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5900.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40130.35,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"155671969-2-2018-13","name":"SERPROMED SA"},{"id":"51572-80-321618-70","name":"BLOANGUI, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-11T12:00:00-05:00","maxExtentDate":"2021-03-11T12:00:00-05:00","startDate":"2021-03-05T17:01:00-05:00"},"title":"REQ. 21-2100799. BOLSA MIXTA AUTOSELLABLE F.T. 107988, BOLSA MIXTA TERMOSELLABLE F.T. 32624 Y BOLSA MIXTA TERMOSELLABLE F.T. 52699","value":{"amount":40130.35,"currency":"PAB"}},"bids":{"details":[{"id":"3918881","date":"2021-03-10T17:01:24-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20300},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":9100},{"id":"3","description":"BOLSA MIXTA TERMOSELLABLE 12? X 21? A 22 (300 X 500 MM) F.T. 32624\r\nMARCA: KMN\r\nCASA PRODUCTORA: ANQING KANGMINGA PACKAGING CO. LTD.\r\nPAIS DE PROCEDENCIA: CHINA\r\nPAIS DE ORIGEN: CHINA\r\nCATALOGO: KMNHP-300550\r\nPRESENTACION: POR UNIDAD\r\nVENCIMIENTO: 24 MESE","classification":{"description":"BOLSA MIXTA TERMOSELLABLE 12? X 21? A 22 (300 X 500 MM) F.T. 32624\r\nMARCA: KMN\r\nCASA PRODUCTORA: ANQING KANGMINGA PACKAGING CO. LTD.\r\nPAIS DE PROCEDENCIA: CHINA\r\nPAIS DE ORIGEN: CHINA\r\nCATALOGO: KMNHP-300550\r\nPRESENTACION: POR UNIDAD\r\nVENCIMIENTO: 24 MESE","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":377.63,"currency":"PAB"}},"quantity":9450},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5900}],"value":{"amount":377,"currency":"PAB"},"tenderers":[{"id":"1962054","name":"BLOANGUI, S.A.","ruc":"51572-80-321618-70"}]},{"id":"3919529","date":"2021-03-11T10:38:33-05:00","status":"valid","items":[{"id":"1","description":"BOLSA MIXTA AUTOSELLABLE PARA ESTERILIZAR. TAMAÑO: 4\" X 10 1/2\" (100 X 270 MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T. 107988","classification":{"description":"BOLSA MIXTA AUTOSELLABLE PARA ESTERILIZAR. TAMAÑO: 4\" X 10 1/2\" (100 X 270 MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T. 107988","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":426.6,"currency":"PAB"}},"quantity":20300},{"id":"2","description":"BOLSA MIXTA AUTOSELLABLE PARA ESTERILIZAR. TAMAÑO 8\" X 16\" (203.5MM X 407 MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T. 107988","classification":{"description":"BOLSA MIXTA AUTOSELLABLE PARA ESTERILIZAR. TAMAÑO 8\" X 16\" (203.5MM X 407 MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T. 107988","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223.3,"currency":"PAB"}},"quantity":9100},{"id":"3","description":"BOLSA MIXTA TERMOSELLABLE PARA ESTERILIZAR DE 12\" X 22\" (300 X 550MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T.32624","classification":{"description":"BOLSA MIXTA TERMOSELLABLE PARA ESTERILIZAR DE 12\" X 22\" (300 X 550MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T.32624","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.75,"currency":"PAB"}},"quantity":9450},{"id":"4","description":"BOLSA MIXTA TERMOSELLABLE PARA ESTERILIZAR DE 20\" X 24\" (500 X 600 MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T.52699","classification":{"description":"BOLSA MIXTA TERMOSELLABLE PARA ESTERILIZAR DE 20\" X 24\" (500 X 600 MM). CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T.52699","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.6,"currency":"PAB"}},"quantity":5900}],"value":{"amount":1014,"currency":"PAB"},"tenderers":[{"id":"2012863","name":"SERPROMED SA","ruc":"155671969-2-2018-13"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0325882539527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0325882539527_202307280820","date":"2021-03-03T11:09:25.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T11:08:58-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-3994972539526_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3994972539526","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 11 y paseo gorgas"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"resaltadores transparentes ,no toxica de secado rápido con punta cincelada gruesa  etc\nmarcador permanente desechable,etc","hasEnquiries":false,"id":"2021-1-10-0-03-CM-399497","items":[{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"RE SALTADORES TINTA TRANSPARENTE , NO TOXICA DE SECADO RÁPIDO CON PUNTA CINCELADA GRUESA , LARGO ENTRE MIN 3\" Y 4\" MAXIMO COLORES SURTIDOS.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR PERMANENTE (DESECHABLES) PARA ESCRITURA CON PUNTA REDONDA T/ BALA 0.2MM COLOR NEGRO. CAJA DE 12 UNIDADES","id":"2","quantity":1200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T13:37:32-05:00"},"title":"resaltadores transparentes ,no toxica de secado rápido con punta cincelada gruesa  etc\nmarcador permanente desechable,etc","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3994972539526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-3994972539526_202307280837","date":"2021-03-03T11:08:58.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T11:08:50-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3994962539525_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3994962539525","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BECLOMETASONA DIPRO,50MCG/INHAL,SOL AERO","hasEnquiries":false,"id":"2021-1-10-0-01-LP-399496","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BECLOMETASONA DIPRO,50MCG/INHAL,SOL AERO","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-08T13:00:00-05:00","maxExtentDate":"2021-03-08T13:00:00-05:00","startDate":"2021-03-03T11:32:55-05:00"},"title":"BECLOMETASONA DIPRO,50MCG/INHAL,SOL AERO","value":{"amount":24000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3994962539525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3994962539525_202307280826","date":"2021-03-03T11:08:50.