{"recordsCount":416650,"pages":8333,"page":6174,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6175","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6173","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":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-14T11:09:19-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0067852723831_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0067852723831","parties":[{"address":{"streetAddress":"SERVICIO NACIONAL DE MIGRACION (TUMBA MUERTO)"},"contactPoint":{"email":"ydefreita@migracion.gob.pa","name":"Yaribeth Defreita ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ESCALERA","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006785","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE FIBRA DE VIDRIO 8","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":172.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T14:57:22-05:00"},"title":"COMPRA DE ESCALERA","value":{"amount":172.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0067852723831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0067852723831_202307281503","date":"2021-10-14T11:09:19.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-14T11:09:04-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0132222723830_202307281754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132222723830","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás Edificio Elefante Blanco, 2do. Piso"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Auditoría externa para el primer seguimiento y ampliación del Sistema de Gestión de Seguridad y Salud en el trabajo del LCRSP y otras áreas del Instituto Conmemorativo Gorgas bajo la Norma","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013222","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"Servicio de Auditoría externa para el primer seguimiento y ampliación del Sistema de Gestión de Seguridad y Salud en el trabajo del LCRSP y otras áreas del Instituto Conmemorativo Gorgas bajo la Norma  ISO 45001:2018, ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T11:04:35-05:00"},"title":"Servicio de Auditoría externa para el primer seguimiento y ampliación del Sistema de Gestión de Seguridad y Salud en el trabajo del LCRSP y otras áreas del Instituto Conmemorativo Gorgas bajo la Norma","value":{"amount":8550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132222723830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0132222723830_202307281754","date":"2021-10-14T11:09:04.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-10-14T11:07:55-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0021942723828_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021942723828","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALCANTARILLAS PARA MEJORAS DEL CORREGIMIENTO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002194","items":[{"classification":{"description":"Tubería de hormigón","id":"40142109","scheme":"UNSPSC"},"description":"COMPRA DE ALCANTARILLAS PARA MEJORAS DEL CORREGIMIENTO","id":"1","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1455.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:13:42-05:00"},"title":"COMPRA DE ALCANTARILLAS PARA MEJORAS DEL CORREGIMIENTO","value":{"amount":1455.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021942723828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0021942723828_202307281345","date":"2021-10-14T11:07:55.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-10-14T11:07:27-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0004062723826_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0004062723826","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel  Wenham Taylor ","telephone":"507-65881081"},"id":"42651","identifier":{"id":"42651","legalName":"Junta Comunal de Barrio Frances ","scheme":"PA-PRP"},"name":"Junta Comunal de Barrio Frances ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"alimento de consumo humano","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000406","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALIMENTOS DE CONSUMO HUMANO (POLLO, ARROZ, ACEITE, CEBOLLA, SALSA CONDIMENTADA, PASTA DE TOMATE, AGUA, SODA,  HARINA, AZÚCAR, CAFÉ, LECHE).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2363.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42651","name":"Junta Comunal de Barrio Frances "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:12:05-05:00"},"title":"alimento de consumo humano","value":{"amount":2363.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0004062723826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0004062723826_202307281503","date":"2021-10-14T11:07:27.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T11:06:45-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0193842723825_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193842723825","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PALETA PLASTICA DE 6 TONELADAS CON DIMENSIONES 1200X1000X150MM","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019384","items":[{"classification":{"description":"Paletas","id":"24112505","scheme":"UNSPSC"},"description":"PALETA PLÁSTICA DE 6 TONELADAS CON DIMENSIONES 1200X1000X150MM","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T11:17:10-05:00"},"title":"PALETA PLASTICA DE 6 TONELADAS CON DIMENSIONES 1200X1000X150MM","value":{"amount":1280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193842723825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0193842723825_202307281330","date":"2021-10-14T11:06:45.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO "},"date":"2021-10-14T11:06:39-05:00","id":"ocds-emvi6n-2021-2-97-0-15-CM-0033782723824_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0033782723824","parties":[{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO ","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUA  BASE AEREA HOWARD EDIF # 2 ,ALMACEN 141"},"contactPoint":{"email":"msanjur@app.gob.pa","name":"Militza de Sanjur","telephone":"504-2500 EXT.2493"},"id":"26489","identifier":{"id":"26489","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ACCESO A INFORMACIÓN JURÍDICA Y BASE DE DATOS.","hasEnquiries":false,"id":"2021-2-97-0-15-CM-003378","items":[{"classification":{"description":"Enciclopedias electrónicas","id":"55111503","scheme":"UNSPSC"},"description":"SERVICIO DE ACCESO A INFORMACIUÓN JURÍDICA Y BASE DE DATSO QUE INCLUYA, 17 REGÍMENES: AMBIENTAL,ADMINISTRATIVO,AGRARIO,CIVIL,COMERCIAL,DERECHOS INTELECTUALES, TRABAJO Y SEGURIDAD SOCIAL DE PANAMÁ, ELECTORAL,FAMILIAR,FINANCIERO...","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26489","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T09:33:20-05:00"},"title":"SERVICIO DE ACCESO A INFORMACIÓN JURÍDICA Y BASE DE DATOS.","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0033782723824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-97-0-15-CM-0033782723824_202307281330","date":"2021-10-14T11:06:39.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-14T11:05:45-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0015042723823_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0015042723823","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"calzada Larga entrando por la Cabima frente de Abarroteria Nueva Calzada"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS SECOS,VERDURAS,LEGUMBRES Y CARNES PARA EL COMEDOR ESCOLAR.","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001504","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"PAQUETE DE ARROZ DE 2 LIBRAS","id":"1","quantity":235.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"LAATAS DE GUANDU GRANDE","id":"2","quantity":40.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"LIBRAS DE SAL","id":"3","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasas o lípidos","id":"12352211","scheme":"UNSPSC"},"description":"GALONES DE ACEITE DE SOYA","id":"4","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"LIBRAS DE PECHUGA","id":"5","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"LIBRAS DE POLLO","id":"6","quantity":90.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"LIBRAS DE JARRETE","id":"7","quantity":90.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"LIBRAS DE CARNE MOLIDA DE PRIMERA","id":"8","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE PARA GUISAR","id":"9","quantity":90.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"LIBRAS DE PAPA","id":"10","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"LIBRAS DE ZANAHORIA","id":"11","quantity":48.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartones de huevos","id":"24121508","scheme":"UNSPSC"},"description":"HUEVOS FRESCOS","id":"12","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"GALONES DE MAYONESA","id":"13","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de mostaza","id":"10151810","scheme":"UNSPSC"},"description":"GALON DE MOSTAZA","id":"14","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"15","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"LIBRAS DE APIO","id":"16","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"LIBRAS DE AJO","id":"17","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LIBRAS DE RECAO VERDE","id":"18","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"LIBRAS DE AJI DULCE","id":"19","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"LIBRAS DE CULANTRO","id":"20","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"CAJAS DE NECTAR DE SABORES SURTIDOS","id":"21","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"LATAS DE VEGETALES","id":"22","quantity":24.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esencias o extractos","id":"12164502","scheme":"UNSPSC"},"description":"ENVASES DE EXTRACTOS DE ACHIOTE NATURAL EN PASTA","id":"23","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAQUETES DE FRIJOL CHIRICANO DE 454 GR","id":"24","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"PAQUETE DE LENTEJA DE 454 GR","id":"25","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAQUETES DE POROTOS DE 454 GR","id":"26","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PAQUETES DE CODITOS DE 454 GR","id":"27","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PAQUETE DE MACARRONES DE 454 GR","id":"28","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"LIBRAS DE HARINA","id":"29","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas suplementarias completas para levaduras","id":"41106206","scheme":"UNSPSC"},"description":"SOBRE DE LEVADURAS EN PAQUETITO","id":"30","quantity":25.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA DE HOJUELA CON CANELA DE 545 GR","id":"31","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LATA DE LECHE EVAPORADA DE 315 GR","id":"32","quantity":25.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne en conserva","id":"50111512","scheme":"UNSPSC"},"description":"LOMITOS DE TUNA EN AGUA DE 170 GR","id":"33","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"LIBRA DE AZUCAR MORENA","id":"34","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1700.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37794","name":"C.E.B.G. María La Torre"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T12:23:17-05:00"},"title":"COMPRA DE ALIMENTOS SECOS,VERDURAS,LEGUMBRES Y CARNES PARA EL COMEDOR ESCOLAR.","value":{"amount":1700.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0015042723823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0015042723823_202307281503","date":"2021-10-14T11:05:45.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-14T11:05:15-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0460402723821_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0460402723821","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de piezas y mano de obra para la reparación completa de la bomba de inyección del vehículo Nissan Urvan con placa 996023 año 2011, asignado a UFATE.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046040","items":[{"classification":{"description":"Pistones de freno","id":"25171717","scheme":"UNSPSC"},"description":"Pistón","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2272.