{"recordsCount":416650,"pages":8333,"page":7424,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7425","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7423","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":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-05-20T11:24:32-05:00","id":"ocds-emvi6n-2021-2-98-0-08-LP-0049902604474_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-LP-0049902604474","parties":[{"contactPoint":{"email":"info@ithinkpanama.com","telephone":"399-7057       "},"id":"1345747-1-616112-06","name":"ITHINK PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"sts@cableonda.net","telephone":"390-4675       "},"id":"209848-1-396715-3","name":"SERVICIOS TACTICOS DE SEGURIDAD, S.A. (SERTACSE)","roles":["tenderer"]},{"address":{"streetAddress":"P.H. Multiplaza, Calidonia."},"contactPoint":{"email":"ccontreras@aaud.gob.pa","name":"Celso Contreras ","telephone":"507-5061545"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 280 LICENCIAS OFFICE 365 BUSINNES STANDARD POR UN PERIODO DE SIETE (7) MESES Y CAPACITACIÓN DE MICROSOFT  TEAMS Y EXCHANGE EN LA NUBE PARA 30 USUARIOS.","hasEnquiries":false,"id":"2021-2-98-0-08-LP-004990","items":[{"classification":{"description":"Buzones para mensajes","id":"44121508","scheme":"UNSPSC"},"description":"LICENCIAS OFFICE 365 BUSINESS STANDARD POR UN PERIODO DE SIETE (7) MESES.","id":"1","quantity":280.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y SOPORTE MENSUAL A LA PLATAFORMA OFFICE 365","id":"2","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"CAPACITACIÓN DE MICROSOFT TEAMS Y EXCHANGE EN LA NUBE.","id":"3","quantity":30.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":83000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1345747-1-616112-06","name":"ITHINK PANAMA, S.A."},{"id":"209848-1-396715-3","name":"SERVICIOS TACTICOS DE SEGURIDAD, S.A. (SERTACSE)"}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-06-14T09:00:00-05:00","maxExtentDate":"2021-06-14T09:00:00-05:00","startDate":"2021-06-03T14:46:46-05:00"},"title":"SUMINISTRO DE 280 LICENCIAS OFFICE 365 BUSINNES STANDARD POR UN PERIODO DE SIETE (7) MESES Y CAPACITACIÓN DE MICROSOFT  TEAMS Y EXCHANGE EN LA NUBE PARA 30 USUARIOS.","value":{"amount":83000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4034622","date":"2021-06-14T08:34:27-05:00","status":"disqualified","items":[{"id":"1","description":"LICENCIAS OFFICE 365 BUSINESS STANDARD\r\nPOR UN PERIODO DE\r\nSIETE (7) MESES","classification":{"description":"LICENCIAS OFFICE 365 BUSINESS STANDARD\r\nPOR UN PERIODO DE\r\nSIETE (7) MESES","id":"44121508","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1181.22,"currency":"PAB"}},"quantity":280},{"id":"2","description":"MANTENIMIENTO Y\r\nSOPORTE MENSUAL A LA\r\nPLATAFORMA OFFICE\r\n365","classification":{"description":"MANTENIMIENTO Y\r\nSOPORTE MENSUAL A LA\r\nPLATAFORMA OFFICE\r\n365","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4437.77,"currency":"PAB"}},"quantity":7},{"id":"3","description":"CAPACITACIÓN DE\r\nMICROSOFT TEAMS Y\r\nEXCHANGE EN LA NUBE\r\nPOR USUARIO","classification":{"description":"CAPACITACIÓN DE\r\nMICROSOFT TEAMS Y\r\nEXCHANGE EN LA NUBE\r\nPOR USUARIO","id":"81111504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1904.44,"currency":"PAB"}},"quantity":30}],"value":{"amount":7523,"currency":"PAB"},"tenderers":[{"id":"1945756","name":"ITHINK PANAMA, S.A.","ruc":"1345747-1-616112-06"}]},{"id":"4034348","date":"2021-06-11T14:57:37-05:00","status":"disqualified","items":[{"id":"1","description":"Buzones para mensajes","classification":{"description":"Buzones para mensajes","id":"44121508","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.45,"currency":"PAB"}},"quantity":280},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1536.15,"currency":"PAB"}},"quantity":7},{"id":"3","description":"Servicios de programación de aplicaciones","classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":926.9,"currency":"PAB"}},"quantity":30}],"value":{"amount":2587,"currency":"PAB"},"tenderers":[{"id":"1947770","name":"SERVICIOS TACTICOS DE SEGURIDAD, S.A. (SERTACSE)","ruc":"209848-1-396715-3"}]}]}},"ocid":"ocds-emvi6n-2021-2-98-0-08-LP-0049902604474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-LP-0049902604474_202307280955","date":"2021-05-20T11:24:32.503-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-05-20T11:23:49-05:00","id":"ocds-emvi6n-2021-0-13-0-01-CM-0139542604473_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-01-CM-0139542604473","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hjimenez@mitradel.gob.pa","name":"Hector Jimenez","telephone":"507-5040228"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo completo, Vehículo Nissan Frontier, año 2008. Según especificaciones técnicas adjuntas. El auto está en la provincia de Bocas del Toro.","hasEnquiries":false,"id":"2021-0-13-0-01-CM-013954","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Mantenimiento preventivo completo, Vehículo Nissan Frontier, año 2008. Según especificaciones técnicas adjuntas. El auto está en la provincia de Bocas del Toro.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T15:46:30-05:00"},"title":"Mantenimiento preventivo completo, Vehículo Nissan Frontier, año 2008. Según especificaciones técnicas adjuntas. El auto está en la provincia de Bocas del Toro.","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-01-CM-0139542604473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-01-CM-0139542604473_202307280955","date":"2021-05-20T11:23:49.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-20T11:23:18-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0300372604471_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0300372604471","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLATOS DE COMIDA","hasEnquiries":false,"id":"2021-1-25-0-07-CM-030037","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA","id":"1","quantity":50.0,"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":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:26:59-05:00"},"title":"PLATOS DE COMIDA","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0300372604471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0300372604471_202307281010","date":"2021-05-20T11:23:18.26-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-15T14:32:24-05:00","id":"4015015","items":[{"classification":{"description":"Kits de robótica con adecuaciones exclusivas para la competencia robocup jr.\r\n-Creación de material educativo multimedia.\r\n-Capacitación para hasta 6 estudiantes por kit.\r\n-Seguimiento a los estudiantes que participen del proyecto.\r\n-Reuniones periódicas.","id":"60106214","scheme":"UNSPSC"},"description":"Kits de robótica con adecuaciones exclusivas para la competencia robocup jr.\r\n-Creación de material educativo multimedia.\r\n-Capacitación para hasta 6 estudiantes por kit.\r\n-Seguimiento a los estudiantes que participen del proyecto.\r\n-Reuniones periódicas.","id":"1","quantity":50.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-783-1443-0","name":"Roberto Lester Moreno Asprilla"}],"value":{"amount":1000.0,"currency":"PAB"}}],"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-05-20T11:22:48-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0065412604469_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065412604469","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"zquiroz@senacyt.gob.pa","name":"Zuleika del Carmen Quiroz","telephone":"517-0085"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"robottutor507@gmail.com","telephone":"507-65312135"},"id":"8-783-1443-0","name":"Roberto Lester Moreno Asprilla","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE KITS DE ROBOTICA PARA LOS EQUIPOS PARTICIPANTES DE LAS COMPETENCIAS ONSTAGE Y RESCATE EN LINEA DE LA ROBOCUPJUNIOR PANAMA","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006541","items":[{"classification":{"description":"Materiales de enseñanza de robótica","id":"60106214","scheme":"UNSPSC"},"description":"ADQUISICION DE KITS DE ROBOTICA PARA LOS EQUIPOS PARTICIPANTES DE LAS COMPETENCIAS ONSTAGE Y RESCATE EN LINEA DE LA ROBOCUPJUNIOR PANAMA","id":"1","quantity":50.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8-783-1443-0","name":"Roberto Lester Moreno Asprilla"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-06-03T11:00:00-05:00","maxExtentDate":"2021-06-03T11:00:00-05:00","startDate":"2021-05-25T11:40:23-05:00"},"title":"ADQUISICION DE KITS DE ROBOTICA PARA LOS EQUIPOS PARTICIPANTES DE LAS COMPETENCIAS ONSTAGE Y RESCATE EN LINEA DE LA ROBOCUPJUNIOR PANAMA","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4015015","date":"2021-06-03T07:13:19-05:00","status":"valid","items":[{"id":"1","description":"Kits de robótica con adecuaciones exclusivas para la competencia robocup jr.\r\n-Creación de material educativo multimedia.\r\n-Capacitación para hasta 6 estudiantes por kit.\r\n-Seguimiento a los estudiantes que participen del proyecto.\r\n-Reuniones periódicas.","classification":{"description":"Kits de robótica con adecuaciones exclusivas para la competencia robocup jr.\r\n-Creación de material educativo multimedia.\r\n-Capacitación para hasta 6 estudiantes por kit.\r\n-Seguimiento a los estudiantes que participen del proyecto.\r\n-Reuniones periódicas.","id":"60106214","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":1000,"currency":"PAB"},"tenderers":[{"id":"2010878","name":"Roberto Lester Moreno Asprilla","ruc":"8-783-1443-0"}]}]}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065412604469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0065412604469_202307281617","date":"2021-05-20T11:22:48.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T11:21:08-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0251742604468_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0251742604468","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINZA DE AGARRE Y DISECCION TIPO KELLY ACCASORIO DE LA F.T. 105513 REQ. 107 M.Q.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025174","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA DE AGARRE Y DISECCION TIPO KELLY /ACCESORIO DE LA F.T. 105513\r\nPINZA DE AGARRE Y DISECCION TIPO KELLY O DE PUNTA RECTA FENESTRADA\r\nGIRATORIA, DESMONTABLE CON CONEXION PARA COAGULACION BIPOLAR ABERTURA BILATERAL\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2673.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T11:13:02-05:00"},"title":"PINZA DE AGARRE Y DISECCION TIPO KELLY ACCASORIO DE LA F.T. 105513 REQ. 107 M.Q.","value":{"amount":2673.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0251742604468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0251742604468_202307281057","date":"2021-05-20T11:21:08.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T11:21:01-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0424082604467_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0424082604467","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"san francisco paitilla via israel"},"contactPoint":{"email":"oris0687@hotmail.com","name":"Oris Jaramillo","telephone":"2639448"},"id":"21811","identifier":{"id":"21811","legalName":"INSTITUTO JOSE REMON CANTERA","scheme":"PA-PRP"},"name":"INSTITUTO JOSE REMON CANTERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de arreglo florales para celebrar el aniversario del colegio # 50","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042408","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"1 ARREGLO FLORAL TIPO PEDESTAL CON CLAVELES BLANCOS, ROJO,AZUL Y AMARILLO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"1 ARREGLO DE FLORAL TIPO CENTRO DE MESA CON ROSAS DE DISTINTOS COLORES ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"1 CORONA FLORAL CON CLAVELES BLANCOS AMARILLO Y ROSAS CON UNA BANDA QUE DIGA 50 AÑOS DE ANIVERSARION JARC","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21811","name":"INSTITUTO JOSE REMON CANTERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:28:40-05:00"},"title":"compra de arreglo florales para celebrar el aniversario del colegio # 50","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0424082604467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0424082604467_202307280955","date":"2021-05-20T11:21:01.