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-03-03T11:07:19-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0053232539524_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053232539524","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"marleyvis.chorchi@ana.gob.pa","name":"Marleyvis Chorchi ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS TIPO RECARGABLES Y NO RECARGABLES","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005323","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIA PAQUETE DE 4 UNIDADES TAMAÑO AA, NO RECARGABLE","id":"1","quantity":107.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA PAQUETE DE 4 UNIDADES TAMAÑO AA, TIPO RECARGABLE","id":"2","quantity":33.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":520.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BATERIAS TIPO RECARGABLES Y NO RECARGABLES","value":{"amount":520.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053232539524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0053232539524_202307280826","date":"2021-03-03T11:07:19.463-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-03T11:06:12-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0111512539522_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111512539522","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá,"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Libros record","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011151","mainProcurementCategory":"goods","minValue":{"amount":480.0,"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":"Libros record","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111512539522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0111512539522_202307280820","date":"2021-03-03T11:06:12.123-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T11:04:45-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3994952539519_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3994952539519","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTE QUIRURGICO DE LATEX ESTERIL, TAMAÑO 7 89 265","hasEnquiries":false,"id":"2021-1-10-0-04-LP-399495","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL, TAMAÑO 7 89 265","id":"1","quantity":5040.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2016.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-08T10:30:00-05:00","maxExtentDate":"2021-03-08T10:30:00-05:00","startDate":"2021-03-03T11:50:55-05:00"},"title":"GUANTE QUIRURGICO DE LATEX ESTERIL, TAMAÑO 7 89 265","value":{"amount":2016.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3994952539519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3994952539519_202307280820","date":"2021-03-03T11:04:45.963-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-03T11:03:14-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0178132539517_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178132539517","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"cebgsebastianpinzon@outlook.com","name":"Noemi del Carmen Tejada","telephone":"507-9761244"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Tala de árbol Panamá de 2.115 M3 ubicado en la parte de atras del C.E.B.G.Sebastian Pinzón de Santa María, Provincia de Herrera.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017813","mainProcurementCategory":"services","minValue":{"amount":1498.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Tala de árbol Panamá de 2.115 M3 ubicado en la parte de atras del C.E.B.G.Sebastian Pinzón de Santa María, Provincia de Herrera.","value":{"amount":1498.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178132539517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0178132539517_202307280826","date":"2021-03-03T11:03:14.763-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T11:03:11-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0260832539516_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260832539516","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO .CL 34 Y AVE. BALBOA\nTERCER PISO DE COMPRAS"},"contactPoint":{"email":"eolmedo@hn.sld.pa","name":"Estefanie Olmedo","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":"SERVILLETAS PARA USO ODONTOLOGICO SOL 428-2021\nODONTOLOGIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026083","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVILLETAS PARA USO ODONTOLOGICO F.T. 70292","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":55.0,"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":"2021-03-09T09:22:44-05:00"},"title":"SERVILLETAS PARA USO ODONTOLOGICO SOL 428-2021\nODONTOLOGIA","value":{"amount":55.