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T09:03:31-05:00"},"title":"Suministro de piezas y mano de obra para la reparación completa de la bomba de inyección del vehículo Nissan Urvan con placa 996023 año 2011, asignado a UFATE.","value":{"amount":2272.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0460402723821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0460402723821_202307281345","date":"2021-10-14T11:05:15.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-14T11:05:15-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0631842723820_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631842723820","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yuri.navarro@up.ac.pa","name":"Yuri Yaneth Navarro Reyes ","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EQUIPOS BASICOS DE LABORATORIO PARA EL LABORATORIO DE TOXICOLOGIA CLINICA, ANALITICA Y OCUPACIONAL DEL CIIMET","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063184","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Baño de limpieza por ultrasonidos con calefacción","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1792.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Vortex ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Rotavapor con su recirculador ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13100.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Potenciómetro de mesa ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1700.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17692.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-20T10:00:00-05:00","maxExtentDate":"2021-10-20T10:00:00-05:00","startDate":"2021-10-14T14:44:15-05:00"},"title":"SUMINISTRO DE EQUIPOS BASICOS DE LABORATORIO PARA EL LABORATORIO DE TOXICOLOGIA CLINICA, ANALITICA Y OCUPACIONAL DEL CIIMET","value":{"amount":17692.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631842723820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0631842723820_202307281345","date":"2021-10-14T11:05:15.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-10-14T11:03:22-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0145282723818_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0145282723818","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATAR PAUTA DE 1 PAGINA ENTERA EN UN DIARIO LOCAL TIPO ESTANDAR CON CIRCULACION DIARIA A NIVEL NACIONAL, PARA EL LUNES 25 DE OCTUBRE TEMA DIA DEL TRABAJADOR DE LA CONSTRUCCION.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014528","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"CONTRATAR PAUTA DE 1 PAGINA ENTERA EN UN DIARIO LOCAL TIPO ESTANDAR CON CIRCULACION DIARIA A NIVEL NACIONAL, PARA EL LUNES 25 DE OCTUBRE TEMA DIA DEL TRABAJADOR DE LA CONSTRUCCION.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:35:59-05:00"},"title":"CONTRATAR PAUTA DE 1 PAGINA ENTERA EN UN DIARIO LOCAL TIPO ESTANDAR CON CIRCULACION DIARIA A NIVEL NACIONAL, PARA EL LUNES 25 DE OCTUBRE TEMA DIA DEL TRABAJADOR DE LA CONSTRUCCION.","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0145282723818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0145282723818_202307281503","date":"2021-10-14T11:03:22.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-10-14T11:02:55-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0006152723817_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006152723817","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"erikgz02@hotmail.com","name":"Erika Rosa Gonzalez","telephone":"507-65191030"},"id":"26545","identifier":{"id":"26545","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DESAYUNOS Y ALMUERZOS PARA REUNION DE CAPACITACION DEL CONCEJO MUNICIPAL LAS MINAS","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000615","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"DESAYUNOS: Pan Artesanal de Las Minas, Café con Leche, Queso Blanco, Agua purificada Green Hills y Jamon","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZOS: Arroz con combinacion, platano maduro,ensalada roja y chicha ","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":212.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26545","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T13:26:32-05:00"},"title":"COMPRA DE DESAYUNOS Y ALMUERZOS PARA REUNION DE CAPACITACION DEL CONCEJO MUNICIPAL LAS MINAS","value":{"amount":212.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006152723817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0006152723817_202307281330","date":"2021-10-14T11:02:55.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-14T11:02:50-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0200372723816_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0200372723816","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA INSTALACIÓN DE AIRE ACONDICIONADO","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020037","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBO PARA PLOMERÍA DE PVC DE 3/4\", CALIBRE 40.","id":"1","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS PROPANO EN TANQUE AMARILLO DE 14.1 ONZAS.","id":"2","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO DE PVC PARA PLOMERIA DE 3/4\" X 90° CON ROSCA","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TEE DE PVC LISA DE 3/4","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"PEGAMENTO PARA PVC","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"REDUCCION DE PVC LISA DE 3/4\" X 1/2\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"TAPE DE TELA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"GAS REFRIGERANTE R-410.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION DE COBRE 3/8\"","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION DE COBRE DE 5/8 ","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANO DE OBRA POR INSTALACIÓN DE AIRE ACONDICIONADO, TRABAJO EN ALTURA PISO 2 Y 3 DEL EDIFICIO #3","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":718.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T13:31:46-05:00"},"title":"MATERIALES PARA INSTALACIÓN DE AIRE ACONDICIONADO","value":{"amount":718.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0200372723816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0200372723816_202307281330","date":"2021-10-14T11:02:50.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-10-14T11:01:41-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0069762723815_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0069762723815","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implementos, para instalación de fregadero en el baño de damas, primer piso de La Dirección Provincial de Panamá.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006976","items":[{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"Ángulo de hierro negro 38mm x 3.0mm (1 1/2 x 1/8in)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos","id":"39121436","scheme":"UNSPSC"},"description":"0.45kg Electrodo arcw E-6011 1/8 pulg.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Base anticorrosivo minio rojo Y-507 QTO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco corte metal 7 pulgadas x 1/16 pulgadas x 7/8","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llave de chorro de 1/2 pulg.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interceptor de líquido","id":"40142502","scheme":"UNSPSC"},"description":"Trampa para fregador/lav. con registro de 1 1/2 pulg. adapter 1 1/4 pulg.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Módulos con fregadero","id":"56122004","scheme":"UNSPSC"},"description":"Canasta para fregador de metal","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llave doble para fregador acabado cromado","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llave de ángulo doble 3/4 pulg.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de bajada","id":"30151701","scheme":"UNSPSC"},"description":"Tubo de abasto para fregador/lavam de vinilo 20 x 3/8 x 1/2 pulg.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"Niple galvanizado 3/8 x 3 pulg.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de bajada","id":"30151701","scheme":"UNSPSC"},"description":"Tee de PVC 1/2 PULGADA BLANCO, ESCALA 40","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de plástico","id":"30101615","scheme":"UNSPSC"},"description":"Tacos plásticos de 3/8 x 1 1/2 pulgadas","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"Torn plycem #10 x 1 3/8 punta.","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":223.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T12:09:11-05:00"},"title":"Compra de implementos, para instalación de fregadero en el baño de damas, primer piso de La Dirección Provincial de Panamá.","value":{"amount":223.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0069762723815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0069762723815_202307281503","date":"2021-10-14T11:01:41.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-14T11:00:42-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0063562723813_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063562723813","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"oficina de la Mancomunidad de Juntas comunales-a un costado del Sindicato SITRAIBANA, con dirección al Cuandrante de BAseline, Corregimiento de Changuinola"},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel santo Villagra","telephone":"507-68723321"},"id":"41966","identifier":{"id":"41966","legalName":"JUNTA COMUNAL DE FINCA 30 ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE FINCA 30 ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUNTA COMUNAL BARRIADA 4 DE ABRIL SUMINISTROS DE BIENES Y SERVICIOS (CFETERIA: PAN, GALLETAS, JUGOS, QUESO AMRILLO ENTRE OTROS),","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006356","items":[{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"JUNTA COMUNAL BARRIADA 4 DE ABRIL SUMINISTROS DE BIENES Y SERVICIOS (CFETERIA: PAN, GALLETAS, JUGOS, QUESO AMRILLO ENTRE OTROS), ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1621.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41966","name":"JUNTA COMUNAL DE FINCA 30 "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:04:44-05:00"},"title":"JUNTA COMUNAL BARRIADA 4 DE ABRIL SUMINISTROS DE BIENES Y SERVICIOS (CFETERIA: PAN, GALLETAS, JUGOS, QUESO AMRILLO ENTRE OTROS),","value":{"amount":1621.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063562723813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0063562723813_202307281345","date":"2021-10-14T11:00:42.3-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-02T08:48:47-05:00","id":"4172782","items":[{"classification":{"description":"SILLA DE RUEDA TALLA NO. 16 FT 41298\r\nModelo: KJT812\r\n Marca: MEDICMAX\r\n Casa Productora: MEDICMAX\r\n País de Origen: CHINA\r\nGarantía: 1 AÑO","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDA TALLA NO. 16 FT 41298\r\nModelo: KJT812\r\n Marca: MEDICMAX\r\n Casa Productora: MEDICMAX\r\n País de Origen: CHINA\r\nGarantía: 1 AÑO","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":833.0,"currency":"PAB"}}},{"classification":{"description":"SILLA DE RUEDA TALLA NO. 18 FT 23655\r\nModelo: KJT606\r\n Marca: MEDICMAX\r\n Casa Productora: MEDICMAX\r\n País de Origen: CHINA\r\nGarantía: 1 AÑO","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDA TALLA NO. 18 FT 23655\r\nModelo: KJT606\r\n Marca: MEDICMAX\r\n Casa Productora: MEDICMAX\r\n País de Origen: CHINA\r\nGarantía: 1 AÑO","id":"2","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":753.0,"currency":"PAB"}}},{"classification":{"description":"SILLA DE RUEDA TALLA NO. 20 FT 41298\r\nModelo :90118223\r\n Marca: MEDICMAX\r\n Casa Productora: MEDICMAX\r\n País de Origen: CHINA\r\nGarantía: 1 AÑO","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDA TALLA NO. 20 FT 41298\r\nModelo :90118223\r\n Marca: MEDICMAX\r\n Casa Productora: MEDICMAX\r\n País de Origen: CHINA\r\nGarantía: 1 AÑO","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":813.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1875621-1-718047-26","name":"B.H. Corp, S.A."