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T11:20:19-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0184122604466_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184122604466","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T.A  LOS LLANOS \nDISTRITO DE  OCÚ\nPROVINCIA  DE  HERRERA"},"contactPoint":{"email":"javibeth-1987@hotmail.es","name":"ELIDIA IBETH MORENO","telephone":"507-68563098"},"id":"42721","identifier":{"id":"42721","legalName":"I.P.T.A. LOS LLANOS DE OCU","scheme":"PA-PRP"},"name":"I.P.T.A. LOS LLANOS DE OCU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASA DE CULTIVO SISTEMA DE  CAPTACIÓN DE  AGUA  LLUVIA Y RIEGO PARA LA  PRODUCCIÓN DE  CULTIVO , LLAVE EN  MANO.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018412","items":[{"classification":{"description":"Invernaderos","id":"30201502","scheme":"UNSPSC"},"description":"CASA DE CULTIVO METÁLICA TIPO TUNEL DE 100M2  PANTALLA DE SOMBRERO DE 35% PLÁSTICO DE COBERTURA DE 200 MICRAS U.V. PARA SUJECIÓN  DE  PLATICO QUE INCLUYA LA TECNOLOGÍA PERFIL SUJETADOR  Y ALAMBRE ZIGZAG. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Invernaderos","id":"30201502","scheme":"UNSPSC"},"description":"SISTEMA DE CAPACITACIÓN DE AGUA LLUVIA , CANALETAS , TANQUE SEDIMENTADOR PARA AGUA LLUVIA POLIETILENO DE 750 LTS  Y SOPORTE METÁLICO , PREFILTRO DE HOJAS Y PARTÍCULAS, REDUCTOR DE TURBULENCIA , TANQUE DE POLIETILENO DE 4100 LTS. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Invernaderos","id":"30201502","scheme":"UNSPSC"},"description":"SISTEMA DE RIEGO PROGRAMADOR, INYECTOR  DE FETIRRIEGO, FILTRO DE DISCO, ELECTRO BOMBA, MANÓMETRO, VÁLVULA  CKECK, REGULADOR DE PRESIÓN  ELECTROVALVULAS , CINTA DE RIEGO CON  GOTEROS NO AUTOCOMPENSANTES. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9309.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42721","name":"I.P.T.A. LOS LLANOS DE OCU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:42:16-05:00"},"title":"CASA DE CULTIVO SISTEMA DE  CAPTACIÓN DE  AGUA  LLUVIA Y RIEGO PARA LA  PRODUCCIÓN DE  CULTIVO , LLAVE EN  MANO.","value":{"amount":9309.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184122604466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0184122604466_202307280955","date":"2021-05-20T11:20:19.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-05-20T11:17:11-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0065142604462_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0065142604462","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":"Insumos para procesos de limpieza y desinfección en las instalaciones y dependencias del Registro Público a Nivel Nacional. Los mismos serán utilizados en los meses de julio hasta diciembre de 2021.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006514","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Alcohol desnaturalizado al 70% mínimo, contenido 24 onzas, botella sin atomizador. Incluir copia de Registro Sanitario Vigente.\t\r\n","id":"1","quantity":2520.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla industrial, rollo de doble hoja, mínimo 150 metros, color blanco, 7 a 8 pulgadas de diámetro. Debe ser compatible para uso en dispensadores con capacidad de 8 pulgadas. 6 unidades x Caja.\t\r\n","id":"2","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8238.14,"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":"2021-05-20T11:43:26-05:00"},"title":"Insumos para procesos de limpieza y desinfección en las instalaciones y dependencias del Registro Público a Nivel Nacional. Los mismos serán utilizados en los meses de julio hasta diciembre de 2021.","value":{"amount":8238.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0065142604462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0065142604462_202307281010","date":"2021-05-20T11:17:11.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-20T11:16:44-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0149972604461_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149972604461","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jmontero@tribunal-electoral.gob.pa","name":"Jairo Montero","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de nueve (9) pares de botas de cuero para uso del personal del almacén.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014997","items":[{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Compra de nueve (9) pares de botas de cuero para uso del personal del almacén.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":211.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:45:27-05:00"},"title":"Compra de nueve (9) pares de botas de cuero para uso del personal del almacén.","value":{"amount":211.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149972604461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0149972604461_202307281617","date":"2021-05-20T11:16:44.58-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-03T08:52:09-05:00","id":"4020623","items":[{"classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"description":"Capillas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36992.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A"}],"value":{"amount":34572.62,"currency":"PAB"}}],"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-05-20T11:16:16-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0014262604458_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014262604458","parties":[{"contactPoint":{"email":"artelizconstrucciones1@gmail.com","telephone":"507-3441715"},"id":"1006753-1-537297-9","name":"ARTELIZ CONSTRUCCIONES S.A.","roles":["tenderer"]},{"contactPoint":{"email":"maito0427@hotmail.com","telephone":"507-7708875"},"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A","roles":["supplier","tenderer"]},{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"contactPoint":{"email":"administracion@jmjeurobuildingsa.com","telephone":"507-2056000"},"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A.","roles":["tenderer"]},{"address":{"streetAddress":"AL LADO DEL COL. RAFAEL MORENO "},"contactPoint":{"email":"gael25noah@gmail.com","name":"Yarilis Esmeralda Moreno Dominguez","telephone":"507-995-4292"},"id":"26559","identifier":{"id":"26559","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"jose-2419@hotmail.es","telephone":"507-9954840"},"id":"7-107-505-3","name":"JOSE ISABEL ESCOBAR GOMEZ","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE LAS CAPILLAS DE BAHIA HONDA","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001426","items":[{"classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE LAS CAPILLAS DEL CORREGIMIENTO DE BAHIA HONDA. DESGLOSE DE ACTIVIDADES EN ESPECIFICACIONES TÉCNICAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":39998.67,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26559","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1006753-1-537297-9","name":"ARTELIZ CONSTRUCCIONES S.A."},{"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A"},{"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A."},{"id":"7-107-505-3","name":"JOSE ISABEL ESCOBAR GOMEZ"}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-06-02T11:00:00-05:00","maxExtentDate":"2021-06-02T11:00:00-05:00","startDate":"2021-05-20T12:03:30-05:00"},"title":"MEJORAMIENTO DE LAS CAPILLAS DE BAHIA HONDA","value":{"amount":39998.67,"currency":"PAB"}},"bids":{"details":[{"id":"4020677","date":"2021-06-02T08:22:39-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DE LAS CAPILLAS DE BAHIA HONDA","classification":{"description":"MEJORAMIENTO DE LAS CAPILLAS DE BAHIA HONDA","id":"30223001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38528.37,"currency":"PAB"}},"quantity":1}],"value":{"amount":38528,"currency":"PAB"},"tenderers":[{"id":"2007777","name":"ARTELIZ CONSTRUCCIONES S.A.","ruc":"1006753-1-537297-9"}]},{"id":"4020987","date":"2021-06-02T10:26:51-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DE LAS CAPILLAS DE BAHIA HONDA","classification":{"description":"MEJORAMIENTO DE LAS CAPILLAS DE BAHIA HONDA","id":"30223001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":37000,"currency":"PAB"},"tenderers":[{"id":"105957","name":"JMJ EUROBUILDING,S.A.","ruc":"1931670-1-728218 DV 55"}]},{"id":"4020610","date":"2021-06-02T06:56:10-05:00","status":"disqualified","items":[{"id":"1","description":"Capillas","classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39299.18,"currency":"PAB"}},"quantity":1}],"value":{"amount":39299,"currency":"PAB"},"tenderers":[{"id":"87438","name":"JOSE ISABEL ESCOBAR GOMEZ","ruc":"7-107-505-3"}]},{"id":"4020623","date":"2021-06-01T23:27:00-05:00","status":"valid","items":[{"id":"1","description":"Capillas","classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36992.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":36992,"currency":"PAB"},"tenderers":[{"id":"1999863","name":"R&G CONSTRUCTORA S,A","ruc":"155647609-2-2017-47"}]}]}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014262604458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0014262604458_202307280955","date":"2021-05-20T11:16:16.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-05-20T11:15:09-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0126012604456_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0126012604456","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"cbenthancourt@inac.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DISEÑO DE ILUMINACIÓN PARA EL PROYECTO DE LA BELLA DURMIENTE, EN FORMA PRESENCIAL, DEL 25 AL 29 DE MAYO DE 2021, EN EL TEATRO BALBOA.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012601","items":[{"classification":{"description":"Lámparas de escenario o estudio","id":"39101609","scheme":"UNSPSC"},"description":"SERVICIO DE DISEÑO DE ILUMINACIÓN PARA EL PROYECTO DE LA BELLA DURMIENTE, EN FORMA PRESENCIAL DEL 25 AL 29 DE MAYO DE 2021, EN EL TEATRO BALBOA. QUE INCLUYA: TRANSPORTE, COLOCACIÓN Y ENFOQUE DE LUCES PARA EL ESPECTÁCULO, ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T13:24:57-05:00"},"title":"SERVICIO DE DISEÑO DE ILUMINACIÓN PARA EL PROYECTO DE LA BELLA DURMIENTE, EN FORMA PRESENCIAL, DEL 25 AL 29 DE MAYO DE 2021, EN EL TEATRO BALBOA.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0126012604456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0126012604456_202307281617","date":"2021-05-20T11:15:09.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T11:14:29-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0035652604455_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035652604455","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO,VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-296-8862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTA MULTIFUNCIONAL SERA INSTALADA EN EL DEPARTAMENTO DE IMPRENTA DE LA REGION DE SALUD DE PANAMA ESTE. REQ.067-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003565","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"MULTIFUNCIONAL. (ADJUNTO DESCRIPCION)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO, INCLUYE: 2,000 REPRODUCCIONES EN NEGRO Y 750 A COLOR MENSUALES. CUBRE TINTA, PIEZAS Y MANO DE OBRA DE MAYO A DICIEMBRE 2021","id":"2","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3049.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T12:33:48-05:00"},"title":"ESTA MULTIFUNCIONAL SERA INSTALADA EN EL DEPARTAMENTO DE IMPRENTA DE LA REGION DE SALUD DE PANAMA ESTE. REQ.067-2021","value":{"amount":3049.