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260832539516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0260832539516_202307280826","date":"2021-03-03T11:03:11.03-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-30T15:07:24-05:00","id":"3936207","items":[{"classification":{"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. VIAL 100 ML. EN CONCENTRACIONES DE: 300 A 320 MG DE YODO POR MILITRO. F.T. 100002","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. VIAL 100 ML. EN CONCENTRACIONES DE: 300 A 320 MG DE YODO POR MILITRO. F.T. 100002","id":"1","quantity":4000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.99,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":14.99,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T11:02:48-05:00","id":"ocds-emvi6n-2021-0-12-0-08-LP-0325872539515_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0325872539515","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"barmed2011@hotmail.com","telephone":"393-3369"},"id":"1946797-1-731067-18","name":"Importadora Barmed, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ana.munoz@guerbet.com","telephone":"507-2944466"},"id":"2239086-1-779366-17","name":"GUERBET PANAMA, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"kylopez@minsa.gob.pa","name":"Kaitza Lopez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2100510 MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. F.T 100020.","hasEnquiries":false,"id":"2021-0-12-0-08-LP-032587","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO \r\nINTRAVASCULAR. VIAL 100 ML. EN CONCENTRACIONES DE: 300 A 320 MG DE YODO POR MILITRO.  CUMPLIR CON LAS ESPECIFICACIONES DE LA F.T.1000","id":"1","quantity":4000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":92000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"1946797-1-731067-18","name":"Importadora Barmed, S.A."},{"id":"2239086-1-779366-17","name":"GUERBET PANAMA, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":19,"endDate":"2021-03-25T10:00:00-05:00","maxExtentDate":"2021-03-25T10:00:00-05:00","startDate":"2021-03-05T14:59:24-05:00"},"title":"REQ. 21-2100510 MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. F.T 100020.","value":{"amount":92000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3936222","date":"2021-03-25T09:17:31-05:00","status":"disqualified","items":[{"id":"1","description":"Medio de contraste yodado no ionico para uso intravascular. con hidrofilia estabilizada, de alta solubilidad y baja osmolaridad. Viales de 100ML, Concentracion de 320MG.de yodo por mililitro. Cat. 1323LA11 Ficha Tecnica : 100020 Origen:USA Marca Optiray","classification":{"description":"Medio de contraste yodado no ionico para uso intravascular. con hidrofilia estabilizada, de alta solubilidad y baja osmolaridad. Viales de 100ML, Concentracion de 320MG.de yodo por mililitro. Cat. 1323LA11 Ficha Tecnica : 100020 Origen:USA Marca Optiray","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":4000}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1969921","name":"GUERBET PANAMA, S.A.","ruc":"2239086-1-779366-17"}]},{"id":"3936249","date":"2021-03-25T09:19:57-05:00","status":"disqualified","items":[{"id":"1","description":"Medio de contraste yodado  no ionico para uso intravascular, concentracion de 300 mg de yodo por ml. Vial/100 ml. f.t. 100020 . \r\nFabricante: Ido Ilac dolum sanayi Ve Ticaret A.S. para Biem Ilac San Ve. Tic. A.S. \r\nOrigen:  Turquia, Registro Sanitario: Nº","classification":{"description":"Medio de contraste yodado  no ionico para uso intravascular, concentracion de 300 mg de yodo por ml. Vial/100 ml. f.t. 100020 . \r\nFabricante: Ido Ilac dolum sanayi Ve Ticaret A.S. para Biem Ilac San Ve. Tic. A.S. \r\nOrigen:  Turquia, Registro Sanitario: Nº","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":4000}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"102370","name":"Importadora Barmed, S.A.","ruc":"1946797-1-731067-18"}]},{"id":"3936207","date":"2021-03-24T17:19:17-05:00","status":"valid","items":[{"id":"1","description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. VIAL 100 ML. EN CONCENTRACIONES DE: 300 A 320 MG DE YODO POR MILITRO. F.T. 100002","classification":{"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. VIAL 100 ML. EN CONCENTRACIONES DE: 300 A 320 MG DE YODO POR MILITRO. F.T. 100002","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.99,"currency":"PAB"}},"quantity":4000}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0325872539515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-LP-0325872539515_202307280837","date":"2021-03-03T11:02:48.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T11:01:34-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0242422539512_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0242422539512","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSÉ DOMINGO DE OBALDIA, DAVID CHIRIQUÍ REP. DE PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GAS BALLAST FILTER. \nREQ-16/2021.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024242","items":[{"classification":{"description":"Bombas de vacío","id":"40151502","scheme":"UNSPSC"},"description":"GAS BALLAST FILTER Para bomba de vacío. ESTOS FILTROS DEBEN SER CON # DE PARTE 730503 MODELO VAC-VCH160-GB-RT.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":441.28,"currency":"PAB"}}},{"classification":{"description":"Bombas de vacío","id":"40151502","scheme":"UNSPSC"},"description":"EXHAUST FILTER 14 elementos p/Bomba vacio ESTOS FILTROS DEBEN SER EN KIT DE 14 ELEMENTOS CADA UNO Y CON # DE PARTE 471 MODELO VAC-VC500-FKIT-RT.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12471.2,"currency":"PAB"}}},{"classification":{"description":"Bombas de vacío","id":"40151502","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISION/ MOBIL AGL ESTE ACEITE DEBE SER NUTO H 100 Y EN TANQUES DE 5 GALONES CADA UNO Y CON # DE PARTE 730503 MODELO ACT-NUTOH100-SH","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":742.6,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14610.