}],"value":{"amount":620.0,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-14T10:59:57-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0460392723812_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0460392723812","parties":[{"contactPoint":{"email":"ortomedicpanama@gmail.com","telephone":"-3952644"},"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"ventas-bhgroup@outlook.com","telephone":"-"},"id":"1875621-1-718047-26","name":"B.H. Corp, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"San felipe, Palacio Presidencial"},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279600"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]},{"contactPoint":{"email":"dguerrero@grupoampesa.com","telephone":"314-1158       "},"id":"694326-1-467231-01","name":"AMPESA GROUP CORP","roles":["tenderer"]},{"contactPoint":{"email":"facturacion@meditech-intl.com","telephone":"265-6169       "},"id":"769318-1-484965-24","name":"MEDITECH INTERNATIONAL S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de sillas de ruedas, para ser donadas a personas con necesidades especiales, previa evaluación social de una trabajadora social de las Direcciones de Proyección Social y Asistencia Social.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046039","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDAS TALLA No.16 \tVER FICHA TECNICA 41298","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDAS TALLA No.18\tVER FIHCA TECNICA 23655 ","id":"2","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDAS TALLA No.20\tVER FICHA TECNICA 41298","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33009.5,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"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":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A"},{"id":"1875621-1-718047-26","name":"B.H. Corp, S.A."},{"id":"694326-1-467231-01","name":"AMPESA GROUP CORP"},{"id":"769318-1-484965-24","name":"MEDITECH INTERNATIONAL S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-20T12:00:00-05:00","maxExtentDate":"2021-10-20T12:00:00-05:00","startDate":"2021-10-14T16:00:53-05:00"},"title":"Adquisición de sillas de ruedas, para ser donadas a personas con necesidades especiales, previa evaluación social de una trabajadora social de las Direcciones de Proyección Social y Asistencia Social.","value":{"amount":33009.5,"currency":"PAB"}},"bids":{"details":[{"id":"4171911","date":"2021-10-20T08:22:33-05:00","status":"disqualified","items":[{"id":"1","description":"SILLA DE RUEDA AMP-605 MARCA: AMPESA CASA: ACARE LATINOAMERICA ORIGEN: CHINA GARANTIA 1 AÑO","classification":{"description":"SILLA DE RUEDA AMP-605 MARCA: AMPESA CASA: ACARE LATINOAMERICA ORIGEN: CHINA GARANTIA 1 AÑO","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":702.0,"currency":"PAB"}},"quantity":25},{"id":"2","description":"SILLA DE RUEDA AMP-149 MARCA: AMPESA CASA: ACARE LATINOAMERICA ORIGEN: CHINA GARANTIA 1 AÑO","classification":{"description":"SILLA DE RUEDA AMP-149 MARCA: AMPESA CASA: ACARE LATINOAMERICA ORIGEN: CHINA GARANTIA 1 AÑO","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":672.0,"currency":"PAB"}},"quantity":70},{"id":"3","description":"SILLA DE RUEDA AMP-605B MARCA: AMPESA CASA: ACARE LATINOAMERICA ORIGEN: CHINA GARANTIA 1 AÑO","classification":{"description":"SILLA DE RUEDA AMP-605B MARCA: AMPESA CASA: ACARE LATINOAMERICA ORIGEN: CHINA GARANTIA 1 AÑO","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":707.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":2081,"currency":"PAB"},"tenderers":[{"id":"1932732","name":"AMPESA GROUP CORP","ruc":"694326-1-467231-01"}]},{"id":"4172782","date":"2021-10-20T11:27:04-05:00","status":"valid","items":[{"id":"1","description":"SILLA DE RUEDA TALLA NO. 16 FT 41298\r\nModelo: KJT812\r\n Marca: MEDICMAX\r\n Casa Productora: MEDICMAX\r\n País de Origen: CHINA\r\nGarantía: 1 AÑO","classification":{"description":"SILLA DE RUEDA TALLA NO. 16 FT 41298\r\nModelo: KJT812\r\n Marca: MEDICMAX\r\n Casa Productora: MEDICMAX\r\n País de Origen: CHINA\r\nGarantía: 1 AÑO","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":833.0,"currency":"PAB"}},"quantity":25},{"id":"2","description":"SILLA DE RUEDA TALLA NO. 18 FT 23655\r\nModelo: KJT606\r\n Marca: MEDICMAX\r\n Casa Productora: MEDICMAX\r\n País de Origen: CHINA\r\nGarantía: 1 AÑO","classification":{"description":"SILLA DE RUEDA TALLA NO. 18 FT 23655\r\nModelo: KJT606\r\n Marca: MEDICMAX\r\n Casa Productora: MEDICMAX\r\n País de Origen: CHINA\r\nGarantía: 1 AÑO","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":753.0,"currency":"PAB"}},"quantity":70},{"id":"3","description":"SILLA DE RUEDA TALLA NO. 20 FT 41298\r\nModelo :90118223\r\n Marca: MEDICMAX\r\n Casa Productora: MEDICMAX\r\n País de Origen: CHINA\r\nGarantía: 1 AÑO","classification":{"description":"SILLA DE RUEDA TALLA NO. 20 FT 41298\r\nModelo :90118223\r\n Marca: MEDICMAX\r\n Casa Productora: MEDICMAX\r\n País de Origen: CHINA\r\nGarantía: 1 AÑO","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":813.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":2399,"currency":"PAB"},"tenderers":[{"id":"1983792","name":"B.H. Corp, S.A.","ruc":"1875621-1-718047-26"}]},{"id":"4173190","date":"2021-10-20T11:57:17-05:00","status":"disqualified","items":[{"id":"1","description":"Sillas de ruedas\r\nMARCA: DRIVE\r\nFABRICANTE: DRIVE HEALTCARE\r\nMODELO: SSP216DDA-SF, SSP118FA-SF, SSP220DDA-SF\r\nPAIS ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA \r\nENTREGA: 20 DIAS HABILES \r\nPAGO: CREDITO\r\nPRECI","classification":{"description":"Sillas de ruedas\r\nMARCA: DRIVE\r\nFABRICANTE: DRIVE HEALTCARE\r\nMODELO: SSP216DDA-SF, SSP118FA-SF, SSP220DDA-SF\r\nPAIS ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA \r\nENTREGA: 20 DIAS HABILES \r\nPAGO: CREDITO\r\nPRECI","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1157.43,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Sillas de ruedas\r\nMARCA: DRIVE\r\nFABRICANTE: DRIVE HEALTCARE\r\nMODELO: SSP216DDA-SF, SSP118FA-SF, SSP220DDA-SF\r\nPAIS ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA \r\nENTREGA: 20 DIAS HABILES \r\nPAGO: CREDITO\r\nPRECI","classification":{"description":"Sillas de ruedas\r\nMARCA: DRIVE\r\nFABRICANTE: DRIVE HEALTCARE\r\nMODELO: SSP216DDA-SF, SSP118FA-SF, SSP220DDA-SF\r\nPAIS ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA \r\nENTREGA: 20 DIAS HABILES \r\nPAGO: CREDITO\r\nPRECI","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1130.43,"currency":"PAB"}},"quantity":70},{"id":"3","description":"Sillas de ruedas\r\nMARCA: DRIVE\r\nFABRICANTE: DRIVE HEALTCARE\r\nMODELO: SSP216DDA-SF, SSP118FA-SF, SSP220DDA-SF\r\nPAIS ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA \r\nENTREGA: 20 DIAS HABILES \r\nPAGO: CREDITO\r\nPRECI","classification":{"description":"Sillas de ruedas\r\nMARCA: DRIVE\r\nFABRICANTE: DRIVE HEALTCARE\r\nMODELO: SSP216DDA-SF, SSP118FA-SF, SSP220DDA-SF\r\nPAIS ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA \r\nENTREGA: 20 DIAS HABILES \r\nPAGO: CREDITO\r\nPRECI","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1195.43,"currency":"PAB"}},"quantity":50}],"value":{"amount":3483,"currency":"PAB"},"tenderers":[{"id":"1928725","name":"MEDITECH INTERNATIONAL S.A.","ruc":"769318-1-484965-24"}]},{"id":"4173506","date":"2021-10-20T10:44:16-05:00","status":"disqualified","items":[{"id":"1","description":"Sillas de ruedas","classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":898.58,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Sillas de ruedas","classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":898.58,"currency":"PAB"}},"quantity":70},{"id":"3","description":"Sillas de ruedas","classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":898.58,"currency":"PAB"}},"quantity":50}],"value":{"amount":2695,"currency":"PAB"},"tenderers":[{"id":"1985031","name":"ORTOMEDIC PANAMA S.A","ruc":"155603077-2-2015-65"}]}]}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0460392723812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0460392723812_202307281345","date":"2021-10-14T10:59:57.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-10-14T10:59:24-05:00","id":"ocds-emvi6n-2021-0-04-02-08-CM-0026062723810_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-02-08-CM-0026062723810","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"CALLE 33 CALIDONIA, FRENTE A LA BASÍLICA MENOR DON BOSCO."},"contactPoint":{"email":"ygondola@correospanama.gob.pa","name":"Yaritza Garrido ","telephone":"507-5127660"},"id":"20892","identifier":{"id":"20892","legalName":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LOS ALIMENTOS SE DEBEN ENTREGAR A LAS 8:30 AM DEL 14/10/2021 HOTEL PANAMA. EL MOBILIARIO Y EQUIPO DEBEN PERMANECER EL DÍA 14 Y 15 EN EL ESTAND.","hasEnquiries":false,"id":"2021-0-04-02-08-CM-002606","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SUMINISTRO DE BRINDIS COMIDA PARA 500 PERSONAS MINI HAMBURGUESAS CON CEBOLLAS CARAMELIZADAS, DEDOS DE POLLO CON TOCINO, BRICHETAS DE FRUTOS, BUFALO WINGS, TROZOZ DE TERNERA EN SALSA DE VINO, MINI ROLLOS DE PRIMAVERA, WRAP CAESAR CON POLLO, MESA DE DU","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Audio Visuales","id":"80161507","scheme":"UNSPSC"},"description":"SISTEMA DE AUDIO CON CONSOLA DIGITAL, 3 MICROFONOS IBALAMBRICOS DE MANO, 1 MICROFONO PHANTOM, PANTALLA LED 2X3 METROS CON SOPORTE TRUSS, PROCESADOR CON PANTALLA LED, 2TV DE 50 PULGADAS PARA PREVIEW, BOCINAS DELANTERAS, TRASERAS Y LATERALES SISTEMA DE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9309.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20892","name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:11:47-05:00"},"title":"LOS ALIMENTOS SE DEBEN ENTREGAR A LAS 8:30 AM DEL 14/10/2021 HOTEL PANAMA. EL MOBILIARIO Y EQUIPO DEBEN PERMANECER EL DÍA 14 Y 15 EN EL ESTAND.","value":{"amount":9309.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-02-08-CM-0026062723810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-02-08-CM-0026062723810_202307281330","date":"2021-10-14T10:59:24.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T10:58:01-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4380282723805_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4380282723805","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. 1000796965-03-07  TRIMETAZIDINA 20MG, TAB, VO. FICHA TECNICA 10578","hasEnquiries":false,"id":"2021-1-10-0-03-LP-438028","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TRIMETAZIDINA 20MG, TAB, VO. FICHA TECNICA 10578","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-19T10:00:00-05:00","maxExtentDate":"2021-10-19T10:00:00-05:00","startDate":"2021-10-14T11:05:28-05:00"},"title":"REQ. 1000796965-03-07  TRIMETAZIDINA 20MG, TAB, VO. FICHA TECNICA 10578","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4380282723805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4380282723805_202307281345","date":"2021-10-14T10:58:01.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T10:57:20-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286862723804_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286862723804","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-396","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028686","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"T S I Inmunoglobulina Estimulante de la Tiroide\r\nPaciente: Oskyhanis Silvera\r\nEdad: 10 años\r\nDX:  Hipertiroidismo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":257.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T14:43:21-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-396","value":{"amount":257.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286862723804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286862723804_202307281503","date":"2021-10-14T10:57:20.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T10:55:37-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0052132723802_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0052132723802","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Río Abajo calle Matías Hernández detrás de los Edif de Villa Lorena."},"contactPoint":{"email":"igodoy@minsa.gob.pa","name":"Inelka Godoy ","telephone":"523-6816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Cable plástico 3 x 12, Reflector de 50 watts led y Bombillos ahorrador de 15 watts.","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005213","items":[{"classification":{"description":"Cable de bronce","id":"26121610","scheme":"UNSPSC"},"description":"Pie Cable plástico 3x12","id":"1","quantity":300.