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035652604455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0035652604455_202307281010","date":"2021-05-20T11:14:29.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T11:11:28-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4133732604449_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4133732604449","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAPON NASAL","hasEnquiries":false,"id":"2021-1-10-0-15-LP-413373","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TAPON NASAL C/CARBOXIMETIL S/TUBO 5.5CM","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TAPON NASAL C/CARBOXIM DOB BAL INF 9CM","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-24T10:00:00-05:00","maxExtentDate":"2021-05-24T10:00:00-05:00","startDate":"2021-05-20T13:40:00-05:00"},"title":"TAPON NASAL","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4133732604449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4133732604449_202307281057","date":"2021-05-20T11:11:28.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T11:11:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4133722604448_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133722604448","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, JUAN DIAZ - PLANTA BAJA - POL.  DR. J. J. VALLARINO Z. - DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith  Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT PARA LA DETERMINACIÓN DE HEMOBLINA AIC HRMOGLOBINA GLICOSILADA POR CAPILARES","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413372","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT PARA LA DETERMINACIÓN DE HEMOBLINA AIC HRMOGLOBINA GLICOSILADA POR CAPILARES","id":"1","quantity":3400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26112.0,"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":5,"endDate":"2021-05-26T09:30:00-05:00","maxExtentDate":"2021-05-26T09:30:00-05:00","startDate":"2021-05-20T11:31:50-05:00"},"title":"KIT PARA LA DETERMINACIÓN DE HEMOBLINA AIC HRMOGLOBINA GLICOSILADA POR CAPILARES","value":{"amount":26112.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133722604448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4133722604448_202307281617","date":"2021-05-20T11:11:16.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-20T11:09:57-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0012402604445_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012402604445","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACIÓN DE EQUIPO","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001240","items":[{"classification":{"description":"Acoplamientos mecánicos","id":"39121422","scheme":"UNSPSC"},"description":"*REMPLAZO DE RETENEDORA DEL DIFERENCIAL DELANTERO.\r\n*REMPLAZO DE ACEITE DEL DIFERENCIAL DELANTERO.\r\n*EVALUACIÓN Y REPARACIÓN DEL SISTEMA DE DIRECCIÓN.\r\n*REPARACIÓN DE FUGA DE HIDRÁULICO EN ESTABILIZADORA IZQUIERDA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:22:25-05:00"},"title":"MANTENIMIENTO Y REPARACIÓN DE EQUIPO","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012402604445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0012402604445_202307281617","date":"2021-05-20T11:09:57.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-05-20T11:09:10-05:00","id":"ocds-emvi6n-2021-0-01-0-08-PS-0119282604444_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-PS-0119282604444","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kruiz@asamblea.gob.pa","name":"KATHERINE RUIZ RUIZ","telephone":"507-5128347"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento preventivo y correctivo de relojes de correspondencia, máquinas calculadoras, e impresoras.","hasEnquiries":false,"id":"2021-0-01-0-08-PS-011928","mainProcurementCategory":"services","minValue":{"amount":15600.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de mantenimiento preventivo y correctivo de relojes de correspondencia, máquinas calculadoras, e impresoras.","value":{"amount":15600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-PS-0119282604444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-PS-0119282604444_202307281057","date":"2021-05-20T11:09:10.317-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T11:07:57-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0251732604441_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0251732604441","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MODULO DE CARBOHIDRATOS, SUPLEMENTO NUTRICIONAL Y OTROS REQ. 389 DIETETICA.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025173","items":[{"classification":{"description":"Suplementos de aminoácidos","id":"51191902","scheme":"UNSPSC"},"description":"MODULO DE CARBOHIDRATOS A BASE DE MALTODEXTRINA Y MINERALES F.T. 106457/SOBRE DE 54.4 GRAMOS - VENCIMIENTO DE 18 MESES.","id":"1","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos de aminoácidos","id":"51191902","scheme":"UNSPSC"},"description":"MODULO DE PROTEINA GELATINIZADA  F.T.102725/ENVASES DE 4 ONZAS, SABOR PONCHE DE FRUTAS- VENCIMIENTO DE 12 MESES","id":"2","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos de aminoácidos","id":"51191902","scheme":"UNSPSC"},"description":"SUPLEMENTO PROTEICO CALORI C/U F.T.102602/SOBRE DE 45 ML. VENCIMIENTO DE 18 MESES.","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos de aminoácidos","id":"51191902","scheme":"UNSPSC"},"description":"SUPLEMENTO NUT. PARA IVU EN POLVO  F.T.105411/SOBRES DE 5 GRAMOS- VENCIMIENTO DE 18 MESES.","id":"4","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos de aminoácidos","id":"51191902","scheme":"UNSPSC"},"description":"SUPLEMENTO DE VITAMINAS Y MINERALES  F.T.100353/SOBRES DE 10 GRAMOS- VENCIMIENTO DE 18 MESES.","id":"5","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos de aminoácidos","id":"51191902","scheme":"UNSPSC"},"description":"MODULO DE AMINOACIDO L GLUTAMINA SOBRES DE 10.3 GRAMOS F.T.90033/SOBRES DE 10 A 15 GRAMOS - VENCIMIENTO DE 18 MESES","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5771.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T11:04:51-05:00"},"title":"MODULO DE CARBOHIDRATOS, SUPLEMENTO NUTRICIONAL Y OTROS REQ. 389 DIETETICA.","value":{"amount":5771.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0251732604441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0251732604441_202307281057","date":"2021-05-20T11:07:57.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T11:07:24-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0062742604437_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0062742604437","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 376 COMPRA DE MEDICAMENTO (POTASIO CLORURO, 2 mEq/ML, SOLUCIÓN, AMPOLLA , I.V. FT 10355)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006274","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POTASIO CLORURO, 2 mEq/ML, SOLUCIÓN, AMPOLLA , I.V. FT 10355","id":"1","quantity":1200.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T12:06:30-05:00"},"title":"REQ. 376 COMPRA DE MEDICAMENTO (POTASIO CLORURO, 2 mEq/ML, SOLUCIÓN, AMPOLLA , I.V. FT 10355)","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0062742604437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0062742604437_202307281617","date":"2021-05-20T11:07:24.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T11:06:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4133702604436_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133702604436","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"clayton, edif 519, piso 1"},"contactPoint":{"email":"icarlucci@css.gob.pa","name":"Ilan Carlucci","telephone":"507-5130534"},"id":"24538","identifier":{"id":"24538","legalName":"DIR. NAC. DE AUDITORIA","scheme":"PA-PRP"},"name":"DIR. NAC. DE AUDITORIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA OFICINA VARIOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413370","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"TORNILLO PARA INFORME DE 4 PULGADAS\t","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"TORNILLO PARA INFORME DE 5 PULGADAS\t","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"TORNILLO PARA INFORME DE 3 PULGADAS\t","id":"3","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"CAJAS DE SOBRE MANILA 8 1/2 X 13 24 LIBRAS\t","id":"4","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"CAJAS DE SOBRE MANILA 8 1/2 X 14 24 LIBRAS\t","id":"5","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"CAJAS DE SOBRE MANILA 5X7 24 LIBRAS\t","id":"6","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RESMAS DE PAPEL BOND 8 ½ x 11 20 LIBRAS, COLOR BLANCO.\t","id":"7","quantity":700.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"ESPIRALES PARA ENCUADERNADO DE 16 MILIMETROS\t","id":"8","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"ESPIRALES PARA ENCUADERNADO DE 20 MILIMETROS\t","id":"9","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"ESPIRALES PARA ENCUADERNADO DE 22 MILIMETROS\t","id":"10","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"ESPIRALES PARA ENCUADERNADO DE 32 MILIMETROS\t","id":"11","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"ESPIRALES PARA ENCUADERNADO DE 1 1/8 PULGADA\t","id":"12","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"TAPAS PLASTICAS TRANSPARENTES PARA ENCUADERNADO. TAMAÑO 8 ½ X 11, COLORES SURTIDOS.\t","id":"13","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"ESPIRALES PARA ENCUADERNADO DE 2PULGADA\t","id":"14","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trituradoras","id":"23151602","scheme":"UNSPSC"},"description":"industrial Tritura a la vez 500 hojas en partículas cortadas transversalmente de 5/32&#8243; x 1-1/2&#8243; (Nivel de Seguridad P-4), Cesto extraíble con capacidad minima de 20 galones, sistema silencioso.\t","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7567.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24538","name":"DIR. NAC. DE AUDITORIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:37:51-05:00"},"title":"MATERIALES PARA OFICINA VARIOS","value":{"amount":7567.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133702604436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4133702604436_202307280955","date":"2021-05-20T11:06:41.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T11:06:23-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4133692604435_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4133692604435","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-913-0686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL (ACETAMINOFEN) 500MG,TAB,VO","hasEnquiries":false,"id":"2021-1-10-0-06-LP-413369","items":[{"classification":{"description":"Acetaminofen","id":"51142001","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFEN) 500MG, TAB, VO\r\nREQUISICION 1000758668","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-26T11:00:00-05:00","maxExtentDate":"2021-05-26T11:00:00-05:00","startDate":"2021-05-20T11:27:08-05:00"},"title":"PARACETAMOL (ACETAMINOFEN) 500MG,TAB,VO","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4133692604435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4133692604435_202307280955","date":"2021-05-20T11:06:23.567-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-12T15:15:44-05:00","id":"4082095","items":[{"classification":{"description":"Pub. lista oficial de num. premiados en periódico estándar, La Estrella de Panamá,  \r\nTAMAÑO 3X8 / 3X9 Duración 10 (DIEZ) Meses B/N","id":"55101504","scheme":"UNSPSC"},"description":"Pub. lista oficial de num. premiados en periódico estándar, La Estrella de Panamá,  \r\nTAMAÑO 3X8 / 3X9 Duración 10 (DIEZ) Meses B/N","id":"1","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1320.0,"currency":"PAB"}}},{"classification":{"description":"Pub. lista oficial de num. premiados en periódico Tabloide, El Siglo,  TAMAÑO 4X5 / 4X7 Duración 10 (DIEZ) Meses B/N","id":"55101504","scheme":"UNSPSC"},"description":"Pub. lista oficial de num. premiados en periódico Tabloide, El Siglo,  TAMAÑO 4X5 / 4X7 Duración 10 (DIEZ) Meses B/N","id":"2","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1320.