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":6,"endDate":"2021-03-10T10:00:00-05:00","maxExtentDate":"2021-03-10T10:00:00-05:00","startDate":"2021-03-04T08:52:12-05:00"},"title":"GAS BALLAST FILTER. \nREQ-16/2021.","value":{"amount":14610.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0242422539512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0242422539512_202307280806","date":"2021-03-03T11:01:34.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-03T10:59:39-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0422242539511_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0422242539511","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS ALCALINAS AA Y AAA PARA USO DEL PERSONAL DE OPERACIONES QUIENES REALIZAN COBERTUAS DE LAS ACTIVIDADES DEL MINISTERIO","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042224","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"700 PAQUETES DE BATERIAS AA DE 2 UNIDADES CADA UNO","id":"1","quantity":700.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"500 PAQUETES DE BATERIAS AAA DE 2 UNIDADES CADA UNO","id":"2","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":834.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T15:40:12-05:00"},"title":"BATERIAS ALCALINAS AA Y AAA PARA USO DEL PERSONAL DE OPERACIONES QUIENES REALIZAN COBERTUAS DE LAS ACTIVIDADES DEL MINISTERIO","value":{"amount":834.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0422242539511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0422242539511_202307280820","date":"2021-03-03T10:59:39.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T10:57:43-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0260822539508_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260822539508","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO CL.34 Y AVE. BALBOA \nTERCER PISO DE COMPRAS"},"contactPoint":{"email":"eolmedo@hn.sld.pa","name":"Estefanie Olmedo","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":"INSUMOS DE ODONTOLOGIA SOL 428-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026082","items":[{"classification":{"description":"Algodoneras o fibra","id":"42141501","scheme":"UNSPSC"},"description":"ALGODON EN ROLLO PARA USO ODONTOLÓGICO MEDIANOS ENVASE /1000\r\nF.T. 70243","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mepivacaína","id":"51142917","scheme":"UNSPSC"},"description":"CLORHIDRATO DE MEPIVACAINA 3% SIN VASOCONSTRICTOR F.T. 70029","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":264.0,"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":"2021-03-09T10:22:21-05:00"},"title":"INSUMOS DE ODONTOLOGIA SOL 428-2021","value":{"amount":264.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260822539508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0260822539508_202307280826","date":"2021-03-03T10:57:43.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T10:55:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3994932539501_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3994932539501","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRA REACTIVA GLUCOSA SANGRE PARA EL  EQUIPO EXISTENTE  EN LA ULAPS MAXIMO HERRERA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399493","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIRA REACTIVA GLUCOSA SANGRE GDH-PQQ  DE GLUCOSA\r\nPARA EL GLUCONOMETRO ACCU CHEK ACTIVE","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-08T10:00:00-05:00","maxExtentDate":"2021-03-08T10:00:00-05:00","startDate":"2021-03-03T11:02:51-05:00"},"title":"TIRA REACTIVA GLUCOSA SANGRE PARA EL  EQUIPO EXISTENTE  EN LA ULAPS MAXIMO HERRERA","value":{"amount":8100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3994932539501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3994932539501_202307280826","date":"2021-03-03T10:55:42.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-03T10:54:25-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0178112539497_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178112539497","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"cebgsebastianpinzon@outlook.com","name":"Noemi del Carmen Tejada","telephone":"507-9761244"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Tala de  árbol Panamá de 2.115 M3, ubicado en la parte de atras del C.E.B.G. Sebastián Pinzón de Santa María.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017811","items":[{"classification":{"description":"Servicios de poda de árboles","id":"70111503","scheme":"UNSPSC"},"description":"Tala de árbol Panamá de 2.115 M3, ubicado en la parte de atras  del C.E.B.G.Sebastian Pinzón de Santa María, Provincia de Herrera.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1498.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Tala de  árbol Panamá de 2.115 M3, ubicado en la parte de atras del C.E.B.G. Sebastián Pinzón de Santa María.","value":{"amount":1498.