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"Reflector de 50 watt Led","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cambiador de bombilla de luz","id":"27112119","scheme":"UNSPSC"},"description":"Bombillo ahorrador de 15 watts, fluorescente E-27 luz blanca","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":454.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T13:15:26-05:00"},"title":"Compra de Cable plástico 3 x 12, Reflector de 50 watts led y Bombillos ahorrador de 15 watts.","value":{"amount":454.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0052132723802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0052132723802_202307281330","date":"2021-10-14T10:55:37.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-14T10:55:09-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0104552723800_202307281754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104552723800","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LICENCIAS PARA PLATAFORMA.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010455","items":[{"classification":{"description":"Software de interconectividad de plataformas","id":"43232915","scheme":"UNSPSC"},"description":"ADQUISICION DE LICENCIAS PARA PLATAFORMA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4145.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T13:06:36-05:00"},"title":"ADQUISICION DE LICENCIAS PARA PLATAFORMA.","value":{"amount":4145.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104552723800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0104552723800_202307281754","date":"2021-10-14T10:55:09.833-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-17T14:12:04-05:00","id":"4174338","items":[{"classification":{"description":"Indicadores visuales de caudal","id":"41112510","scheme":"UNSPSC"},"description":"Indicadores visuales de caudal","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4226.63,"currency":"PAB"}}},{"classification":{"description":"Indicadores visuales de caudal","id":"41112510","scheme":"UNSPSC"},"description":"Indicadores visuales de caudal","id":"2","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3251.63,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155646032-2-2017-56","name":"OPTIMA INGENIERIA, S.A."}],"value":{"amount":4225.0,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-14T10:54:31-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0188032723799_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0188032723799","parties":[{"contactPoint":{"email":"imora@optima-ingenieria.com","telephone":"507-3863417"},"id":"155646032-2-2017-56","name":"OPTIMA INGENIERIA, S.A.","roles":["supplier","tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil, EDIFICIO SEDE"},"contactPoint":{"email":"idelgado1@idaan.gob.pa","name":"Ivan joel delgado ","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"jcuevas@prodesarrollo.com","telephone":"261-4520       "},"id":"32883-12-249602-30","name":"PRO DESARROLLO, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REGISTRADORES DE PRESION PORTATILES CON DISPLAY DE VISUALIZACION Y ENVIO DE DATOS REMOTOS","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018803","items":[{"classification":{"description":"Indicadores visuales de caudal","id":"41112510","scheme":"UNSPSC"},"description":"REGISTRADOR PRESION PORTATIL DATA LOGER (VER ESPECIFIACIONES TÉCNICAS)","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Indicadores visuales de caudal","id":"41112510","scheme":"UNSPSC"},"description":"REGISTRADOR PRESION PORTATIL C/PANTALLA (VER ESPECIFICACIONES TÉCNICAS)","id":"2","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49882.79,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155646032-2-2017-56","name":"OPTIMA INGENIERIA, S.A."},{"id":"32883-12-249602-30","name":"PRO DESARROLLO, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-21T10:00:00-05:00","maxExtentDate":"2021-10-21T10:00:00-05:00","startDate":"2021-10-14T11:57:51-05:00"},"title":"SUMINISTRO DE REGISTRADORES DE PRESION PORTATILES CON DISPLAY DE VISUALIZACION Y ENVIO DE DATOS REMOTOS","value":{"amount":49882.79,"currency":"PAB"}},"bids":{"details":[{"id":"4174338","date":"2021-10-21T09:45:40-05:00","status":"valid","items":[{"id":"1","description":"Indicadores visuales de caudal","classification":{"description":"Indicadores visuales de caudal","id":"41112510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4226.63,"currency":"PAB"}},"quantity":11},{"id":"2","description":"Indicadores visuales de caudal","classification":{"description":"Indicadores visuales de caudal","id":"41112510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3251.63,"currency":"PAB"}},"quantity":11}],"value":{"amount":7478,"currency":"PAB"},"tenderers":[{"id":"2000519","name":"OPTIMA INGENIERIA, S.A.","ruc":"155646032-2-2017-56"}]},{"id":"4174807","date":"2021-10-21T09:57:35-05:00","status":"disqualified","items":[{"id":"1","description":"Indicadores visuales de caudal","classification":{"description":"Indicadores visuales de caudal","id":"41112510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2632.0,"currency":"PAB"}},"quantity":11},{"id":"2","description":"Indicadores visuales de caudal","classification":{"description":"Indicadores visuales de caudal","id":"41112510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3607.0,"currency":"PAB"}},"quantity":11}],"value":{"amount":6239,"currency":"PAB"},"tenderers":[{"id":"1936315","name":"PRO DESARROLLO, S.A.","ruc":"32883-12-249602-30"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0188032723799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0188032723799_202307281503","date":"2021-10-14T10:54:31.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-14T10:54:23-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0146392723798_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146392723798","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE EDUCACION DE LOS SANTOS, VIA CIRCUNVALACION TERCERA ENTRADA A MANO IZQUIERDA, DESPUES DE LA CLINICA DE MASCOTAS ANTES DE LLEGAR AL TALLER DON MANUEL"},"contactPoint":{"email":"yazmin.rodriguez@meduca.gob.pa","name":"YAZMIN RODRIGUEZ","telephone":"507-9946347"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELECTRICOS PARA EL ABASTECIMIENTO DEL ALMACEN DE MANT. DE MEDUCA DE LOS SANTOSY TENER A DISPOSICION PARA REPARACIONES EN LOS DIFERENTES CENTROS EDUCATIVOS E INST. DE LA REGIONAL","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014639","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOTOCELDA DE 180V. 2,000W/1,800W FP 120","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTOR DE PVC DE 1/2\" ELECTRICO","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 30 AMPERIO SENCILLOS QUE SEAN COMPATIBLES CON CAJILLAS GENERAL ELECTRIC YA INSTALADAS EN LOS CENTROS EDUCATIVOS","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 20 AMPERIOS SENCILLOS QUE SEAN COMPATIBLES CON CAJILLAS GENERAL ELECTRIC INSTALADAS YA EN LOS CENTROS EDUCATIVOS","id":"4","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 20 AMPERIOS DOBLES COMPATIBLES CON CAJILLA GENERAL ELECTRIC YA INSTALADAS EN LOS CENTROS EDUCATIVOS","id":"5","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 40 AMPERIOS DOBLE QUE SEA COMPATIBLE CON CAJILLA GENERAL ELECTRIC YA INSTALADAS EN LOS CENTROS EDUCATIVOS","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTES DOBLE POLARIZADO DE 15 AMP 125V","id":"7","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA DE TOMA CORRIENTE/ INT. DOBLE","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBO FLUORECENTE DE 17 WATS","id":"9","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"MOLDURA PLASTICA DE 12 X 8MM C/ADHESIVO","id":"10","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJILLA OCTAGONAL DE 1/2\" METAL","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJILLA CUADRADA 4 X 4 X 1/2\" METAL","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA DE REPOLLO DE 1/4\" SENCILLA METALICA","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CINTA AISLANTE ELECTRICA DE 3/4\"","id":"14","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PANEL DE 2 CIRCUITOS DE 70 AMP","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 60 AMP DOBLE","id":"16","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"UNION DE 1/2\" DE PVC ELECTRICO","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"UNION DE 3/4\" PVC ELECTRICO","id":"18","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTOR DE PVC DE 3/4\" ELECTRICO","id":"19","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TIPO ENTRADA DE 1 1/4\"","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTOR DE 1 1/4\" PVC ELECTRICO","id":"21","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA P/MOLDURA DE 1 1/2\" X 4\"","id":"22","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARA DE 2X17 WATTS, SUPERFICIAL, TIPO CANAL DE 24\" DE 2 T8","id":"23","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOCOS LED DE 15 WATTS (75W)","id":"24","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTOR DE 2 1/2\" PVC","id":"25","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"GRAPAS DE 1/2\" DE METAL","id":"26","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BALASTRO ELECTROMICO DE 2 X 32W","id":"27","quantity":105.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BALASTRO ELECTROMICO DE 4 X 32W","id":"28","quantity":105.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTOR MACHO ELECTRICO 220W","id":"29","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ABANICO DE TECHO CON ASPAS DE 56\" BLANCO + CONTROL DE VELOCIDAD + TUBO DE EXTENCION DE 12\" SOPORTE","id":"30","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9400.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T14:39:40-05:00"},"title":"COMPRA DE MATERIALES ELECTRICOS PARA EL ABASTECIMIENTO DEL ALMACEN DE MANT. DE MEDUCA DE LOS SANTOSY TENER A DISPOSICION PARA REPARACIONES EN LOS DIFERENTES CENTROS EDUCATIVOS E INST. DE LA REGIONAL","value":{"amount":9400.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146392723798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0146392723798_202307281345","date":"2021-10-14T10:54:23.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T10:54:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4380272723797_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4380272723797","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION 10007967470-0893\nCOTIZADORA: BEATRIZ DIXON GARCIA"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE SISTEMA CERRADO PARA CONTROL FECAL Y -BANDEJA DE SISTEMA CERRADO PARA CONTROL FECAL SE REQUIERE UNA BOLSA COLECTORA CERRADA CON FILTO DE CARBON","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438027","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE SISTEMA CERRADO PARA CONTROL FISCAL CTNI:103995  FICHA TECNICA:02010000382","id":"1","quantity":50.0,"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":"BANDEJA DE SISTEMA CERRADO PAR CONTROL FECAL SE REQUIERE UNA BOLSA COLECTORA CERRADA CON FILTRO CARBON(APS) DE UN LITRO TRANSPARENTE Y GRADUADA DE 1000ML CTNI:103995 F.T.:02010000382","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2021-10-27T10:50:00-05:00","maxExtentDate":"2021-10-27T10:50:00-05:00","startDate":"2021-10-14T12:35:35-05:00"},"title":"BANDEJA DE SISTEMA CERRADO PARA CONTROL FECAL Y -BANDEJA DE SISTEMA CERRADO PARA CONTROL FECAL SE REQUIERE UNA BOLSA COLECTORA CERRADA CON FILTO DE CARBON","value":{"amount":23375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4380272723797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4380272723797_202307281345","date":"2021-10-14T10:54:02.76-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T10:53:51-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286852723796_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286852723796","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-395","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028685","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Panel de Epilepsia\r\nPaciente:  Sebastián London\r\nEdad:  12  años\r\nDX:  Epilepsia Generalizada ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T14:40:59-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-395","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286852723796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286852723796_202307281503","date":"2021-10-14T10:53:51.