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"85253-1-376213-18","name":"PANAMA STAR,S.A."}],"value":{"amount":330.0,"currency":"PAB"}}],"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-05-20T11:05:07-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0172222604434_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0172222604434","parties":[{"contactPoint":{"email":"yorba@q360.com.pa","telephone":"270-8169       "},"id":"1273476-1-598609-90","name":"Q, S. A.","roles":["tenderer"]},{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Perú Y Cuba entre calle 31 y 32."},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Juan Burdick ","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]},{"contactPoint":{"email":"jcp@prensa.com","telephone":"222-1222 EXT 11"},"id":"2978-2-46909-9","name":"CORPORACION LA PRENSA, S.A","roles":["tenderer"]},{"contactPoint":{"email":"ariel.ochoa@gese.com.pa","telephone":"2270555        "},"id":"85253-1-376213-18","name":"PANAMA STAR,S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION DE LA LISTA OFICIAL DE NUMEROS PREMIADOS EN EL AÑO 2021, POSTERIOR A LOS SORTEOS REALIZADOS POR LA INSTITUCION EN UN PERIODICO ESTANDAR DE LA LOCALIDAD.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017222","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"PUBLICACION DE LA LISTA OFICIAL DE LOS NUMEROS PREMIADOS EN EL AÑO 2021, POSTERIOR A LOS SORTEOS REALIZADOS POR LA INSTITUCION EN UN PERIODICO ESTANDAR DE LA LOCALIDAD, MAS DETALLE ADJUNTO AL PLIEGO DE CARGO.","id":"1","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"PUBLICACION DE LA LISTA OFICIAL DE LOS NUMEROS PREMIADOS EN EL AÑO 2021, POSTERIOR A LOS SORTEOS REALIZADOS POR LA INSTITUCION EN UN PERIODICO ESTANDAR DE LA LOCALIDAD. TIPO TABLOIDE MAS DETALLE ADJUNTO AL PLIEGO DE CARGO.","id":"2","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":44201.7,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"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":"1273476-1-598609-90","name":"Q, S. A."},{"id":"2978-2-46909-9","name":"CORPORACION LA PRENSA, S.A"},{"id":"85253-1-376213-18","name":"PANAMA STAR,S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-28T10:00:00-05:00","maxExtentDate":"2021-07-28T10:00:00-05:00","startDate":"2021-07-21T14:26:36-05:00"},"title":"SERVICIO DE PUBLICACION DE LA LISTA OFICIAL DE NUMEROS PREMIADOS EN EL AÑO 2021, POSTERIOR A LOS SORTEOS REALIZADOS POR LA INSTITUCION EN UN PERIODICO ESTANDAR DE LA LOCALIDAD.","value":{"amount":44201.7,"currency":"PAB"}},"bids":{"details":[{"id":"4080846","date":"2021-07-25T21:42:16-05:00","status":"disqualified","items":[{"id":"1","description":"Periódicos","classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1302.9,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Periódicos","classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1260.3,"currency":"PAB"}},"quantity":100}],"value":{"amount":2563,"currency":"PAB"},"tenderers":[{"id":"1949171","name":"CORPORACION LA PRENSA, S.A","ruc":"2978-2-46909-9"}]},{"id":"4082095","date":"2021-07-27T14:47:36-05:00","status":"valid","items":[{"id":"1","description":"Pub. lista oficial de num. premiados en periódico estándar, La Estrella de Panamá,  \r\nTAMAÑO 3X8 / 3X9 Duración 10 (DIEZ) Meses B/N","classification":{"description":"Pub. lista oficial de num. premiados en periódico estándar, La Estrella de Panamá,  \r\nTAMAÑO 3X8 / 3X9 Duración 10 (DIEZ) Meses B/N","id":"55101504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1320.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Pub. lista oficial de num. premiados en periódico Tabloide, El Siglo,  TAMAÑO 4X5 / 4X7 Duración 10 (DIEZ) Meses B/N","classification":{"description":"Pub. lista oficial de num. premiados en periódico Tabloide, El Siglo,  TAMAÑO 4X5 / 4X7 Duración 10 (DIEZ) Meses B/N","id":"55101504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1320.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":2640,"currency":"PAB"},"tenderers":[{"id":"1888322","name":"PANAMA STAR,S.A.","ruc":"85253-1-376213-18"}]},{"id":"4083924","date":"2021-07-28T09:33:28-05:00","status":"disqualified","items":[{"id":"1","description":"Periódicos","classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1578.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Periódicos","classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1582.89,"currency":"PAB"}},"quantity":100}],"value":{"amount":3160,"currency":"PAB"},"tenderers":[{"id":"1945263","name":"Q, S. A.","ruc":"1273476-1-598609-90"}]}]}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0172222604434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0172222604434_202307281617","date":"2021-05-20T11:05:07.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-05-20T11:04:31-05:00","id":"ocds-emvi6n-2021-1-95-009-09-CM-0014492604433_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014492604433","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Santiago de Veraguas \nSan Antonio Atalaya \nVía Interamericana"},"contactPoint":{"email":"charlie.pimentel@utp.ac.pa","name":"Charlie Pimentel","telephone":"9993991"},"id":"24887","identifier":{"id":"24887","legalName":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insecticida, Herbicida","hasEnquiries":false,"id":"2021-1-95-009-09-CM-001449","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"Insecticida en polvo para la eliminación de hormigas, arrieras e insectos.","id":"1","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"Herbicida sistemático, para matar plantas de hoja ancha, malezas, gramíneas y hierba. ","id":"2","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"Herbicida sistemático, para matar malezas de hoja ancha herbáceas y semi leñosas. ","id":"3","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":199.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24887","name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T10:03:14-05:00"},"title":"Insecticida, Herbicida","value":{"amount":199.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014492604433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-009-09-CM-0014492604433_202307281057","date":"2021-05-20T11:04:31.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-05-20T11:03:35-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0002112604432_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002112604432","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"cedenoguillermo12@gmail.com","name":"Guillermo Aldair Cedeño Bastita","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CHEQUES CONTINUOS QUIMICOS ORIGINAL Y UNA COPIA","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000211","items":[{"classification":{"description":"Servicios de documentos auxiliares o visados","id":"90121602","scheme":"UNSPSC"},"description":"CHEQUES QUIMICOS CONTINUOS 8 1/2X7 1/3 X 2 ORIGINAL COPIA CUENTA 010000030500 ULTIMO CHUEQUE 25750","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de documentos auxiliares o visados","id":"90121602","scheme":"UNSPSC"},"description":"CHEQUES QUIMICOS CONTINUOS 8 1/2X7 1/3 X 2 ORIGINAL COPIA CUENTA 10000197353 ULTIMO CHUEQUE 3500","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:13:30-05:00"},"title":"COMPRA DE CHEQUES CONTINUOS QUIMICOS ORIGINAL Y UNA COPIA","value":{"amount":970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002112604432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0002112604432_202307281010","date":"2021-05-20T11:03:35.087-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-08T08:17:00-05:00","id":"4009793","items":[{"classification":{"description":"GLICAZIDA 80 MG, CAPSULA O COMPRIMIDO RANURADO DE LIBERACION MODIIFCADA, V.O. FT: 10684. VENCIMIENTO NO MENOR DE 18 MESES.","id":"95101012","scheme":"UNSPSC"},"description":"GLICAZIDA 80 MG, CAPSULA O COMPRIMIDO RANURADO DE LIBERACION MODIIFCADA, V.O. FT: 10684. VENCIMIENTO NO MENOR DE 18 MESES.","id":"2","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"value":{"amount":0.49,"currency":"PAB"}},{"date":"2021-06-08T08:17:00-05:00","id":"4010052","items":[{"classification":{"description":"AMLODIPINA BESILATO, EQUIVALENTE A 5 MG DE COMPRIMIDO. V.O.\r\n FICHA TECNICA:  10656","id":"95101012","scheme":"UNSPSC"},"description":"AMLODIPINA BESILATO, EQUIVALENTE A 5 MG DE COMPRIMIDO. V.O.\r\n FICHA TECNICA:  10656","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.19,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"61679-30-349974-72","name":"INVERSIONES Y SERVICIOS NACIONALES, S.A."}],"value":{"amount":0.49,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T11:02:50-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0081252604430_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0081252604430","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL IGUANA MALL MODULO 3 PENONOME."},"contactPoint":{"email":"caortiz@minsa.gob.pa","name":"Cesar Ortiz","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]},{"contactPoint":{"email":"mercadeo@cwpanama.net","telephone":"227-4396       "},"id":"548-43-115880-80","name":"QUIMIFAR,  S.  A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas.isna@gmail.com","telephone":"2615694        "},"id":"61679-30-349974-72","name":"INVERSIONES Y SERVICIOS NACIONALES, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jrios@medipan.com.pa","telephone":"2615710        "},"id":"6763-10-76640-8","name":"MEDIPAN S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTOS AMLODIPINA BESILATO FT 10656 Y GLICAZIDA 80 MG, CAPSULA O COMPRIMIDO FT 10684 AMBOS VENCIMIENTO NO MENOR A 18 MESES. PARA LA REGION DE SALUD DE COCLE. REQ 22 FORIS 2021","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008125","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMLODIPINA BESILATO, EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO. V.O., FT.  10656, VENCIMIENTO NO MENOR A 18 MESES. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD, REGISTRO SANITARIO VIGENTE. ","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GLICAZIDA 80 MG, CAPSULA O COMPRIMIDO RANURADO DE LIBERACION MODIIFCADA, V.O. FT: 10684. VENCIMIENTO NO MENOR DE 18 MESES.","id":"2","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"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":"548-43-115880-80","name":"QUIMIFAR,  S.  A."},{"id":"61679-30-349974-72","name":"INVERSIONES Y SERVICIOS NACIONALES, S.A."},{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-05-25T11:00:00-05:00","maxExtentDate":"2021-05-25T11:00:00-05:00","startDate":"2021-05-20T11:02:50-05:00"},"title":"COMPRA DE MEDICAMENTOS AMLODIPINA BESILATO FT 10656 Y GLICAZIDA 80 MG, CAPSULA O COMPRIMIDO FT 10684 AMBOS VENCIMIENTO NO MENOR A 18 MESES. PARA LA REGION DE SALUD DE COCLE. REQ 22 FORIS 2021","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4010052","date":"2021-05-25T09:36:54-05:00","status":"valid","items":[{"id":"1","description":"AMLODIPINA BESILATO, EQUIVALENTE A 5 MG DE COMPRIMIDO. V.O.\r\n FICHA TECNICA:  10656","classification":{"description":"AMLODIPINA BESILATO, EQUIVALENTE A 5 MG DE COMPRIMIDO. V.O.\r\n FICHA TECNICA:  10656","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.19,"currency":"PAB"}},"quantity":50000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871814","name":"INVERSIONES Y SERVICIOS NACIONALES, S.A.","ruc":"61679-30-349974-72"}]},{"id":"4009793","date":"2021-05-25T06:50:04-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50000},{"id":"2","description":"GLICAZIDA 80 MG, CAPSULA O COMPRIMIDO RANURADO DE LIBERACION MODIIFCADA, V.O. FT: 10684. VENCIMIENTO NO MENOR DE 18 MESES.","classification":{"description":"GLICAZIDA 80 MG, CAPSULA O COMPRIMIDO RANURADO DE LIBERACION MODIIFCADA, V.O. FT: 10684. VENCIMIENTO NO MENOR DE 18 MESES.