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178112539497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0178112539497_202307280806","date":"2021-03-03T10:54:25.63-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T10:54:04-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3994922539496_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3994922539496","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE AREA HOSPITALARIA"},"contactPoint":{"email":"svillagra@css.gob.pa","name":"Susana Villagra Abrego","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TOALLA Y PAPEL HIGIENICO","hasEnquiries":false,"id":"2021-1-10-0-01-CM-399492","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA INDUSTRIAL 1000 PIES (305 METROS)  8\" DE CAJA DE 6 UNIDADES","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO DE 1640 PIES (500 METROS) CAJA POR 6 UNIDADES","id":"2","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2342.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T11:23:51-05:00"},"title":"PAPEL TOALLA Y PAPEL HIGIENICO","value":{"amount":2342.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3994922539496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3994922539496_202307280837","date":"2021-03-03T10:54:04.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-03T10:53:45-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0422232539495_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0422232539495","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Calle 6ta, Casa de la Moneda"},"contactPoint":{"email":"abarriav@presidencia.gob.pa","name":"alicia barria","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler  de UPS de 30KVA modelo NX, marca Liebert cobertura: 3 meses.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042223","items":[{"classification":{"description":"Soportes de batería","id":"26111720","scheme":"UNSPSC"},"description":"Alquiler de UPS de 30KVA modelo NX, marca Liebert\r\nCobertura: tres (3) meses.\r\n","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2889.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Alquiler  de UPS de 30KVA modelo NX, marca Liebert cobertura: 3 meses.","value":{"amount":2889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0422232539495","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0422232539495_202307280820","date":"2021-03-03T10:53:45.67-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-03-03T10:53:44-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0132712539494_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0132712539494","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de dispensadores de papel higiénico para la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013271","items":[{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensadores de papel higiénico para la Contraloría General de la República","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T15:01:42-05:00"},"title":"Adquisición de dispensadores de papel higiénico para la Contraloría General de la República.","value":{"amount":150.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0132712539494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0132712539494_202307280826","date":"2021-03-03T10:53:44.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-03T10:53:19-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0555202539493_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0555202539493","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera vía San Francisco Santiago de Veraguas-"},"contactPoint":{"email":"jannettmarilin@gmail.com","name":"Marilin Abrego Ramos","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Material para división de oficina. CRUV","hasEnquiries":false,"id":"2021-1-90-0-09-CM-055520","items":[{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"Cerradura pomo de metal con llave","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Sellador para madera","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Diluyente para pintura de esmalte ","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Pliego de lija gris # 180","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bisagra","id":"40141634","scheme":"UNSPSC"},"description":" Bisagra de  4\" de metal para madera (2 JUEGOS)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores derivados del petróleo","id":"47131820","scheme":"UNSPSC"},"description":"Limpiadores en tela (wiper) , colores surtidos, utilizado para poner sellador y barniz","id":"6","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas o herramientas de moldeado","id":"23153303","scheme":"UNSPSC"},"description":"Brocas 3/16 para concreto","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas o herramientas de moldeado","id":"23153303","scheme":"UNSPSC"},"description":"Broca 1/4 para concreto","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas o herramientas de moldeado","id":"23153303","scheme":"UNSPSC"},"description":"Broca 3/16 para metal","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas o herramientas de moldeado","id":"23153303","scheme":"UNSPSC"},"description":"brocas 1/4 para metal","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"Mechas estrella # 2 de metal","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"Mechas estrella # 3 de metal","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores de pegamento o recambios","id":"44121631","scheme":"UNSPSC"},"description":"Adhesivo liquido para encolar  o pegar   todo tipo de madera color blanco ","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores de pegamento o recambios","id":"44121631","scheme":"UNSPSC"},"description":" Pegamento de contacto, base solvente de color amarillo","id":"14","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para madera","id":"31161508","scheme":"UNSPSC"},"description":"Tornillos de 4\" punta fina para madera","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para muros en seco","id":"31161509","scheme":"UNSPSC"},"description":"Tornillos de 3\"  azules para concreto","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":190.