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T10:53:18-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4380262723794_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4380262723794","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMILLA DE TRANSPORTE PARA PACIENTES DE TRAUMA","hasEnquiries":false,"id":"2021-1-10-0-01-LP-438026","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMILLA DE TRANSPORTE PARA PACIENTES DE TRAUMA","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":56700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-20T14:00:00-05:00","maxExtentDate":"2021-10-20T14:00:00-05:00","startDate":"2021-10-14T11:29:09-05:00"},"title":"CAMILLA DE TRANSPORTE PARA PACIENTES DE TRAUMA","value":{"amount":56700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4380262723794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4380262723794_202307281330","date":"2021-10-14T10:53:18.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-14T10:51:30-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0778952723791_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0778952723791","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMRACA NGABE BUGLÉ, DISTRITO DE MIRONÓ, CORREG. QUEBRADA DE LORO."},"contactPoint":{"email":"joserdegracia@hotmail.com","name":"HERNÁN LEONES","telephone":"507-66230143"},"id":"38245","identifier":{"id":"38245","legalName":"ESCUELA QUEBRADA DE HACHA ","scheme":"PA-PRP"},"name":"ESCUELA QUEBRADA DE HACHA ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCION DE UN AULA TEORICA ADOSADA DE 7.10 M X 7.10 M CON PASILLO DE 2.40 M, SOLO PARA EMPRESAS DE LA COMARCA.","hasEnquiries":false,"id":"2021-0-07-04-12-CM-077895","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCION DE UN AULA TEORICA ADOSADA DE 7.10 M X 7.10 M CON PASILLO DE 2.40 M, SOLO PARA EMPRESAS DE LA COMARCA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"38245","name":"ESCUELA QUEBRADA DE HACHA "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-10-20T11:00:00-05:00","maxExtentDate":"2021-10-20T11:00:00-05:00","startDate":null},"title":"MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCION DE UN AULA TEORICA ADOSADA DE 7.10 M X 7.10 M CON PASILLO DE 2.40 M, SOLO PARA EMPRESAS DE LA COMARCA.","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0778952723791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0778952723791_202307281503","date":"2021-10-14T10:51:30.01-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-10-14T10:51:20-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0005862723788_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0005862723788","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQULINO DE LA GUARDIA CALLE #50 EDIFICIO EVOLUTION TOWER PISO #29 CONADES"},"contactPoint":{"email":"gguerrero@conades.gob.pa","name":"GUSTAVO GUERRERO","telephone":"507-5242077"},"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":"IMPLEMENTOS DEL EQUIPO DE SOFTBALL DE CONADES LIGA GUBERNAMENTAL","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000586","items":[{"classification":{"description":"Material de bateo de béisbol","id":"49161518","scheme":"UNSPSC"},"description":"CASCO DE BATEO LARGE (ADULTO)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes de béisbol","id":"49161502","scheme":"UNSPSC"},"description":"GUANTES DE CUERO 13\"","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"CARETA DE RECEPTOR COMPLETA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"RODILLERAS DE RECEPTOR (1 PAR)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"PECHERA DE RECEPTOR (LARGE)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"MASCARA DE LANZADOR","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bates de softball","id":"49161520","scheme":"UNSPSC"},"description":"BATE DE SOFTBALL (1 UNIDAD DE 26 ONZAS Y 1 UNIDAD DE 27 ONZAS)","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"CAJA DE BOLA DE SOFTBALL 300S","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":703.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T10:16:30-05:00"},"title":"IMPLEMENTOS DEL EQUIPO DE SOFTBALL DE CONADES LIGA GUBERNAMENTAL","value":{"amount":703.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0005862723788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0005862723788_202307281503","date":"2021-10-14T10:51:20.63-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-09T09:54:59-05:00","id":"4173300","items":[{"classification":{"description":"Centro cívico","id":"30222112","scheme":"UNSPSC"},"description":"Centro cívico","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37686.68,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2319402-1-792712-4","name":"SINAI CONSTRUCTION GROUP, S.A."}],"value":{"amount":35221.2,"currency":"PAB"}}],"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-14T10:51:17-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022942723787_202307281754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022942723787","parties":[{"contactPoint":{"email":"serconsa2017@gmail.com","telephone":"230-5640       "},"id":"1419267-1-631356-0","name":"SERVICIOS Y CONSTRUCCIONES MCR","roles":["tenderer"]},{"contactPoint":{"email":"madicosa@gmail.com","telephone":"-"},"id":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mosorio@edifik.com.pa","telephone":"507-2700087"},"id":"155684816-2-2019-90","name":"EDIFIK, S.A.","roles":["tenderer"]},{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"contactPoint":{"email":"leidy.munoz@hidraes.com","telephone":"507-8317707"},"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A.","roles":["tenderer"]},{"contactPoint":{"email":"sinaiconstruction2013@gmail.com","telephone":"507-7303556"},"id":"2319402-1-792712-4","name":"SINAI CONSTRUCTION GROUP, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ecsa@outlook.es","telephone":"507-7304158"},"id":"2484010-1-816664-78","name":"EC, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"japretelt@empresaspretelt.com","telephone":"775-6722       "},"id":"54701-42-331561-01","name":"Constructora Occidental, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE CASETAS DE ESPERA EN EL CORREGIMIENTO DE SAN PABLO VIEJO","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002294","items":[{"classification":{"description":"Centro cívico","id":"30222112","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE CASETAS DE ESPERA EN EL CORREGIMIENTO DE SAN PABLO VIEJO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26523","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":"1419267-1-631356-0","name":"SERVICIOS Y CONSTRUCCIONES MCR"},{"id":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A."},{"id":"155684816-2-2019-90","name":"EDIFIK, S.A."},{"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A."},{"id":"2319402-1-792712-4","name":"SINAI CONSTRUCTION GROUP, S.A."},{"id":"2484010-1-816664-78","name":"EC, S.A."},{"id":"54701-42-331561-01","name":"Constructora Occidental, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-20T10:00:00-05:00","maxExtentDate":"2021-10-20T10:00:00-05:00","startDate":"2021-10-14T14:15:08-05:00"},"title":"CONSTRUCCIÓN DE CASETAS DE ESPERA EN EL CORREGIMIENTO DE SAN PABLO VIEJO","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4173189","date":"2021-10-20T09:34:52-05:00","status":"disqualified","items":[{"id":"1","description":"Centro cívico","classification":{"description":"Centro cívico","id":"30222112","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38091.34,"currency":"PAB"}},"quantity":1}],"value":{"amount":38091,"currency":"PAB"},"tenderers":[{"id":"1928508","name":"Constructora Occidental, S.A.","ruc":"54701-42-331561-01"}]},{"id":"4173252","date":"2021-10-20T09:24:53-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCIÓN DE CASETAS DE ESPERA EN EL CORREGIMIENTO DE SAN PABLO VIEJO","classification":{"description":"CONSTRUCCIÓN DE CASETAS DE ESPERA EN EL CORREGIMIENTO DE SAN PABLO VIEJO","id":"30222112","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":40000,"currency":"PAB"},"tenderers":[{"id":"1982427","name":"EC, S.A.","ruc":"2484010-1-816664-78"}]},{"id":"4172994","date":"2021-10-19T21:25:06-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCIÓN DE CASETAS DE ESPERA EN EL CORREGIMIENTO DE SAN PABLO VIEJO.","classification":{"description":"CONSTRUCCIÓN DE CASETAS DE ESPERA EN EL CORREGIMIENTO DE SAN PABLO VIEJO.","id":"30222112","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39993.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":39993,"currency":"PAB"},"tenderers":[{"id":"2019135","name":"EDIFIK, S.A.","ruc":"155684816-2-2019-90"}]},{"id":"4172964","date":"2021-10-20T09:42:33-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCIÓN DE CASETAS DE ESPERA EN EL CORREGIMIENTO DE SAN PABLO VIEJO","classification":{"description":"CONSTRUCCIÓN DE CASETAS DE ESPERA EN EL CORREGIMIENTO DE SAN PABLO VIEJO","id":"30222112","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37573.19,"currency":"PAB"}},"quantity":1}],"value":{"amount":37573,"currency":"PAB"},"tenderers":[{"id":"2007844","name":"HIDRAES INGENIEROS CONSULTORES S.A.","ruc":"2195936-1-772524-86"}]},{"id":"4172853","date":"2021-10-19T15:01:25-05:00","status":"disqualified","items":[{"id":"1","description":"Centro cívico","classification":{"description":"Centro cívico","id":"30222112","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39823.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":39823,"currency":"PAB"},"tenderers":[{"id":"1987381","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","ruc":"155609279-2-2015-75"}]},{"id":"4172982","date":"2021-10-19T19:59:59-05:00","status":"disqualified","items":[{"id":"1","description":"Centro cívico","classification":{"description":"Centro cívico","id":"30222112","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35972.87,"currency":"PAB"}},"quantity":1}],"value":{"amount":35972,"currency":"PAB"},"tenderers":[{"id":"1945496","name":"SERVICIOS Y CONSTRUCCIONES MCR","ruc":"1419267-1-631356-0"}]},{"id":"4173300","date":"2021-10-20T09:57:50-05:00","status":"valid","items":[{"id":"1","description":"Centro cívico","classification":{"description":"Centro cívico","id":"30222112","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37686.68,"currency":"PAB"}},"quantity":1}],"value":{"amount":37686,"currency":"PAB"},"tenderers":[{"id":"1966823","name":"SINAI CONSTRUCTION GROUP, S.A.","ruc":"2319402-1-792712-4"}]}]}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022942723787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022942723787_202307281754","date":"2021-10-14T10:51:17.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T10:51:01-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4380242723786_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4380242723786","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Bda. fuentes del Chase."},"contactPoint":{"email":"crvargas@css.gob.pa","name":"Cristel Vargas ","telephone":"507-346-0443"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos de tapicería","hasEnquiries":false,"id":"2021-1-10-0-15-CM-438024","items":[{"classification":{"description":"Tejidos para tapicerías","id":"11162113","scheme":"UNSPSC"},"description":"Plancha de Foam de 2 ?","id":"1","quantity":2.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para tapicerías","id":"11162113","scheme":"UNSPSC"},"description":"Plancha de Foam de 54 X 108 x1 ?","id":"2","quantity":2.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para tapicerías","id":"11162113","scheme":"UNSPSC"},"description":"Plancha de Foam de 54 X 108 x3 ?","id":"3","quantity":2.