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":50000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1883048","name":"MEDIPAN S.A.","ruc":"6763-10-76640-8"}]},{"id":"4009237","date":"2021-05-24T12:45:21-05:00","status":"disqualified","items":[{"id":"1","description":"NOMBRE COMERCIAL: AMLODIPINO CINFA 5MG COMPRIMIDOS\r\nELABORADO POR:ZAKLAD FARMACEUTYCZNY ADAMED PHARMA, S.A. DE POLONIA ACONDICIONADOR:LABORATORIOS CINFA, S.A. DE ESPAÑA PARA LABORATORIOS CINFA, S.A. DE ESPAÑA\r\nMARCA:CINFA\r\nPAÍS:POLONIA\r\nPRESENTACION:30 CO","classification":{"description":"NOMBRE COMERCIAL: AMLODIPINO CINFA 5MG COMPRIMIDOS\r\nELABORADO POR:ZAKLAD FARMACEUTYCZNY ADAMED PHARMA, S.A. DE POLONIA ACONDICIONADOR:LABORATORIOS CINFA, S.A. DE ESPAÑA PARA LABORATORIOS CINFA, S.A. DE ESPAÑA\r\nMARCA:CINFA\r\nPAÍS:POLONIA\r\nPRESENTACION:30 CO","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.31,"currency":"PAB"}},"quantity":50000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871196","name":"QUIMIFAR,  S.  A.","ruc":"548-43-115880-80"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0081252604430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0081252604430_202307281057","date":"2021-05-20T11:02:50.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T11:01:57-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0012622604429_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012622604429","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calzada Larga CAIMITILLO  Entrando por la Cabima"},"contactPoint":{"email":"ggs289@hotmail.com","name":"Gabriel Gaitán Soto ","telephone":"507-62493933"},"id":"37794","identifier":{"id":"37794","legalName":"C.E.B.G. María La Torre","scheme":"PA-PRP"},"name":"C.E.B.G. María La Torre","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TÓNER NEGRO GENUINO  TN P63 MULTIFUNCIONAL BH-4052 PARA COPIADORA  KÓNICA MINOLTA","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001262","mainProcurementCategory":"goods","minValue":{"amount":635.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37794","name":"C.E.B.G. María La Torre"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TÓNER NEGRO GENUINO  TN P63 MULTIFUNCIONAL BH-4052 PARA COPIADORA  KÓNICA MINOLTA","value":{"amount":635.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012622604429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0012622604429_202307281617","date":"2021-05-20T11:01:57.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T11:01:25-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4133682604427_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4133682604427","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000757678-03-10  ROLLOS DE ETIQUETAS ENGOMADAS (MARBETES BLANCOS) PARA IMPRESORA TERMICA","hasEnquiries":false,"id":"2021-1-10-0-03-CM-413368","items":[{"classification":{"description":"Etiquetas de impresora","id":"55121612","scheme":"UNSPSC"},"description":" ROLLOS DE ETIQUETAS ENGOMADAS (MARBETES BLANCOS) PARA IMPRESORA TERMICA","id":"1","quantity":150.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:09:29-05:00"},"title":"REQ. 1000757678-03-10  ROLLOS DE ETIQUETAS ENGOMADAS (MARBETES BLANCOS) PARA IMPRESORA TERMICA","value":{"amount":975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4133682604427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4133682604427_202307280955","date":"2021-05-20T11:01:25.117-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-17T15:27:29-05:00","id":"4024254","items":[{"classification":{"description":"CSERVICIO DE MANTENIMIENTO PARA CUATRO (4) VEHÍCULOS DE EXTINCIÓN DE INCENDIOS, DENOMINADOS BRAVO 5, BRAVO 6, BRAVO 9 Y BRAVO 18.","id":"25101701","scheme":"UNSPSC"},"description":"CSERVICIO DE MANTENIMIENTO PARA CUATRO (4) VEHÍCULOS DE EXTINCIÓN DE INCENDIOS, DENOMINADOS BRAVO 5, BRAVO 6, BRAVO 9 Y BRAVO 18.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98200.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"351354-1-417550-56","name":"FIRE AND RESCUE EQUIPMENT CORP"}],"value":{"amount":98200.0,"currency":"PAB"}}],"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-05-20T11:00:47-05:00","id":"ocds-emvi6n-2021-1-38-0-99-LP-0114822604426_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-99-LP-0114822604426","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"firecorp@firecorp.com.pa","telephone":"2617238        "},"id":"351354-1-417550-56","name":"FIRE AND RESCUE EQUIPMENT CORP","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PARA CUATRO (4) VEHÍCULOS DE EXTINCIÓN DE INCENDIOS, DENOMINADOS BRAVO 5, BRAVO 6, BRAVO 9 Y BRAVO 18.","hasEnquiries":false,"id":"2021-1-38-0-99-LP-011482","items":[{"classification":{"description":"Camiones de bomberos y de salvamento","id":"25101701","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PARA CUATRO (4) VEHÍCULOS DE EXTINCIÓN DE INCENDIOS, DENOMINADOS BRAVO 5, BRAVO 6, BRAVO 9 Y BRAVO 18.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":98200.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"351354-1-417550-56","name":"FIRE AND RESCUE EQUIPMENT CORP"}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-06-04T11:00:00-05:00","maxExtentDate":"2021-06-04T11:00:00-05:00","startDate":"2021-05-21T15:59:55-05:00"},"title":"SERVICIO DE MANTENIMIENTO PARA CUATRO (4) VEHÍCULOS DE EXTINCIÓN DE INCENDIOS, DENOMINADOS BRAVO 5, BRAVO 6, BRAVO 9 Y BRAVO 18.","value":{"amount":98200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4024254","date":"2021-06-04T10:43:30-05:00","status":"valid","items":[{"id":"1","description":"CSERVICIO DE MANTENIMIENTO PARA CUATRO (4) VEHÍCULOS DE EXTINCIÓN DE INCENDIOS, DENOMINADOS BRAVO 5, BRAVO 6, BRAVO 9 Y BRAVO 18.","classification":{"description":"CSERVICIO DE MANTENIMIENTO PARA CUATRO (4) VEHÍCULOS DE EXTINCIÓN DE INCENDIOS, DENOMINADOS BRAVO 5, BRAVO 6, BRAVO 9 Y BRAVO 18.","id":"25101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98200.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":98200,"currency":"PAB"},"tenderers":[{"id":"1921277","name":"FIRE AND RESCUE EQUIPMENT CORP","ruc":"351354-1-417550-56"}]}]}},"ocid":"ocds-emvi6n-2021-1-38-0-99-LP-0114822604426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-99-LP-0114822604426_202307281617","date":"2021-05-20T11:00:47.993-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-03T12:09:43-05:00","id":"4057097","items":[{"classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"description":"Campo de deportes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390208.67,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1789640-1-703420-86","name":"Maquinarias y Proyectos RC, S. A."}],"value":{"amount":364681.0,"currency":"PAB"}}],"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-05-20T11:00:09-05:00","id":"ocds-emvi6n-2021-0-27-01-06-LP-0002242604424_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-06-LP-0002242604424","parties":[{"contactPoint":{"email":"grupo.jaramillo@hotmail.com","telephone":"730-2127       "},"id":"1387134-1-625453-11","name":"GRUPO JARAMILLO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ing.julioaldrete@gmail.com","telephone":"507-2211952"},"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones S.A.","roles":["tenderer"]},{"contactPoint":{"email":"alberto@gruporocmar.com","telephone":"251-4389"},"id":"1789640-1-703420-86","name":"Maquinarias y Proyectos RC, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"cgrtorres@yahoo.com","telephone":"507-3964651"},"id":"1852938-1-714085-78","name":"Guiburg Inc","roles":["tenderer"]},{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"contactPoint":{"email":"mario_riggs@hotmail.com","telephone":"507-7303430"},"id":"2313016-1-791839-00","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Edificio Miramar, piso 8, ubicado en la Avenida Balboa y Calle 39 este"},"contactPoint":{"email":"ccastro@conades.gob.pa","name":"Cecilia Castro","telephone":"507-5242025"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE CAMPO DE BEISBOL, EN EL CORREGIMIENTO DE LOS CERRITOS, DISTRITO DE LOS POZOS, PROVINCIA DE HERRERA","hasEnquiries":false,"id":"2021-0-27-01-06-LP-000224","items":[{"classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE CAMPO DE BEISBOL, EN EL CORREGIMIENTO DE LOS CERRITOS, DISTRITO DE LOS POZOS, PROVINCIA DE HERRERA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":399882.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.300,000 hasta B/.3,000,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"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":"1387134-1-625453-11","name":"GRUPO JARAMILLO, S.A."},{"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones S.A."},{"id":"1789640-1-703420-86","name":"Maquinarias y Proyectos RC, S. A."},{"id":"1852938-1-714085-78","name":"Guiburg Inc"},{"id":"2313016-1-791839-00","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A."}],"tenderPeriod":{"durationInDays":42,"endDate":"2021-07-02T10:00:00-05:00","maxExtentDate":"2021-07-02T10:00:00-05:00","startDate":"2021-05-20T14:05:13-05:00"},"title":"CONSTRUCCIÓN DE CAMPO DE BEISBOL, EN EL CORREGIMIENTO DE LOS CERRITOS, DISTRITO DE LOS POZOS, PROVINCIA DE HERRERA","value":{"amount":399882.0,"currency":"PAB"}},"bids":{"details":[{"id":"4057002","date":"2021-07-02T07:24:23-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCIÓN DE CAMPO DE BEISBOL, EN EL CORREGIMIENTO DE LOS CERRITOS, DISTRITO DE LOS POZOS, PROVINCIA DE HERRERA.","classification":{"description":"CONSTRUCCIÓN DE CAMPO DE BEISBOL, EN EL CORREGIMIENTO DE LOS CERRITOS, DISTRITO DE LOS POZOS, PROVINCIA DE HERRERA.","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":371054.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":371054,"currency":"PAB"},"tenderers":[{"id":"2026065","name":"Aldrete Diseño & Construcciones S.A.","ruc":"155686012-2-2019-70"}]},{"id":"4043386","date":"2021-07-02T09:57:38-05:00","status":"disqualified","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":359281.03,"currency":"PAB"}},"quantity":1}],"value":{"amount":359281,"currency":"PAB"},"tenderers":[{"id":"1987930","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A.","ruc":"2313016-1-791839-00"}]},{"id":"4036389","date":"2021-07-01T16:33:06-05:00","status":"disqualified","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390015.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":390015,"currency":"PAB"},"tenderers":[{"id":"1946978","name":"GRUPO JARAMILLO, S.A.","ruc":"1387134-1-625453-11"}]},{"id":"4057165","date":"2021-07-02T09:23:18-05:00","status":"disqualified","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":397842.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":397842,"currency":"PAB"},"tenderers":[{"id":"99241","name":"Guiburg Inc","ruc":"1852938-1-714085-78"}]},{"id":"4057097","date":"2021-07-02T08:51:04-05:00","status":"valid","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390208.67,"currency":"PAB"}},"quantity":1}],"value":{"amount":390208,"currency":"PAB"},"tenderers":[{"id":"1978447","name":"Maquinarias y Proyectos RC, S. A.","ruc":"1789640-1-703420-86"}]}]}},"ocid":"ocds-emvi6n-2021-0-27-01-06-LP-0002242604424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-06-LP-0002242604424_202307281010","date":"2021-05-20T11:00:09.