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T12:00:51-05:00"},"title":"Material para división de oficina. CRUV","value":{"amount":190.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0555202539493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0555202539493_202307280826","date":"2021-03-03T10:53:19.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-03T10:53:12-05:00","id":"ocds-emvi6n-2021-0-03-0-15-CM-0422222539491_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0422222539491","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA"},"contactPoint":{"email":"ecerrud@presidencia.gob.pa","name":"Edward Cerrud","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"La Sra. Grayelin Lara con C.I.P. 4-723-129 solicita apoyo económico por sepelio de su esposo Jorge Jimenez con C.I.P. E-8-79145 quien falleció el 04 de febrero de 2021 como consecuencia de un infarto.","hasEnquiries":false,"id":"2021-0-03-0-15-CM-042222","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"Servicio Funerario para el señor Jorge Eduardo Jiménez Ocampo - E-8-79145.\r\n. Ataúd","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"Servicio Funerario para el señor Jorge Eduardo Jiménez Ocampo - E-8-79145.\r\n. Traslado","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"Servicio Funerario para el señor Jorge Eduardo Jiménez Ocampo - E-8-79145.\r\n. Morgue","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"Servicio Funerario para el señor Jorge Eduardo Jiménez Ocampo - E-8-79145.\r\n. Tramite (Defunción)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"Servicio Funerario para el señor Jorge Eduardo Jiménez Ocampo - E-8-79145.\r\n. Arreglo Floral, Libro de Condolencias","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T11:33:58-05:00"},"title":"La Sra. Grayelin Lara con C.I.P. 4-723-129 solicita apoyo económico por sepelio de su esposo Jorge Jimenez con C.I.P. E-8-79145 quien falleció el 04 de febrero de 2021 como consecuencia de un infarto.","value":{"amount":1380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0422222539491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-15-CM-0422222539491_202307280837","date":"2021-03-03T10:53:12.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T10:53:11-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0260812539490_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260812539490","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AV. MEXICO CL.34 Y AVE. BALBOA\nTERCER PISO DE COMPRAS"},"contactPoint":{"email":"eolmedo@hn.sld.pa","name":"Estefanie Olmedo","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":"ADECUACION ELECTRONICA, CAMBIO DE AISLAMIENTO ACUSTICO DENTRO DE DUCTOS Y LIMPIEZA COMPLETA PARA BANCO DE SANGRE CRS-126-2021 DISEÑO","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026081","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"ADECUACION ELECTRONICA, CAMBIO DE AISLAMIENTO ACUSTICO DENTRO DE DUCTOS Y LIMPIEZA COMPLETA PARA BANCO DE SANGRE ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.0,"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":"2021-03-05T13:56:58-05:00"},"title":"ADECUACION ELECTRONICA, CAMBIO DE AISLAMIENTO ACUSTICO DENTRO DE DUCTOS Y LIMPIEZA COMPLETA PARA BANCO DE SANGRE CRS-126-2021 DISEÑO","value":{"amount":2525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260812539490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0260812539490_202307280806","date":"2021-03-03T10:53:11.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-03T10:52:38-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0032652539488_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0032652539488","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA."},"contactPoint":{"email":"obaresv@bomberos.gob.pa","name":"Orlando Bares Valdes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARNE PUERCO LISO, CARNE BABILLA, CARNE COSTILLA DE RES, CARNE DE BISTEC PICADO O PULPA BLANCA, POLLOS ENTERO SIN PATAS NI CABEZAS, HUEVOS FRESCOS.","hasEnquiries":false,"id":"2021-1-51-01-04-CM-003265","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE PUERCO LISO.","id":"1","quantity":140.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE BABILLA.","id":"2","quantity":140.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE COSTILLA DE RES.","id":"3","quantity":140.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE E BISTEC O PULPA NEGRA.","id":"4","quantity":140.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Presa","id":"30222207","scheme":"UNSPSC"},"description":"POLLO ENTERO SIN PATAS NI CABEZA.","id":"5","quantity":700.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS FRESCOS.","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2779.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:21:09-05:00"},"title":"CARNE PUERCO LISO, CARNE BABILLA, CARNE COSTILLA DE RES, CARNE DE BISTEC PICADO O PULPA BLANCA, POLLOS ENTERO SIN PATAS NI CABEZAS, HUEVOS FRESCOS.","value":{"amount":2779.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0032652539488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0032652539488_202307280837","date":"2021-03-03T10:52:38.