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para tapicerías","id":"11162113","scheme":"UNSPSC"},"description":"Tela de Vinil para tapizar negro de 54 pulgadas","id":"4","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para tapicerías","id":"11162113","scheme":"UNSPSC"},"description":"Tela de Vinil para tapizar gris azulado de 54 pulgadas.","id":"5","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Pegamento de Vinil","id":"6","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para tapicerías","id":"11162113","scheme":"UNSPSC"},"description":"Respirador para colchoneta chico","id":"7","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para tapicerías","id":"11162113","scheme":"UNSPSC"},"description":"Zipper Negro con carril","id":"8","quantity":120.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1396.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:14:24-05:00"},"title":"Insumos de tapicería","value":{"amount":1396.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4380242723786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4380242723786_202307281330","date":"2021-10-14T10:51:01.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-10-14T10:50:42-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0013502723785_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013502723785","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PANELES SOLARES DONADOS A DILIA PINEDO 1-710-1585, ISABEL BILBOT 1-18-2285, ANGELICA CHUITO 1-711-630, YANICEL CHUITO 1-717-1216, TRIFENA WILLIAN 1-725-1716, ITZELDA CHUITO 1-730-955, VIVE LA SOLUCION","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001350","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"COMPRA  DE PANELES SOLARES PARA SER DONADOS A LAS SIGUIENTES PERSONAS: DILIA PINEDO 1-710-1585, ISABEL BILBOT 1-18-2285, ANGELICA CHUITO NAP 1-711-630, YANICEL CHUITO NAP 1-717-1216, TRIFENA ABIGAIL WILLIAN CHUITO 1-725-1716, ITZELDA CHUITO NAP 1-730-955,","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":609.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:00:41-05:00"},"title":"PANELES SOLARES DONADOS A DILIA PINEDO 1-710-1585, ISABEL BILBOT 1-18-2285, ANGELICA CHUITO 1-711-630, YANICEL CHUITO 1-717-1216, TRIFENA WILLIAN 1-725-1716, ITZELDA CHUITO 1-730-955, VIVE LA SOLUCION","value":{"amount":609.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013502723785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0013502723785_202307281330","date":"2021-10-14T10:50:42.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-10-14T10:50:08-05:00","id":"ocds-emvi6n-2021-5-52-0-06-CM-0002302723784_202307281754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002302723784","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"COMUNIDAD DE EL PAJARO, CORREG. EL PAJARO, DISTRITO DE PESE. PROV. HERRERA"},"contactPoint":{"email":"diazrafa@msm.com","name":"Rafaela Díaz","telephone":"507-66362870"},"id":"29156","identifier":{"id":"29156","legalName":"Junta Comunal de el Pajaro","scheme":"PA-PRP"},"name":"Junta Comunal de el Pajaro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE IMPLEMENTOS DEPORTIVOS A TRAVES DEL PROYECTO \"EQUIPAMIENTO DEPORTIVO\" 2020","hasEnquiries":false,"id":"2021-5-52-0-06-CM-000230","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER COLOR ROJO CON BLANCO CON LAS SIGUIENTES TALLA:   5 S, 2 M, 12 L, Y 2 XL","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinturones o tirantes","id":"53102501","scheme":"UNSPSC"},"description":"CORREA  DE SOFBOLL COLOR ROJA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras deportivas","id":"49221510","scheme":"UNSPSC"},"description":"GORRA COLOR ROJA CON BLANCA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":335.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29156","name":"Junta Comunal de el Pajaro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:40:17-05:00"},"title":"ADQUISICION DE IMPLEMENTOS DEPORTIVOS A TRAVES DEL PROYECTO \"EQUIPAMIENTO DEPORTIVO\" 2020","value":{"amount":335.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002302723784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-0-06-CM-0002302723784_202307281754","date":"2021-10-14T10:50:08.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-10-14T10:50:00-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0017102723783_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017102723783","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 VÍVERES.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001710","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ TIO CHILO DE PRIMERA.","id":"1","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO (PECHUGA).","id":"2","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COSTILLA DE RES.","id":"3","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTO, MARCA LUZ MILENA C/U 1LB.","id":"4","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJA, MARCA LUZ MILENA C/U 1 LB.","id":"5","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO.","id":"6","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"PASTA MAGGI 227G.","id":"7","quantity":6.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA.","id":"8","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"CULANTRO.","id":"9","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"ZAPALLO","id":"10","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA.","id":"11","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerillas","id":"12131706","scheme":"UNSPSC"},"description":"FOSFORO, MARCA  GAVILÁN.","id":"12","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":140.0,"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":"2021-10-14T13:50:08-05:00"},"title":"DONACIÓN DE VÍVERES.","value":{"amount":140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017102723783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0017102723783_202307281503","date":"2021-10-14T10:50:00.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971126","name":"MUNICIPIO DE CHIMAN"},"date":"2021-10-14T10:49:39-05:00","id":"ocds-emvi6n-2021-5-74-0-08-CM-0001412723782_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0001412723782","parties":[{"id":"1971126","name":"MUNICIPIO DE CHIMAN","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE UNION SANTEÑA"},"contactPoint":{"email":"jorge.imelo19@gmail.com","name":"JORGE ISAAC MELO G","telephone":"507-67413678"},"id":"43317","identifier":{"id":"43317","legalName":"JUNTA COMUNAL DE UNION SANTEÑA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE UNION SANTEÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adquisicion de combustible para la lancha de la junta comunal","hasEnquiries":false,"id":"2021-5-74-0-08-CM-000141","items":[{"classification":{"description":"Combustible para barcos","id":"15101509","scheme":"UNSPSC"},"description":"compra de combustible para lancha de la junta comunal","id":"1","quantity":665.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43317","name":"JUNTA COMUNAL DE UNION SANTEÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:08:36-05:00"},"title":"adquisicion de combustible para la lancha de la junta comunal","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0001412723782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-74-0-08-CM-0001412723782_202307281345","date":"2021-10-14T10:49:39.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T10:49:16-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286842723781_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286842723781","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-394","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028684","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Anticuerpos Bloqueadores, Anticuerpos Fijadores\r\nAnticuerpos Moduladores, Acetil Colina Reaptore Anticuerpos\r\nPaciente: Bely Castillo López \r\nEdad: 11 años\r\nDX: Sospecha de Miastenia Gravis","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":309.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T14:41:47-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-394","value":{"amount":309.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286842723781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286842723781_202307281345","date":"2021-10-14T10:49:16.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-14T10:49:11-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0332052723780_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0332052723780","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU CALLE MANUEL E, MELÓ EDIFICIO # 578 PLANTA BAJA"},"contactPoint":{"email":"kaperez@mida.gob.pa","name":"Karla Melissa Pérez del Cid ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PINZAS DE DISECCIÓN CON DIENTES DE RATÓN","hasEnquiries":false,"id":"2021-0-10-0-08-CM-033205","items":[{"classification":{"description":"Pinzas de laboratorio","id":"41122404","scheme":"UNSPSC"},"description":"PINZAS DE DISECCIÓN CON DIENTES DE RATÓN MARCA: SAWEZZ CASA PRODUCTORA: SAWEZZ PAÍS DE ORIGEN: PAKISTÁN GARANTÍA 5 AÑOS ","id":"1","quantity":59.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":441.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PINZAS DE DISECCIÓN CON DIENTES DE RATÓN","value":{"amount":441.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0332052723780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0332052723780_202307281503","date":"2021-10-14T10:49:11.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-14T10:48:09-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0095782723778_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0095782723778","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arios@senadis.gob.pa","name":"Allison Rios","telephone":"5043226"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"184 Desayuno Típico","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009578","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Por suministro de 184 Desayuno tipicos para el dia 1 de noviembre de 2021 a las 8:00 am en la sede central el Senadis en la Ciudad de Panamá (La Boca) El menu dispensado sera: bollo de mais nuevo rebanadas queso blanco prensado chorizo tableño chichi","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1058.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:03:24-05:00"},"title":"184 Desayuno Típico","value":{"amount":1058.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0095782723778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0095782723778_202307281330","date":"2021-10-14T10:48:09.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T10:48:02-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0065472723777_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0065472723777","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIF. MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"kmbravo@minsa.gob.pa","name":"Karen Bravo","telephone":"509-9955338"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 039 COMPRA DE MERCANCÍA SECA PARA EL HOSPITAL LUIS H. MORENO MACARACAS","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006547","items":[{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"PAQUETE/24 QUESO AMARILLO DE DIETA (4 P/24 POR MES)","id":"1","quantity":16.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"PAQUETE/25 MAICENA SABOR SURTIDO 47 GRAMOS (1 P/25 POR MES)","id":"2","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"MAIZ 432 GRAMOS (8 LATAS POR MES)","id":"3","quantity":32.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"VAINILLA DE 16 ONZAS (2 FRASCOS POR MES)","id":"4","quantity":8.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"FRIJOLES (12 LIBRAS POR MES)","id":"5","quantity":48.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJAS (12 LIBRAS POR MES)","id":"6","quantity":48.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"POROTOS (12 LIBRAS POR MES)","id":"7","quantity":48.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"ARVEJAS (12 LIBRAS POR MES)","id":"8","quantity":48.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Legumbres","id":"50221002","scheme":"UNSPSC"},"description":"HARINA DE MAIZ AMARILLO PRECOCIDA (500 GRAMOS) (10 LIBRAS POR MES)","id":"9","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"TUTY FRUTY DE 549 GRAMOS (4 LATAS POR MES)","id":"10","quantity":16.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"CAJA / 24 GELATINA DE 6 ONZAS (1 C/24 POR MES )","id":"11","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CHOW MEIN ( 6 LIBRAS POR MES)","id":"12","quantity":24.