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-05-20T10:59:51-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0017652604423_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0017652604423","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"rkoo@indicasat.org.pa","name":"Raquel de koo","telephone":"507-5170719"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADORES PARA LA UNIDAD CLINICA","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001765","items":[{"classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"description":"ARCHIVADOR RECTANGULAR DE METAL DE 5 GAVETAS DE LAS CUALES LA PRIMERA SUPERIOR ES TIPO PUERTA CON APERTURA HACIA ARRIBA, Y LAS 4 INFERIORES TIPO GAVETA. Cerradura: Con Llave Material: METAL Tamaño:","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"description":"ARCHIVADOR RECTANGULAR DE METAL DE 4 GAVETAS TIPO PUERTA CON APERTURA HACIA ARRIBA Cerradura: Con Llave Material: METAL Tamaño: 90X45X133cm","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"description":"ARCHIVADOR RECTANGULAR DE METAL DE 5 GAVETAS DE LAS CUALES LAS DOS PRIMERAS SUPERIORES SON TIPO PUERTA CON APERTURA HACIA ARRIBA, Y LAS 3 INFERIORES TIPO GAVETA. Cerradura: Con Llave Material: METAL","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:20:36-05:00"},"title":"ARCHIVADORES PARA LA UNIDAD CLINICA","value":{"amount":2920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0017652604423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0017652604423_202307281010","date":"2021-05-20T10:59:51.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-20T10:59:41-05:00","id":"ocds-emvi6n-2021-3-15-0-08-SB-0126932604422_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-SB-0126932604422","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yalberniz@bda.gob.pa","name":"Yamileth Xiomara Albeniz Bernal ","telephone":"512-8922"},"id":"26492","identifier":{"id":"26492","legalName":"BIENES PATRIMONIALES","scheme":"PA-PRP"},"name":"BIENES PATRIMONIALES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Subasta de un globo de terreno de 9has + 6895.25mts; de la finca 459446, código  4415,ubicado en el corregimiento de Volcán, Distrito de Bugaba, Provincia de Chiriquí.","hasEnquiries":false,"id":"2021-3-15-0-08-SB-012693","items":[{"classification":{"description":"Venta de terrenos comerciales o industriales","id":"80131604","scheme":"UNSPSC"},"description":"Finca 459446, código 4415, ubicado en el corregimiento de Volcán, Distrito de Bugaba, Provincia de Chiriquí.","id":"1","quantity":9689525.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":244176.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.175,000","procuringEntity":{"id":"26492","name":"BIENES PATRIMONIALES"},"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":49,"endDate":"2021-07-09T12:01:00-05:00","maxExtentDate":"2021-07-09T12:01:00-05:00","startDate":"2021-05-20T14:59:02-05:00"},"title":"Subasta de un globo de terreno de 9has + 6895.25mts; de la finca 459446, código  4415,ubicado en el corregimiento de Volcán, Distrito de Bugaba, Provincia de Chiriquí.","value":{"amount":244176.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-SB-0126932604422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-SB-0126932604422_202307281057","date":"2021-05-20T10:59:41.37-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:58:55-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442122604419_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442122604419","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VISTA ALEGRE CALLE ESPAVE CALLE 4TA"},"contactPoint":{"email":"herlinda.dimas@meduca.gob.pa","name":"herlinda Carola Dimas","telephone":"507-2513837"},"id":"22026","identifier":{"id":"22026","legalName":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","scheme":"PA-PRP"},"name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LENTES PARA EL ESTUDIANTE IBRAHIM STEIN SAMANIEGO V. 4°E","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044212","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PARA EL ESTUDIANTE IBRAHIM STEIN SAMANIEGO V. 4°E","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22026","name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LENTES PARA EL ESTUDIANTE IBRAHIM STEIN SAMANIEGO V. 4°E","value":{"amount":52.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442122604419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442122604419_202307280955","date":"2021-05-20T10:58:55.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:56:24-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442112604415_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442112604415","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, detrás de la Universidad Tecnológica, Rincón solano"},"contactPoint":{"email":"colegioing.tomasguardia@gmail.com","name":"Hilda Xiomara Rojas Dominguez","telephone":"507-2446569 64460217"},"id":"30756","identifier":{"id":"30756","legalName":"Colegio Tomas Guardia","scheme":"PA-PRP"},"name":"Colegio Tomas Guardia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Lentes a la estudiante Iranovish Gordon del 10° R  del Plan de Bienestar Estudiantil","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044211","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Compra de Lentes a la estudiante Iranovish Gordon del 10° R del Plan de Bienestar Estudiantil","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":52.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30756","name":"Colegio Tomas Guardia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:16:30-05:00"},"title":"Compra de Lentes a la estudiante Iranovish Gordon del 10° R  del Plan de Bienestar Estudiantil","value":{"amount":52.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442112604415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442112604415_202307281010","date":"2021-05-20T10:56:24.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T10:55:55-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0062262604414_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0062262604414","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BO. EL VARITAL ANTIGUO OBALDÍA"},"contactPoint":{"email":"sisibyun@hotmail.com","name":"EIRA MIRANDA","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS GENUINOS PARA AUTO FORD RANGER-MOTOR SAEHPHD38089 - CHASIS 6FPPMJ2PHD38089.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006226","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"KIT DE REPARACIÓN DE EJE PARA AUTO FORD - RANGER  SA - MOTOR SA2HPHD - CHASIS 6FPPXXMJ2PHD38080.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CRUCETA PARA AUTO FORD - RANGER - MOTOR SA2HPHD - CHASIS 6FPPXXMJ2PHD38080.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"PARABRISAS PARA AUTO FORD - RANGER  MOTOR SA2HPHD - CHASIS 6FPPXXMJ2PHD38080. EVEREST 3.2.L","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA GENERICA PARA AUTO FORD MOTOR SA2HPHD - CHASIS 6FPPXXMJ2PHD38080.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1207.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:36:06-05:00"},"title":"REPUESTOS GENUINOS PARA AUTO FORD RANGER-MOTOR SAEHPHD38089 - CHASIS 6FPPMJ2PHD38089.","value":{"amount":1207.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0062262604414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0062262604414_202307281057","date":"2021-05-20T10:55:55.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T10:55:51-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0251722604413_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0251722604413","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTENSILIOS PARA DIETETICA - REQ. 259","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025172","items":[{"classification":{"description":"Bayetas o trapos de limpieza","id":"47131502","scheme":"UNSPSC"},"description":"LIMPIONES DE COCINA 100% ALGODÓN 13 X 13 - COLOR BLANCO O PASTEL ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"ESPUMADERA DE ACERO INOXIDABLE DE 12 PULGADAS (DIAMETRO) CON MANGO LARGO, LONGITUD TOTAL DE 30 A 36 PULGADAS ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales protectores","id":"46181501","scheme":"UNSPSC"},"description":"DELANTAL DE VINILO IMPERMEABLE SIN BOLSILLO 39 PULGADAS COLOR NEGRO, CHOCOLATE O MARRON ","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrelatas eléctricas de uso comercial","id":"48101602","scheme":"UNSPSC"},"description":"ABRELATAS INDUSTRIAL MANUAL - CON DOS (2) HOJAS DE REPUESTOS ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rebanadoras de alimentos de uso comercial","id":"48101616","scheme":"UNSPSC"},"description":"MANDOLINA/REBANADORA DE ACERO INOXIDABLE 18/8 - HOJAS INCORPORADAS, CON AJUSTE DE 3 ESTILOS DE CUCHILLA. JUEGO COMPLETO, CUERPO Y PROTECTOR DE MANOS CON SOPORTE PARA LOS ALIMENTOS ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Peladoras de uso comercial","id":"48101610","scheme":"UNSPSC"},"description":"PELADOR DE PAPAS DE ACERO INOXIDABLE 18/8 - DE 15.5 CM DE LARGO ","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para picar","id":"23181603","scheme":"UNSPSC"},"description":"PROCESADOR DE ALIMENTOS DE 8 TAZAS - PROCESADOR ELECTRICO ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batidores de uso comercial","id":"48101813","scheme":"UNSPSC"},"description":"BATIDOR DE GLOBO MANUAL - DE ACERO INOXIDABLE - DE 18 PULGADAS DE LARGO ","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batidores de uso comercial","id":"48101813","scheme":"UNSPSC"},"description":"BATIDORES DE ACERO INOXIDABLE DE 14 MANUAL DE 14 PULGADAS DE LARGO ","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batidores de uso comercial","id":"48101813","scheme":"UNSPSC"},"description":"BATIDORES DE ACERO INOXIDABLE MANUAL DE 12 PULGADAS DE LARGO ","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tenazas","id":"27112104","scheme":"UNSPSC"},"description":"TENAZAS RESISTENTES - DE 9 PULGADAS (22.86 CM) DE LARGO, DE ACERO INOXIDABLE DE 1.2 MM DE GROSOR ","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jarras de servicio","id":"48101907","scheme":"UNSPSC"},"description":"JARRAS DE VIDRIO TRASLÚCIDO, DE 1.5 A 2 LITROS SIN COLOR ","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria de molido","id":"23181502","scheme":"UNSPSC"},"description":"MOLINO PARA ALIMENTOS, CAPACIDAD DE 4.73 LITROS CON 5 PLACAS INTERCAMBIABLES - AC/INOX. ","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapaderas para ollas y sartenes de uso comercial","id":"48101810","scheme":"UNSPSC"},"description":"SARTENES DE ALUMINIO DE 12 DE DIAMETRO ANTIADHERENTE ","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de uso comercial","id":"48101812","scheme":"UNSPSC"},"description":"COLADOR FILTRO DE AC/INOX 8 PULG X 1 PULG X 3 PULG DIMENSIONES: 3 PULGADAS DE DIÁMETRO (7.62 CM) X 1 PULGADA DE ALTO (2.54 CM) 8 PULGADAS DE LONGITUD TOTAL (20.32 CM) ","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2575.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T08:47:28-05:00"},"title":"UTENSILIOS PARA DIETETICA - REQ. 259","value":{"amount":2575.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0251722604413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0251722604413_202307281617","date":"2021-05-20T10:55:51.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T10:55:17-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0083532604411_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0083532604411","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AGUILAR","telephone":"507-9978705"},"id":"42955","identifier":{"id":"42955","legalName":"Distrito de Salud de Antón","scheme":"PA-PRP"},"name":"Distrito de Salud de Antón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Almuerzos / Cenas para Funcionarios del Cuarto de Urgencias del CMI El Valle. (Req.