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T10:50:57-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0325862539485_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0325862539485","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032586","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1059.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T10:56:50-05:00"},"title":"TONER","value":{"amount":1059.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0325862539485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0325862539485_202307280826","date":"2021-03-03T10:50:57.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T10:49:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3994902539482_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3994902539482","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLORPROMACINA, 100MG, TABLETA, V.O.. REQ.1000738773","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399490","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORPROMACINA, 100MG, TABLETA, V.O.","id":"1","quantity":3000.0,"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":"24474","name":"DR. FERRER VALDES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-08T10:30:00-05:00","maxExtentDate":"2021-03-08T10:30:00-05:00","startDate":"2021-03-03T11:10:29-05:00"},"title":"CLORPROMACINA, 100MG, TABLETA, V.O.. REQ.1000738773","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3994902539482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3994902539482_202307280806","date":"2021-03-03T10:49:57.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-03T10:49:43-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0087222539481_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0087222539481","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CIELO RASO PARA REPARACIONES DIFERENTES DIRECCIONES Y DEPARTAMENTOS DE LA SEDE DEL IFARHU","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008722","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINA DE GYPSUM DE 4 X 8","id":"1","quantity":91.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"STUD DE 4 X 2","id":"2","quantity":59.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TRACK DE 4  X  1 1/4","id":"3","quantity":69.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"TANQUE DE CINCO (5) GALONES PASTA GYPSUM","id":"4","quantity":9.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para chapa metálica","id":"31161506","scheme":"UNSPSC"},"description":"PAQUETE DE 100 TORNILLOS DE 7 / 16\" PUNTA FINA ","id":"5","quantity":9.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para chapa metálica","id":"31161506","scheme":"UNSPSC"},"description":"PAQUETE DE 100 TORNILLOS DE 1 1/4  PUNTA FINA ","id":"6","quantity":9.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"PAQUETES DE 100 CLAVOS DE 3/4","id":"7","quantity":9.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellador de cementación","id":"12163501","scheme":"UNSPSC"},"description":"CINTAS DE SELLADOR GYPSUM","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"UNIDAD DE MADERA DE 2X2X8","id":"9","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"ESQUINERO PLASTICO PARA GYPSUM","id":"10","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela para lijar","id":"23131507","scheme":"UNSPSC"},"description":"UNIDADES DE LIJA #180","id":"11","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellador de cementación","id":"12163501","scheme":"UNSPSC"},"description":"TANQUES DE SELLADOR GYPSUM CINCO (5) GALONES ","id":"12","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"TANQUES DE PINTURA CINCO (5) GALONES COLOR BLANCO","id":"13","quantity":7.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"PUERTAS DE VIDRIO TAMAÑO ( 1.00MTS X 2.00MTS)","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMPARAS LED DE 2  X  2 ","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4533.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:25:03-05:00"},"title":"MATERIALES DE CIELO RASO PARA REPARACIONES DIFERENTES DIRECCIONES Y DEPARTAMENTOS DE LA SEDE DEL IFARHU","value":{"amount":4533.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0087222539481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0087222539481_202307280806","date":"2021-03-03T10:49:43.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T10:49:14-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0178942539478_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178942539478","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ypoveda@ion.gob.pa","name":"Yaira Poveda ","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA ABDOMINAL QUIRURGICAS. FICHA TECNICA: 22396","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017894","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"20,000 UNIDAD DE VENDA ABDOMINAL QUIRURGICAS. FICHA TECNICA: 22396 \r\nDESCRIPCIÓN:\r\n1.De gasa prelavada, \r\n2.Estéril de 8\" a 18\" x 18\" a 36?.\r\n3.Malla de 20 a 24 x 28 hilos.\r\n4.Cuatro a seis (4-6) dobleces.\r\n5.Con elemento radio-opaco adherido a la venda.\r","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:17:35-05:00"},"title":"VENDA ABDOMINAL QUIRURGICAS. FICHA TECNICA: 22396","value":{"amount":7600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178942539478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0178942539478_202307280826","date":"2021-03-03T10:49:14.517-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}