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"CAJA / 12 LECHE ENTERA LITRO (2 C/12 POR MES)","id":"13","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"ATUN EN AGUA 160 GRAMOS (4 LATAS POR MES)","id":"14","quantity":16.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA DE TOMATE 170 GRAMOS (24 UNDS POR MES)","id":"15","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"SOPA DE LATA DE VEGETALES CON CARNE 305 GRAMOS (8 LATAS POR MES)","id":"16","quantity":32.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"GUANDU 425 GRAMOS (8 LATAS POR MES)","id":"17","quantity":32.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"PETIT POAS DE 241 GRAMOS (4 LATAS POR MES)","id":"18","quantity":16.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA CHINA ( 2 GALONES POR MES)","id":"19","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"MARGARINA ( 1 LIBRA POR MES)","id":"20","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"PAQUETE/ 12 GALLETA SODA ( 1 P/12 POR MES )","id":"21","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"PASTA DE TOMATE DE 170 GRAMOS (24 UNDS POR MES)","id":"22","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"CAJA / 48 LECHE EVAPORADA 325 GRAMOS (2 C/48 POR MES)","id":"23","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES ( 12 LIBRAS POR MES)","id":"24","quantity":48.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"AVENA DE HOJUELAS ( 2 LIBRAS POR MES)","id":"25","quantity":8.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"HARINA DE TRIGO DE 2 LIBRAS (6 PAQUETES POR MES)","id":"26","quantity":24.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"CREMA DE ARROZ 320 GRAMOS (6 PAQUETES POR MES)","id":"27","quantity":24.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de condimentos","id":"50171552","scheme":"UNSPSC"},"description":"CALDO DE POLLO (12 UNDS POR MES)","id":"28","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"ACEITUNAS SIN SEMILLAS DE 6 ONZAS (2 FRASCO POR MES)","id":"29","quantity":8.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:00:32-05:00"},"title":"REQ 039 COMPRA DE MERCANCÍA SECA PARA EL HOSPITAL LUIS H. MORENO MACARACAS","value":{"amount":1600.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0065472723777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0065472723777_202307281503","date":"2021-10-14T10:48:02.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-14T10:47:56-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0095772723776_202307281754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0095772723776","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"contactPoint":{"email":"gobierno@hogarysalud.net","telephone":"2701444        "},"id":"19220-118-175433-15","name":"Mediequipos S A","roles":["tenderer"]},{"address":{"streetAddress":"Panamá Avenida Williamson Place N° 0766, La Boca Corregimiento de Ancó"},"contactPoint":{"email":"fcedeno@senadis.gob.pa","name":"Francisco Cedeño ","telephone":"507-5043223"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Sillas de Ruedas","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009577","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de Ruedas Genéricas No. 16? para adultos con discapacidad física MARCA:, MODELO:, CASA PRODUCTORA:, PAÍS DE ORIGEN: GARANTÍA:","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de Ruedas Genéricas No. 22? para adultos (obeso) con discapacidad física MARCA:, MODELO:, CASA PRODUCTORA:, PAÍS DE ORIGEN: GARANTÍA:","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"19220-118-175433-15","name":"Mediequipos S A"}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-10-25T11:00:00-05:00","maxExtentDate":"2021-10-25T11:00:00-05:00","startDate":"2021-10-14T15:40:48-05:00"},"title":"Sillas de Ruedas","value":{"amount":37500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4177801","date":"2021-10-25T10:56:13-05:00","status":"disqualified","items":[{"id":"1","description":"Sillas de ruedas 16\" para adultos\r\nMARCA MEDLINE\r\nMODELO K1166N22E","classification":{"description":"Sillas de ruedas 16\" para adultos\r\nMARCA MEDLINE\r\nMODELO K1166N22E","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2087.32,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Sillas de ruedas 22\" PARA OBESOS\r\nMARCA MEDLINE\r\nMODELO MDS806800","classification":{"description":"Sillas de ruedas 22\" PARA OBESOS\r\nMARCA MEDLINE\r\nMODELO MDS806800","id":"42192210","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2287.37,"currency":"PAB"}},"quantity":75}],"value":{"amount":4374,"currency":"PAB"},"tenderers":[{"id":"1885289","name":"Mediequipos S A","ruc":"19220-118-175433-15"}]}]}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0095772723776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0095772723776_202307281754","date":"2021-10-14T10:47:56.663-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-10-14T10:47:39-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0147112723775_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0147112723775","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER MALL\n3ER. PISO"},"contactPoint":{"email":"opineda@etesa.com.pa","name":"Osiris Pineda ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE LAS LICENCIAS DE LOS SISTEMAS DE TARIFACIÓN Y AUTENTICACIÓN","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014711","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"IMAGICLE BILLYBLUE´S 4 500 EXT. (LIC.M29WREL72K)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"IMAGICLE QUEUE MANAGER ENTERPRISE - IVR MODULE (LIC.2WEL9MMRA2)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"IMAGICLE QUEUE MANAGER ENTERPRISE - IVR MODULE (LIC.2WEL9MMRA2)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"HORAS DE SOPORTE: VEINTICINCO (25) HORAS LAS CUALES PUEDEN SER UTILIZADAS PARA CONFIGURACIONES NUEVAS FUNCIONALIDADES, REMEDIACIÓN DE PROBLEMAS, MANTENIMIENTO PREVENTIVO. LA DURACIÓN SERÁ UN AÑO O HASTA QUE SE CONSUMAN LAS HORAS, LO QUE OCURRA 1ERO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6561.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T18:56:02-05:00"},"title":"RENOVACIÓN DE LAS LICENCIAS DE LOS SISTEMAS DE TARIFACIÓN Y AUTENTICACIÓN","value":{"amount":6561.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0147112723775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0147112723775_202307281345","date":"2021-10-14T10:47:39.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T10:46:50-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4380232723774_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4380232723774","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARRO DE MEDICACION PARA UNIDOSIS.  C.T.N.I.: 44071\nREQ. 1000796360-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-438023","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CARRO DE MEDICACION PARA UNIDOSIS. C.T.N.I.: 44071","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2051.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-19T10:30:00-05:00","maxExtentDate":"2021-10-19T10:30:00-05:00","startDate":"2021-10-14T11:28:37-05:00"},"title":"CARRO DE MEDICACION PARA UNIDOSIS.  C.T.N.I.: 44071\nREQ. 1000796360-02-17","value":{"amount":2051.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4380232723774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4380232723774_202307281345","date":"2021-10-14T10:46:50.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T10:46:06-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4380222723770_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4380222723770","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEVETIRACETAM 1000mg (1 g), comprimido, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. Concentración: 1000mg (1 g), por comprimido. Forma Farmacéutica: Comprimido. Vía Administración: V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-438022","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVETIRACETAM 1000mg (1 g), comprimido, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. Concentración: 1000mg (1 g), por comprimido. Forma Farmacéutica: Comprimido. Vía Administración: V.O.","id":"1","quantity":270.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":221.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-15T10:00:00-05:00","maxExtentDate":"2021-10-15T10:00:00-05:00","startDate":"2021-10-14T11:14:26-05:00"},"title":"LEVETIRACETAM 1000mg (1 g), comprimido, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. Concentración: 1000mg (1 g), por comprimido. Forma Farmacéutica: Comprimido. Vía Administración: V.O.","value":{"amount":221.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4380222723770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4380222723770_202307281330","date":"2021-10-14T10:46:06.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T10:45:56-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0115852723768_202307281754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115852723768","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dispositivo no invasivo de Presion Positiva (CPAP), TAMAÑO ADULTO PEQUEÑO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011585","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPÒSITIVO NO INVASIVO DE PRESION POSITIVA (CPAP TAMAÑO ADULTO, PEQUEÑO FT. 103652","id":"1","quantity":25.0,"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":"DISPOSITIVO NO INVASIVO  DE PRESION POSITIVA (CPAP) TAMAÑO ADULTO GRANDE. FT. 103652","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8560.0,"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":"2021-10-15T12:11:30-05:00"},"title":"Dispositivo no invasivo de Presion Positiva (CPAP), TAMAÑO ADULTO PEQUEÑO","value":{"amount":8560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115852723768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0115852723768_202307281754","date":"2021-10-14T10:45:56.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-14T10:44:56-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0631822723766_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631822723766","parties":[{"contactPoint":{"email":"info@obrigadomedicalgroup.com","telephone":"387-6393"},"id":"155589999-2-2014 DV 53","name":"OBRIGADO MEDICAL GROUP S.A.","roles":["tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cherrera@labtech.com.pa","telephone":"507-2635400"},"id":"427365-1-428244-59","name":"Laboratory Technologies, Inc.","roles":["tenderer"]},{"contactPoint":{"email":"hdelgado@scientific-centroamerica.com","telephone":"265-0578       "},"id":"623636-1-455232-99","name":"SCIENTIFIC INSTRUMENTS S.A.","roles":["tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CENTRIFUGA REFRIGERADA DE GRAN CAPACIDAD PARA EL PROYECTO DE OFIDISMO - ESCORPIONISMO DE CIIMET","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063182","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Centrífuga refrigerada de gran capacidad y versatilidad.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43985.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"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":"155589999-2-2014 DV 53","name":"OBRIGADO MEDICAL GROUP S.A."},{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."},{"id":"427365-1-428244-59","name":"Laboratory Technologies, Inc."},{"id":"623636-1-455232-99","name":"SCIENTIFIC INSTRUMENTS S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-21T10:00:00-05:00","maxExtentDate":"2021-10-21T10:00:00-05:00","startDate":"2021-10-14T14:50:30-05:00"},"title":"SUMINISTRO DE CENTRIFUGA REFRIGERADA DE GRAN CAPACIDAD PARA EL PROYECTO DE OFIDISMO - ESCORPIONISMO DE CIIMET","value":{"amount":43985.0,"currency":"PAB"}},"bids":{"details":[{"id":"4174291","date":"2021-10-21T09:26:56-05:00","status":"disqualified","items":[{"id":"1","description":"Centrifuga Refrigerada de gran capacidad y versatilidad.\r\nMarca: Eppendorf.\r\nModelo: 5920 R.\r\nCasa Productora: Eppendorf.\r\nPaís de Origen: Alemania.","classification":{"description":"Centrifuga Refrigerada de gran capacidad y versatilidad.\r\nMarca: Eppendorf.\r\nModelo: 5920 R.