#149)","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008353","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"ALMUERZOS: ARROZ, MENESTRA, ENSALADA, (CARNE, POLLO, PESCADO O PUERCO) OBSERVACIÓN: ENTREGAR EN ENVASES DESECHABLE CON SUS RESPECTIVOS CUBIERTOS. SERÁN ENTREGADOS 4 ALMUERZOS DIARIOS.","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"CENAS: ARROZ, PURÉ O PATACONES, (CARNE, POLLO, PESCADO O PUERCO) OBSERVACIÓN: ENTREGAR EN ENVASES DESECHABLE CON SUS RESPECTIVOS CUBIERTOS. SERÁN ENTREGADOS 4 CENAS DIARIAS.","id":"2","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42955","name":"Distrito de Salud de Antón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T10:16:45-05:00"},"title":"Compra de Almuerzos / Cenas para Funcionarios del Cuarto de Urgencias del CMI El Valle. (Req.#149)","value":{"amount":3240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0083532604411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0083532604411_202307280955","date":"2021-05-20T10:55:17-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-29T11:34:23-05:00","id":"4042897","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"Instalación de ventanas, puertas o dispositivos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27883.13,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A"}],"value":{"amount":26059.0,"currency":"PAB"}}],"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-05-20T10:54:55-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0041722604409_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041722604409","parties":[{"contactPoint":{"email":"arqurbana507@gmail.com","telephone":"966-8380"},"id":"155654107-2-2017-63","name":"ARQURBANA S.A.","roles":["tenderer"]},{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, entrando por Hopsa de Vista Alegre, recto al final Chapala"},"contactPoint":{"email":"compras.20chapala@gmail.com","name":"MILKA L BATISTA ARAUZ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]},{"contactPoint":{"email":"juliocalvo_5@hotmail.com","telephone":"507-2928823"},"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"coronadowidowss@gmail.com","telephone":"507-63400990"},"id":"AN-871139","name":"CORONADO WINDOWS","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"El Suministro e instalación de ventanas y trabajos de resane, mochetas en: Capilla Mayor, Oficinas Administrativas, Dormitorio de hermanitas, cocina y lavandería, salón de audiovisuales de la Escuela","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004172","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"Suministro e instalación de ventanas y trabajos de resane, mochetas en: Capilla Mayor,  Dormitorio de hermanitas, cocina y lavandería, salón de audiovisuales de la Escuela Vocacional de Chapala.? VER ADJUNTO DE ESPECIFICACIONES\t\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":29809.81,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"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":"155654107-2-2017-63","name":"ARQURBANA S.A."},{"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A"},{"id":"AN-871139","name":"CORONADO WINDOWS"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-06-24T10:00:00-05:00","maxExtentDate":"2021-06-24T10:00:00-05:00","startDate":"2021-06-16T11:05:21-05:00"},"title":"El Suministro e instalación de ventanas y trabajos de resane, mochetas en: Capilla Mayor, Oficinas Administrativas, Dormitorio de hermanitas, cocina y lavandería, salón de audiovisuales de la Escuela","value":{"amount":29809.81,"currency":"PAB"}},"bids":{"details":[{"id":"4047540","date":"2021-06-24T09:33:22-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28645.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":28645,"currency":"PAB"},"tenderers":[{"id":"2018493","name":"ARQURBANA S.A.","ruc":"155654107-2-2017-63"}]},{"id":"4041552","date":"2021-06-21T08:31:57-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos\r\nEl Suministro e instalación de ventanas y trabajos de resane, mochetas en: Capilla Mayor, Oficinas Administrativas, Dormitorio de hermanitas, cocina y lavandería, salón de audiovisuales de la Escuela","classification":{"description":"Instalación de ventanas, puertas o dispositivos\r\nEl Suministro e instalación de ventanas y trabajos de resane, mochetas en: Capilla Mayor, Oficinas Administrativas, Dormitorio de hermanitas, cocina y lavandería, salón de audiovisuales de la Escuela","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33158.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":33158,"currency":"PAB"},"tenderers":[{"id":"2024294","name":"CORONADO WINDOWS","ruc":"AN-871139"}]},{"id":"4042897","date":"2021-06-24T09:20:22-05:00","status":"valid","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27883.13,"currency":"PAB"}},"quantity":1}],"value":{"amount":27883,"currency":"PAB"},"tenderers":[{"id":"1976768","name":"Remodelaciones JC S.A","ruc":"2602647-1-834117-68"}]}]}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041722604409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0041722604409_202307281010","date":"2021-05-20T10:54:55.637-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-03T12:49:29-05:00","id":"4011169","items":[{"classification":{"description":"AUGMENTIN I.V. (1G+0.2 G/VIAL) POLVO PARA SOLUCION INYECTABLE I.V. O INFUSION , SMITHKLINE BEECHAM LIMITED DE REINO UNIDO \r\nCAJA CON 10 VIALES EMPACADOS EN CAJA DE CARTON","id":"95101012","scheme":"UNSPSC"},"description":"AUGMENTIN I.V. (1G+0.2 G/VIAL) POLVO PARA SOLUCION INYECTABLE I.V. O INFUSION , SMITHKLINE BEECHAM LIMITED DE REINO UNIDO \r\nCAJA CON 10 VIALES EMPACADOS EN CAJA DE CARTON","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.26,"currency":"PAB"}}},{"classification":{"description":"SERETIDE EVOHALER 25/125MCG/DOSIS/SUSPENSION PARA INHALACION ORAL EN AEROSOL (SIN CFC), GLAXO WELLCOME, S.A. PARA: GLAXOSMITHKLINE AG DE SUIZA\r\nDE ESPAÑA, CAJA CON UN INHALADOR CON 120 DOSIS","id":"95101012","scheme":"UNSPSC"},"description":"SERETIDE EVOHALER 25/125MCG/DOSIS/SUSPENSION PARA INHALACION ORAL EN AEROSOL (SIN CFC), GLAXO WELLCOME, S.A. PARA: GLAXOSMITHKLINE AG DE SUIZA\r\nDE ESPAÑA, CAJA CON UN INHALADOR CON 120 DOSIS","id":"2","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.03,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"value":{"amount":38.29,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T10:54:42-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0074892604408_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0074892604408","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMOXICILINA / ÁCIDO CLAVULANICO 1G / 0.2G POLVO IV VIAL POLVO LIOFILIZADO F.T 10308, FLUTICASONA 125 MCG Y SALMETEROL 25 MCG / DOSIS,SUSPENSIÓN EN AEROSOL,VÍA INHALATORIA ORAL. F.T. 12237","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007489","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" AMOXICILINA / ÁCIDO CLAVULANICO 1G / 0.2G POLVO IV VIAL POLVO LIOFILIZADO F.T 10308","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12840.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" FLUTICASONA 125 MCG Y SALMETEROL 25 MCG / DOSIS,SUSPENSIÓN EN AEROSOL,VÍA INHALATORIA ORAL. F.T. 12237","id":"2","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22640.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35480.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-26T10:00:00-05:00","maxExtentDate":"2021-05-26T10:00:00-05:00","startDate":"2021-05-20T11:22:06-05:00"},"title":"AMOXICILINA / ÁCIDO CLAVULANICO 1G / 0.2G POLVO IV VIAL POLVO LIOFILIZADO F.T 10308, FLUTICASONA 125 MCG Y SALMETEROL 25 MCG / DOSIS,SUSPENSIÓN EN AEROSOL,VÍA INHALATORIA ORAL. F.T. 12237","value":{"amount":35480.0,"currency":"PAB"}},"bids":{"details":[{"id":"4011169","date":"2021-05-26T08:44:06-05:00","status":"valid","items":[{"id":"1","description":"AUGMENTIN I.V. (1G+0.2 G/VIAL) POLVO PARA SOLUCION INYECTABLE I.V. O INFUSION , SMITHKLINE BEECHAM LIMITED DE REINO UNIDO \r\nCAJA CON 10 VIALES EMPACADOS EN CAJA DE CARTON","classification":{"description":"AUGMENTIN I.V. (1G+0.2 G/VIAL) POLVO PARA SOLUCION INYECTABLE I.V. O INFUSION , SMITHKLINE BEECHAM LIMITED DE REINO UNIDO \r\nCAJA CON 10 VIALES EMPACADOS EN CAJA DE CARTON","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.26,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"SERETIDE EVOHALER 25/125MCG/DOSIS/SUSPENSION PARA INHALACION ORAL EN AEROSOL (SIN CFC), GLAXO WELLCOME, S.A. PARA: GLAXOSMITHKLINE AG DE SUIZA\r\nDE ESPAÑA, CAJA CON UN INHALADOR CON 120 DOSIS","classification":{"description":"SERETIDE EVOHALER 25/125MCG/DOSIS/SUSPENSION PARA INHALACION ORAL EN AEROSOL (SIN CFC), GLAXO WELLCOME, S.A. PARA: GLAXOSMITHKLINE AG DE SUIZA\r\nDE ESPAÑA, CAJA CON UN INHALADOR CON 120 DOSIS","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.03,"currency":"PAB"}},"quantity":800}],"value":{"amount":38,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"4011746","date":"2021-05-26T09:33:07-05:00","status":"disqualified","items":[{"id":"1","description":"AUGMENTIN I.V. (1 G + 0.2 G/VIAL) POLVO PARA SOLUCIÓN INYECTABLE I.V. O INFUSIÓN I.V.","classification":{"description":"AUGMENTIN I.V. (1 G + 0.2 G/VIAL) POLVO PARA SOLUCIÓN INYECTABLE I.V. O INFUSIÓN I.V.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.5,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"SERETIDE EVOHALER 25/125MCG/DOSIS/SUSPENSIÓN PARA INHALACIÓN ORAL EN AEROSOL (SIN CFC).","classification":{"description":"SERETIDE EVOHALER 25/125MCG/DOSIS/SUSPENSIÓN PARA INHALACIÓN ORAL EN AEROSOL (SIN CFC).","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.3,"currency":"PAB"}},"quantity":800}],"value":{"amount":38,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0074892604408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0074892604408_202307281010","date":"2021-05-20T10:54:42.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T10:54:17-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0251712604406_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0251712604406","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cinta adhesiva Masking tape de 1pulg. REQ. 324 ALMACEN GENERAL","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025171","items":[{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Cinta adhesiva Masking tape de 1pulg.\r\nCINTA DE ENMASCARAR MULTIUSOS/ \r\nPARA USO GENERAL\r\n","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2182.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T08:44:50-05:00"},"title":"Cinta adhesiva Masking tape de 1pulg. REQ. 324 ALMACEN GENERAL","value":{"amount":2182.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0251712604406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0251712604406_202307281057","date":"2021-05-20T10:54:17.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-20T10:54:17-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0300352604405_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0300352604405","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTADOR DE CÉLULAS SOMÁTICAS","hasEnquiries":false,"id":"2021-1-25-0-07-CM-030035","items":[{"classification":{"description":"Contadores de células hematológicos con diferencial, manuales o electrónicos","id":"41111948","scheme":"UNSPSC"},"description":"CONTADOR DE CÉLULAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4499.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:59:42-05:00"},"title":"CONTADOR DE CÉLULAS SOMÁTICAS","value":{"amount":4499.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0300352604405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0300352604405_202307280955","date":"2021-05-20T10:54:17.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:53:42-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4133642604404_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4133642604404","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64 SECCION DE COMPRAS \n\nPOL. DR. JUAN VEGA MENDEZ  (ALMACEN DE  UTILES Y ENSERES) DE /7:00 A.M. A 2:00P.M"},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLO AUTOMATICO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-413364","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"\tSELLO AUTOMATICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS CUADRADO S-844","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"ELLOS AUTOMATICOS SR-843 CUADRADO","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS R-542 REDONDO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"SELLO AUTOMATICOS S-833 RECTANGULAR TAMAÑO 8CM DE LARGO POR 2 1/2 DE ALTO","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:09:15-05:00"},"title":"SELLO AUTOMATICO","value":{"amount":325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4133642604404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4133642604404_202307280955","date":"2021-05-20T10:53:42.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:53:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4133632604403_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133632604403","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calle 17 Central, Frente al Pio-Pio, Edificio Administrativo, Entre Piso"},"contactPoint":{"email":"ivpinzon@css.org.pa","name":"Ivette  Pinzón","telephone":"503-3430"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANOVULATORIO ORAL ESTROGENOS\nAdjunto pliego de cargo y Condiciones","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413363","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANOVULATORIO ORAL ESTROGENOS \r\nAdjunto pliego de cargo y Condiciones","id":"1","quantity":12600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2268.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2268.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-25T10:00:00-05:00","maxExtentDate":"2021-05-25T10:00:00-05:00","startDate":"2021-05-20T14:11:38-05:00"},"title":"ANOVULATORIO ORAL ESTROGENOS\nAdjunto pliego de cargo y Condiciones","value":{"amount":2268.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133632604403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4133632604403_202307281057","date":"2021-05-20T10:53:40.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-20T10:53:38-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0149962604402_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149962604402","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jguerrero@tribunal-electoral.gob.pa","name":"José de Jesús Guerrero Rivera","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para uso de la secretaria del Director del Instituto de Estudios Democráticos (INED).","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014996","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta GI-11 magenta (5), Tinta GI-11 yelow(5), Tinta GI-11 cyan (5), Tinta GI-11 black (5).  (deben ser originales, ni rellenables, ni recargables, caducidad no menos de 6 meses). ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":293.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:41:29-05:00"},"title":"Para uso de la secretaria del Director del Instituto de Estudios Democráticos (INED).","value":{"amount":293.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149962604402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0149962604402_202307281617","date":"2021-05-20T10:53:38.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T10:53:18-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0107532604399_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0107532604399","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL.SANMIGUELITO DEP.COMPRA."},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"512-6982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SODICO FT 11004.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010753","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SODICO FT 11004.","id":"1","quantity":500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T10:57:29-05:00"},"title":"DICLOFENACO SODICO FT 11004.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0107532604399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0107532604399_202307281617","date":"2021-05-20T10:53:18.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-05-20T10:53:15-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0002102604398_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002102604398","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"cedenoguillermo12@gmail.com","name":"Guillermo Aldair Cedeño Bastita","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CHEQUES CONTINUOS QUIMICOS ORIGINAL Y UNA COPIA","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000210","mainProcurementCategory":"goods","minValue":{"amount":970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE CHEQUES CONTINUOS QUIMICOS ORIGINAL Y UNA COPIA","value":{"amount":970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002102604398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0002102604398_202307281057","date":"2021-05-20T10:53:15.73-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-05-20T10:52:49-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0039572604397_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039572604397","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BANDERA NACIONAL","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003957","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERA NACIONAL CON TELA INDIAN HEAD\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERA NACIONAL EN SATIN 48 X 72\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":283.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:24:48-05:00"},"title":"COMPRA DE BANDERA NACIONAL","value":{"amount":283.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039572604397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0039572604397_202307280955","date":"2021-05-20T10:52:49.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-20T10:51:18-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0012392604395_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012392604395","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE TUBO DE CONCRETO.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001239","items":[{"classification":{"description":"Tubería de cemento","id":"31231312","scheme":"UNSPSC"},"description":" TUBO DE CONCRETO REFORZADO DE 90CM DIÁMETRO INTERNO, 120 CM DE LARGO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":96.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:58:59-05:00"},"title":"DONACIÓN DE TUBO DE CONCRETO.","value":{"amount":96.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012392604395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0012392604395_202307281057","date":"2021-05-20T10:51:18.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:50:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4133602604392_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133602604392","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, JUAN DIAZ, PLANTA BAJA - POL. DR.  J. J. VALLARINO Z. - DEPTO DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith  Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MODULO PEPT COL. BIOACT HIDRO CO. PORCINO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413360","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MODULO PEPT COL. BIOACT HIDRO CO. PORCINO","id":"1","quantity":71430.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42858.0,"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":5,"endDate":"2021-05-26T09:30:00-05:00","maxExtentDate":"2021-05-26T09:30:00-05:00","startDate":"2021-05-20T11:36:14-05:00"},"title":"MODULO PEPT COL. BIOACT HIDRO CO. PORCINO","value":{"amount":42858.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133602604392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4133602604392_202307281010","date":"2021-05-20T10:50:19.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-05-20T10:50:01-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0003542604391_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003542604391","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE TOLE AL LADO DE LA POLICIA NACIONAL"},"contactPoint":{"email":"municipiodetole@gmail.com","name":"Gerardo Jordán","telephone":"507-7260028"},"id":"26543","identifier":{"id":"26543","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE ASEO Y MASCARILLAS PARA EL MUNICIPIO DE TOLE","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000354","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"mascarilla de liga 50pcs ","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Alcohol 70% Lux","id":"2","quantity":26.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"jabon liquido 1000ML","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"desinfectante 1galon","id":"4","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes de laboratorio","id":"41103206","scheme":"UNSPSC"},"description":"jabon en polvo 1000gr","id":"5","quantity":15.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"papel toalla blanco","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"papel higienico 250H","id":"7","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"bolsas negras 38*50 ","id":"8","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":657.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26543","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T14:07:04-05:00"},"title":"COMPRA DE UTILES DE ASEO Y MASCARILLAS PARA EL MUNICIPIO DE TOLE","value":{"amount":657.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003542604391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0003542604391_202307281617","date":"2021-05-20T10:50:01.317-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:49:37-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442102604390_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442102604390","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VISTA ALEGRE CALLE ESPAVE CALLE 4TA"},"contactPoint":{"email":"herlinda.dimas@meduca.gob.pa","name":"herlinda Carola Dimas","telephone":"507-2513837"},"id":"22026","identifier":{"id":"22026","legalName":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","scheme":"PA-PRP"},"name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LENTES PARA LA ESTUDIANTE VICTORIA BEATRIZ PINZON H.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044210","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PARA LA ESTUDIANTE VICTORIA BEATRIZ PINZON H.\r\nObjeto de la Contratación:\tBien","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22026","name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LENTES PARA LA ESTUDIANTE VICTORIA BEATRIZ PINZON H.","value":{"amount":52.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442102604390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442102604390_202307281057","date":"2021-05-20T10:49:37.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:49:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4133592604389_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133592604389","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912264"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGAR CROMOGENICO SUPER CARBA .C.T.N.I: 105762.(REQ. 1000756380-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413359","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR CROMOGENICO SUPER CARBA .C.T.N.I: 105762","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-27T10:00:00-05:00","maxExtentDate":"2021-05-27T10:00:00-05:00","startDate":"2021-05-20T13:48:54-05:00"},"title":"AGAR CROMOGENICO SUPER CARBA .C.T.N.I: 105762.(REQ. 1000756380-08-106)","value":{"amount":10800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133592604389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4133592604389_202307280955","date":"2021-05-20T10:49:36.307-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}