\r\nCasa Productora: Eppendorf.\r\nPaís de Origen: Alemania.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":32900,"currency":"PAB"},"tenderers":[{"id":"1985790","name":"Laboratory Technologies, Inc.","ruc":"427365-1-428244-59"}]},{"id":"4174508","date":"2021-10-21T09:05:38-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":39800,"currency":"PAB"},"tenderers":[{"id":"1994771","name":"OBRIGADO MEDICAL GROUP S.A.","ruc":"155589999-2-2014 DV 53"}]},{"id":"4173648","date":"2021-10-21T09:33:56-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40935.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":40935,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"4174801","date":"2021-10-21T09:54:29-05:00","status":"disqualified","items":[{"id":"1","description":"Centrífuga refrigerada de gran capacidad y versatilidad.","classification":{"description":"Centrífuga refrigerada de gran capacidad y versatilidad.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43985.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":43985,"currency":"PAB"},"tenderers":[{"id":"1940531","name":"SCIENTIFIC INSTRUMENTS S.A.","ruc":"623636-1-455232-99"}]},{"id":"4174562","date":"2021-10-21T09:45:41-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34400.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":34400,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631822723766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0631822723766_202307281345","date":"2021-10-14T10:44:56.403-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-10-14T10:43:53-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0193082723765_202307281754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0193082723765","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de insumos para la Sección de Imprenta del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019308","items":[{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"Esponja amarilla resistente a químicos y solventes, tamaño 6\" x 4 1/2\". ","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo litográfico","id":"45101504","scheme":"UNSPSC"},"description":"Antisecante en aerosol  para tinta en envase de 500 ml. ","id":"2","quantity":12.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo litográfico","id":"45101504","scheme":"UNSPSC"},"description":"Regleta de goma para lavadores de la máquina Kord, con placa de activo fijo # 21202. ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T15:12:40-05:00"},"title":"Adquisición de insumos para la Sección de Imprenta del Banco Nacional de Panamá.","value":{"amount":481.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0193082723765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0193082723765_202307281754","date":"2021-10-14T10:43:53.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-14T10:43:21-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0309692723764_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0309692723764","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ NORTE, CORREGIMIENTO DE CAIMITILLO, POBLADO DE NUEVO CAIMITILLO"},"contactPoint":{"email":"nuevocaimitillo8@gmail.com","name":"Nidia Barreno de Chamber ","telephone":"6514-5075/6379-2124"},"id":"22141","identifier":{"id":"22141","legalName":"ESC. NUEVO CAIMITILLO","scheme":"PA-PRP"},"name":"ESC. NUEVO CAIMITILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bolsitas para el día del estudiante","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030969","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS TRANSPARENTES TAMAÑO 10X15, 100 UNIDADES Marca:S/M País de origen: Panamá","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Manzanas rojas (cada caja de 100 unidades)","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas saladas","id":"50181909","scheme":"UNSPSC"},"description":"Galletas de SAL DOCENA Marca: Parmigiana Casa Productora: Industrias de Veraguas País de Origen: Panamá","id":"3","quantity":42.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DULCES PAQUETES CON DOCE UNIDADES Marca: Brinky Casa Productora: Colombina País de origen: Colombia","id":"4","quantity":42.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PASITAS SIN SEMILLA EN PAQUETES DE 14 CAJITAS DE 0.5oz Marca: Cinderella/ Ligo Casa Productora: Cinderella / LIBERTY GOLD FRUIT CO Pais de Origen: USA","id":"5","quantity":36.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cacahuete","id":"10151535","scheme":"UNSPSC"},"description":"MANI SALADO , PAQUETE DE 24 UNIDADES Marca: Pascual Casa Productora: Productos Alimenticios Pascual País de Origen: Panamá","id":"6","quantity":21.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"BARRA DE GRANOLA, 12 UND Marca: Kirkland Signature Casa Productora: Kirkland Signature País de Origen: Estados Unidos","id":"7","quantity":42.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"MINI MALVA PAQUETE DE 30 BOLSAS Marca: CRISMELO Casa Productora: CRISMELO País de origen: Panamá","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"CHOCOLATE VARIADOS MINI, 50 UND Milky way, twix, 3musketeers,snickers Marca: Mars Casa Productora: Mars chocolates País de origen: USA Vencimiento: 6 meses a partir de la entrega","id":"9","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGO DE 200 ml, EN ENVASE TETRAPACK SABORES VARIADOS, 27 UND Marca: Jugazzo Casa Productora: Livsmart Américas, S.A País de Origen: Salvador","id":"10","quantity":19.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":729.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22141","name":"ESC. NUEVO CAIMITILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:09:54-05:00"},"title":"Bolsitas para el día del estudiante","value":{"amount":729.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0309692723764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0309692723764_202307281503","date":"2021-10-14T10:43:21.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-10-14T10:42:02-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0006462723762_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006462723762","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS PARA LOS ARREGLOS DE FIESTAS PATRIAS DEL MES DE NOVIEMBRE MUNICIPIO DE SAN CARLOS","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000646","items":[{"classification":{"description":"Tubos múltiples para lodo","id":"20122822","scheme":"UNSPSC"},"description":"TUBOS 1/2 PVC 20 PIES CALI3.5","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"GRAPAS PAR ENGRAPADORA (INDUSTRIAL) 1/2\" 12MM 1000 POR CAJAS","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":74.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:12:53-05:00"},"title":"COMPRA DE ARTICULOS PARA LOS ARREGLOS DE FIESTAS PATRIAS DEL MES DE NOVIEMBRE MUNICIPIO DE SAN CARLOS","value":{"amount":74.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006462723762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0006462723762_202307281330","date":"2021-10-14T10:42:02.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T10:41:35-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286822723760_202307281754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286822723760","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-393","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028682","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Panel de Epilepsia\r\nPaciente: Roderick Rodríguez\r\nEdad: 6 años  \r\nDX: Retraso Global del Neuro Desarrollo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T14:44:51-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-393","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286822723760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286822723760_202307281754","date":"2021-10-14T10:41:35.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T10:39:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4380212723758_202307281345","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4380212723758","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HUMIFICADOR DE ALTO FLUJO / SE REQUIERE ACCESORIOS: 1- FILTRO DE AIRE, 2- CAMARA DE AGUA  PARA EQUIPO EXISTENTE:MARCA: MICOMME MEDICAL, MODELO: SEPRAY OH-70C REQ 1000797256","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438021","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA EQUIPO EXISTENTE:MARCA: MICOMME MEDICAL, MODELO: SEPRAY OH-70C REQ 1000797256","id":"1","quantity":20.0,"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":"CAMARA DE AGUA PARA EQUIPO EXISTENTE:MARCA: MICOMME MEDICAL, MODELO: SEPRAY OH-70C REQ 1000797256","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4600.0,"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":5,"endDate":"2021-10-20T11:30:00-05:00","maxExtentDate":"2021-10-20T11:30:00-05:00","startDate":"2021-10-15T10:30:27-05:00"},"title":"HUMIFICADOR DE ALTO FLUJO / SE REQUIERE ACCESORIOS: 1- FILTRO DE AIRE, 2- CAMARA DE AGUA  PARA EQUIPO EXISTENTE:MARCA: MICOMME MEDICAL, MODELO: SEPRAY OH-70C REQ 1000797256","value":{"amount":4600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4380212723758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4380212723758_202307281345","date":"2021-10-14T10:39:37.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-10-14T10:39:11-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0177312723757_202307281754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0177312723757","parties":[{"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":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Donación de Audífonos para perdida Auditiva para el señor Juvenal Augusto Vergara Ced. 8-212-851 reside en San Miguelito Amelia Denis De Icaza","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017731","items":[{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"AUDIFONO BET MOSAIC P10 E1 GRIS","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1470.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:51:42-05:00"},"title":"Donación de Audífonos para perdida Auditiva para el señor Juvenal Augusto Vergara Ced. 8-212-851 reside en San Miguelito Amelia Denis De Icaza","value":{"amount":1470.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0177312723757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0177312723757_202307281754","date":"2021-10-14T10:39:11.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-10-14T10:38:36-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0177302723755_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0177302723755","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME PARA USO DE LAS SECRETARIAS, CHOFER Y ESCOLTA DE LA SUB DIRECCION GENERAL","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017730","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"CAMISA ESTILO PESCADOR DE DAMA Y CABALLERO CON EL LOGO DE LA INSTI-\t\t\t\t\t\t\t\t\t\t\r\nTUCION BORDADOS A TODO COLOR EN LA TETILLA IZQUIERDA EN UN TAMAÑO \t\t\t\t\t\t\t\t\t\t\r\n3 ½ DE ANCHO X 2 PULGADAS DE ALTO A RAZON DE 3 CAMISAS MANGA CORTA \t\t\t\t\t\t\t\t\t\t\r\nPOR CADA FUNCIONARI","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"SWETER MANGA CORTA TIPO PESCADOR DRY FIT CON RESPIRADERO EN LA \t\t\t\t\t\t\t\t\t\t\r\nESPALDA PARA DAMAS Y CABALLERO. CON BORDADOS TETILLA TAMAÑO 3 ½ \t\t\t\t\t\t\t\t\t\t\r\nDE ANCHO X 2? ALTO, A RAZON DE 1 PIEZA POR FUNCIONARIO, TIPO COLUMBIA\t\t\t\t\t\t\t\t\t\t\r\nMANGA CORTA COLOR NEGRO","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"CHAQUETA IMPERMEABLE Y TRANSPIRABLE MATERIAL SOFT SHELL Y ELASTANO\t\t\t\t\t\t\t\t\t\t\r\nDE 300 G CIERRE CREMALLERA Y BOLSILLO LATERALES RESISTENTE AL VIENTO\t\t\t\t\t\t\t\t\t\t\r\nY AL AGUA COLOR NEGRO. CON LA INICIAL DEL NOMBRE Y APELLIDO COMPLETO\t\t\t\t\t\t\t\t\t\t\r\nEN LA TETILLA DER","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":396.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T11:59:55-05:00"},"title":"UNIFORME PARA USO DE LAS SECRETARIAS, CHOFER Y ESCOLTA DE LA SUB DIRECCION GENERAL","value":{"amount":396.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0177302723755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0177302723755_202307281330","date":"2021-10-14T10:38:36.717-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}